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AZ.gov Arizona's Official Web Site
State of Arizona
Department of Revenue

Transaction Privilege (Sales) Tax Factoring

If you do not seperately state the transaction privilege tax on your customer's invoice or contract, you may FACTOR the tax for purposes of reporting the tax to the state and cities.

Retail Tax Calculation Worksheets

Tax Factors for Construction (Does not include the sale of land)  -

  • Page 1 : A list of tax factors and information on how they were derived 
  • Page 2 : An example of a COMPLETED worksheet and a fillable form
  • Page 3 : A BLANK WORKSHEET which you can print and use for you contracts.

Tax Factors for Construction (Includes the sale of land)  - If the contract include the sale of land, and the land is inside the limits of a town or city which has its own Transaction Privilege Tax, look in here for: