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.

    Alejandro Joffroy CPA (inactive)
    Arizona Pipeline
    Hesperia CA
    (760) 244-8212

  • 2.  RE: Transaction Privilege Tax (TPT)

    Posted 07-03-2019 09:51

    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.

    Jeffrey Campbell
    Chief Financial Officer
    Hastco, Inc.
    Topeka KS
    (785) 235-8718

  • 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


    602.262.5315 office

    602.734.3815 fax


    Lewis Roca Rothgerber Christie LLP

    201 East Washington Street, Suite 1200

    Phoenix, Arizona 85004-2595

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