Arizona Payroll Tax and Registration Guide
All Arizona Employers
Wage and Tax Statement
• Submitted Annually -
Used to report wages paid and taxes withheld for each employee.
Annual Withholding Payment Return
• Submitted Annually - Summarizes total annual withholding payments made to the Arizona Department of Revenue.
Withholding Reconciliation Return
• Submitted Annually - Used to reconcile the withholding tax reported and paid throughout the year.
Wage and Tax Statement Transmittal
• Submitted Annually - Sent along with W-2 forms to report total wages and taxes withheld.
Arizona Withholding Payment Form
• Submitted Monthly - Used for submitting income tax withheld from employees’ paychecks.
Quarterly Withholding Return
• Submitted Quarterly - Summarizes the total amount of tax withheld for the quarter.
Unemployment Tax and Wage Report
• Submitted Quarterly - Reports wages paid and unemployment taxes due.
Supplemental Wage Report
• Submitted Quarterly - Used as a continuation sheet when additional employee wage information is required.
As Hired
• Employers must report newly hired employees to the Arizona New Hire Reporting Center shortly after their hire date.
Existing Employers in Arizona
If you’ve run payroll in Arizona before, you likely already have the information Beyond needs. You can locate your:
If you can’t find your Arizona Tax ID, call the Department of Revenue at (800) 843-7196 for assistance.
New Employers in Arizona
If you’re new to Arizona payroll, you must register with both the Department of Revenue and the Department of Economic Security. The easiest way to do this is through the AZ Taxes portal: