Instructions For Arizona Form 140a - Resident Personal Income Tax Return - 2013 Page 11

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Arizona Form 140A
confirmation number. Please keep this confirmation
Enter the number from left to right and leave any unused
number as proof of payment.
boxes blank. On the sample check, the account number is
20202086. Be sure not to include the check number.
Installment Payments
If you cannot pay the full amount shown on line 45 when
you file, you may ask to make monthly installment
payments. To make this request, complete Arizona Form
140-IA and mail the completed form to the address on the
Form 140-IA. Do not mail Form 140-IA with your income
tax return. You may obtain Arizona Form 140-IA from our
web site at
If you cannot pay the full amount shown on line 45, you will
be charged interest and may be charged a late payment
penalty on the tax not paid by April 15, 2014. To limit the
interest and penalty charges, pay as much of the tax as
possible when you file.
Sign Your Return
You must sign your return. If married filing a joint return,
NOTE: If the direct deposit is rejected, a check will be sent
both you and your spouse must sign even if only one had
.
instead
income. Form 140A is not considered a valid return unless
you sign it. If the return does not have the proper signatures,
Line 45 - Amount Owed
the department cannot send a refund check.
Add lines 30 and 43. Enter the amount you owe on line 45. If
you are making voluntary donations on lines 32 through 41 in
Instructions Before Mailing
excess of your overpayment, enter the difference on line 45.
You may pay only with a check, electronic check, money order,
Make sure your SSN is on your return.
or credit card.
Be sure you enter your daytime telephone number in the
space provided on the front of your return.
Check or money order
Check to make sure that your math is correct. A math
NOTE: Attach your check or money order to the front of
error can cause delays in processing your return.
your return in the upper left hand corner where indicated.
Make sure your NAME is on the return. If you received
Please do not send cash.
your return in the mail, use the peel-off label. If the
Make your check payable to Arizona Department of Revenue.
label is not correct, do not use it.
Write your SSN and tax year on the front of your check or
If claiming dependent exemptions, write the number of
money order.
dependents claimed on the front of the return. On page 2
The department cannot accept checks or money orders in
of the return, also write each dependent's name,
foreign currency. You must make payment in U.S. dollars.
relationship, SSN, and the number of months that he or
she lived in your home.
Electronic payment from your checking or savings
account
If claiming exemptions for qualifying parents or
grandparents, write the number of qualifying parents or
You can make an electronic payment from your checking or
grandparents claimed on the front of the return. On page
savings account to pay your balance due for 2013. There is
2 of the return, also write each parent’s or grandparent's
no fee to use this method. To make an electronic payment,
name, relationship, SSN, and the number of months that
go to and click on the “Make a Payment”
he or she lived in your home.
link. The “E-Check” option in the “Payment Method” drop-
Check the boxes to make sure you filled in all required boxes.
down box will debit the amount from the checking or
If you requested a filing extension, make sure that you
savings account that you specify. If you make an electronic
check box 82F on page 1 of the return.
payment from your checking or savings account, you will
Sign your return and have your spouse sign, if filing jointly.
receive
a
confirmation
number.
Please
keep
this
Write your SSN and tax year on the front of your check.
confirmation number as proof of payment.
Attach your check to the front of your return in the
NOTE: You may not make an electronic payment from your
upper left hand corner where indicated.
checking or savings account if the payment will ultimately be
The Department of Revenue may charge you $25 for a check
coming from a foreign account. In this case, you must pay by
returned unpaid by your financial institution.
check or money order.
Attach all required documents.
Credit card payment
1.
Attach Form(s) W-2 after the last page of your
return.
You can pay with your Discover, MasterCard, Visa, or
2.
If you are claiming a property tax credit, attach a
American Express credit card. Go to and
completed Form 140PTC and all required documents.
click on the “Make a Payment” link and choose the credit
Do not send correspondence with your return.
card option. This will take you to a third party vendor site
(provider). The provider will charge you a convenience fee
Filing Your Return
based on the amount of your tax payment. The provider will
tell you what the fee is during the transaction; you will have
Before you mail your return, make a copy of your return.
the option to continue or cancel the transaction. If you
Also, make a copy of any schedules that you are sending in
complete the credit card transaction, you will receive a
11

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