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Arizona Revised Statutes - Title 43 Taxation of Income - Chapter 9 General Accounting Provisions

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  • 43-901 - Accounting period and method
    Taxable income shall be computed upon the basis of the taxpayer's annual accounting period, fiscal year or calendar year as the case may be in...
  • 43-902 - Change of accounting period
    If the taxpayer changes accounting period from fiscal year to calendar year, from calendar year to fiscal year or from one fiscal year to another,...
  • 43-903 - Period in which income items to be included
    A. The amount of all items of gross income shall be included in the gross income for the taxable year in which received by the...
  • 43-904 - Inclusion of income in the case of non-interest-bearing obligations issued at a discount
    In the case of a taxpayer owning non-interest-bearing obligations issued at a discount and redeemable for fixed amounts increasing at stated intervals, if the increase...
  • 43-905 - Period in which deductions and credits to be taken
    The deductions and credits provided for in this title shall be taken for the taxable year in which "paid or accrued" or "paid or incurred",...
  • 43-921 - Computation of tax when law changed
    The tax for any period beginning in one calendar year ("first calendar year") and ending in the following calendar year ("second calendar year") where the...
  • 43-922 - Payment or refund of tax when law changed
    If any tax which has been paid under the law applicable to the first calendar year exceeds the tax imposed by section 43-921, the excess...
  • 43-923 - Change in tax rates
    If any rate of tax imposed by this title changes and if the taxable year includes the effective date of the change, unless that date...
  • 43-931 - Change of accounting period; computation of income; due date of return
    A. If a taxpayer, with the approval of the department, changes the basis of computing taxable income from fiscal year to calendar year, a separate...
  • 43-932 - Income placed on an annual basis
    If a separate return is made under section 43-931 on account of a change in the accounting period, the taxable income, computed on the basis...
  • 43-933 - Alternative computation of short period income
    A. If the taxpayer establishes the amount of his taxable income for the period of twelve months beginning with the first day of the short...
  • 43-934 - Return for a taxpayer not in existence throughout a complete taxable year
    In the case of a taxpayer not in existence during the whole of an annual accounting period ending on the last day of a month...
  • 43-941 - Allocation in the case of affiliated taxpayers
    A. In any case of two or more persons, organizations, trades or businesses, whether or not organized in the United States and whether or not...
  • 43-942 - Allocation in the case of controlled corporations
    A. In any case of two or more corporations owned or controlled directly or indirectly by the same interests, the department may distribute, apportion or...
  • 43-943 - Allocation in the case of husband and wife
    If husband and wife file separate returns, the department may distribute, apportion or allocate gross income between the spouses, if it is determined that such...
  • 43-944 - Disclosure by department of basis of allocation
    If the department reallocates income or deductions upon its examination of any return, it shall, upon the written request of the taxpayer, disclose to him...
  • 43-945 - Allocation of personal and dependency exemptions
    In the case of a return made for a fractional part of the year the exemptions allowed under sections 43-1023 and 43-1043 shall be reduced...
  • 43-946 - Transactions between corporations and affiliated taxpayers
    In the case of a corporation doing business within the meaning of this title, whether under agreement or otherwise, in such manner as either directly...
  • 43-947 - Consolidated returns by an affiliated group of corporations; definitions
    A. On or before the due date, including any extensions, for filing the original return for taxable years beginning from and after December 31, 1993,...
  • 43-951 - Assessment against transferee for tax
    The taxes imposed by this title upon any taxpayer other than a transferee, for whose payment any bank or person other than the taxpayer is...
  • 43-952 - Liability of transferee of assets
    A. The amounts of the following liabilities, except as hereinafter provided in this section and section 43-953, shall be assessed, collected and paid in the...
  • 43-953 - Period of limitation relating to transferees
    The period of limitation for assessment of such liability of a transferee or fiduciary of the taxpayer shall be as follows: 1. In the case...
  • 43-961 - Items not deductible in computation of taxable income
    In computing taxable income no deduction shall in any case be allowed in respect of: 1. Personal, living or family expenses, except medical expenses allowed...
  • Last modified: February 20, 2012