Arizona Form A1-R - General Instructions For Withholding Reconciliation Tax Return - 2000 Page 2

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Arizona Form A1-R
Line 12 -
Quarterly Reconciliation for 2000
Enter the gross change in the amount of wages (as shown on
Lines 1 through 5 -
the federal Forms W-2, W-2c, W-2G, and 1099-R submitted
Complete these lines. Answer questions 1 and 2 if the
with the amended Arizona Form A1-R). If the gross change is
amounts in columns (a), (b) and (c) of line 5 are NOT identical.
a decrease, enter the amount as a bracketed number.
If this is an amended return, enter the amended amounts on
Line 13 -
lines 1 through 5.
Enter the gross change in the amount of Arizona income tax
Underpayment of Tax for 2000
withheld (as shown on the federal Forms W-2, W-2c, W-2G,
and 1099-R submitted with the amended Arizona Form A1-R).
Line 6 -
If the gross change is a decrease, enter the amount as a
If you have an underpayment of tax for 2000 on line 6, submit
bracketed number.
an amended Form A1-QRT for each underpaid quarter. Remit a
NOTE: File amended Forms A1-QRT for the affected
separate payment with each amended Form A1-QRT for each
calendar quarters in 2000 to report the correct liability after
underpaid quarter. Enter your state withholding number on
the amended Form A1-R is filed to report any changes in the
your check. The department will calculate the amount of
amount of Arizona income tax withheld.
interest and any applicable penalties and send a billing notice
after the amended return is processed.
Overpayment of Tax for 2000
Line 7 -
If you have an overpayment of tax for 2000 on line 7, submit
an amended Form A1-QRT for each overpaid quarter. After
the amended return is processed and payments are confirmed,
a credit notice will be generated. The department will apply
the credit to any existing liabilities. Do not use a credit until a
credit notice has been received.
A refund will not be issued unless a written request detailing
the justification is submitted to the department. The top
portion of the credit notice, or a copy, should be attached to
the written request. No refund will be issued once the credit is
applied to a liability.
Federal Form Transmittal Information for an
Original Form A1-R
Line 8 -
Enter the total number of Arizona employees for the calendar
year.
Line 9 -
Enter the total amount of wages paid to Arizona employees
for 2000 (as shown on federal Forms W-2, W-2c, W-2G, and
1099-R).
Line 10 -
Enter the total number of federal Forms W-2, W-2c, W-2G, and
1099-R submitted with this return.
Amended Federal Form Transmittal Information
for an Amended Form A1-R
Line 11 -
Enter the total number of federal Forms W-2, W-2c, W-2G, and
1099-R submitted with the amended Arizona Form A1-R.
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