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Arizona Tax Guide

Order the only comprehensive guide on Arizona taxes. 

Authors: Pat Derdenger, Steve Rodis and Ed Zollars

 

Developed by the Phoenix Tax Workshop, the Arizona Tax Guide is a staple in any tax practitioner's library of resources. The guide is updated annually to meet changing regulations and the needs of CPAs,  and it includes the following sections:

  • The Arizona Income Tax Guide highlights the differences between Arizona and Federal income tax law and provides references to the Arizona Revised Statutes for a more in-depth analysis. It explains the differences between individual, corporate, partnership and trust taxes, includes tax tables and facilitates research on any topic.
  • The Arizona Sales and Use Tax Guide is a resource for anyone preparing or filing city sales and use tax returns. The guide details the various sales tax classifications, exemptions, deductions and rates as well as compliance, audits, refund claims and administrative appeals.
  • The Arizona Personal Property Tax Guide provides an overview of Arizona’s personal property tax system, including exemptions, the classification structure and assessment rates, reporting, valuation and appeals.
  • The Arizona Unclaimed Property Guide explains what unclaimed property is, reporting requirements for holders of unclaimed property, how owners of unclaimed property can claim their property and audits.

The electronic PDF will be sent in January.

Electronic PDF

Pre-order by Dec. 15, 2024

$79: Members of ASCPA, Phoenix Tax Workshop, State Bar of Arizona or Enrolled Agents

$99: Nonmembers

 

Orders After: Dec. 15, 2024

$99: Members of ASCPA, Phoenix Tax Workshop, State Bar of Arizona or Enrolled Agents*

$119: Nonmembers

 

Printing:

ASCPA members, printing your Arizona Tax Guide in a spiralbook format is quick and easy! Take advantage of your exclusive ODP Business Solutions™ discount and save time and money. This new option will allow you to print the guide at a low cost and have it delivered quickly, or you can pick it up at a local Office Depot store.

To receive your member discounts, you’ll need to register for an account through our dedicated ODP site. https://officediscounts.org/ascpa/

PDF Order Form Available (2025 Arizona Tax Guide PDF)

Order the Arizona Tax Guide before Dec. 15 and save!