Arizona 1099 filers must send the 2015 1099 state copy to the AZ department of revenue by February 28, 2017. The Internal Revenue Service form must be filed by Tuesday February 28, 2017 .
If you file 250 or more 1099 forms with Arizona you must file electronically. If you file 250 or more 1099 returns with the Internal Revenue Service you must file electronically and utilize a software that complies with publication 1220.
To contact Arizona Department of Revenue call 602-771-6603 .
Sample 1099 boxes that can be reported to the IRS / Arizona using W2 Mate® software:
Form 1099-MISC Box 7. Nonemployee Compensation
Form 1099-DIV Box 1b. Qualified Dividends
Form 1099-S Box 2. Gross Proceeds
Form 1098-T Box 2. Amounts Billed for Qualified Tuition and Related Expenses
Form 1099-C Box 1. Date of Identifiable Event
Form 1099-PATR Box 3. Per-Unit Retain Allocations
Form 1099-PATR Box 9. Patron's AMT Adjustment
Form 1099-PATR Box 6. Domestic ProductionActivities Deduction.
The IRS mailing address for Arizona filers is: Department of the Treasury , Internal Revenue Service Center Austin, TX 73302.
The Arizona agency contact information is: Arizona Department of Revenue, 1600 W. Monroe, Phoenix, Arizona 85007-2650.
Arizona DOR website: http://www.revenue.state.az.us/