Schedule A 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Deductions Worksheet 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Arizona Transaction Privilege and Use Tax 

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Documentos en Español Disponible en www.revds.com 
RDS Account #:  
Taxpayer Name:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Please total your deductions below, and 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               enter the total amount here: 

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        $ _________________________ 
Schedule A Instructions: 
The deduction amounts that have been listed on the lines in Column 2 of the Transaction Privilege and Use Tax Return must be itemized by 
category  for  each  Region  Code  and  Business  Class  reported.    The  total  of  the  amounts  listed  in  Schedule  A must  equal  the  total  of  the 
Deduction Amounts listed on the tax return in Column 2 for each Region Code/Business Class. 

Examples  of  deduction  codes  for  itemizing  deductions  are  listed  below.    Some  of  the  codes  may  be  used  for  more  than  one  business 
classification.  For additional questions, please reference the Arizona Model City Tax Code.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 For a more complete listing  of deduction 
codes, please visit our website at www.revds.com. 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Business Class                                                                                                                                                                                                                                                                                                                         Business Class                                                                                                                                                                                                                                                                                                                        Business Class                                                                                                                                                                                                                                                                                              Business Class                                                                                                                                                                                                               Business Class 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Description                                                                                                                                                                                                                                                                                                                        Description                                                                                                                                                                                                                                                                                                                                   Description                                                                                                                                                                                                                                                                                                Description                                                                                                                                                                                                            Description 
Region Code                                                                                                                                                                                                                                           Deductions                                                                                                                                                                                                                                                                                                                                Code 

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Total Deductions  $ 
                                                                                                                                                                                                                                      Please total your deductions, and enter the total amount in the box provided at the top of the page. 
                                                                                                                                                                                                            SAMPLE:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     17- Retail                                                                                                                                                                                                                                                                                                        15 - Contracting 
Sedona (SE)                                                                                                                                                                                                 Resale                                                                                                                                                                                                                                                                                                                                                     503                                                                                                                                                                              $25.00 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Commonly Used Deduction Codes 
General Deductions for Sellers:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Description                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Code 
Description                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Code                                                                                                                                                                                                                                                                                            INTERSTATE COMMERCE: Sales made in interstate commerce                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           504 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    LOTTERY TICKETS: A retailer’s SALES of lottery tickets                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           521 
RESALE:  Sales for Resale                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      503                                                                                                                                                                                                                                                                                  Machinery & Equipment used directly in manufacturing, processing,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                522 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    fabricating, printing 
TAX collected or factored                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      551                                                                                                                                                                                                                                                                                  MEDICAL EQUIPMENT, including eyeglasses, hearing aids, DME,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      526 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    prosthetic appliances 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    MEMBERSHIPS (Class 12 only): Health, fitness, or private 
OTHER CITY deductions (use when specific deduction is not listed                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               888                                                                                                                                                                                                                                                                                  recreational establishments; Monthly or longer                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   527 
on complete listing)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                PRESCRIPTION DRUGS or prescribed medical oxygen including                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        536 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    equipment 
Deductions for Sellers:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             SEEDS and other propagating material sold to COMMERCIAL                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          537 
(Purchasers are not allowed to claim TPT deductions)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                AGRICULTURE business 
Description                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Code                                                                                                                                                                                                                                                                                                            SERVICES provided in connection with retail sales                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                549 
Prime Contractor: 35% reduction ( Gross Receipts =                                                                                                                                                                                                                                                                                                                                                                                                                                                Statutory                                                                                                        –                                                                                                                                                                                                                                                                                                         502                                                                                                                                                                                                                                                                                    WARRANTIES or service contracts                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  542 
Deductions  35%) × 
Sub- Contracting Income                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      550                                                                                                                                                                                                                                                                                                          For a more complete listing of deduction codes, please visit our website at 
JOB PRINTING: Actual postage and freight expenses separately                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 561                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      www.revds.com. 
stated on  
FUEL: SALES of alternative fuels used to propel a motor vehicle                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              509 
INTERNET ACCESS: SALES of Internet access by a 
Telecommunications business.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 517 

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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       AZ Schedule A Deductions 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Form Updated March 2013