TRANSACTION PRIVILEGE TAX WORKSHOPS

Small Business Workshop – Free!
This workshop is designed for those who are considering starting a business in Arizona. Licensing requirements, the application process, business classifications, tax rates, Use tax, Withholding tax, and general taxability issues are discussed. CPE credit not available for this workshop.
Class time: 3 hours
Cost: FREE!

Retail Workshop
This workshop covers specific taxability issues within the Retail Classification. Deductions and exemptions for retailers are thoroughly defined and discussed. Arizona Revised Statutes, Arizona Administrative Code, the exemption certificate (form 5000), tax rate tables, program vs non-program cities, and Use tax will be covered in this course. It is strongly recommended that this class be taken PRIOR to the TPT Workshop. CPE credit available on request.
Class time: 3.5 hours
Cost: $15

TPT for Retail Workshop
This workshop will guide retailers through the completion of the transaction privilege tax reporting form. The determination of tax rates and the use of various forms will be explained. Sample problems and factoring worksheets are provided for a better understanding of the reporting process. Some of the specific documents covered include the tax rate tables, the TPT return, and the exemption certificate (form 5000). A calculator is a must! It is strongly recommended that this class be taken AFTER the Retail Workshop. CPE credit not available for this workshop.
Class time: 3.5 hours
Cost: $15

Contracting Workshop
This workshop covers specific taxability issues within the Contracting Classification. Deductions and exemptions for contractors are thoroughly defined and discussed. Arizona Revised Statutes, Arizona Administrative Code, exemption certificates (form 5000 and form 5005), tax rate tables, program vs non-program cities, and Use tax will be covered in this course. It is strongly recommended that this class be taken PRIOR to the TPT Workshop. CPE credit available on request.
Class time: 3.5 hours
Cost: $15

TPT for Contracting Workshop
This class will guide contractors through the completion of the transaction privilege tax reporting form. The determination of tax rates and the use of various forms will be explained. Sample problems and factoring worksheets are provided for a better understanding of the reporting process. Some of the specific documents covered include the tax rate tables, TPT return, and exemption certificates (form 5000 and form 5005). A calculator is a must! It is strongly recommended that this class be taken AFTER the Contracting Workshop. CPE credit not available for this workshop.
Class time: 3.5 hours
Cost: $15

Arizona Tax Talk

Concurrent sessions that allow tax professionals to learn many of the latest changes in the tax laws from the Internal Revenue Service, Department of Revenue and other governmental agencies.