Arizona 1099 Filing Requirements
- The Arizona Department of Revenue mandates filing 1099 forms, including 1099-NEC, 1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-B, 1099-G, 1099-K, and W-2G.
- The State of Arizona also mandates the filing of Form A1-R, Withholding Reconciliation Return.
Deadline to file Form 1099 and Form A1-R isJanuary 31, 2023.
TaxBandits supports the filing of Form 1099 with both the Federal and State of Arizona.
Q. Does Arizona require 1099 filing?
A. Yes! If you have withheld Arizona state taxes on Forms 1099, you must file them with the state.
Q. What types of 1099 forms need to be filed with the State of Arizona?
A. Arizona requires payers to file the following 1099 forms if there was a state tax withholding.
Q. Does Arizona require the filing of Form 1099-NEC?
A. Yes. The State of Arizona requires Form 1099-NEC to be filed only if there is state withholding.
Q. Does Arizona require any additional forms to be submitted when filing 1099 forms?
A. Yes, Arizona requires additional forms depending on your 1099 filing method.
- If you file your 1099s electronically, you are only required to submit the Form A1-R, Arizona Withholding Reconciliation Form.
- If you decide to paper file, you must attach 1096 and Form A1-R
Q. When is Arizona 1099 due?
A. Form 1099s should be submitted on or before January 31.
Note: If the deadline falls on a weekend or federal holiday, the next business day is the deadline.
Q. Can I e-file 1099 forms with Arizona?
A. Yes, you can electronically file your 1099s with the state of Arizona. Make sure you submit Form A1-R along with your 1099s. If you are looking for an IRS-Authorized e-file provider, TaxBandits offers many intuitive features to simplify your filing. We support the e-filing of the 1099 series with Arizona.
Q. What are the 1099 penalties for Arizona?
A. The state of Arizona will impose penalties for the following:
- Late filing of 1099
- Late payment of state withholding taxes
- Underpayment of taxes
Form 1099 penalties for Arizona
|Late filing||4.5% of your tax for each month you are late|
|Late payment of taxes||5% of your tax for each month you are late|
|Underpayment of taxes||5% of your unpaid tax for each month you are late|
Learn more about Form 1099 Penalties.
Q. Where do I mail 1099 forms when filing with the State of Arizona?
A. You can send out your 1099 form copies when you paper file. However, e-filing is an ideal choice for accurate and convenient filing. At TaxBandits, we support 1099s and reconciliation forms with Arizona, and we distribute 1099 form copies to recipients/payees via postal mail.
If you still decide to file 1099s by paper, mail them to the address below:
P.O. Box 29009,
Phoenix, AZ 85038-9009