In 2018, the Arizona Department of Revenue introduced a new and still evolving process for reporting rental income and collecting taxes. The reporting process requires the purchase of an add-on module. This page collects all Arizona tax related documents in one place for easy reference.
Arizona Tax Reporting Module
The Arizona Tax Reporting Module will create a report for your records and a CSV file to upload to the Arizona Department of Revenue (AZDOR). AZDOR has no published specifications for the file, so the module is capable of creating several variants of the CSV format to accommodate the lack of clarity from AZDOR. The Arizona Tax Reporting module must be purchased separately.
Arizona Tax Collection
This document describes a method for collecting sales tax from owners on rent and other accounts for Arizona jurisdictions that tax rental related income. Tenants may also be charged to reimburse owners for the tax collected.