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 2021 Arizona Tax Guide:
- Details of Arizona law changes to reflect conformity with changes made in the SECURE Act
- MRRA changes to the alteration limitations and exclusion of contractors not required to be licensed by the Registrar of Contractors from the prime contracting classification
- Option to bypass OAH and appeal directly to the state board of tax appeals or the tax court
- Required registration with the DOR for online lodging marketplaces
The Arizona Tax Guide includes the following guides:
The Arizona Income Tax Guide is a comprehensive reference 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 highlights the differences between individual, corporate, partnership and trust taxes, includes tax tables, and is arranged in a way that facilitates research on any topic.
The Arizona Sales and Use Tax Guide is a resource for anyone preparing or filing city sales and use tax returns. The guide details the various sales tax classifications, exemptions, deductions and rates as well as compliance, audits, refund claims and administrative appeals.
The Arizona Personal Property Tax Guide provides an overview of Arizona’s personal property tax system, including exemptions, the classification structure and assessment rates, reporting, valuation and appeals.
The Arizona Unclaimed Property Guide explains what unclaimed property is, reporting requirements for holders of unclaimed property, how owners of unclaimed property can claim their property and audits.
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 2021.