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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
                                                                                                                                                                                                                                                                                          Willcox (WC)                                                                                                                                                        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 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        551                                                                                                                                                                                                    MEDICAL EQUIPMENT, including eyeglasses, hearing aids, DME,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     526 
                                                                                                                                                                                                                                                                                          TAX collected or factored                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            prosthetic appliances 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               MEMBERSHIPS (Class 12 only): Health, fitness, or private                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        527 
                                                                                                                                                                                                                                                                                          OTHER CITY deductions (use when specific deduction is not listed                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              888                                                                                                                                                                                                    recreational establishments; Monthly or longer 
                                                                                                                                                                                                                                                                                          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 

bank no more than two times in an effort to obtain payment. RDS is not responsible for any additional bank fees that will accrue due to the resubmission of the returned item.  Please see the full returned check policy at www.revds.com/taxpayer/return-check-disclaimer.               financialOTHERinRDSaccordingpresenters’   DISCLAIMER:orGAtaxadministrationorformPAYMENT(ii)institution.towill$25the   notintermsPleaseLA;beIfISand/orthereguaranteedRETURNEDtheofnoteyourgreaterratearethatcheckinsufficientinformationthetoofUNPAIDappear5%oradministrationtoofprocessfundstheprovided,on bychecksaidinyourthatyourandformspleaseorbank,transactionchecking(i)rateuntil$25wevisitchangesifallmay,theouraccount,suchascheckwebsiteifaonpermittedrequirementscheck. theyouisRDSat underauthorizeWhenwww.revds.com. byAdvisoryapplicable$50,havewe(ii)ususebeenandto$30yourchargelaw,RDSifmet. thecheckchargeRETURNEDtaxcheckaRDSReturnedformstoaismakeisReturnednotbetweenareresponsiblePaymentCHECKan updatedelectronicPayment$50DISCLAIMER:FeeonceandforinfundFee$300incorrectthetheof transfer,requiredamountor$(iii)50   informationWhen$40infundssetinformationKYifforthyoutheandmayand/orcheckmakebyVA;belawhas$40withdrawnaimproperisandbeenpaymentoverin DEcollectreceived,$300andusefrombythatinMS;ofcheck,yourFL.theamountverified$Effectivechecking35informationyouinandthroughauthorizeMD;Julyvalidatedaccount$30provided. 1,aninus2010,electronicAL,astoinusesoonOH,complianceeachAllinformationupdatesSC,asfundreturnedtheTN, transferwithsameareanditemfromRDScompletedTX;dayfromreceivedyourpolicy. $25weyourcheckreceiveinoncheckingAR,byAnyatoRDStimelyIL,yourinformationmakeMO,dueaccount,payment, basisaNCtoone-timeinsufficientonceandreceivedif permittedandWV;theelectronicyourequirements$20beforefundswillinbyIN;notwillorapplicablefundafterthereceivebetransferhavegreaterelectronicallythelaw. yourpublicationbeenfromofcheck5%met. yourrepresentedof ofbackForthecheckingIFanchecktheYOURfromRDSmosttoaccountyourorAdvisoryCHECKthe(i)current$30 OR 

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           AZ Schedule A Deductions 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Form Updated March 2013