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Arizona Business Tax Deadlines (2026)

Next: June 15, 2026 — Federal & Arizona Q2 Estimated Tax Payment

Next Deadline: June 15, 2026 — Federal & Arizona Q2 Estimated Tax Payment

Federal Tax Deadlines (2026)

FormWho FilesDue DateExtension Deadline
Form 1040 (Schedule C)Sole proprietorsApril 15October 15
Form 1065Partnerships, Multi-member LLCsMarch 15September 15
Form 1120-SS-CorporationsMarch 15September 15
Form 1120C-CorporationsApril 15October 15
Form 990NonprofitsMay 15November 15
Estimated Taxes (Q1)AllApril 15
Estimated Taxes (Q2)AllJune 15
Estimated Taxes (Q3)AllSeptember 15
Estimated Taxes (Q4)AllJanuary 15, 2027

Arizona State Tax Deadlines (2026)

Tax TypeDue DateForm/FilingNotes
Individual Income TaxApril 15Form 140Flat 2.5% rate
Corporate Income TaxApril 15Form 120Flat 4.9% rate
S-Corp ReturnMarch 15Form 120SPass-through
Partnership ReturnMarch 15Form 165Pass-through
Transaction Privilege Tax (Monthly)20th of following monthTPT-2Arizona's version of sales tax
Withholding Tax (Monthly)Last day of following monthForm A1-QRT (quarterly)Employers
Annual ReportVaries by entity typeFiled with ACCCorporations: due by anniversary date
Estimated Income Tax (Q1)April 15Form 140ES / 120ES
Estimated Income Tax (Q2)June 15Form 140ES / 120ES
Estimated Income Tax (Q3)September 15Form 140ES / 120ES
Estimated Income Tax (Q4)January 15, 2027Form 140ES / 120ES

Quarterly Estimated Tax Deadlines in Arizona

Arizona follows the federal estimated tax payment schedule:

  • Q1: April 15, 2026
  • Q2: June 15, 2026
  • Q3: September 15, 2026
  • Q4: January 15, 2027
  • Estimated payments are required if you expect to owe $1,000 or more in Arizona income tax (individual) or $1,000 or more (corporate).

    Arizona-Specific Tax Requirements

    Arizona has a flat individual income tax rate of 2.5%, one of the lowest in the nation, effective since 2023. The corporate income tax rate is 4.9%. These flat rates simplify tax planning for business owners. Arizona does not have a separate franchise tax.

    Arizona uses a Transaction Privilege Tax (TPT) instead of a traditional sales tax. The TPT is levied on the seller (not the buyer), though it's typically passed through. The state base rate is 5.6%, with additional city and county taxes bringing combined rates up to approximately 11.2% in some areas. Businesses must register with the Arizona Department of Revenue and file TPT returns monthly, quarterly, or annually depending on volume. The economic nexus threshold for remote sellers is $100,000 in annual sales.

    Employers in Arizona must withhold state income tax and file quarterly withholding returns (Form A1-QRT). Annual reports for corporations are filed with the Arizona Corporation Commission (ACC) and are due on the anniversary of incorporation. LLCs are not required to file annual reports but must maintain a statutory agent.

    What Happens If You Miss an Arizona Tax Deadline?

  • Late filing penalty: 4.5% per month of the tax due, up to 25%
  • Late payment penalty: 0.5% per month of unpaid tax, up to 25%
  • Interest rate: Adjusted annually; currently approximately 8% per year
  • How to file for an extension: Arizona honors the federal extension (Form 4868/7004). If you file a federal extension, Arizona automatically grants the same extension. No separate state form is needed, but estimated tax must be paid by April 15.
  • Arizona Department of Revenue

  • Website: https://azdor.gov
  • Phone: (602) 255-3381
  • Online Filing: https://aztaxes.gov
  • Get Your Books Ready Before Tax Season

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