Arizona Department of Revenue issued the following announcement on Nov. 19.
Taxpayers can file now and schedule payments up until the deadline.
The Arizona Department of Revenue (ADOR) reminds transaction privilege tax filers that monthly returns are due. Filing before the deadline is highly encouraged in the event assistance is required.
Avoid the worry and hassle of mailing your return by using AZTaxes.gov, which is available nights and weekends to register, file, and pay online. Our online filing and paying service is free, fast and easy — allowing payments to be scheduled up until the second to last business day.
Deadlines for October activity are as follows:
November 29
Electronic payment made via AZTaxes before 5 p.m. on the day before the last business day will be received by the department on the last business day of the month.
Paper returns must be received at ADOR by this date.
November 30
Electronic return filed in AZTaxes before 5 p.m. on the last day of the month will be received by the department on the last business day of the month.
To be in compliance with state law, you must file a return by its due date, even if there is no tax due for the filing period.
The electronic due date for TPT returns is dependent on the return and payment being timely and filed electronically.
State law requires taxpayers to file and pay electronically when:
- they have multiple business locations, or
- a business has a total annual combined state, county and municipal transaction privilege tax liability of $500 or more.
Out-of-state businesses licensed under the remote seller tax law are reminded to use business code 605 (Retail Classification). The tax applies to remote sellers and marketplace facilitators that have no physical presence in Arizona and meet certain economic thresholds.
Adult Use Marijuana Businesses
Remember to file and pay your TPT and excise separately online at AZTaxes.gov.
Original source can be found here.