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2024 State filing books

Arizona

State Annual Filings

Form
Filing Requirements
Corrections
1099-G
1099-MISC
1099-NEC
1099-R
File data through the IRS Combined Federal/State Program. Direct filing required of forms that have state withholding.
Corrections of directly filed forms are completed in the EFW2C or 1220 format. Only corrected statements are required.
1099-B
1099-DIV
1099-INT
1099-K
1099-MISC
1099-OID
1099-PATR
File data through the IRS Combined Federal/State Program. Direct filing required of forms that have state withholding.
Corrections of directly filed forms are completed in the EFW2C or 1220 format. Only corrected statements are required.
W-2
Direct filing required of all W-2s that have dollars to report where the taxable state is Arizona.
Corrections of directly filed forms are completed in the EFW2C or 1220 format. Only corrected statements are required.
W-2G
Direct filing required of forms that have state withholding.
Corrections of directly filed forms are completed in the EFW2C or 1220 format. Only corrected statements are required.
Filing Due Date
 Last day of January
Filing Method
 Electronic Upload
Electronic Filing URL
Filing Format
 IRS 1220 for 1099 filings, SSA EFW2 for W-2 filings
CFS Participant
 Yes
Supporting Documentation
Additional Information
  • Arizona transmittal Form A1-T must be included with the filing if Form A1-R or A1-APR are filed electronically.
  • ONESOURCE Tax Information Reporting can generate the multiple 1099 forms types in a single filing output file. However, Arizona does not support multiple 1099 form types in a single file. You are required to generate individual filing output files for Forms 1099-G, 1099-MISC, 1099-NEC, 1099-R and W-2G.

This article applies to:

  • Product: ONESOURCE Tax Information Reporting
  • State: Arizona