ADOR Business Tax Workshop (City of Peoria)

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.

Host or Publisher Arizona Department of Revenue (ADOR)