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