Arizona Sale of Motor Vehicle to Nonresident (TPT)

Sale of Motor Vehicle to Nonresident (TPT)
Worksheet C, Sale of Motor Vehicle to Nonresident Under A.R.S. 42-5061(U)
Worksheet C
SALE OF MOTOR VEHICLE TO NONRESIDENT UNDER A.R.S. § 42-5061(U)
Automatic worksheet to compute Arizona Transaction Privilege Tax
(adjusted to state tax rate of nonresident), County Excise Tax, and Form TPT‑2 Deductions.
NOTE: The
Theimposition
impositionof
ofCITY
CITYPRIVILEGE
PRIVILEGE (“SALES”)
(“SALES”) TAX
TAX is
is NOT
NOT affected
affected by
by A.R.S. § 42-5061(U), and applies at the full
rate. Asrate.
this As
worksheet
computes
only STATE
and COUNTY
tax, citytax,
taxcity
must
computed
separately.
this worksheet
computes
only STATE
and COUNTY
taxbe
must
be computed
separately.

FOR THE FOLLOWING AUTOMATIC WORKSHEET COMPUTATION:
	 ●	 ENTER THE NET TAXABLE SALES PRICE HERE
	 ●	 SELECT THE NONRESIDENT’S STATE FROM THE MENU
	 ●	 SELECT THE ARIZONA COUNTY FROM THE MENU
If from South Carolina,
check this box:

The State Tax (B), County Tax (D), and the TPT-2 Tax Base Deduction (E) will be
calculated. For this transaction, the TPT-2 entries are shown below.

1.	 SALES PRICE SUBJECT TO TAX............................................
2.	 NONRESIDENT’S STATE TAX COMPUTATION:
X

A

–
–

A

SALES PRICE

You may now print your completed form by clicking
the Print button below.

State Tax Rate

= B

$0.00

= C

$0.00 BASE

= D

$0.00

STATE TAX

3.	 ARIZONA TAX BASE SUBJECT TO COUNTY TAX:
$0.00 divided by AZ Tax Rate of 5.6% (.056)

B

ARIZONA TAX

4.	 ARIZONA COUNTY TAX COMPUTATION:
$0.00 X

C

County Tax Rate of

COUNTY TAX

5.	 TAX BASE DEDUCTION AMOUNT (FORM TPT-2):
A

minus AZ Tax Base	

C

$0.00 =

TPT-2 SCHEDULE A

E

$0.00 TAX BASE

DEDUCTION
(DED CODE 531)

REPORTING ON FORM TPT-2:
A

+	 B

$0.00 +	 D

$0.00 =

$0.00 TO COLUMN F (BELOW)

TOTAL DEDUCTIONS:	 B

$0.00 +	 D

$0.00 +	 E

$0.00 =

$0.00 TO COLUMN G (AND SCHEDULE A)

B

$0.00 +	 D

$0.00 =

$0.00 TO COLUMN J (BELOW)

TOTAL RECEIPTS:	
TOTAL TAX:

	

SCHEDULE A

On Schedule A, use
Deduction Code 531
to report the Tax Base
Deduction Amount under
A.R.S. § 42-5061(U)

	

Print Form Clear Form

DEDUCTIONS DETAIL
(A)

1
2

(B)

(C)

(D)

(E)

REGION
CODE

BUS
CODE

DEDUCTION
CODE

DEDUCTION
AMOUNT

017
017

531
531

$
$
TOTAL DEDUCTIONS........................ $

$0.00
$0.00
$0.00

After printing this
worksheet, review tax
rates and calculations for
accuracy.

II.	 TRANSACTION DETAIL (If more reporting lines are necessary, please attach continuation pages.)
(A)

(B)
REG.
CODE

(C)

(D)
BUS.
CODE

017

(E)

(F)

(G)
DEDUCTIONS
FROM
SCHEDULE A

GROSS
RECEIPTS

$0.00

$0.00

(H)
(F) - (G) = (H)
NET TAXABLE

(I)
AZ /
COUNTY
TAX RATE

$0.00 0.05600

(J)

(K) (L) (M)

(H) X (I) = (J)
TOTAL TAX

$0.00

THE DEPARTMENT OF REVENUE IS NOT RESPONSIBLE FOR ERRONEOUS CALCULATIONS.
ADOR 10649 (2/20)