Instructions For Arizona Form 140nr - Nonresident Personal Income Tax Return

Arizona Form 140NR

special symbols. Enter the number from left to right and

If you cannot pay the full amount shown on line 86, you will

leave any unused boxes blank. On the sample check, the

be charged interest and may be charged a late payment

account number is 20202086. Be sure not to include the

penalty on the tax not paid by April 15, 2015.

check number.

To limit the interest and penalty charges, pay as much of the

NOTE: If the direct deposit is rejected, a check will be sent

tax as possible when you file.

instead

Sign Your Return

Line 86 - Amount Owed

You must sign your return. If married filing a joint return,

Add lines 66 and 84. Enter the amount you owe on line 86.

both you and your spouse must sign even if only one had

If you are making voluntary donations on lines 70 through

income. Form 140NR is not considered a valid return unless

80 in excess of your overpayment, enter the difference on

you sign it. The department cannot send a refund check

line 86. You may pay only with a check, electronic check,

without proper signatures on the return.

money order, or credit card.

Instructions Before Mailing

Check or money order



NOTE: Include your check with your return. Please do not send

DO NOT STAPLE YOUR RETURN.

DO NOT

cash.

STAPLE ANY DOCUMENTS, SCHEDULES OR

PAYMENT TO YOUR RETURN.

Make your check payable to Arizona Department of



Make sure your NAME is on the return.

Revenue. Write your SSN and tax year on the front of your



Make sure your SSN is on your return.

check or money order.



Be sure you enter your daytime telephone number in the

The department cannot accept checks or money orders in

space provided on the front of your return.

foreign currency. You must make payment in U.S. dollars.



Check to make sure that your math is correct. A math

Electronic payment from your checking or savings

error can cause delays in processing your return.

account



If claiming dependent exemptions, write the number of

dependents claimed on the front of the return. On page

You can make an electronic payment from your checking or

1 (and page 3, if needed) of the return, write each

savings account to pay your balance due for 2014. There is

dependent’s name, SSN, relationship, and the number of

no fee to use this method. To make an electronic payment,

months that he or she lived in your home.

go to and click on the “Make a



Check the boxes to make sure you filled in all required

Payment” link. The “E-Check” option in the “Payment

boxes.

Method” drop-down box will debit the amount from the



If you requested a filing extension, make sure that you

checking or savings account that you specify. If you make

check box 82F on page 1 of the return.

an electronic payment from your checking or savings



Sign your return and have your spouse sign, if filing

account, you will receive a confirmation number. Please

jointly.

keep this confirmation number as proof of payment.



Write your SSN and tax year on the front of your check.

NOTE: You may not make an electronic payment from your

The Department of Revenue may charge you $25 for a check

checking or savings account if the payment will ultimately be

returned unpaid by your financial institution.

coming from a foreign account. In this case, you must pay by



Include all required documents. Place these documents

check or money order.

to the back of your return. Documents you must include

Credit card payment

with your return are those items listed in numbers 1

You can pay with your Discover, MasterCard, Visa, or

through 4 below.

American Express credit card. Go to

1. Include Form(s) W-2 after the last page of your return.

and click on the “Make a Payment” link and choose the

2. Include Arizona Form 301, applicable credit forms, and

credit card option. This will take you to a third party vendor

your own schedules after page 2 of your return. If

site (provider). The provider will charge you a convenience

itemizing, include these forms after your Arizona

fee based on the amount of your tax payment. The provider

Schedule A (NR) and your federal Schedule A.

will tell you what the fee is during the transaction; you will

3. If claiming a credit for taxes paid to another state or

have the option to continue or cancel the transaction. If you

country include a copy of the other state’s or country’s

complete the credit card transaction, you will receive a

filed return.

confirmation number. Please keep this confirmation

4. If you itemize, be sure to include Arizona Schedule A

number as proof of payment.

(NR) and a copy of the federal Schedule A. Include the

Installment Payments

Arizona Schedule A (NR) and the federal Schedule A

If you cannot pay the full amount shown on line 86 when

directly after page 2 of your return. Include other forms

you file, you may ask to make monthly installment

and schedules behind the Schedules A.

payments. To make this request, complete Arizona Form



Do not include correspondence with your return.

140-IA and mail the completed form to the address on the

Filing Your Return

Form 140-IA.

Do not mail Form 140-IA with your

income tax return. You may obtain Arizona Form 140-IA

Before you mail your return, make a copy of your return.

from our website.

Also, make a copy of any schedules that you are including

with your return. Keep the copies for your records. Be sure

that you mail the original and not a copy.

Instructions For Arizona Form 140nr - Nonresident Personal Income Tax Return - 2014 Page 18

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