Restor A Previous Version Of Legal Arizona Independent Contractors Forms For Free

Form 5005 Contractor Certificate. Prime Contractor. All Subcontractors under the control of the prime contractor. For a subcontractor's records to demonstrate they are not liable for the tax due on a modification or MRRA project. This certificate should not be provided to a materials vendor in order to purchase exempt.

Arizona Forms 5000 are used to claim Arizona TPT (sales tax) exemptions from vendors. Arizona Forms 5000A are used to claim Arizona TPT (sales tax) exemptions from vendors when making purchases for resale where tax will be collected on the retail sale to the end user.

Form 5005 Contractor Certificate. Prime Contractor. All Subcontractors under the control of the prime contractor. For a subcontractor's records to demonstrate they are not liable for the tax due on a modification or MRRA project. This certificate should not be provided to a materials vendor in order to purchase exempt.

Contractors may use AZ Form 5000 to purchase all materials tax free. General Contractors may use AZ Form 5005 on all contracts, taking on the liability for MRRA contracts from the subcontractor. Previously untaxed Materials used in MRRA contracts will be self-assessed TPT at the retail rate of the contract location.

If your Arizona business is subject to the Transaction Privilege Tax, you must get a TPT License. Additionally, you'll need to file returns and pay the applicable taxes. For example, retail sales and certain business activities are required to get a TPT License.

The Form 5005 is for documentation of liability for transaction privilege tax (TPT) by the contractor that issued the form. This form should be kept by you to show that you do not owe TPT on the gross receipts of the project. As an unlicensed contractor, you do not have to report TPT.