Enlarge image | Arizona Form Arizona Annual Payment Withholding Tax Return A1-APR 2020 DO NOT FILE MORE THAN ONE ORIGINAL FORM A1-APR PER EIN PER YEAR. Form A1-APR is due on or before January 31, 2021. If you file Form A1-QRT, do not file this form. Part 1 Taxpayer Information Name Employer Identification Number (EIN) NumberandstreetorPOBox City or town, state and ZIP Code REVENUE USE ONLY. DO NOT MARK IN THIS AREA. 88 89 x Business telephone number (with area code) Check box if: A AmendedReturn B Address Change C FinalReturn (CANCELACCOUNT) Ifthisisyourfinalreturn,thedepartmentwillcancelyourwithholdingaccount.Enterthedatefinal wages were paid and complete Part 6 ............................................. M M D D Y Y Y Y 81 PM 66 RCVD D Checkthisboxifreturnisanearly-filedreturnforcalendaryear2021duetoan account cancellation during Calendar Year 2021. E Checkthisboxifcancellationwasduetoamergeroracquisitionandthesurviving employerisfilingFormsW-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 2020 ............................................................................... 2 3 Amountoftaxpaidwhenfilingextensionrequest .................................................................................... 3 4 Total payments .......................................................................................................................................... 4 5 Balance of tax due:Ifline1islargerthanline4,subtractline4fromline1.Enterthedifference. This is the balance of tax due. Skip line 6. Non-EFT payment must accompany return........................... 5 6 Overpayment of tax:Ifline4islargerthanline1,subtractline1fromline4.Enterthedifference. 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 2020 ............................................................................................................................................ 7 8 Total Arizona wages paid to employees for 2020 ..................................................................................... 8 9 Total number of employees paid Arizona wages for 2020 ........................................................................ 9 10 Total number of federal Forms W-2, W-2c, W-2G, and 1099 .................................................................... 10 Instructions: Ifline1doesnotequalline7,youhavemisreportedyourannualtaxwithholdingsOR 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’SSIGNATURE DATE BUSINESSPHONENUMBER Paid PAIDPREPARER’SSIGNATURE DATE PAIDPREPARER’STIN Preparer’s FIRM’SNAME(ORPAIDPREPARER’SNAME,IFSELF-EMPLOYED) FIRM’SEIN Use Only FIRM’SSTREETADDRESS FIRM’SPHONENUMBER. CITY STATE ZIPCODE ADOR 10939 (20) |
Enlarge image | Name (as shown on page 1) EIN Part 5 Amended Form A1-APR Ifyoucheckedthebox“AmendedReturn”inPart1,explainwhyanamendedForm A1-APRisbeingfiled: Part 6 Final Form A1-APR Ifyoucheckedthebox“FinalReturn”inPart1,checktheboxthatindicateswhythisisafinalreturn: 11 Reorganizationorchangeinbusinessentity(example:fromcorporationtopartnership). 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(specifyreason): 17 Checkthisboxifrecordswillbe keptatalocationdifferentfromtheaddressshowninPart1. 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 Make check payable to: Arizona Department of Revenue. Include EIN on payment. Mail return and payment to: Arizona Department of Revenue, PO Box 29009, Phoenix, AZ 85038-9009 ADOR 10939 (20) AZ Form A1-APR (2020) Page 2 of 2 |