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FORMS_WITHHOLDING_A1-WP_f

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17 views

FORMS_WITHHOLDING_A1-WP_f

Uploaded by

pashaniyalive
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Arizona Form A1-WP Payment of Arizona Income Tax Withheld

Arizona Department of Revenue Employer Identification Number (EIN)


PO Box 29085
Phoenix AZ 85038-9085 Qtr Year Amount of Payment

Q Y Y Y Y Dollars Cents
Taxpayer Information
Business Name (As listed on the Arizona Joint Tax Application - Form JT-1)

Enter Quarter (1, 2, 3, or 4)


Number and street or PO Box
Four digits of year for which payment is made.

City or town, state and ZIP Code IMPORTANT


REVENUE USE ONLY. DO NOT MARK IN THIS AREA.
88 89 x
Business telephone number (with area code)
You MUST complete the yellow-colored
fields before printing this form.
IMPORTANT: Arizona law requires certain taxpayers to make
withholding tax payments at the same time as federal withholding
INCOMPLETE FORMS WILL NOT BE
deposits are due. Failure to make payment may result in a 25% PROCESSED 81 PM RCVD
and will not be 66considered as
penalty in addition to other penalties and interest required by law. received or filed by the department.
Return Top Portion with Payment
Print
 Make check payable to: Arizona Department of Revenue and include EIN on payment.
 Mail top portion with payment to: Arizona Department of Revenue, PO Box 29085, Phoenix, AZ 85038-9085.

Instructions
Employers required to make more than one Arizona withholding Taxpayer Information
payment per calendar quarter, but not required to pay by Electronic
Type or print the name, address, and phone number in the boxes in
Funds Transfer (EFT), use Form A1-WP to transmit Arizona withholding
the Taxpayer Information section. If the taxpayer has a foreign address,
payments to the department. Employers making withholding payments
enter the information in the following order: city, province or state, and
by electronic funds transfer or on the Internet should not use this form.
country. Follow the country’s practice for entering the postal code. Do
Employers required to make quarterly withholding payments should not
not abbreviate the country’s name.
use this form.
Employer Identification Number (EIN)
Internet payments: Employers that register may make their
withholding payments on the Internet with e-check or credit card. Enter the EIN. An EIN can be obtained from the Internal Revenue
There is a fee to pay by credit card. Visit www.AZTaxes.gov for further Service.
information.
Quarter and Year
Electronic Funds Transfer (EFT) The charts below identify which months or payments are included in
each quarter:
Employers who anticipate their Arizona withholding tax liability for
calendar year 2024 to be $500 or more must make Arizona withholding Enter this number
payments via EFT.. If the employer makes its withholding payments For these months: for the quarter:
by EFT, the employer should not submit Form A1-WP to the January, February, March 1
department. April, May, June 2
Participants in the Electronic Funds Transfer program must enroll July, August, September 3
online at www.AZTaxes.gov at least 30 days prior to the first applicable October, November, December 4
transaction.
Enter this number
NOTE: Employers required to make withholding payments via For this payment: for the quarter:
EFT that fail to do so will be subject to a penalty of 5% of the amount Extension payment for Form A1-APR 4
of the payment not made by EFT. See A.R.S. § 42‑1125(O). Enter the quarter from one of the charts above. Enter the four‑digit year.
Employers who anticipate their Arizona withholding tax liability for Amount of Payment
calendar year 2024 to be less than $500 may elect voluntary participation
Enter the amount of payment enclosed.
in the EFT program. Or they may elect to pay by check, money order,
or credit card.
NOTE: Do not submit Form A1-WP if the payment is zero or
Refer to A.R.S. § 42-1129 and the related Arizona Administrative Code no payment is enclosed. Do not submit Form A1-WP to list prior
rules (A.A.C. R15-10-301 through R15-10-307) for detailed information payments made during the quarter. Do not submit Form A1-WP for a
regarding electronic funds transfer. negative amount (to apply a credit as a payment or to claim a credit
as an overpayment).

ADOR 10889 (23)

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