Arizona 1099 Filing
Requirements 2024
Meet your Arizona 1099 filing requirements efficiently with TaxBandits!
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Simplify Your Arizona 1099 Filing
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- E-file your Arizona 1099 in minutes
- Supports Arizona 1099 Corrections - Easily correct, print, and mail to the state
-
Retransmit rejected Arizona 1099 returns
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Arizona 1099 Filing Criteria
The State of Arizona mandates 1099 filing based on the amount of state taxes withheld and the total payments you made.
| Arizona State Required 1099 Forms | Form 1099 NEC, 1099-K |
Other 1099 Forms
(Form 1099-MISC, K, INT, DIV, R, B G W-2G) |
|---|---|---|
|
Criteria 1 If there is Arizona state tax withheld |
Payment Threshold: More then $0 Filing Method: Direct State Filing Additional Form: Form A1-R Deadline: January 31, 2025 Pricing: 1099 State filing- $0.70/form |
Payment Threshold: More then $0 Filing Method: Direct State Filing Additional Form: Form A1-R Deadline: January 31, 2025 Pricing: 1099 State filing- $0.70/form |
|
Criteria 2 If there is no Arizona state tax withheld |
Payment Threshold: Follows Federal Threshold Filing Method: CF/SF program Additional Form: Not Required Deadline: January 31, 2025 Pricing: 1099 State filing- Free |
Payment Threshold: Follows Federal Threshold Filing Method: CF/SF program Additional Form: Not Required Deadline: January 31, 2025 Pricing: 1099 State filing- Free |
Ready to E-file the 1099 Form with the Arizona State?
Information Required to File 1099 Forms with Arizona
Discover the key information needed to file Form 1099 with the State of Arizona.
1. State/Payer’s state number
The payer's state identification number refers to the Arizona Withholding Tax Account Number.
Arizona State ID Format:
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2 digits and hyphen followed by 7 digits
(Eg: 99-9999999) - 9 digits (Eg: 999999999)
2. Arizona state income
The total amount of taxable income that is subject to Arizona state income tax.
3. Arizona state tax withheld
The total amount of state income taxes withheld from the recipient's income.
If you’ve withheld any Arizona taxes, you must file Reconciliation Form A1-R.
E-file with Arizona state in minutes using TaxBandits!
Arizona Withholding Reconciliation Return – Form A1-R
Form A1-R is an Annual Reconciliation that reports the total income taxes withheld from employees/contractors and taxes remitted to the state. It's also used to claim an overpayment refund or pay if the taxes are underpaid.
Information Reported on Form A1-R:
- Taxpayer information
- Federal transmittal information
- Annual Summary of Amounts Reported on Arizona Forms A1-QRT
- Explanation of why an Amended Form A1-R is being filed (If it is an amended return)
TaxBandits doesn't support filing 'Form A1-R' with the state. The payer must file the form directly with the state before the deadline.
E-file 1099 with Arizona State in minutes using TaxBandits!
TaxBandits – Simplifying Arizona State 1099 Compliance
TaxBandits supports the e-filing of 1099 forms directly with the Arizona Department of Revenue, ensuring compliance with state regulations.
Lowest Pricing
TaxBandits provides a cost-effective solution for Arizona 1099 filings, helping you save both time and money.
State Filing Guidance
TaxBandits provides a comprehensive, step-by-step guide to simplify the 1099 e-filing process, ensuring a seamless experience from start to finish.
State Form PDFs
Conveniently access and download Arizona 1099 form PDFs for corrections or record-keeping purposes.
Free Resubmissions
If the Arizona Department of Revenue rejects your 1099 forms, you can correct the errors and resubmit them free of charge.
Start filing your Arizona 1099 returns with TaxBandits by creating an account!
How to File Form 1099 with the State of Arizona?
Create your account and follow these steps to easily e-file your 1099 returns with the IRS and State of Arizona!
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Step 1: Choose Form 1099
Select the type of 1099 form you want to file.
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Step 2: Enter Form 1099 details
Complete the form using manual entry or other bulk import options. Ensure you complete the state-specific fields.
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Step 3: Enter State Filing Information
Provide the required Arizona state details for Form 1099.
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Step 4: Choose Distribution Options
Opt for our distribution services – Postal Mailing, Online Access, or BanditComplete.
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Step 5: Review and Transmit
Review your form and transmit it to the IRS and state agencies.
Are you ready to begin e-filing your 1099 Form with Arizona State? File in minutes with TaxBandits!
Frequently Asked Questions
Does Arizona require 1099 filing?
Yes, Arizona requires the filing of 1099 Forms under the following conditions.
- If there is any state tax withholding, it is necessary to file 1099 Forms directly with the state.
- If there is no state tax withholding, the IRS automatically forwards federal 1099 forms to the state agency, as Arizona is part of the CF/SF (Combined Federal/State Filing) program. This means that the state will receive the necessary information through federal filing, simplifying the process for businesses or individuals without state tax withholding.
Does Arizona have a specific payment threshold for Form 1099 filing?
No, Arizona doesn't have a specific payment threshold for Form 1099 reporting. The state follows federal guidelines, and payers must file Form 1099 based on the applicable federal threshold for each specific form. Below are the Federal thresholds for reporting Form 1099 with the IRS.
| Forms | Threshold |
|---|---|
| Form 1099-NEC | $600 |
| Form 1099-MISC | $600 |
| Form 1099-K | $5000 |
| Form 1099-INT | $10 for the amount reported on Boxes 1, 3, or 8 (or at least $600 of interest paid for trade or business) |
| Form 1099-DIV |
|
| Form 1099-R | $10 |
| Form 1099-G | - |
| Form W-2G |
|
What types of 1099 forms does Arizona require?
Arizona requires the filing of the following 1099 forms only if there is state tax withholding:
Does Arizona require additional forms when filing 1099 Forms?
Yes, Arizona may require the following forms along with your 1099 Forms.
- Form A1-R (Arizona Withholding Reconciliation Return) must be filed along with the respective 1099 forms.
When you File Form 1099 with TaxBandits, you must take care of the reconciliation Form A1-R.
What is Form A1-R?
Form A1-R is an annual return filed to summarize the total compensation paid and income tax withheld for each employee during the calendar year. Employers that file Form A1-QRT must file Form A1-R to reconcile the amount of tax withheld during the year to the amount of tax liability reported during
the year.
When is Arizona 1099 due?
The deadline for filing Form 1099 with the state of Arizona is January 31. In the event that this due date falls on a weekend or a federal holiday, the next business day becomes the extended deadline for filing.
What are the penalties for not filing or filing 1099 late with Arizona?
Failure to file or late filing of Form 1099 with the State of Arizona may incur a penalty of 4.5 percent of the tax amount required to be shown on your return. This penalty accrues for each month or part of a month that your return is overdue.
Learn more about Form 1099 Penalties.
Where do I mail Arizona 1099 forms?
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 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
After filing 1099s, a PDF for state corrections will be available in TaxBandits. Download it and send it to the above-mentioned email.
Click here to learn more about Arizona 1099 filings.
