Common TPT Errors and How to Avoid Them Workshop

Common TPT Errors and How to Avoid Them Workshop

Join our workshop to conquer transaction privilege tax pitfalls! Learn to sidestep common errors and navigate TPT filings with confidence!

By Arizona Department of Revenue (ADOR)

Date and time

Wednesday, June 4 · 10 - 11am PDT

Location

Online

About this event

  • Event lasts 1 hour

Certification: None

Duration: 2.5 - 3 hours

Course Delivery: Instructor Led

Course Overview: Level up your tax knowledge for business success! Join the Arizona Department of Revenue for an introductory level course discussing the basics of transaction privilege tax for businesses. As this is an introductory course, we will not be covering any industry specific content, rather discussing topics that are relevant to all business owners.  

Target Audience: Business owners, CPAs, EA, Tax Attorneys 

Agenda:

  • TPT Features
  • TPT vs. Use Tax
  • Licensing
  • Filing Frequency and Thresholds
  • Location Based Reporting
  • Tax Rates
  • Exemption Certificates
  • Deduction Codes
  • Added Tax vs. Factored Tax
  • Best Practices
  • Example
  • Q&A

Prerequisites: None

Course Materials: Business Tax Basics handout will be provided at the conclusion of the workshop. 

Examination: None

Note: As this is an introductory course, we will not be covering any industry specific content, rather discussing topics that are relevant to all business owners.

Tags

Organized by

Arizona Department of Revenue (ADOR)

The mission of the Arizona Department of Revenue is "Serving Taxpayers!"

The ADOR Vision is:  Funding Arizona's future through excellence in innovation, exceptional customer service, and public servant-led continuous improvement.