General Inquiries

Transaction Privilege Tax (TPT)

  • 1.  Transaction Privilege Tax (TPT)

    Posted 07-02-2019 13:27
    Does anyone have a recommendation for tools and/or consultants that can help to ensure that we are billing the correct TPT for each job, including correct tax rates in the ERP and correct job set up?

    Thank you.

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    Alejandro Joffroy CPA (inactive)
    Controller
    Arizona Pipeline
    Hesperia CA
    (760) 244-8212
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  • 2.  RE: Transaction Privilege Tax (TPT)

    Posted 07-03-2019 09:51
    Alejandro,

    Because we do work in multiple state, I purchased the CFMA State Tax publication several years ago. Now every time we have landed projects in new states, I've just contacted the individuals/consultants referenced for that particular state in the CFMA publication to get clarification/help on that states tax laws.  Has worked very well for us.

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    Jeffrey Campbell
    Chief Financial Officer
    Hastco, Inc.
    Topeka KS
    (785) 235-8718
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  • 3.  RE: Transaction Privilege Tax (TPT)

    Posted 07-03-2019 13:14
    If you're looking for a consultant, I would recommend Pat Derdenger with Lewis Roca et al. He specializes in Arizona TPT.

    Pat Derdenger

    Partner

    602.262.5315 office

    602.734.3815 fax

    PDerdenger@lrrc.com

    _____________________________

    Lewis Roca Rothgerber Christie LLP

    201 East Washington Street, Suite 1200

    Phoenix, Arizona 85004-2595

    lrrc.com



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    Deborah Sita
    Controller
    MRM Construction Services, Inc.
    Phoenix AZ
    (602) 340-0378
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