ADOR Automobile Dealer Workshop

Certification: None

Duration: 2.5 - 3 hours

Course Delivery: Instructor Led

Course Overview: Drive your dealership to new heights with tax know-how! Join the Arizona Department of Revenue for an introductory level course discussing the basics of transaction privilege tax for automobile dealers. This course is industry specific and will be geared towards those in the automobile dealer industry.   

Target Audience: Automobile Dealerships, CPAs, EA, Tax Attorneys

Agenda:

• News and Updates
• TPT Features
• TPT vs. Use Tax 
• Licensing
• Filing Frequency and Thresholds
• Location Based Reporting
• Tax Rates
• Deduction Codes 
• Exemption Certificates
• Consignment Sales & Motor Vehicle Transfer Fees
• Involuntary Conversion
• Vehicles Removed from Inventory
• Best Practices
• Curbstoning
• Example
• Survey
• Q&A
• Available Resources 

Prerequisites: None

Course Materials: Automobile Dealer Tax Basics handout will be provided at the conclusion of the workshop. 

Examination: None

Note: This course is industry specific and will be geared towards those in the automobile dealer industry.

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