ARIZONA Requires
- Form W2 - Wage and Tax Statements
- Form 1099 (1099-NEC)
Deadline to File Arizona Filing Taxes:
- January 31, 2022 for Arizona State Taxes withheld.
- January 31, 2022 for Arizona State Taxes Without Withheld.
The state of Arizona does not require 1099-MISC reporting at this time. Reporting was repealed 8/ 21/1998 unless there is withholding and no withholding is required on 1099-MISC payments.
Arizona requirements for 1099-NEC
Arizona requires 1099-NEC filing, if there were Arizona state taxes withheld.
Recommended filing method: Arizona accepts state filings through magnetic media, such as CD-ROM’s.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: $10 per submission + $0.50 per form
Arizona requirements for 1099-K
Arizona requires 1099-K filing.
Recommended filing method: CFSF.
With the CFSFP, any federal e-File you submit through Tax1099, our platform will automatically flag your forms based on the state's participation in the program. In this case, we e-File your forms with CFSF status and the IRS will forward your forms to the state, via the CFSFP. No additional action is required from you.
Deadline: March 31, 2022
Tax1099 fulfills: Yes
Cost: Included in IRS eFile charges
Arizona requirements for 1099-B
Arizona requires 1099-B filing.
Recommended filing method: CFSF.
With the CFSFP, any federal e-File you submit through Tax1099, our platform will automatically flag your forms based on the state's participation in the program. In this case, we e-File your forms with CFSF status and the IRS will forward your forms to the state, via the CFSFP. No additional action is required from you.
Deadline: March 31, 2022
Tax1099 fulfills: Yes
Cost: Included in IRS eFile charges
Arizona requirements for W2
Arizona requires W2 filing.
Recommended filing method: Magnetic media.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: $10 per submission + $0.50 per form