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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Arizona Transaction Privilege and Use Tax Return 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Online Filing Available at www.salestaxonline.com                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Documentos en Español Disponible en www.revds.com  
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
       Business Name:  ___________________________________________                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Remittance Address: 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  RDS  Attn:  AZ Privilege Tax 
      DBA:                                                                                                                                                                 ___________________________________________                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          PO Box 830725   Birmingham,AL  35283-0725 
      Address:                                                                                                                                                                                                                                                                                                              ___________________________________________                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Phone (866) 940-7660   Fax (205) 423-4099                               ___________________________________________                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Email:  azsupport@revds.com Website:  www.revds.com                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
           
                                    ___________________________________________ 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Total Amount Remitted with This Return: 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  $__________________________________________ 
 RDS                                                            Account #:                                                                                                                                                                                                                                                  ___________________                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           MAKE CHECK PAYABLE TO:  TAX TRUST ACCOUNT 
 Tax Period Covered:  _______________ Due Date:  ______________                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Do not staple or tape payment to your return.  Do not 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             send cash.                                                                                                                            th
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     DUE DATE:  Taxes are due on the 20  of the month following 
        
      Quarterly                                                                                                                                                 / Annual Filers check here (must be pre-approved)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    the collection month.  However, the statute allows that a filing 
                         Check Here If Business Has Closed          Check Here For Address Change                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               will be considered timely if it is received on or before the last 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 business day of the month when due.                                                                                                                                                                                                                                                                                                                                               
 New                                        Address:                                                                                                                                                                                          _______________________________________________________ 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            A RETURN MUST BE FILED EVEN IF YOU HAVE NO                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     TAXES TO REPORT. 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            For a current listing of Municipalities that Partner with RDS, visit www.revds.com. 
                                                                                                                                                                                                                                                                                                           See RDS Rate Sheet for Region Codes, Business Description Codes, Business Class Codes and Tax Rates. 
                                                                                                                                                                                                                                                                                                                                                                        Questions?  Contact RDS Taxpayer Support at (866) 940-7660 or by emailing azsupport@revds.com. 
                 
                      Check Box if there is no income to report, and sign at the bottom.  This return must be filed even if you have no taxes to report. 
              Note:  If you list an amount in column 2 for deductions, you must provide a completed Schedule A Deduction Form.  The total listed on your tax form must match back 
              to the total listed on your Schedule A.  Failure to do so could result in penalties and interest. 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Description                 Business                                                                                                     Business                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Column 1                                                                                                                                                                                                                                                                                               Column 2                                                                                                                                                                                                                                                      Column 3                                                                                                                                                                                                          Column 4                                                                                                                                                              Column 5 
Region                                                                                                                                                                                                                                                                                                                                                                                                                        Line                                                                                  Code                                                                                                                    Code                             Class                                                                                       Tax                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Column 6 
 Code                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Rate                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Plus 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      %                                                                                                                            Gross                                                                                                                                                                                               Less Deductions                                                                                                                                                                                                                                                                                                                                                =Taxable                                                                                                                                                                                                        Tax Due                                                                                                                                                                   Penalty /                                                                                                                                       =Tax Amount 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    (must be attached) 
                                                                                                               City/Town Name                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Income                                                                                                                                                                                              from Schedule A                                                                                                                                                                                                                                                                                                                                                              Income                                                                                                                                                                                                                                                                                                                                                                      Interest 
                                                                                                                                                                                                                                                                                                                                                                                                                              1                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
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                                                                                                                                                                                                                                                                                                                                                                                                                              6                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
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                                                                                                                                                                                                                                                                                                                                                                                                                              8                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
                                                                                                                                                                                                                                                                                                                                                                                                                              9                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
                                                                                                                                                                                                                                                                                                                                                                                                                              10                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
                                                                                                                                                                                                                                                                                                                                                                                                                              11                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
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                                                                                                                                                                                                                                                                                                                                                                                                                              14                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
                                                                                                                                                                                                                                                                                                                                                                                                                              15                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
                                                                                                                                                                                                                                                                                                                                                                                                                              16                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Total From Additional Pages (Must be attached)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Plus (+)                                                                                                      
                                                                                                                                                                                                                                                                                                                                                                                                                              17                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Enter Excess City/Town Tax Collected                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Plus (+)                                                                                                      
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
                                                                                                                                                                                                                                                                                                                                                                                                                              18                                                                                                                                                     Grand Total Due (Add Column 6, Lines 1 Through 17)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Equals (=) 
  
 Under penalties of perjury, I declare that I have examined this return and to the best of my knowledge and belief it is true, correct and complete.  Declaration of preparer (other 
 than                    taxpayer) is based on all information of which preparer has any knowledge. 
 Taxpayer’s                                                                                                                                         Signature:_____________________________________ Date: ____________Telephone:___________________Fax:_______________________  
 Print                            Taxpayer’s Name: ___________________________________ Email: _______________________________FEIN:______________________________ 
  
 Paid Preparer’s Signature: __________________________________ Print Paid Preparer’s Name:  _______________________________________________                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
 A SIGNATURE IS REQUIRED TO MAKE THIS TAX RETURN VALID.     Please send the                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 original tax return with remittance to the address shown above. 

 account,feesthatinformationthenotapplicableDISCLAIMER:checkbetransactionthatguaranteedyouwillislaw,provided,betweenauthorizeaccruecharge   asPleasetoaduecheck. pleaseappearus$50aandReturnednotetoto$300chargetheorPleasevisitWhenonthat(iii)resubmission$40saidifourthePaymenttheaweReturnedwebsiteformsadministrationcheckusemakeyouruntilFeeisatofPaymentof overwww.revds.com. thecheckall$ 50suchinreturned$300andinKYtoFL.checkFeerequirementsratemakeandEffectiveinitem. changestheVA;an$40 inamountelectronicPleaseRETURNEDDEJulypayablehaveon1,and2010, eachthesetseeMS;beenfund$forthRDSreturned35CHECKthein MD;met. transfer,fullbyAdvisory$30 inDISCLAIMER:lawreturnedAL,to: itemRDSandOH,fundsreceivedSC,andiscollectTAXchecknotTN, mayRDSresponsibleandbythatTRUSTbepolicytaxRDS   withdrawnTX;amountformsWhen$25 inatdueAR,www.revds.com/taxpayer/return-check-disclaimerforareyouIL,tothroughincorrectACCOUNT    fromupdatedMO,insufficientmakeNCyouranandainformationoncepaymentelectroniccheckingWV;funds$20 intheIN;willrequiredbyaccounttheand/orfundcheck,begreater(Doelectronicallytransferimproperinformationasyousoonofnotauthorizefrom5%ofuseastheyourrepresentedhasstapletheofcheckusthecheckingbeensameto informationuseorreceived,day(i) $30informationtoinaccount,ortheweGA orreceivepresenters’provided. verifiedtape(ii) $25 iniffrompermittedLA;yourandtheyourpaymentAllbankpayment,validatedgreaterupdatescheckbynoapplicablemoreoftoandinare5% ofmakecompliancethanyouthecompletedlaw. tocheckawilltwoone-timenotyourtimesorwithonreceive(i) $25IFaifelectronicinRDSYOURtimelytheanreturn. yourcheckeffortpolicy. CHECKbasischeckfundtoisORAnyobtainonceundertransferbackOTHERinformationtheDo$50,payment.(ii)from$30requirementsiffromPAYMENTnotyouryourreceivedRDSfinancialIScheckingsendisRETURNEDhavenotbeforeinstitution.responsiblebeenaccountcash.)orUNPAIDmet. afterIfaccordingtheretheForfortheanypublicationaremostadditionaltoinsufficientthecurrent bytermsofyouranbankRDSfundsRDSofbank,youradministrationAdvisoryinwecheckyourmay,checkingororiftopermittedtaxand/orprocessformratewillby 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        RDS AZ Universal Forms - Page 1 of 5 ● Updated 03/2013 
  



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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Schedule A 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Deductions Worksheet 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Arizona Transaction Privilege and Use Tax 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Online Filing Available at www.salestaxonline.com 

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Documentos en Español Disponible en www.revds.com 

RDS Account #: ______________                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   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  deduction  codes  may  be  used  for  more  than  one 
business  class  code.    For  additional  questions,  please  reference  the  Arizona  Model  City  Tax  Code.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              For  a  more  complete  listing  of 
Deduction Codes, Region Codes and Business Class Codes, please visit our website at www.revds.com. 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Business Class                                                                                                                                                                                                                                                                               Business Class                                                                                                                                                                                                                                                                                                               Business Class                                                                                                                                                                                                                                  Business Class                                                                                                                                                                                                       Business Class 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Code                                                                                                                                                                                                                                                                                                        Code                                                                                                                                                                                                                                                                                                       Code                                                                                                                                                                                                                                                   Code                                                                                                                                                                                     Code 
    Region Code                                                                                                                                                                                                                                                                                     Description of                                                                                                                                                                                                                                                                              Deduction 
                                                                                                                                                                                                                                                                                                                              Deduction                                                                                                                                                                                                                                                                                      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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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              RDS AZ Universal Forms - Page 2 of 5 ● Updated 03/2013 



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                                                                     Instructions for Filing Arizona TPT and Use Tax 
                                                                                                 **Instructions for Universal RDS Form 
                                                                          Online Filing Available at www.salestaxonline.com  

                                                                          Documentos en Español Disponible en www.revds.com                    
   For  questions  regarding  your  RDS  account  or  Arizona              money, cash or other consideration you received during the 
    Transaction Privilege and Use Tax for RDS administered                  reporting period for which you  are filing (if using the cash 
    municipalities,  contact  one  of  our  friendly  RDS                   receipts basis of accounting) or the total amount of revenue 
    representatives toll free at (866) 940-7660 or by emailing              you  invoiced,  billed  or  otherwise  recognized  during  the 
    azsupport@revds.com.                                                    reporting  period for which you are filing (if using the accrual 
   Downloadable  forms  and  a  listing  of  tax  rates  for               basis  of  accounting).    For  both  methods  of  reporting,  the 
    municipalities administered by RDS are listed on the RDS                amount  reported  in  Column  1  must  be  the      gross  income 
    website at www.revds.com.                                               including the tax amount collected. 
   Businesses with income subject to transaction privilege                Step 10 – Less Deductions (Column 2):  Enter the portion 
    tax  must  file  a  Transaction  Privilege  Tax  form.    Tax           of  the  reported  gross  receipts  from  Column  1  that  is 
    rates vary by municipality.  See rate sheet for additional              deductable  or  considered  exempt  income.    Please 
    information.                                                            complete and attach Schedule A to itemize all deductions. 
   Voluntary      online    filing   is          available       at Step 11 – Taxable Income (Column 3):               Subtract column 
    www.salestaxonline.com.  You may also access                            2 (Less Deductions) from Column 1 (Gross Income).   Enter 
    the online filing link through the RDS website at                       the result in Column 3 (Taxable Income).   This is the net 
    www.revds.com.                                                          income that is subject to tax. 
   If  you  elect  not  to  use  online  filing  for  your  Arizona       Step 12 – Tax Due (Column 4):            Multiply the Tax Rate by 
                                                                            the Taxable Income.  Calculate each line separately. 
    Transaction Privilege and Use tax online, you must use 
    this  form  for  filing  any  RDS  administered  Arizona               Step 13 – Add Penalty & Interest if Applicable (Column 
    municipalities.    For  a  current  listing  of  RDS                    5):  Pursuant to Arizona law, returns that are filed late 
    administered  municipalities,  visit  our  website  at  www.            are  assessed  a  late  filing  penalty.    There  is  an 
    revds.com.                                                              ADDITIONAL penalty for late payments.Due Date:     Taxes are due monthly on the 20  of theth                       o       Late Filing Penalty:    Calculated at 5% per month 
    month following the collection month. (Example:  March                                or  any  portion  of  a  month  up  to  a  maximum  of 
    taxes  are  due  on  or  before  April  20 .) thHowever,  the                         25% of the amount of tax due. 
                                                                                  o
    statute allows that a filing will be considered timely if it                          Late Payment Penalty:    Calculated at 10%. The 
                                                                                          maximum  total  of  the  two  penalties  cannot 
    is  received  on  or  before  the  last  business  day  of  the                       exceed 25% of the tax due. 
    month when due.                                                               o       Interest:  Interest  is  calculated  at  the  Federal 
   Check  the  applicable  box  in  the  middle  of  the  form  if                       Short  Term  rate  plus  3  percentage  points.  On 
    there is no income to report, and sign at the bottom.                                 January  1  of  each  year  outstanding  interest  is 
   Step 1Write your business name, DBA, address,                                      added  to  the  principal  tax  due  and  accrues 
    RDS  Account  #  on  the  form  in  the  spaces  made                                 interest pursuant to tax code Sec. 3.16.540 
    available.. Step 14 – Equals Tax Amount (Column 6):                To calculate 
   Step 2Write the period for which you are filing (if                  the tax due, subtract the penalty/interest amount in Column 
    the  form  is  not  preprinted). Quarterly  filers  must  be            5 from the Tax Due amount in Column 4. 
    qualified to file quarterly returns. Gross income must be              Step 15 – Total from Additional Pages:  If you had to use 
    between  $5,000  and  $50,000  per  year.  Annual  filers               additional  lines  on  another  page  to  calculate  taxes  due, 
    must  have  less  than  $5,000  gross  income  per  year.               please  enter  the  total  from  the  additional  pages  in  this 
    Contact an RDS representative to request a change in                    section. 
    filing  frequency.  Any  filing  frequency  other  than                Step  16  –  Enter  Excess  Tax  Collected:  Other  excess 
    Monthly must be pre-approved.                                           City/Town tax collected/charged should be entered on this 
   Step 3  Writethe applicable due date           based on the           line. 
    period  for  which  you  are  filing.    See  due  date                Step  17  –  Grand  Total  Due:  (Add  Column  6,  lines  1 
    information above.                                                      through 17)  
   Step 4 – Region Code:Step  18  –  Enter  Total  Amount  Remitted:  Enter  total 
        o    Bullhead City = BHC                                            amount being paid in the box located at the top right of the 
        o    Sedona = SE                                                    form  (Total  Amount  Remitted  with  This  Return).  This 
        o    Somerton = SO                                                  amount should equal the Grand Total Due.   
        o    Willcox = WC 
   Step  5  City/Town  Name:    Write  the  municipality’s             Step  19  Sign     and  Date  the  form.    A  signature  is 
    name on the form.                                                       required to make the tax return valid.  
                                                                                  o       Checks  should  be  made  payable  to:    RDS  – 
   Step 6 – Business Description Code:  This code is used                                Arizona.  Please do not staple or tape payment to 
    to identify the type of tax that your business should remit.                          this form.   
    (Examples:    Privilege  Tax-00,  Use  Tax-02  )    See  RDS                  o       Do not send cash.   
    Arizona Rate Sheet for additional information. 
   Step 7 Business Class Code:     You must indicate at least           Step     20 - Remit tax return with payment to              : 
    one business class. (Examples:  Hotel/Motel-25, Retail-17,                                         RDS 
    etc.)    See  RDS  Arizona  Rate  Sheet  for  additional                              Attn:  AZ – Privilege Tax 
    information. 
   Step 8 – Tax Rate  %:  You must indicate the tax rate to                                      PO Box 830725 
    match the Business Description Code/Business Class Code                             Birmingham, AL  35283-0725 
    combination that you entered in steps 6 and 7.  See RDS                                                  
    Arizona Rate Sheet for a listing of tax rates and codes.                                                 
                                                                                                             
   Step  9  –  Gross  Income  (Column  1):  Enter  the           gross                                      
    income  in  Column  1  for  each  reported  Business  Class 
    Code and City/Town.  You must enter the gross amount of                                                  
                                                                                              RDS AZ Universal Forms - Page 3 of 5 ● Updated 03/2013 
 



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                                                                                                                                                                                                                                       RDS Arizona Rate Sheet                                                                                                                                                                                                                         
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Willcox 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Code:  WC 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         (Internal:  4004) 
                                                                                                                                                                                                                                                                                                                                                                                    Bullhead 
                                                                                                                                                                                                                                                                                                                                                                                                                                                    Sedona                                      Somerton                                                                                    
  Business                                                                                         Business                                                                                                                                                                                                                                                                                         City 
                                                                                                                                                                                                                                                                                                                                                                                                                                                   Code:  SE                                    Code:  SO                                                     Remit Willcox to 
 Description                                                                                          Class                                                                                                                      Business Activity                                                                                                                         Code:  BH                                                                                                                                                                                     RDS effective 
                                                                                                                                                                                                                                                                                                                                                                                                                                                    (Internal:                                  (Internal:  
            Code                                                                                      Code                                                                                                                                                                                                                                                                          (Internal:  
                                                                                                                                                                                                                                                                                                                                                                                                                                                       4002)                                                        4003)                                                          Tax Period 
                                                                                                                                                                                                                                                                                                                                                                                                 4001) 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            March 2011--
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              taxes due on or 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              before April 20th 
            000                                                                                            002                                         Mining-Nonmetal                                                                                                                                                                                                                           2.00%                                                 3.00%                                                        3.30%                                                                  3.00% 
            000                                                                                            004                                         Utilities                                                                                                                                                                                                                                 2.00%                                                 3.00%                                                        3.30%                                                                  3.00% 
            000                                                                                            005                                         Communications                                                                                                                                                                                                                            2.00%                                                 3.00%                                                        3.30%                                                                  3.00% 
            000                                                                                            006                                         Transporting                                                                                                                                                                                                                              2.00%                                                 3.00%                                                        3.30%                                                                  3.00% 
            000                                                                                            007                                         Private Rail Car                                                                                                                                                                                                                          2.00%                                                 3.00%                                                        3.30%                                                                  3.00% 
            000                                                                                            008                                         Pipeline                                                                                                                                                                                                                                  2.00%                                                 3.00%                                                        3.30%                                                                  3.00% 
            000                                                                                            009                                         Publication and Periodicals Distribution                                                                                                                                                                                                  2.00%                                                 3.00%                                                        3.30%                                                                  3.00% 
            000                                                                                            010                                         Job Printing                                                                                                                                                                                                                              2.00%                                                 3.00%                                                        3.30%                                                                  3.00% 
            000                                                                                            011                                         Restaurants and Bars                                                                                                                                                                                                                      2.00%                                                 3.00%                                                        3.30%                                                                  3.00% 
            000                                                                                            012                                         Amusement and Exhibitions                                                                                                                                                                                                                 2.00%                                                 3.00%                                                        3.30%                                                                  3.00% 
                                                                                                                                                       Commercial Lease – Lease, Rental, and Licensing 
            000                                                                                            013                                         of Commercial Real Property                                                                                                                                                                                                               2.00%                                                 3.00%                                                        3.30%                                                                  3.00% 
                                                                                                                                                       Personal Property Lease- Lease, Rental, and 
            000                                                                                            014                                         Licensing of Personal Property                                                                                                                                                                                                            2.00%                                                 3.00%                                                        3.30%                                                                  3.00% 
            000                                                                                            015                                         Contracting-Contractors                                                                                                                                                                                                                   2.00%                                                 3.00%                                                        2.50%                                                                  3.00% 
            000                                                                                            016                                         Willcox Only -- Contracts (pre August 2002)                                                                                                                                                                                                  n/a                                                      n/a                                                        n/a                                                                2.00% 
                                                                                                                                                       *Retail  
                                                                                                                                                       (For a list of taxable activities that fall under class 
            000                                                                                            017                                         code 017, please see listing below.)                                                                                                                                                                                                      2.00%                                                 3.00%                                                        3.30%                                                                  3.00% 
                                                                                                                                                       Willcox Only -----Retail Tax for Entire Single Item 
            004                                                                                            017                                         Over $1,250                                                                                                                                                                                                                                  n/a                                                      n/a                                                        n/a                                                                2.00% 
            000                                                                                            019                                         Mining-Metals                                                                                                                                                                                                                             0.10%                                                 3.00%                                                        3.30%                                                                  0.10% 
            000                                                                                            025                                         Hotel/Motel                                                                                                                                                                                                                               2.00%                                                 3.00%                                                        3.30%                                     See 003-025 below. 
                                                                                                                                                                                                                                                                                                                                                                           See 000-025                                                      See 000-025                                         See 000-025 
            003                                                                                            025                                         Willcox Only ---- Hotel/Motel                                                                                                                                                                                                             above                                                 above                                                        above                                                                  7.00% 
            000                                                                                            033                                         Telecommunications Service                                                                                                                                                                                                                2.00%                                                 3.00%                                                        3.30%                                                                  3.00% 
            000                                                                                            037                                         Contracting-Owner Builder                                                                                                                                                                                                                 2.00%                                                 3.00%                                                        3.30%                                                                  3.00% 
            000                                                                                            041                                         Municipal Water                                                                                                                                                                                                                           2.00%                                                 3.00%                                                        3.30%                                                                  3.00% 
            009                                                                                            049                                         Jet Fuel Tax                                                                                                                                                                                                                           $.03/gal                                                 3.00%                                                        2.50%                                                                  n/a 
                                                                                                                                                       Advertising (includes radio, newspapers, 
            000                                                                                            071                                         publications, etc.)                                                                                                                                                                                                                       2.00%                                                 3.00%                                                        3.30%                                                                  3.00% 
            000                                                                                            072                                         Installation                                                                                                                                                                                                                              2.00%                                                 3.00%                                                        3.30%                                                                  3.00% 
            000                                                                                            073                                         **Contracting-Speculative Builders                                                                                                                                                                                                        2.00%                                                 3.00%                                                        2.50%                                                                  3.00% 
            002                                                                                            026                                         Use Tax-Utilities                                                                                                                                                                                                                         2.00%                                                 3.00%                                                        2.50%                                                                  n/a 
            002                                                                                            029                                         Use Tax Purchases                                                                                                                                                                                                                         2.00%                                                 3.00%                                                        2.50%                                                                  n/a 
            008                                                                                            051                                         Jet Fuel Use Tax                                                                                                                                                                                                                       $.03/gal                                                 3.00%                                                        2.50%                                                                  n/a 
            010                                                                                            100                                         Bed Tax (Transient Occupancy Tax)                                                                                                                                                                                                         3.00%                                                 3.00%                                                        2.50%                                                                  n/a 

 notrateDISCLAIMER:  beinformationguaranteed   provided,Pleaseto appearnotepleaseonthatsaidvisittheformsouradministrationwebsiteuntil allatsuchwww.revds.com.  andrequirementsrate changeshaveon thebeenRDSmet. AdvisoryRDSandis notRDSresponsibletax formsforareincorrectupdatedinformationonce the requiredand/or improperinformationusehasof thebeeninformationreceived,provided. verified andAllvalidatedupdatesinarecompliancecompletedwithon aRDStimelypolicy. basisAnyonceinformationthe requirementsreceivedhavebeforebeenormet. after theFor thepublicationmost currentof anRDSRDSadministrationAdvisory or taxand/orform will 
  
                                                                                                                                                                                                                                                                                                                                                                                                                                            RDS AZ Universal Forms - Page 4 of 5 ● Updated 03/2013 
 



- 5 -
  **Other taxable activities reported under Business Class Code 017 are listed below: 
   
  ** “Speculative Builder” means either: 
  (1) an owner-builder who sells or contracts to sell, at anytime, improved real property (See applicable City Tax 
  Code for additional information.) 
  (2) an owner-builder who sells or contracts to sell improved real property, other than improved real property 
  specified in subsection (1) above 
       (A) prior to completion or 
  (B) before the expiration of 24 months after the improvements of the real property sold are substantially complete. 
   
  Other Taxable Activities to be Reported Under Class Code 017 
   
  Advertising-radio advertising, advertising activities by publishers and distributors of newspaper and other 
  periodicals 
   
  Mobile Homes/Manufactured Buildings-sale of manufactured buildings (mobile homes) (set-up labor and costs 
  are reported under 015 Contracting) 
   
  Auctioneers- auctioneers are treated as taxpayers for all purposes, and shall file a return and remit the tax 
  imposed on the activity on behalf of the principal 
   
  Installation-installation of tangible personal property 
   
  Brokers-                                            brokers are treated as taxpayers for all purposes, and shall file a return and remit the tax imposed on the 
  activity on behalf of the principal 
   
  Membership Fees-membership, admission, or other fees charged by limited access retailers including 
  membership fees for health clubs, etc. (charges for dance, martial arts, yoga studios etc. with bona fide 
  professional instruction are not considered a taxable activity.)  
   
  Photography - Includes sale of photos, sitting charges, developing, making enlargements, retouching, etc.  
   
  Licensing - licensing for use of computer hardware, storage media, or computer software 
   
  Professional Services-for transfer of items in a form which would be subject to retail sales (e.g., artwork, forms, 
  manuals, etc.) 
   
  Coins-any coin shall be considered to have been transferred or acquired primarily for its “Numismatic value” if the 
  sale or acquisition price is equal to or greater than twice the value of the metallic contest of the coin as of the date 
  of transfer or acquisition; and is equal to or greater than twice its face value, in the case of a coin which, at the 
  time of transfer or acquisition, was legal tender or a medium of exchange of the government issuing or authorizing 
  its issuance 
   
  Consignment Sales-                                                                                                                            sales of merchandise acquired on consignment are taxable as retail sales 
   
  Repair Services-taxable portion of charge for repair service of personal property is portion for cost of parts or 
  materials marked up by a reasonable profit 
   
  Gift Wrapping-where a retailer imposes a charge for gift wrapping and the charge includes the container, paper, 
  and other appropriate material, the wrapping charge is taxable 
   
  Timbering and Other Extractions-felling, producing, or preparing timber or any product of the forest for sale, 
  profit, or commercial use and extracting, refining, or producing any oil or natural gas for sale, profit or commercial 
  use 
   
  Computer Software-means any computer program, part of such a program, or any sequence of instructions for 
  automatic data processing equipment.  Computer software which is not “custom computer programming” is 
  deemed to be tangible personal property and is considered a taxable activity 
                                                                                                                                                                                                                                                                                                                                             
 ratenotDISCLAIMER:beinformationguaranteed   provided,Pleaseto appearnotepleaseonthatsaidvisittheformsouradministrationwebsiteuntil allatsuchwww.revds.com.andrequirementsrate changeshaveon thebeenRDSmet. AdvisoryRDSandis notRDSresponsibletax formsforareincorrectupdatedinformationonce the requiredand/or improperinformationusehasof thebeen informationreceived,provided. verified andAllvalidatedupdatesinarecompliancecompletedwithon aRDStimelypolicy. basisAnyonceinformationthe requirementsreceivedhavebeforebeenormet. after theFor thepublicationmost currentof anRDSRDSadministrationAdvisory or taxand/orform will 
                                                                                                                                                                                                                                                                                                                                                                                                                                                 RDS AZ Universal Forms - Page   of                                                                   5                  5      Updated 03/2013 







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