Arizona 1099 Reporting Requirements

CF/SF Program

The state of Arizona participates in the CF/SF program.

Due Dates

Filing TypeDue Date
Electronic FilingFebruary 28

Required 1099 Forms

  • 1099-R

Transmittal/Reconciliation Form

The state of Arizona mandates the filing of the Annual Reconciliation Form A1R, along with the 1099 form. TaxBandits currently does not support the filing of this reconciliation form. Be sure to file the form directly with the state.

Withholding

You must file the form 1099-R only if there is state tax withholding.

What is the User Responsible for?

The Annual Reconciliation form A1R will need to be submitted directly to Arizona by the user.

E-filing & Paper Filing

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

State Filing Agency

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