Certification: None

Duration: 3 Hours

Course Delivery: Instructor Led

Course Overview: Discover the keys to transaction privilege tax (TPT) & get ready to unlock the door to tax success. Join the Arizona Department of Revenue for an introductory level course discussing the basics of Arizona’s TPT for property owners. This course introduces topics such as commercial leasing, short-term/vacation rentals, and residential rentals.

Target Audience: Residential Rental Property Owners, Commercial Rental Property Owners, Short Term/ Vacation Rental Property Owners, CPAs, EAs, Tax Attorneys

Agenda:

Property Owner Basics and Licensing
Business Classification Specifics and Reporting Highlights
- Commercial Lease
- Short-term/Vacation Rental
- Residential Rental
Using an Online Lodging Marketplace
Using a Property Management Company
- Approving Delegate Access to PMC
- Steps to Take When a PMC is No Longer Needed
Filing Requirements and Thresholds
Power of Attorney- Form 285
Important Business Reminders
AZTaxes.gov
Filing an Amended Return
Available Resources

Prerequisites: None

Course Materials: None

Examination: None

Note: This course is specifically designed for Arizona rental property owners.

ADOR Property Owner Basics Workshop