Enlarge image | Arizona Form Arizona Quarterly Withholding Tax Return A1-QRT w File no more than one original A1-QRT per EIN. DO NOT file more than one original A1-QRT per EIN per quarter. Employer Identification Number (EIN) Part 1 Taxpayer Information (Refer to the instructions before completing Part 1.) QUARTER AND YEAR*: Q Y Y Y Y Business Name (As listed on the Arizona Joint Tax Application - Form JT-1) Employer Identification Number (EIN) *Quarter (1, 2, 3 or 4) and four digits of year Enter this number Number and street or PO Box QUARTER AND YEAR For these months: for the quarter: January, February, March 1 Q Y Y Y Y City or town, state and ZIP Code Enter Quarter (1, 2, 3 or 4) and April, May, June 2 July, August, September 3 four digits of year. See instructions. Business telephone number (with area code) REVENUE USE ONLY. DO NOT MARK IN THIS AREA. October, November, December 4 88 Check box if: A Amended Return B Address Change C Final Return (CANCEL ACCOUNT) If this is your final return, the department will cancel your withholding account. Enter the date final wages were paid and complete Part 6 .................................... M M D D Y Y Y Y D Check this box if this form is being filed by the surviving employer and the periods covered 81 PM 66 RCVD by this return are for less than three (3) months. Also enter the following: Predecessor Employer Name ......... Predecessor Employer EIN ............. E Total Arizona payroll for this quarter ................................................................................................................................... $ F Total number of employees paid Arizona wages for this quarter ........................................................................................ Tax Liability Schedule Include all withholding amounts from all sources (i.e. wages & salary, pensions & annuities, Part 2 gambling winnings, etc.). See instructions. A. Quarterly Deposit Schedule: Complete if prior 4 quarter average was not more than $1,500. A1 Tax Liability. Enter the total amount withheld during the quarter. Also enter this amount on Part 3, line 1 ................... A1 Complete Section A above OR Section B below; DO NOT COMPLETE BOTH. B. Monthly or Semi-Weekly/Next Day Deposit Schedule: Complete if prior 4 quarter average was greater than $1,500. Semi-weekly depositors and taxpayers with a next-day tax deposit obligation during the quarter, CHECK THIS BOX and complete Part 4. For lines B1 through B3, enter the total amount withheld for each month in the quarter. B1 Month 1 Liability ............................................................................................................................................................. B1 B2 Month 2 Liability ............................................................................................................................................................. B2 B3 Month 3 Liability ............................................................................................................................................................. B3 B4 Total. Enter this amount on Part 3, line 1 ...................................................................................................................... B4 Part 3 Tax Computation (See instructions.) 1 Liability: Enter the amount from line A1 or line B4 ......................................................................................................... 1 2 Payments made during this quarter. .............................................................................................................................. 2 3 Total Amount Due: Subtract line 2 from line 1. Enter the difference. Use a minus sign to indicate a negative amount. ............................................................................................................................................................ 3 Declaration Under penalties of perjury, I declare that I have examined this return and to the best of my knowledge and belief, it is a true, complete and correct return. Please Sign Here TAXPAYER'S SIGNATURE DATE BUSINESS TELEPHONE NUMBER Paid PAID PREPARER’S SIGNATURE DATE PAID PREPARER’S PTIN Preparer’s FIRM’SFIRM’S NAME (OR PAID PREPARER’SEINNAME, IF SELF-EMPLOYED) Use Only FIRM’S STREET ADDRESS FIRM’S TELEPHONE NUMBER CITY STATE ZIP CODE Payment by EFT may be required. See instructions. This form must be e-filed unless the taxpayer has a waiver or is exempt from e-filing. See instructions ADOR 10888 (22) Print Page |
Enlarge image | Name (as shown on page 1) EIN Part 4 Semi-Weekly/Next Day Deposit Schedule A. First Month of Quarter (Days of the Month) 1 8 15 22 29 2 9 16 23 30 3 10 17 24 31 4 11 18 25 Check a box only if you 5 12 19 26 had a next-banking day 6 13 20 27 7 14 21 28 deposit obligation. Month 1 Liability: Enter total here and on Part 2, line B1 ............................................................................................. $ B. Second Month of Quarter (Days of the Month) 1 8 15 22 29 2 9 16 23 30 3 10 17 24 31 4 11 18 25 Check a box only if you 5 12 19 26 had a next-banking day 6 13 20 27 7 14 21 28 deposit obligation. Month 2 Liability: Enter total here and on Part 2, line B2 ............................................................................................. $ C. Third Month of Quarter (Days of the Month) 1 8 15 22 29 2 9 16 23 30 3 10 17 24 31 4 11 18 25 Check a box only if you 5 12 19 26 had a next-banking day 6 13 20 27 7 14 21 28 deposit obligation. Month 3 Liability: Enter total here and on Part 2, line B3 ............................................................................................. $ Part 5 Amended Form A1-QRT Return Information If you checked the box “Amended Return” in Part 1, explain why an amended Form A1-QRT is being filed (include additional sheets, if necessary): Part 6 Final Form A1-QRT If you checked the box “Final Return” in Part 1, check the box that indicates why this is a final return: 1 Reorganization or change in business entity (example: from corporation to partnership). 2 Business sold. 3 Business stopped paying wages and will not have any employees in the future. 4 Business permanently closed. 5 Business has only leased or temporary agency employees. 6 Other (specify reason): 7 Check this box if records will be kept at a location different from the address shown in Part 1. Name: Number and Street: City: State: ZIP Code: 8 Check this box if there is a successor employer. Name: EIN: Number and Street: City: State: ZIP Code: ADOR 10888 (22) AZ Form A1-QRT (2022) Page 2 of 2 Print Page |