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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)
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