Arizona State Sales Tax
Sales Tax Rate
Base Rate: 5.600%
With Local Rate: 5.600%-11.600%
Arizona Sales Tax Facts
Is Arizona a destination or origin based state? Origin
Is Arizona a SST Certified State? Yes
Are zero file returns required in Arizona? No
Is shipping taxable in Arizona? No, as long as it is broken out in the invoice.
Arizona Nexus Information
Triggers for Nexus
Independent contractors or representatives
Does Amazon Have Warehousing in Arizona?
Arizona Filing Dates
January collections – February 20
February collections – March 20
March collections – April 20
April collectios – May 20
May collections – June 20
June collections – July 20
July collections – August 20
August collections – September 20
September collections – October 20
October collections – November 20
November collections – December 20
December collections – January 20
Q1 – April 20
Q2 – July 20
Q3 – October 20
Q4 – January 20
Other Arizona Sales Tax Information
Filing Requirements: Filing can be completed electronically or by paper.
What Will You Need: Your taxpayer ID number issued by the state. This number should consist of eight (8) numerical digits. In addition to your Transaction Privilege Tax License Number, an EIN or SSN is also required when filing any return.