Members of ASCPA, Phoenix Tax Workshop, State Bar of Arizona or Enrolled Agents
Order the only comprehensive guide on Arizona taxes
Authors: Pat Derdenger, Steve Rodis and Ed Zollars
New in the 2018 Arizona Tax Guide:
Sales Tax Simplification, with a single portal for filing and paying state, county and all city sales tax (both program and non-program cities), went into full effect on January 1, 2017.
The Arizona Tax Guide includes the following guides:
- The Arizona Income Tax Guide is a comprehensive and easy reference guide that highlights the differences between Arizona and Federal income tax law and provides references to the Arizona Revised Statutes for a more in-depth analysis. It contains individual, corporate, partnership and trust tax differences, including tax tables, and is arranged in a manner that facilitates research on any topic.
- The Arizona Sales and Use Tax Guide is a resource for anyone preparing or filing Arizona and city sales and use tax returns. The guide details the various sales and use tax rates that apply to each type of sale or product as well as the many exceptions, administrative provisions and Model Cities Tax Code provisions.
- The Arizona Personal Property Tax Guide outlines the nature of the tax, reporting requirements, analysis of forms, audit and appeal procedures and small business exemptions.
- The Arizona Unclaimed Property Guide covers Arizona rules that apply to unclaimed property, how to report and pay, and how to file your claim.
To receive the State Bar of Arizona or Enrolled Agent discount, registration must be completed through the pdf form. The online system will not recognize the discount for these two groups. Guides will be available for delivery mid-January 2018.