City of Phoenix Privilege City Treasurer (Sales) Tax Return P.O. Box12529 FOR CITY USE ONLY Phoenix, AZ Please indicate mailing address change here 85038-9125 CITY ACCOUNT NO. INTERNET FILLABLE RETURN PERIOD ENDING PLEASE USE BLACK OR BLUE INK ONLY M M / YY THIS RETURN IS DUE ON THE 20TH OF Business Name __________________________ FEIN # ___________________ THE FOLLOWING MONTH # Filing Frequency M In Care of _______________________________ Phone __________________ Mailing Address ____________________________________________________ To cancel your license Check the box theat the left, note reason and date,of cancellation Mailing City, State Zip ________________________________________________ and sign the bottom of the form. You may not receive credit for filing your return or payment of your taxes if you do not have an account with the City of Phoenix. You Reason______________________________ may establishbyan account completing an application provided at Effective Date_________________________ www.phoenix.gov/plt. DEDUCTIONS MUST BE DETAILED ON THE BACK OF THIS FORM Column 1 Column 2 Column 3 Col. 4 Column 5 Line Business Activity Bus. Gross Receipts Less: Deductions Column 1 - Column 2 = X Tax = Tax Amount Code or Jet Fuel Gallons / # of Games From.Sch A on Back Net Taxable Rate Use Taxable XXXXXXXXXX XXXXXXXXXXX 1 Purchases 29 ,,. 2.0% , .0.00 0.00 0.00 0.0% 2 ,,. , .0.00 0.00 0.00 0.0% 3 ,,. , .0.00 0.00 0.00 0.0% 0.00 4 ,,. , . 5 TOTAL FROM ADDITIONAL TAX RETURN PAGE(S) Plus (+) XXXXXXXXXXXXXX, . 6 ENTER EXCESS CITY TAX COLLECTED (From SCHEDULE C on the back) Plus (+) , .0.00 7 GRAND TOTAL (Add lines 1 through 6) Equals (=) , .0.00 PENALTY AND INTEREST (5% late filing per month & 10% late payment. A variable 8 interest rate is charged eachS month matching the tate rate.) Plus (+) , . 9 ENTER TOTAL LIABILITY (Add lines 7 plus 8) Equals (=) , . 0.00 10 ENTER CREDIT BALANCE TO BE APPLIED (From SCHEDULE B on back) Minus (-) , . 11 ENTER NET AMOUNT DUE (Line 9 minus line 10) Equals (=) , . 0.00 12 ENTER TOTAL AMOUNT PAID (Payable to PHOENIX CITY TREASURER). Write your account number on your check. , . Do not write.below Signature of Taxpayer/Paid Preparer Date Printed Name of Taxpayer/Paid Preparer Phone Number Under penalties of thatperjury, I declare I have examined this return, including the accompanying schedules and statements, and to the best,of my knowledge and belief it is true, correct and complete. The declaration of the paid preparer is based upon all information of which the preparer has any knowledge. A SIGNATURE IS REQUIRED TO VALIDATE THIS RETURN. SEND THIS ORIGINAL ONLY Click to PRINT RETURN in COLOR and 2 sided 51/46 - 1 Page Original KEEP A COPY FOR YOUR RECORDS 51/47 - All others |
Account No. City of Phoenix Privilege (Sales) Tax Return — page 2 Schedule AD- Details of eductions: Enter the deductions included in the gross used in computing your city privilege (sales) tax. Please note: Not all deductions are available to all business classifications. The line numbers at the top of each column correspond with the line numbers on the front page (no Line 1 is listed). SCHEDULE A Line 2 Bus. Code Line 3 Bus. Code Line 4 Bus. Code Ded Deduction Description Code (State,,county and city) Total combined tax 64 ,,. ,,. ,,. paid Bad debt on which tax was 81 ,,. ,,. ,,. Sales for resale 54 ,,. ,,. ,,. labor Repair, service or installation 63 ,,. ,,. ,,. Discounts/Refunds/Returns 52 ,,. ,,. ,,. charges Freight out or delivery 74 ,,. ,,. ,,. Sales to qualified health org. 65 ,,. ,,. ,,. Sales to U.S. Govternmen- By retailer 50% deductibl 56 ,,. ,,. ,,. Sales to U.S. Government- By manufacturer (100% deductible) 57 ,,. ,,. ,,. Outofstate- - sale 55 ,,. ,,. ,,. Trade-ins 82 ,,. ,,. ,,. 35% Construction Contracting 70 ,,. ,,. ,,. Income Exempt Subcontracting 71 ,,. ,,. ,,. Out-of-city contracting 62 ,,. ,,. ,,. Food stamp sales 93 ,,. ,,. ,,. gasoline and use fuel Sales of motor vehicle 59 ,,. ,,. ,,. machinery & equipment Sales/Leases of exempt 73 ,,. ,,. ,,. Prescription drugs/prosthetics 58 ,,. ,,. ,,. Lottery ticket sales 68 ,,. ,,. ,,. Misc. Deductionse - Please.xplain here Other Ded: ,,. ,,. ,,. TOTAL DEDUCTIONS 0.00 0.00 0.00 (Copy to Front) ,,. ,,. ,,. SCHEDULE B Credit Details (please verify credit before claiming) SCHEDULE C Line 2 Excess Tax Collected , . Account Credit B ,,. By business class code C Line 3 , B . ,,. Line 4 , ++. Total Schedule B ,,. Total Schedule C 0.00 (copy total to front, line 10) (copy total to front, line 6) , . POSTMARKS ARE NOT ACCEPTED AS EVIDENCE OF TIMELY FILING. FOR ASSISTANCE, CALL:City of Phoenixoption602-262-6785, 6, TTY 602-534-5500, Fax 602-262-7151 or visit our website www.phoenix.gov/plt |