Alicia LaForrest is a sole proprietor of LaForrest Ceramics.
LaForrest Ceramics sells handmade, ceramic mugs, plates, and bowls. She
has one physical location in The Shoppes at Palm Valley in Goodyear,
Arizona. She has one employee, Alix Jackson that works part-time. The
company has a website but does not sell products online.
At the end of each quarter, Laforrest Ceramics must file the A1-QRT Arizona Quarterly Withholding Tax Return.
It is the end of the month and Alicia is closing her books and needs to calculate and remit her quarterly obligation to pay the State of Arizona for the income taxes she withheld from Alix’s paychecks.
She asks you to help her calculate how much she owes and provides you with the information you need to complete the A1-QRT Arizona Quarterly Withholding Tax Return:
You agree to help her, but you do not accept payment.
You are NOT considered a “Paid Preparer” and do not enter any
information about being a paid preparer.
LaForrest Ceramics
- 33028 N. Garden Avenue, Goodyear, AZ 85395
- 623-321-9876
- Tax ID Number (SSN) 554-76-5432
Please help her by completing the A1-QRT Arizona Quarterly Withholding Tax Return
The form asks for the following:
Page 1 Part 1
“Taxpayer Information” and Taxpayer Identification Section
- This is quarter 4 of the current year
- Line E Total Arizona Payroll for this quarter $6,012.00
- Alix is the only employee that paid Arizona wages this quarter
Part 2 Letter A (because this is a Quarterly Deposit Schedule)
Fill out Line A1 and follow the directions very carefully!
read the following links then fill out the attached form
https://azdor.gov/sites/default/files/PROCEDURES_W…
https://azdor.gov/businesses-arizona/withholding-t…
https://azdor.gov/businesses-arizona/withholding-t…
https://www.employmentlawhandbook.com/wage-payment…
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