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Form W-2AS Arizona: What You Should Know

RECOMMENDATION The form is not for taxpayers filing for tax refunds since it does not include a W-2 or pay stub for your employer. However, if you are a self-employed business owner, or you received W-2s from business partners, the form is a must for the IRS. If you work for an Arizona-chartered entity like a hospital, bank, accounting firm or other public or private entity that receives an average of 1 million or more in wages annually, it's best to file the information directly with the agency. The Department of Revenue does not have a process for reconciling 1099 Form 1042-S to a Form W-2 or for electronic filing of the Arizona quarterly withholding tax return. For example, if you earn 45,000 in wages and pay 10,000 in taxes on your W-2, the department will need to verify that the information is correct by requesting the W-2 from the employee (the payer) for the tax period that you believe you owe.

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