Arizona: 1099 State Filing Requirements
2.6k views | Last modified 1/24/2023 3:49:41 AM EST | Added by TaxBandits Team

Applicable To
94X 1099 W-2 ACA W-4

The Arizona Department of Revenue mandates the filing of the 1099 Form only if there is state tax withholding. TaxBandits supports the filing of Form 1099 with both the Federal and State of Arizona.

What to be filed

Form 1099 - (1099-NEC, 1099-MISC, 1099-INT, 1099-DIV, & 1099-R)
Form A1-R - (Arizona Withholding Reconciliation Return)

Due Date

The due date to file Form 1099s and Form A1-R with Arizona is January 31.


The penalty for failing to file, filing late or filing with an incomplete return is $100 for each month. It varies for each month. The maximum penalty is $500.

Mailing Address

Arizona Department of Revenue,
PO Box 29009,
Phoenix, AZ 85038-9009.

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