Arizona Sales Tax Rules and Regulations - Taxify

Arizona State Sales Tax

Quick Guide

Contact Information

Website: www.azdor.gov
Phone: (602) 255-2060

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

Delivery vehicles
Employee
Independent contractors or representatives
Office
Property
Warehousing

Does Amazon Have Warehousing in Arizona?

Yes

Arizona Filing Dates

Monthly

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

Quarterly

Q1 – April 20
Q2 – July 20
Q3 – October 20
Q4 – January 20

Annual

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.

How to Register for a Sales Tax Permit in Arizona

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