2016 TPT EXEMPTION PROFESSIONAL, SCIENTIFIC AND TECHNICAL SERVICES: Legal $184,949,223

2016 TPT EXEMPTION PROFESSIONAL, SCIENTIFIC AND TECHNICAL SERVICES: Accounting, Tax Preparation, Bookkeeping and Payroll Services $81,993,339

2016 TPT EXEMPTION PROFESSIONAL, SCIENTIFIC AND TECHNICAL SERVICES: Architectural and Engineering $205,679,207

2016 TPT EXEMPTION PROFESSIONAL, SCIENTIFIC AND TECHNICAL SERVICES: Specialized Design Services $12,873,361

2016 TPT EXEMPTION PROFESSIONAL, SCIENTIFIC AND TECHNICAL SERVICES: Computer System Design and Related Services $284,519,381

2016 TPT EXEMPTION PROFESSIONAL, SCIENTIFIC AND TECHNICAL SERVICES: Management Consulting Services $107,054,409

2016 TPT EXEMPTION PROFESSIONAL, SCIENTIFIC AND TECHNICAL SERVICES: Environmental Consulting Services $9,700,940

2016 TPT EXEMPTION PROFESSIONAL, SCIENTIFIC AND TECHNICAL SERVICES: Other Scientific and Technical Consulting Services $17,369,860

2016 TPT EXEMPTION PROFESSIONAL, SCIENTIFIC AND TECHNICAL SERVICES: Scientific Research and Development $46,873,302

2016 TPT EXEMPTION PROFESSIONAL, SCIENTIFIC AND TECHNICAL SERVICES: Advertising, Public Relations and Technical Services $41,250,693

2016 TPT EXEMPTION PROFESSIONAL, SCIENTIFIC AND TECHNICAL SERVICES: Other Professional, Scientific and Technical Services $70,843,738

2016 TPT EXEMPTION HEALTH CARE SERVICES: Physicians $454,003,981

2016 TPT EXEMPTION HEALTH CARE SERVICES: Dentists $121,940,571

2016 TPT EXEMPTION HEALTH CARE SERVICES: Chiropractors $13,660,269

2016 TPT EXEMPTION HEALTH CARE SERVICES: Optometrists $11,338,735

2016 TPT EXEMPTION HEALTH CARE SERVICES: Mental Health Practitioners $6,943,804

2016 TPT EXEMPTION HEALTH CARE SERVICES: Physical, Occupational and Speech Therapists $24,065,921

2016 TPT EXEMPTION HEALTH CARE SERVICES: All Other Health Practitioners $14,897,793

2016 TPT EXEMPTION HEALTH CARE SERVICES: Outpatient Care Centers $122,253,858

2016 TPT EXEMPTION HEALTH CARE SERVICES: Medical and Diagnostic Labs $58,450,857

2016 TPT EXEMPTION HEALTH CARE SERVICES: Home Health Services $54,382,600

2016 TPT EXEMPTION HEALTH CARE SERVICES: Other Ambulatory Health Services $94,655,882

2016 TPT EXEMPTION HEALTH CARE SERVICES: General Medical and Surgical Hospitals $810,136,127

2016 TPT EXEMPTION HEALTH CARE SERVICES: Nursing Care Facilities $62,878,536

2016 TPT EXEMPTION HEALTH CARE SERVICES: Residential Intellectual and Developmental Disability, Mental Health, and Substance Abuse Facilities $33,910,494

2016 CREDIT NA Accounting credit $16,479,702

2016 PREFERENTIAL TAX RATE NA Nonmetalliferous Mining; Oil and Gas Production $2,637,144

2016 PREFERENTIAL TAX RATE NA Commercial lease $450,251,228

2016 TPT EXEMPTION HEALTH CARE SERVICES: Continuing Care Retirement Facilities and Assisted Living Facilities $57,652,614

2016 TPT EXEMPTION HEALTH CARE SERVICES: Other Residential Care Facilities $6,600,124

2016 TPT EXEMPTION HEALTH CARE SERVICES: Individual and Family Services $75,064,061

2016 TPT EXEMPTION HEALTH CARE SERVICES: Community Food and Housing, and Emergency and Other Relief Services $33,590,485

2016 TPT EXEMPTION HEALTH CARE SERVICES: Child Day Care Services $22,115,587

2016 TPT EXEMPTION ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES: Office Administrative $46,958,355

2016 TPT EXEMPTION ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES: Facilities Support $33,297,755

2016 TPT EXEMPTION ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES: Employment Services $225,508,901

2016 TPT EXEMPTION ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES: Business Support $83,895,484

2016 TPT EXEMPTION ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES: Travel Arrangement and Reservation $69,912,676

2016 TPT EXEMPTION ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES: Investigation and Security $53,885,290

2016 TPT EXEMPTION ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES: Services to Building and Dwellings $124,150,050

2016 TPT EXEMPTION ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES: Other Support Services $33,962,508

2016 TPT EXEMPTION ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES: Waste Collection $38,976,255

2016 TPT EXEMPTION ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES: Waste Treatment and Disposal $9,395,018

2016 TPT EXEMPTION ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES: Remediation and other waste management services $15,311,495

2016 TPT EXEMPTION PERSONAL CARE SERVICES: Barber $558,193

2016 TPT EXEMPTION PERSONAL CARE SERVICES: Beauty Salons $18,696,033

2016 TPT EXEMPTION PERSONAL CARE SERVICES: Nail Salons $3,198,040

2016 TPT EXEMPTION PERSONAL CARE SERVICES: Diet and Weight Reducing Centers $2,347,883

2016 TPT EXEMPTION PERSONAL CARE SERVICES: Other Personal Care $5,404,798

2016 TPT EXEMPTION PERSONAL CARE SERVICES: Death Care Services $9,295,402

2016 TPT EXEMPTION PERSONAL CARE SERVICES: Personal and Laundry Services $23,049,258

2016 TPT EXEMPTION PERSONAL CARE SERVICES: Pet Care (not Veterinary) $3,502,621

2016 TPT EXEMPTION PERSONAL CARE SERVICES: Photofinishing $847,143

2016 TPT EXEMPTION PERSONAL CARE SERVICES: Parking lot/Garages $11,030,718

2016 TPT EXEMPTION PERSONAL CARE SERVICES: Other Personal Services $4,044,066

2016 TPT EXEMPTION EDUCATIONAL SERVICES: Business School/Computer/Management Training $9,374,095

2016 TPT EXEMPTION EDUCATIONAL SERVICES: Technical and Trade Schools $31,760,003

2016 TPT EXEMPTION EDUCATIONAL SERVICES: Other Schools and Instruction $14,746,356

2016 TPT EXEMPTION EDUCATIONAL SERVICES: Education Support Services $9,443,827

2016 TPT EXEMPTION FINANCIAL SERVICES: Credit Unions $43,600,655

2016 TPT EXEMPTION FINANCIAL SERVICES: Sales Financing $94,694,891

2016 TPT EXEMPTION FINANCIAL SERVICES: Mortgage and Nonmortgage Loan Brokers $9,830,807

2016 TPT EXEMPTION FINANCIAL SERVICES: Financial Transaction Processing and Clearing $65,465,417

2016 TPT EXEMPTION FINANCIAL SERVICES: Other Activities Related to Credit Intermediation $14,145,203

2016 TPT EXEMPTION FINANCIAL SERVICES: Securities Brokerage $116,773,873

2016 TPT EXEMPTION FINANCIAL SERVICES: Portfolio Management $47,378,391

2016 TPT EXEMPTION FINANCIAL SERVICES: Investment Advice $35,553,156

2016 TPT EXEMPTION FINANCIAL SERVICES: Other Financial Investment Activities $505,763,137

2016 TPT EXEMPTION OTHER SERVICES: Automotive Repair and Maintenance $105,280,207

2016 TPT EXEMPTION OTHER SERVICES: Electronic and Precision Repair and Maintenance $13,577,059

2016 TPT EXEMPTION OTHER SERVICES: Commercial, Industrial Machinery Repair and Maintenance $27,600,549

2016 TPT EXEMPTION OTHER SERVICES: Personal and Household Goods Repair and Maintenance $5,634,071

2016 TPT EXEMPTION OTHER SERVICES: Religious, Grantmaking, Civic, Professional and similar Organizations $113,816,000

2016 TPT EXEMPTION ALL OTHER Wholesale trade (503) $3,533,905,095

2016 TPT EXEMPTION ALL OTHER Cash discounts (708) $11,873,190

2016 TPT EXEMPTION ALL OTHER Trade-ins (711) $24,933,751

2016 TPT EXEMPTION ALL OTHER Services provided by a retailer (549) Business activity on a Reservation for a Enrolled Native American or Tribal $198,812,231

2016 TPT EXEMPTION ALL OTHER Business activity on a Reservation for a Enrolled Native American or Tribal entity (570) $12,335,085

2016 TPT EXEMPTION ALL OTHER Sale of postage stamps at face value (716) N/A

2016 TPT EXEMPTION ALL OTHER Sales to Foreign diplomats (777) N/A

2016 TPT EXEMPTION ALL OTHER Sale of warranty or service contracts (542) $23,944,620

2016 TPT EXEMPTION ALL OTHER Sale of tangible personal property by a nonprofit organization (725) $470,642

2016 TPT EXEMPTION ALL OTHER Sale of an aircraft sold to a carrier, government or nonresident (507) $1,212,693

2016 TPT EXEMPTION ALL OTHER Sale of stocks and bonds (no deduction code) N/A

2016 TPT EXEMPTION ALL OTHER Prescription drugs and medical oxygen (536) $641,606,275

2016 TPT EXEMPTION ALL OTHER Prosthetic appliances (559) $12,869,392

2016 TPT EXEMPTION ALL OTHER Insulin, insulin syringe and glucose test strips (533) $68,214

2016 TPT EXEMPTION ALL OTHER Prescription eyeglasses and contact lenses (590) $3,372,063

2016 TPT EXEMPTION ALL OTHER Hearing aids (594) $979,317

2016 TPT EXEMPTION ALL OTHER Durable medical equipment (526) $23,505,387

2016 TPT EXEMPTION ALL OTHER Sales to nonresidents for use outside Arizona if the property is shipped or delivered outside the state (541) $39,596,526

2016 TPT EXEMPTION ALL OTHER Food for home consumption (506 and 513) $359,337,787

2016 TPT EXEMPTION ALL OTHER Textbooks that are required by any state university or community college -505 $2,425,927

2016 TPT EXEMPTION ALL OTHER Meals provided to Employee of restaurants (568) N/A

2016 TPT EXEMPTION ALL OTHER Food used in school lunches (569) $3,057,815

2016 TPT EXEMPTION ALL OTHER Sale of Arizona lottery tickets (521) $42,603,325

2016 TPT EXEMPTION ALL OTHER Precious metal bullion and monetized bullion (567 and 601) $2,950,100

2016 TPT EXEMPTION ALL OTHER Sales of vehicle fuel and aviation fuel (515) $171,927,497

2016 TPT EXEMPTION ALL OTHER Tangible personal property sold to Personal property leasing business to lease (571) $1,497,109

2016 TPT EXEMPTION ALL OTHER Tangible personal property sold in interstate or foreign commerce (504) $259,431,738

2016 TPT EXEMPTION ALL OTHER Tangible personal property sold to a qualifying hospital or a qualifying health care organization or sold to or purchased by qualifying community health centers and health care organizations (545, 546, 572, 574) $44,696,146

2016 TPT EXEMPTION ALL OTHER Tangible personal property sold to a nonprofit organization which regularly serves meals to the needy and indigent (544) $823,513

2016 TPT EXEMPTION ALL OTHER Tangible personal property sold to a nonprofit organization which provides housing for low-income persons over 62 years of age (573) N/A

2016 TPT EXEMPTION ALL OTHER Tangible personal property sold to Qualifying Health Sciences Educational Institution (699) N/A

2016 TPT EXEMPTION ALL OTHER Magazines or other periodicals or publications to encourage tourist travel -602 N/A

2016 TPT EXEMPTION ALL OTHER Sale of articles to a contractor for incorporation or fabrication under a contract or for environmental response or remediation (552 and 589) $7,484,674

2016 TPT EXEMPTION ALL OTHER Tangible personal property sold to a Subcontractor for incorporation into a Prime Contracting project (584) $147,050

2016 TPT EXEMPTION ALL OTHER Exempt motor vehicle sales for certain nonresidents (580) $54,202

2016 TPT EXEMPTION ALL OTHER Exempt motor vehicle sales for Native Americans (530) $1,443,975

2016 TPT EXEMPTION ALL OTHER Tangible personal property purchased by a nonprofit charitable organization that uses such property for training, etc., for mentally or physically handicapped persons (575) $69,629

2016 TPT EXEMPTION ALL OTHER Tangible personal property sold by a nonprofit organization associated with a major league baseball team or a national touring professional golf association (762) $206,496

2016 TPT EXEMPTION ALL OTHER Tangible personal property sold by a nonprofit organization associated with a rodeo featuring primarily farm and ranch animals (763) N/A

2016 TPT EXEMPTION ALL OTHER Sales of commodities under futures contracts consigned to a warehouse for resale (583) $131,530

2016 TPT EXEMPTION ALL OTHER Seeds, seedlings, etc., to commercially produce agricultural, horticultural, viticultural or floricultural crops in Arizona (537) $1,652,809

2016 TPT EXEMPTION ALL OTHER Machinery, equipment and certain supplies used to assist the physically or developmentally disabled or those persons with head injuries (525) $3,077,315

2016 TPT EXEMPTION ALL OTHER Sales of natural gas or liquefied petroleum gas used to propel a vehicle -509 $1,736,766

2016 TPT EXEMPTION ALL OTHER Paper machine clothing used or consumed in paper manufacturing (586) N/A

2016 TPT EXEMPTION ALL OTHER Machinery, equipment, utility product, materials and other tangible personal property used to construct a qualified environmental technology facility -607 $73,018

2016 TPT EXEMPTION ALL OTHER Sales of coal, petroleum, coke, natural gas, virgin fuel oil and electricity to an environmental technology facility (511) $788,748

2016 TPT EXEMPTION ALL OTHER Sales of liquid, solid or gaseous chemicals used in manufacturing, processing, fabricating, mining, refining, metallurgical operations or research or development (510) $8,662,075

2016 TPT EXEMPTION ALL OTHER Sales of food or drink consumed on the premises of a jail or prison (514) $400,663

2016 TPT EXEMPTION ALL OTHER Motor vehicles and any tangible personal property or repair that becomes a part of the motor vehicles sold to a licensed motor operator that lease or rent the property (528) $4,403,902

2016 TPT EXEMPTION ALL OTHER Livestock, poultry feed, salts, vitamins for livestock or poultry consumption (520) $7,880,314

2016 TPT EXEMPTION ALL OTHER Sale or purchase of implants used as growth promotants and injectable medicine (516) N/A

2016 TPT EXEMPTION ALL OTHER Sales of motor vehicles at auction to nonresidents of Arizona for use outside Arizona (529) $5,732,040

2016 TPT EXEMPTION ALL OTHER Personal hygiene products which are furnished to and to be consumed by hotel occupants (534 and 566) N/A

2016 TPT EXEMPTION ALL OTHER Sales or purchases of alternative fuel to a used oil fuel burner (587) N/A

2016 TPT EXEMPTION ALL OTHER Printed, photographic, electronic or digital media materials for use in publicly funded libraries (519) $317,390

2016 TPT EXEMPTION ALL OTHER Tangible personal property consisting of food, beverages and condiments sold to or purchase by a commercial airline (512) $192,228

2016 TPT EXEMPTION ALL OTHER Sale of new alternative fuel vehicles and conversion equipment (592) N/A

2016 TPT EXEMPTION ALL OTHER Sale of spirituous, vinous or malt liquor by a liquor wholesaler (588) N/A

2016 TPT EXEMPTION ALL OTHER Tangible personal property by a nonprofit that produces, organizes or promotes cultural or civic related festivals (764) $361,077

2016 TPT EXEMPTION ALL OTHER Application services designed to assess or test student learning (596) $121,940

2016 TPT EXEMPTION ALL OTHER Sale of motor vehicle fuel and use fuel to a Healthy Forest business (598) Sale of repair parts in equipment used by a Healthy Forest business (603) $1,623,844

2016 TPT EXEMPTION ALL OTHER Sales or transfer of renewable energy credits (604) $243,861

2016 TPT EXEMPTION ALL OTHER Sales of computer data equipment for use in a certified computer data center (565) $359,585

2016 TPT EXEMPTION ALL OTHER Sales of orthodontic devices dispensed by a dental professional (582) N/A

2016 TPT EXEMPTION ALL OTHER Property sold to a Contractor for a MRRA project on an Indian Reservation

2016 TPT EXEMPTION ALL OTHER Property sold to a Contractor for a MRRA project on an Indian Reservation -712 $418,229

2016 TPT EXEMPTION ALL OTHER Works of fine art sold to nonresidents and used outside of the state (773) $210,637

2016 TPT EXEMPTION ALL OTHER Machinery or equipment used directly in manufacturing, processing, fabricating, job printing, refining or metallurgical operations (522) $29,230,895

2016 TPT EXEMPTION ALL OTHER Sale of machinery or equipment used in mining and in drilling for or extracting oil or gas from the earth (523 and 579) $14,761,624

2016 TPT EXEMPTION ALL OTHER Certain equipment used in the telecommunications industry (539) $612,884

2016 TPT EXEMPTION ALL OTHER Machinery, equipment or transmission lines used directly in producing or transmitting electrical power (524) $3,981,890

2016 TPT EXEMPTION ALL OTHER Neat animals, horses, asses, sheep, swine or goats used or to be used as breeding or production stock (605) $188,135

2016 TPT EXEMPTION ALL OTHER Pipes or valves 4” in diameter used to transport oil, natural gas, artificial gas, water or coal slurry (535) $577,449

2016 TPT EXEMPTION ALL OTHER Certain aircraft, navigational and communication instruments (508) $10,493,195

2016 TPT EXEMPTION ALL OTHER Machinery, tools, equipment used in repairing, remodeling or maintaining aircraft, aircraft engines or aircraft component parts (532) $305,337

2016 TPT EXEMPTION ALL OTHER Railroad rolling stock, rails, ties and signal control equipment used to transport persons or property for hire (576) $92,959

2016 TPT EXEMPTION ALL OTHER Buses or other urban mass transit vehicles used to transport persons for hire or pursuant to a governmentally adopted and controlled urban mass transportation program (606) N/A

2016 TPT EXEMPTION ALL OTHER Certain groundwater measuring devices and their installation (581) N/A

2016 TPT EXEMPTION ALL OTHER New machinery and equipment used for commercial production of agricultural, horticultural, viticultural and floricultural crops (585) $554,545

2016 TPT EXEMPTION ALL OTHER Machinery or equipment used in research and development (553) $2,285,303

2016 TPT EXEMPTION ALL OTHER Tangible personal property used by an direct broadcast satellite television or data transmission service or facility (591) N/A

2016 TPT EXEMPTION ALL OTHER Clean rooms used for manufacturing, processing, fabrication or research and development (595) $1,299,175

2016 TPT EXEMPTION ALL OTHER Machinery or equipment for poultry and egg production (577) N/A

2016 TPT EXEMPTION ALL OTHER Machinery and equipment used by agriculture to prevent, monitor, control or reduce pollution (597) N/A

2016 TPT EXEMPTION ALL OTHER Machinery and equipment to prevent pollution for farming and ranching -599 N/A

2016 TPT EXEMPTION ALL OTHER Digital television machinery and equipment purchases for compliance with the Telecommunications Act of 1996 (578) N/A

2016 TPT EXEMPTION ALL OTHER Machinery and equipment sold or rented to a healthy forest certified business (554) N/A

2016 TPT EXEMPTION ALL OTHER Federal luxury excise tax on heaving trucks and trailers (609) N/A

2016 TPT EXEMPTION ALL OTHER Sales made to the U S Government by a manufacturer, modifier, assembler or repairer (547) $31,319,600

2016 TPT EXEMPTION ALL OTHER Sales of component parts made to a manufacturer, modifier, assembler or repairer for sale to the U S Government (543) $4,614,918

2016 TPT EXEMPTION ALL OTHER Sales of overhead materials used in a contract between the U S Government and a manufacturer, modifier, assembler or repairer (611) $470,597

2016 TPT EXEMPTION ALL OTHER 50% of retail sales made to U S Government; 100% of Use Tax (548) $5,638,580

2016 TPT EXEMPTION ALL OTHER Gross income from motor vehicle manufacturer’s cash rebates if assigned to the retailer (501) $14,628,023

2016 TPT EXEMPTION ALL OTHER Gross income derived from the waste tire disposal fee (613) $76,652

2016 TPT EXEMPTION ALL OTHER Sales of solar energy devices (538) $31,949,970

2016 TPT EXEMPTION ALL OTHER Sales of wireless telecommunication equipment as an inducement to enter into or continue a contract for telecommunication services or sales commissions received (614) $75,714

2016 TPT EXEMPTION ALL OTHER Sales of motor vehicle to a nonresident from a state with a lower tax rate -531 $2,418,947

2016 TPT EXEMPTION ALL OTHER Transportation by vehicles subject to fees paid to MVD (715) $702,304

2016 TPT EXEMPTION ALL OTHER Transportation network company’s income or fees or driver’s income -772 N/A

2016 TPT EXEMPTION ALL OTHER Vehicle for hire company’s income or driver’s income (778) $82,126

2016 TPT EXEMPTION ALL OTHER Transportation of persons by air if taxation is prohibited by Federal Law -615 $2,027,354

2016 TPT EXEMPTION ALL OTHER Ambulances or ambulance services (no deduction code) N/A

2016 TPT EXEMPTION ALL OTHER Public transportation services for dial-a-ride programs and special needs transportation services (no deduction code) N/A

2016 TPT EXEMPTION ALL OTHER Gross proceeds for transporting freight or property by an exclusively Arizona railroad for portions of single shipments involving other railroads -616 $1,053,167

2016 TPT EXEMPTION ALL OTHER Gross proceeds for arranging transportation as a convenience or service to a customer if the business is not engaged in the transportation business (no deduction code) N/A

2016 TPT EXEMPTION ALL OTHER Gross proceeds of sales or gross income derived from transporting for hire persons, freight or property by a railroad pursuant to a contract with another railroad (620) N/A

2016 TPT EXEMPTION ALL OTHER Sales taxed under another business code (640) $245,738

2016 TPT EXEMPTION ALL OTHER Sales of transportation or amusement activities arranged by another business that is exempt (612) $746,779

2016 TPT EXEMPTION ALL OTHER Sales of transportation or amusement activities arranged and taxed by another (702) $99,543

2016 TPT EXEMPTION ALL OTHER Gross proceeds of sales or gross income derived from transporting fertilizer by a railroad from a point in Arizona to another point in Arizona -625 N/A

2016 TPT EXEMPTION ALL OTHER Sales of electric services to a retail electric customer who is located outside Arizona for Delivery and use outside Arizona (617) N/A

2016 TPT EXEMPTION ALL OTHER Rental of space on utility poles (759) N/A

2016 TPT EXEMPTION ALL OTHER Sales from transfer of electricity by a retail electric customer to an electric distribution system (618) N/A

2016 TPT EXEMPTION ALL OTHER Development fees charged by a municipally owned utility (621) $298,216

2016 TPT EXEMPTION ALL OTHER Revenue received by any person owning a utility system in the form of reimbursement or compensation for property and equipment installed to provide utility access to, on or across land of any actual utility consumer -626 N/A

2016 TPT EXEMPTION ALL OTHER Interstate sales of electricity, natural gas and water N/A

2016 TPT EXEMPTION ALL OTHER Interstate telecommunications services (643) $900,539

2016 TPT EXEMPTION ALL OTHER Sales of intrastate telecommunications services by a cable television system or by a microwave television transmission system (no deduction code) N/A

2016 TPT EXEMPTION ALL OTHER Sales of internet access services (517) $1,341,207

2016 TPT EXEMPTION ALL OTHER Sales of intrastate telecommunications services to a direct broadcast satellite television or data transmission service (619) N/A

2016 TPT EXEMPTION ALL OTHER End-user common line charges and carrier access charges established by federal communications regulations (641 and 627) $219,273

2016 TPT EXEMPTION ALL OTHER Sales of direct broadcast satellite television services (633) Data Not Releasable

2016 TPT EXEMPTION ALL OTHER Telecommunications services purchased with a prepaid calling card (649) N/A

2016 TPT EXEMPTION ALL OTHER Manufacturing or publishing books (no deduction code) N/A

2016 TPT EXEMPTION ALL OTHER Gross income of publications derived from advertising (628) Included in services

2016 TPT EXEMPTION ALL OTHER Commissions paid in the Transient Lodging classification (648) N/A

2016 TPT EXEMPTION ALL OTHER Transient lodging sales for lodging for more than thirty days (718) $655,359

2016 TPT EXEMPTION ALL OTHER Leasing films, tapes or slides used by theaters or movies or used by television stations or radio stations (784) N/A

2016 TPT EXEMPTION ALL OTHER Amusement activities sponsored by the Arizona exposition and state fair board (785) N/A

2016 TPT EXEMPTION ALL OTHER Lease of tangible personal property by a parent to a subsidiary or by a subsidiary to another subsidiary (631) $359,401

2016 TPT EXEMPTION ALL OTHER Operating coin-operated washing, drying and dry cleaning machines or car washing machines (786) N/A

2016 TPT EXEMPTION ALL OTHER Leasing or renting aircraft or training equipment by a nonprofit school offering aviation and aerospace degrees (787) N/A

2016 TPT EXEMPTION ALL OTHER Leasing or renting photographs, transparencies, etc. used by Arizona on the internet, in magazines or other publications encouraging tourism -651 N/A

2016 TPT EXEMPTION ALL OTHER Leasing for billboards that are visible from any street (774) N/A

2016 TPT EXEMPTION ALL OTHER Leasing or renting certified ignition interlock devices (no deduction code) N/A

2016 TPT EXEMPTION ALL OTHER Vehicle registration fee reimbursements (656) $73,818

2016 TPT EXEMPTION ALL OTHER Leasing or renting a motor vehicle if the motor carrier fee has been paid -660 $3,570,708

2016 TPT EXEMPTION ALL OTHER Amounts received by a motor vehicle dealer for the 1st month of a lease payment if the lease is transferred to a third party (556) $571,776

2016 TPT EXEMPTION ALL OTHER Car rental surcharge charges (680) N/A

2016 TPT EXEMPTION ALL OTHER Freight charges relating to nonmetalliferous mineral products (652) N/A

2016 TPT EXEMPTION ALL OTHER Process cost on nonmetalliferous mineral products shipped out of state -658 $836,039

2016 TPT EXEMPTION ALL OTHER Private or group instructional activities (657) $775,386

2016 TPT EXEMPTION ALL OTHER Monthly membership fees (527) $3,136,162

2016 TPT EXEMPTION ALL OTHER Musical, dramatic or dance groups or a botanical garden, museum or zoo that qualifies as a nonprofit charitable organization (no deduction code) N/A

2016 TPT EXEMPTION ALL OTHER Sales of admissions to intercollegiate football contests (no deduction code) N/A

2016 TPT EXEMPTION ALL OTHER Fees and assessments received by a homeowners organization (no deduction code) N/A

2016 TPT EXEMPTION ALL OTHER Arranging an amusement activity as a service to a person’s customers (no deduction code) N/A

2016 TPT EXEMPTION ALL OTHER Pari-mutuel and purse monies (661) $386,190

2016 TPT EXEMPTION ALL OTHER Transient Lodging recreational establishment membership fees (666) $269,245

2016 TPT EXEMPTION ALL OTHER Sale to transient lodging business for resale (670) $181,750

2016 TPT EXEMPTION ALL OTHER Entry fees for 501c3 organizations’ run, walk, swim, ride, or similar events -735 N/A

2016 TPT EXEMPTION ALL OTHER Gratuities distributed to servers or service employees (724) $210,023

2016 TPT EXEMPTION ALL OTHER Sales by Congressionally-chartered veterans organization of food or drink -744 $50,848

2016 TPT EXEMPTION ALL OTHER Sales by churches, fraternal benefit societies and other nonprofit organizations which don’t regularly engage or continue in the restaurant business for the purpose of fund raising (no deduction code) N/A

2016 TPT EXEMPTION ALL OTHER Restaurant sales to a school district (662) N/A

2016 TPT EXEMPTION ALL OTHER Prime Contracting income from out of state projects (681) $7,568,979

2016 TPT EXEMPTION ALL OTHER Sale of used manufactured buildings (562) $72,386

2016 TPT EXEMPTION ALL OTHER Sale for resale to another manufactured building dealer (668) $119,639

2016 TPT EXEMPTION ALL OTHER 35% Deduction from Prime Contracting Base (502) $151,465,573

2016 TPT EXEMPTION ALL OTHER Purchase by a Prime Contractor of machinery, equipment or other tangible personal property by a that is exempt under another classification (608, 622, 623, 624, 632, 635, 639, 644, 645, 646, 653, 654, 665, 672, 674, 675, 676, 677, 678, 679, 685, 697, 706, 799) $14,776,257

2016 TPT EXEMPTION ALL OTHER Land Deduction (518) $16,696,837

2016 TPT EXEMPTION ALL OTHER Furniture and Appliances not incorporated into a Manufactured building -663 N/A

2016 TPT EXEMPTION ALL OTHER Contracting in a military reuse zone for a manufacturer, assembler or fabricator of aviation or aerospace products (667) N/A

2016 TPT EXEMPTION ALL OTHER Gross proceeds of sales from a contract to install, assemble, repair or maintain machinery that does not become permanently attached (600) $1,851,366

2016 TPT EXEMPTION ALL OTHER Income from contracts for construction of facilities for raising egg producing poultry or the production and packaging of eggs (683) $1,774,779

2016 TPT EXEMPTION ALL OTHER Income from contracts for construction of a launch site (698) N/A

2016 TPT EXEMPTION ALL OTHER ncome from contracts for construction of a domestic violence shelter -673 N/A

2016 TPT EXEMPTION ALL OTHER Gross proceeds from contracts to perform post-construction treatment of

2016 TPT EXEMPTION ALL OTHER real property for termite and general pest control (686) $169,746

2016 TPT EXEMPTION ALL OTHER Gross proceeds from contracts to certain state university research infrastructure projects (696) N/A

2016 TPT EXEMPTION ALL OTHER Gross proceeds from construction contracts for healthy forest business -555 $58,872

2016 TPT EXEMPTION ALL OTHER Gross proceeds from development or impact fees (560) $1,364,316

2016 TPT EXEMPTION ALL OTHER Gross proceeds from construction of a mixed waste processing facility located on a municipal solid waste landfill (719) N/A

2016 TPT EXEMPTION ALL OTHER Subcontracting income (550) $308,212,610

2016 TPT EXEMPTION ALL OTHER Lawn maintenance services (689) $1,297,246

2016 TPT EXEMPTION ALL OTHER Cost of architectural or engineering service (557) $3,025,567

2016 TPT EXEMPTION ALL OTHER Manufactured building delivered out of state (694) N/A

2016 TPT EXEMPTION ALL OTHER Construction Design phase or professional services (690) $4,245,179

2016 TPT EXEMPTION ALL OTHER Maintenance, repair, replace or alteration contract with a property owner -500 $129,494,024

2016 TPT EXEMPTION ALL OTHER Credit for tax paid to an equivalent jurisdiction (684) Data Not Releasable

2016 TPT EXEMPTION ALL OTHER Component parts for a manufactured product for resale (687) $1,950,367

2016 TPT EXEMPTION ALL OTHER Tangible personal property not exceeding $200 purchased by an individual at retail outside the continental U.S. - USE TAX ONLY (693) N/A

2016 TPT EXEMPTION ALL OTHER Advertising Supplements (688) N/A

2016 TPT EXEMPTION ALL OTHER Tangible personal property purchased by a nonprofit charitable organization from the parent or affiliate organization located out of state - USE TAX ONLY (695) $263,182

2016 TPT EXEMPTION ALL OTHER Motor vehicles removed from inventory and provided to charitable or educational institutions or state universities or their affiliated organization - USE TAX ONLY (703) $71,006

2016 TPT EXEMPTION ALL OTHER Tangible personal property which directly enters into or becomes an ingredient or part of cards used as prescription plan identification cards - USE TAX ONLY (705) N/A

2016 TPT EXEMPTION ALL OTHER Liquefied natural gas used to fuel compressor equipment - USE TAX ONLY -563 N/A

2016 TPT EXEMPTION ALL OTHER Tangible personal property exempt under the Utility classification (707) $494,089

2016 TPT EXEMPTION ALL OTHER Purchase price of electricity bought by a retail electric customer from a utility when tax is paid under utility classification (709) $72,355

2016 TPT EXEMPTION ALL OTHER Purchase price of electricity or natural gas by a manufacturer or smelting operations (710) $3,515,812

2016 TPT EXEMPTION ALL OTHER Purchase price of electricity or natural gas by a business that operates an international operations center that is certified by the Arizona Commerce Authority (783) N/A

2016 TPT EXEMPTION ALL OTHER Sales to Direct Pay permit holder (692) $607,555

2016 TPT EXEMPTION ALL OTHER 3% of tax collected for 911 tax on prepaid wireless products (564) $212,875

2016 TPT EXEMPTION ALL OTHER Leasing between affiliated companies (634) $4,037,211