Enlarge image | Arizona Form Arizona Annual Payment Withholding Tax Return A1-APR 2022 DO NOT FILE MORE THAN ONE ORIGINAL FORM A1-APR PER EIN PER YEAR. Form A1-APR is due on or before January 31, 2023. If you file Form A1-QRT, do not file this form. Part 1 Taxpayer Information (Refer to the instructions before completing Part 1.) Business Name (As listed on the Arizona Joint Tax Application - Form JT-1) Employer Identification Number (EIN) Number and street or PO Box City or town, state and ZIP Code REVENUE USE ONLY. DO NOT MARK IN THIS AREA. 88 Business telephone number (with area code) 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 81 PM 66 RCVD D Check this box if this return is an early-filed return for calendar year 2023 due to an account cancellation during calendar year 2023. E Check this box if this cancellation was due to a merger or acquisition and the surviving employer is filing Forms W-2. Part 2 Arizona Withholding Tax Liability 1 Total Annual Withholding Tax Liability from all sources: Enter the total amount withheld during the calendar year ............................................................................................................................................ 1 Part 3 Tax Payments (See instructions.) 2 Withholding tax payments previously made for 2022 ............................................................................... 2 3 Amount of tax paid when filing extension request .................................................................................... 3 4 Total payments .......................................................................................................................................... 4 5 Balance of tax due: If line 1 is larger than line 4, subtract line 4 from line 1. Enter the difference. This is the balance of tax due. Skip line 6. Non-EFT payment must accompany return........................... 5 6 Overpayment of tax: If line 4 is larger than line 1, subtract line 1 from line 4. Enter the difference. This is the overpayment of tax .......................................................................................................................... 6 Part 4 Federal Form Transmittal Information 7 Total amount of Arizona income tax withheld as shown on federal Forms W-2, W-2c, W-2G, and 1099 for 2022 ............................................................................................................................................ 7 8 Total Arizona wages paid to employees for 2022 ..................................................................................... 8 9 Total number of employees paid Arizona wages for 2022 ........................................................................ 9 10 Total number of federal Forms W-2, W-2c, W-2G, and 1099 submitted to the department. ..................... 10 Instructions: If line 1 does not equal line 7, you have misreported your annual tax withholdings OR you have misreported your employee wage withholdings. 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 Declaration and correct return. Please Sign Here TAXPAYER’S SIGNATURE DATE BUSINESS PHONE NUMBER Paid PAID PREPARER’S SIGNATURE DATE PAID PREPARER’S TIN Preparer’s FIRM’S NAME (OR PAID PREPARER’S NAME, IF SELF-EMPLOYED) FIRM’S EIN Use Only FIRM’S STREET ADDRESS FIRM’S PHONE NUMBER. CITY STATE ZIP CODE ADOR 10939 (22) |
Enlarge image | Name (as shown on page 1) EIN Part 5 Amended Form A1-APR If you checked the box “Amended Return” in Part 1, explain why an amended Form A1-APR is being filed: Part 6 Final Form A1-APR If you checked the box “Final Return” in Part 1, check the box that indicates why this is a final return: 11 Reorganization or change in business entity (example: from corporation to partnership). 12 Business sold. 13 Business stopped paying wages and will not have any employees in the future. 14 Business permanently closed. 15 Business has only leased or temporary agency employees. 16 Other (specify reason): 17 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: 18 Check this box if there is a successor employer. Name: EIN: Number and Street: City: State: ZIP Code: Part 7 Payment and Submission of Form A1-APR Taxpayers with a 2022 tax liability of more than $500 must pay that tax liability by EFT. See instructions. Taxpayers with a 2022 tax liability of $500 or less may pay that liability by EFT or by check. See instructions. This form must be e-filed unless the taxpayer has a waiver or is exempt from e-filing. See instructions. ADOR 10939 (22) AZ Form A1-APR (2022) Page 2 of 2 Print Form |