Arizona 1099 Reporting Requirements

Required 1099 Forms

  • 1099-R - You must file this form if there is state tax withholding.

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31

CF/SF Program

The state of Arizona participates in the CF/SF program, but you are still required to file 1099 forms directly with the state.

Transmittal/Reconciliation Form

The state of Arizona mandates the filing of the Withholding Reconciliation Return Form A1R, along with the required 1099 form.

What is the User Responsible for?

Be sure to file the required 1099 and Withholding Reconciliation Return Form A1R directly with the state.

Note: Payers who fail to file, file after the deadline, or report incomplete returns may be subject to a penalty of $100/month. The maximum penalty charge is $500.

E-filing & Paper Filing

The state of Arizona accepts both e-filing and paper filing.

State Filing Agency

Be Compliant

  • 1099 State e-File Support
  • IRS e-File as low as $0.99/form
  • Print and Postal Mail

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