Help Me With Sign Arizona Banking Form

ARRA-4X - Arizona Radiation Regulatory Agency - AZ.gov Form

welcome to the AZ taxes gov electronic filing tutorial of a transaction privilege tax return with multiple line items today we will discuss a Z taxes gov compatible web browsers how to file an electronic transaction privilege tax or TPT return how to review your electronic filing history and how to contact an Arizona Department of Revenue ad you are representative if you require assistance for Windows and Macintosh systems the most compatible browsers are Google Chrome Firefox and Internet Explorer for optimal performance Google Chrome is recommended at this time users continue to report unpredictable results using Safari from the easy taxes gov home page click on the logon to AZ taxes button login to your User Profile by providing the user name and password established during the AZ taxes gov new user registration process for more information regarding this process please visit www.goisrael.com the desired business this will bring you to the business details page where you can now view the TBT license number account status outstanding balance and pending payments associated with the selected business you may also notice that the menu options on the left side have expanded to include the option to file when you have finished reviewing your business details select file then select the type of return you wish to file from the submenu on this screen you must select the license number year and month for which you wish to file this will prompt additional options to appear you may choose to file an amended return for a prior period report $0.00 gross receipts for the tax period or elect to cancel your license as the close of the selected filing period if none of these options apply simply click on the blue continue button without making a selection you will now be directed to the location list or you may review a list of the locations associated with the selected license to begin reporting income click on the link to view line items corresponding to the location for which you wish to file this will take you to the light item screen where you can review the line items for the selected filing period in this example the business is a retailer subject to the tax America OPA county in the City of Phoenix under the action items column the right side of the screen select edit to begin entering your figures for this region the region and business codes in the applicable tax rate will automatically populate based upon the business location and business description provided during the application process begin by entering the grocery seats or income derived during the tax period the amount must reflect the total income for the filing period without deductions for tax exemptions or expenses next click on the grey add deductions button to begin entering deductions for any income not subject to tax for this filing period this will take you to the deduction codes list where you may either tab through the list of available deduction codes for this location of business activity or you can search for a specific code in the field provided at the top of this screen if you wish to search for specific code enter the code and then click on the blue search deduction code button enter the deduction amount in the field provided then click on the blue continue button to return to the previous screen once you have finished entering the deductions the tax for this region will calculate automatically if you have additional business or region codes for which income must be reported click on the blue Save and add new line item button at the bottom of the screen if you have made an error and wish to go back to choose a different line item click on the blue delete button at the bottom of the screen if you have finished reporting income for this region click on the blue Save & continue button at the bottom of the screen this will return you to the transaction details screen where you can now see the summary of the figures entered for the selected region in order to report tax at another region select the Edit link that corresponds to that region the city and business codes and the applicable tax rate will automatically populate based upon the business location of business description provided during the application process begin by entering the gross receipts or income derived during the tax period the amount must reflect the total income for the filing period without deductions for tax exemptions or expenses next click on the grey add deductions button to begin entering deductions for any income not subject to tax for this filing period this will take you to the deduction codes list where you may either tab through the list of available deduction codes for the location of business activity or you can search for a specific code in the field provided at the top of the screen if you wish to search for a specific code enter the code then click on the blue search deduction code button enter the deduction amount in the field provided the click on the blue continue button to return to the previous screen once you have finished entering the deductions the tax for this region will calculate automatically if you have additional business or region codes for which income must be reported click on the blue Save and add new line item button at the bottom of the screen if you have made an error and wish to go back to choose a different line item click on the blue delete button at the bottom of the screen if you have finished reporting income for this region click on the blue Save & continue button at the bottom of the screen this will return you to a line-item screen where you can now see the summary of the figures entered for the selected region once you have reviewed the information click on the return to location list button this will return you to the location list screen where you can review the business name light item count and total tax due for the location or locations if you have additional business locations you must select the view line items link that corresponds to the additional locations and follow the previous steps to report the income for each additional location when you have finished entering figures for all locations click on the blue continue button at the bottom of the screen on this screen you will be asked to report whether access tax is collected in most cases businesses do not collect more tax and is required therefore the default answer to this excess tax fields is no in the event that you have collected excess tax select yes and enter the amounts of excess tax for both the city and county regions when you have finished reporting your excess tax information click on the blue continue button at the bottom of the screen this is the electronic returns summary page here you'll see the tax and excess tax amounts which are automatically added to calculate the total tax due you will also see any applicable credits or prior payments that may have been applied to this filing period when you have finished reviewing this summary page you may choose to either return to the previous screen by clicking on the blue previous button review of schedule a or deduction summary by clicking on the blue view schedule a button review line items or transaction summary by clicking on the blue review line items button if you are finished with the returned for the moment but wish to return to it later before submitting click on the blue Save button at the bottom of the screen the user must select submit in order to complete the filing process and for it to be received by a dor if you are ready to submit click on the blue submit button at the bottom of the screen this will take you to the return confirmation page you may receive a pop-up window explaining that filing a return and submitting a payment are two separate processes both of which must be completed for compliance if you receive this message click OK to close the window on this page you will receive your return confirmation number and total liability if you wish to submit an electronic payment at this time click on the blue make a payment button in the middle of the screen if you wish to make your payment at another time you may leave this screen for more information regarding the electronic payment process please visit www.ccltss.org you can review your electronic filed returns at any time by selecting the e filed TPT return history option from the menu on the left side of the screen if you require the assistance of an a DOI representative you will be able to send an email directly from your AZ taxes gov user profile from the menu displayed on the left side of the screen select messages then select compose message from the submenu that will appear you may also contact a customer care representative by calling the local and toll-free numbers provided or by fax get the latest information automatically by enrolling for a tu ARS email updates sign up today at WWDC dor gov congratulations you have successfully completed an electronic transaction privilege tax return thank you for your time today