Lake Havasu

Answered!
Ryan3126
Level 1
Lake Havasu City, AZ

Lake Havasu

Good Afternoon. I am a host in lake Havasu city. As some of you may know, we are required to file a TPT(Transaction Privilege Tax) in the state of Arizona. Does anyone know if Airbnb files for us or if we have to file manually?

Top Answer

Hello @Ryan3126 - its your choice, they can file for you or you can file. The tax option is under Pricing and available 

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6 Replies 6

Hello @Ryan3126 - its your choice, they can file for you or you can file. The tax option is under Pricing and available 

Dawn241
Level 10
Sierra Vista, AZ

AZRT- Arizonans for responsible tourism has a good training PowerPoint  on filing TPT taxes. The long and short is this- Airbnb collects and remits on your behalf but you still have to file TPT (I do quarterly) and use the exemption code 775 so you don’t owe any money. 

Hey @Dawn241 ! Are you able to share a link to the document outlining this process? 

 

I see Airbnb collects and remits these taxes on my behalf but I'm unsure whether I file with $0 listed (on AZ DoR ) in all the boxes of the return or if I need to enter the amount for each month/quarter/year based on the filing frequency I've selected. 

I do quarterly

 

https://azrtr.org/tpt/

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Karen3809
Level 2
Lake Havasu City, AZ

TPT taxes have to be filed monthly by you to the state.