Arizona 1099 Filing Requirements 2023 | e File AA 1099 & more forms.
arizona-filing

Filing Requirement

Arizona State Requires the following Forms:

Form 1099-MISC

Miscellaneous Information

Learn More
Form 1099-NEC

Non-Employment Compensation

Learn More
Form 1099-K

Third party Transactions

Learn More
Form 1099-B

Broker & Barter Exchange

Learn More
Form 1099-R

Distributions from Pensions

Learn More
Form 1099-G

Certain Government Payments

Learn More
Form W2

Wage and Tax Statements

Learn More

Deadline for Arizona State Filing Taxes:

Arizona Form 1099 Filing Deadline (with Taxes withheld) January 31, 2024
Arizona Form 1099 Filing Deadline (without Taxes withholding) January 31, 2024
Arizona Form W-2 Filing Deadline January 31, 2024

IRS approved Tax1099 allows you to eFile Arizona forms online with an easy and secure filing process.

IRS approved Tax1099 allows you to eFile Arizona forms
online with an easy and secure filing process.

eFile Now

Arizona State Filing Scenario for the following Forms:

SCENARIO SCENARIO 1 SCENARIO 2 SCENARIO 3 SCENARIO 4
Form Name No Arizona state taxes withheld, payments do not exceed federal threshold. No Arizona state taxes withheld, payments made exceed federal threshold. There were Arizona state taxes withheld. Mandatory Filing
1099-MISC No filing required Filing Method : CFSF Filing Method : Electronic NA
Pricing : Free Pricing : $0.99 per form NA
1099-NEC No filing required Filing Method : CFSF Filing Method : Paper filing NA
Pricing : Free Pricing :$10 per submission + $0.99 per form NA
1099-K No filing required Filing Method : CFSF -- NA
Pricing : Free -- NA
1099-B No filing required Filing Method : CFSF Filing Method : Paper filing NA
Pricing : Free Pricing : $10 per submission + $0.99 per form NA
1099-R No filing required Filing Method : CFSF Filing Method : Electronic NA
Pricing : Free Pricing :$0.99 per form NA
1099-G No filing required Filing Method : CFSF Filing Method : Magnetic media filing NA
Pricing : Free Pricing : $10 per submission + $0.99 per form NA
W-2 - - - Filing Method : Electronic
- - Pricing  : $0.99 per form

Yes, you must file 1099 Forms with the state if you withheld Arizona state taxes.

Yes, even if there was no state withholding, the Arizona Department of Revenue requires a W-2 form to be filed.

Deadline to file 1099 Form with Arizona is 31st January (with or without Tax Withheld).

Deadline to file Form W-2 with Arizona is 31st January

Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.

The State of Arizona mandates the filing of Form A1-R, Withholding Reconciliation Return while submitting Form 1099 and W-2 Forms.

If you choose paper filing, you must attach W-3 and A1-R.

If you fail to file 1099 Forms with Arizona within the deadline, you will encounter the following penalties:

Duration Penalty
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

Yes, you can submit your 1099s electronically to the state of Arizona. Make sure you include Form A1-R with your 1099s.

Register for a free account on Tax1099 and electronically file your W-2 forms before the due date.

When you choose to paper file your 1099 Form, you can send out copies of your 1099 forms to the given address:
Arizona Department of Revenue,
P.O. Box 29009,
Phoenix, AZ 85038-9009

Start eFile

Sign up for your free Tax1099 account!