Form 1099

No 1099 reporting requirement due to no state income tax.

Due Dates:

Not applicable.

Transmittal Letter /Reconciliation Report:

Not required.

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Form W-2 - Wage and Tax Statements

Arizona requires both Form W-2 and W-2C to be submitted.

Filing Date
Electronic Filing March 2nd

Reconciliation Report:

Form A1-R - Employers that file Form A1-QRT must file Form A1-R, Arizona Withholding Reconciliation Return, to perform the reconciliation required by Arizona Revised Statutes (ARS).

Form A1-APR - Arizona Annual Payment Withholding Tax Return

Postal Mailing Address:

Mailing Address for Form A1-R and Form A1-APR

  • Arizona Department of Revenue,
  • PO Box 29009,
  • Phoenix, AZ 85038-9009.
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