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                                                                             City of Phoenix Privilege
                      City Treasurer                                              (Sales) Tax Return
                      P.O. Box12529                                                                                                                 FOR CITY USE ONLY
                      Phoenix, AZ                              Please indicate mailing address change here
                      85038-9125                                                                                                                           CITY ACCOUNT NO.

INTERNET FILLABLE RETURN                                                                                                                                      PERIOD ENDING
PLEASE USE BLACK OR BLUE INK ONLY
                                                                                                                                                    M            M   /     YY
                                                                                                                                                    THIS RETURN IS DUE ON THE 20TH OF
Business Name  __________________________ FEIN # ___________________                                                                                       THE FOLLOWING MONTH
                                     #                                                                                                              Filing Frequency          M
In Care of _______________________________ Phone  __________________
Mailing Address  ____________________________________________________                                                                                         To cancel your license
                                                                                                                                                              Check the box theat the left, note
                                                                                                                                                              reason and date,of cancellation
Mailing City, State Zip ________________________________________________                                                                                      and sign the bottom of the form.
                         You may not receive credit for filing your return or payment of your
                         taxes if you do not have an account with the City of Phoenix. You                                                          Reason______________________________
                         may establishbyan account completing an application provided at                                                            Effective Date_________________________
                         www.phoenix.gov/plt.

DEDUCTIONS MUST BE DETAILED
     ON THE BACK OF THIS FORM                                       Column 1                            Column 2              Column 3              Col. 4           Column 5

Line  Business Activity    Bus.                                Gross Receipts                           Less: Deductions      Column 1 - Column 2 = X Tax            = Tax Amount
                           Code                      or Jet Fuel Gallons / # of Games                   From.Sch A on Back    Net Taxable           Rate

     Use Taxable
                                                                                                        XXXXXXXXXX            XXXXXXXXXXX
1    Purchases                      29                         ,,.                                                                                  2.0%             ,                .0.00

                                                                                                                     0.00         0.00              0.0%
2                                                              ,,.                                                                                                   ,                .0.00

                                                                                                                     0.00         0.00              0.0%
3                                                              ,,.                                                                                                   ,                .0.00

                                                                                                                     0.00         0.00              0.0%                                    0.00
4                                                              ,,.                                                                                                   ,                .

5    TOTAL FROM ADDITIONAL TAX RETURN PAGE(S)                                                                                     Plus (+)                    XXXXXXXXXXXXXX,         .

6    ENTER EXCESS CITY TAX COLLECTED (From SCHEDULE C on the back)                                                                Plus (+)
                                                                                                                                                                     ,                .0.00

7    GRAND TOTAL (Add lines 1 through 6)                                                                                          Equals (=)                         ,                .0.00

     PENALTY AND INTEREST (5% late filing per month & 10% late payment. A variable
8    interest rate is charged eachS    month matching the tate rate.)                                                             Plus (+)                           ,                .

9    ENTER TOTAL LIABILITY (Add lines 7 plus 8)                                                                                   Equals (=)                         ,                . 0.00

10   ENTER CREDIT BALANCE TO BE APPLIED (From SCHEDULE B on back)                                                                 Minus (-)                          ,                .

11   ENTER NET AMOUNT DUE (Line 9 minus line 10)                                                                                  Equals (=)                         ,                .     0.00

12   ENTER TOTAL AMOUNT PAID (Payable to PHOENIX CITY TREASURER). Write your account number on your check.                                                           ,                .

                                                                                                                                                    Do not write.below
Signature of Taxpayer/Paid Preparer                                                       Date

Printed Name of Taxpayer/Paid Preparer                                                    Phone Number
                   Under penalties of thatperjury, I declare I have examined this return, including the accompanying schedules
                   and statements, and to the best,of my knowledge and belief it is true, correct and complete.  The
                   declaration of the paid preparer is based upon all information of which the preparer has any knowledge.
                   A SIGNATURE IS REQUIRED TO VALIDATE THIS RETURN.
                                                                                  SEND THIS ORIGINAL ONLY                     Click  to PRINT RETURN in COLOR and 2 sided
                   51/46 - 1 Page Original                                   KEEP A COPY FOR YOUR RECORDS
                   51/47 - All others



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                                                                                      Account
                                                                                       No.

                                                     City of Phoenix Privilege (Sales) Tax Return — page 2
          Schedule AD- Details of eductions: Enter the deductions included in the gross used in computing your city
          privilege (sales) tax. Please note: Not all deductions are available to all business classifications.
          The line numbers at the top of each column correspond with the line numbers on the front page (no Line 1 is listed).
SCHEDULE A                                           Line 2 Bus. Code      Line 3 Bus. Code                                   Line 4 Bus. Code
                                             Ded
Deduction Description                           Code                                                                             

(State,,county and city)
Total combined tax                       64          ,,.                   ,,.                                 ,,.
paid
Bad debt on which tax was                81          ,,.                   ,,.                                 ,,.

Sales for resale                         54          ,,.                   ,,.                                 ,,.
labor
Repair, service or installation          63          ,,.                   ,,.                                 ,,.

Discounts/Refunds/Returns                52          ,,.                   ,,.                                 ,,.
charges
Freight out or delivery                  74          ,,.                   ,,.                                 ,,.

Sales to qualified health org.           65          ,,.                   ,,.                                 ,,.
Sales to U.S. Govternmen-
By retailer 50% deductibl                56          ,,.                   ,,.                                 ,,.
Sales to U.S. Government-
By manufacturer (100% deductible)        57          ,,.                   ,,.                                 ,,.

Outofstate- - sale                       55          ,,.                   ,,.                                 ,,.

Trade-ins                                82          ,,.                   ,,.                                 ,,.

35% Construction Contracting             70          ,,.                   ,,.                                 ,,.
Income
Exempt Subcontracting                    71          ,,.                   ,,.                                 ,,.

Out-of-city contracting                  62          ,,.                   ,,.                                 ,,.
Food stamp sales                         93
                                                     ,,.                   ,,.                                 ,,.
gasoline and use fuel
Sales of motor vehicle                   59          ,,.                   ,,.                                 ,,.
machinery & equipment
Sales/Leases of exempt                   73          ,,.                   ,,.                                 ,,.

Prescription drugs/prosthetics           58          ,,.                   ,,.                                 ,,.

Lottery ticket sales                     68          ,,.                   ,,.                                 ,,.
Misc. Deductionse        - Please.xplain here
                                         Other Ded:
                                                     ,,.                   ,,.                                 ,,.

TOTAL DEDUCTIONS                                                      0.00                               0.00                                  0.00
(Copy to Front)                                      ,,.                   ,,.                                 ,,.

SCHEDULE B Credit Details (please verify credit before claiming)           SCHEDULE C                         Line 2
                                                                           Excess Tax Collected                               ,               .
Account Credit                           B           ,,.
                                                                           By business class code        C    Line 3
                                                                                                                              ,
                                         B                                                                                                    .
                                                     ,,.                                                      Line 4
                                                                                                                              ,
                                                ++.
      Total Schedule B                               ,,.                   Total Schedule C                                                    0.00
      (copy total to front, line 10)                                       (copy total to front, line 6)                      ,               .

POSTMARKS ARE NOT ACCEPTED AS EVIDENCE OF TIMELY FILING.
FOR ASSISTANCE, CALL:City of Phoenixoption602-262-6785,  6, TTY 602-534-5500, Fax 602-262-7151
or visit our website www.phoenix.gov/plt






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