Sales Tax rate – 5.600%
Information required to register for a sales tax permit in the state of Arizona
1) Type of ownership
2) Federal Employer Identification Number or Social Security Number
3) Legal Business Name
4) Business Phone Number
5) Mailing Address
6) Email Address
7) Physical Location of Business
8) Date business started in Arizona
9) Employee information
10) Bonding Requirements (if you’re a construction contractor)
11) Unemployment Tax Information (for certain situations)
12) North American Industrial Classification System (NAICS) code is required for all businesses. Lookup NAICS code.
13) Identification of Owner, Partners, Corporate Officers, Members/Managing Members or Officials
In order to make a purchase or rental that falls under this category, you must have a resale sales tax exemption certificate. It is necessary to have this document in order to rent or purchase such a property.
As long as you have all the proper information filled out, the initial copy of the certificate is sufficient- there’s no need to send in multiple copies. These are the things to remember if you want to obtain a certificate exempting resale tax.
If a reseller certificate is submitted by the business, supplier, or the provider of the service or goods, is authorized not the charge any sales tax, and the liability of sales tax, then lies with the re-seller, based on the value of the final sales. Ex. $100 worth of products are sold by business A. The reseller certificate (2A) was submitted by reseller b (2A). No sales tax is charged on this transaction. However, if the reseller sells the product for $200 or more, the $200 sales tax will be added to the final sales.
There are 2 ways of sharing a reseller’s certificate by the reseller, this can be achieved, either through submitting an existing reseller certificate to the business or, by creating a reseller certificate on third-party platforms such as Avalara, Tax-exempt, etc.
The supplier is the owner of the certificate. All steps must be taken to ensure the certificate remains valid.
Arizona ( ARR-iz-OH-nə; Navajo: Hoozdo Hahoodzo Navajo pronunciation: [hoː˥z̥to˩ ha˩hoː˩tso˩]; O’odham: Alĭ ṣonak) is a state in the Western United States, grouped in the Southwestern and occasionally Mountain subregions. It is the 6th largest and the 14th most populous of the 50 states. Its capital and largest city is Phoenix. Arizona shares the Four Corners region with Utah to the north, Colorado to the northeast, and New Mexico to the east; its other neighboring states are Nevada to the northwest and California to the west and the Mexican states of Sonora and Baja California to the south and southwest.
Arizona is the 48th state and last of the contiguous states to be admitted to the Union, achieving statehood on February 14, 1912. Historically part of the territory of Alta California in New Spain, it became part of independent Mexico in 1821. After being defeated in the Mexican–American War, Mexico ceded much of this territory to the United States in 1848. The southernmost portion of the state was acquired in 1853 through the Gadsden Purchase.Source