Case Study ABC Company is a retail store in the city of Cave Creek, Arizona. The state and county tax rate is 6.3%. The city rate is 3%. Accounting credit rate is 1.59.
Gross receipts for ABC Company are $3,363.66 for June 2016. ABC has deductions of Sales for Resale (503) in the amount of $265 and Tax Factored or Collected (551) in the amount of $263.66.
Company Information:
ABC Company
555 Arizona Trails Way
Cave Creek, AZ 85327
Phone: 602-555-1212
EIN: XX-XXXXXX
License ZZ-ZZZZZ
Please complete the TPT-EZ form for ABC Company. You are not required to sign the form in this case study, but you must enter your name on the first page as the preparer. Please make sure to look up the BUS codes, REG code, LOC code, and city code.