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Screen AZGen - Arizona Corporate Income Tax Return (1120)
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General Information
Initial return, if different from the 1120 federal screen
Enter X if this is the first return for the State of Arizona but not the first federal return. If the corporation is filing an initial federal return, the application marks the appropriate field on Forms 120 and 120S, Page 1.
FEIN from consolidated return, if applicable (C Corp) and different from federal
Enter the federal identification number from the federal consolidated return, if applicable. This applies only to Form 120 filers. The application automatically answers
Yes
to the question: Is federal return filed on a consolidated basis?
when data is entered in this field.Reason for final return / FEIN of successor
Select the reason for filing a final Arizona return from the drop-down list. If the
FEIN of successor
field has data, the application answers Yes
to the question, Is this the corporation’s final Arizona return?
and marks the Merged / Reorganized
checkbox on Form 120.Additional Information
Date business began or income derived from AZ sources, if different from date incorporated
Enter the date that the business began in Arizona or the date income was first derived from Arizona sources. If this field is blank, the application uses the date of incorporation entered in the 1120 federal screen.
Location of tax records for audit purposes:, if different from mailing address
Enter the address where tax records are located. If these address fields are blank, the application uses the corporation’s mailing address.
Audit contact, if different from federal Screen Contact
Enter the name, title, and phone number of the person to contact for an audit. If this field is blank, the application uses the officer’s name and title entered in the Contact federal screen and the client phone number from the 1120 screen.