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State of Arizona
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2016 Arizona Corporate Income Tax Highlights

Caution: The federal adjusted gross income that you use on your Arizona return may not be the same as the federal adjusted gross income from your federal tax return. Also, the federal Schedule A deductions used on the Arizona return may be different from the federal Schedule A deductions taken on your federal return. Each year the Arizona State Legislature considers if they will adopt changes made to the federal tax law during the prior year. These forms assume the Legislature will adopt all federal law changes made after January 1, 2016.

If you use the amounts from your 2016 federal tax return to complete your Arizona return and the Legislature does not adopt the 2016 federal changes, you may have to amend your return at a later date for any difference between Arizona and federal law.

For more details, visit www.azdor.gov and click on the Legal Research link for updates on the 2016 conformity.

Corporate Forms

FormName201720162015201420132012201120102009200820072006200520042003200220012000
120Arizona Corporation Income Tax Return 20162015201420132012201120102009200820072006200520042003200220012000
120Arizona Corporation Income Tax Return Instructions 20162015201420132012201120102009200820072006200520042003200220012000
120AArizona Corporation Income Tax Return 20162015201420132012201120102009200820072006200520042003200220012000
120AArizona Corporation Income Tax Return Instructions 20162015201420132012201120102009200820072006200520042003200220012000
120ESArizona Corporation Estimated Tax Payment Booklet2017201620152014201320122011           
120ESCorporation Estimated Tax Payment & Instructions2017201620152014201320122011           
120EXTApplication for Automatic Extension of Time to File Corporation, Partnership, and Exempt Organization Returns 20162015201420132012            
120EXTApplication for Automatic Extension of Time to File Corporation, Partnership, and Exempt Organization Returns Instructions 20162015201420132012            
120SArizona S Corporation Income Tax Return 20162015201420132012201120102009200820072006200520042003200220012000
120SArizona S Corporation Income Tax Return Instructions 20162015201420132012201120102009200820072006200520042003200220012000
120S120S Schedule K-1 - Resident Shareholder's Information Schedule Form with instructions 2016201520142013             
120S120S Schedule K-1(NR) - Nonresident Shareholder's Share of Income and Deductions Form with instructions 20162015201420132012201120102009200820072006200520042003200220012000
120WEstimated Tax Worksheet for Corporations201720162015201420132012201120102009200820072006200520042003200220012000
120WEstimated Tax Worksheet for Corporations Instructions201720162015201420132012201120102009200820072006200520042003200220012000
120XArizona Amended Corporation Income Tax Return 20162015201420132012201120102009200820072006200520042003200220012000
120XArizona Amended Corporation Income Tax Return Instructions 20162015201420132012201120102009200820072006200520042003200220012000
122Authorization & Consent of Subsidiary Corporation to be Included in a Consolidated Income Tax Return 20162015201420132012201120102009200820072006200520042003200220012000
51Combined or Consolidated Return Affiliation Schedules 20162015201420132012201120102009200820072006200520042003200220012000
51Combined or Consolidated Return Affiliation Schedules Instructions 20162015201420132012201120102009200820072006200520042003200220012000
51TElection for Accounting and Reporting Expenses Credit 201620152014201320122011201020092008        
51TElection for Accounting and Reporting Expenses Credit Instructions 2016201520142013             
220Underpayment of Estimated Tax By Corporations 20162015201420132012201120102009200820072006200520042003200220012000
220Underpayment of Estimated Tax By Corporations Instructions 20162015201420132012201120102009200820072006200520042003200220012000
Schedule ACASchedule ACA - Air Carrier Apportionment 2016201520142013201220112010200920082007200620052004200320022001 
Schedule MSPMulti-state Service Provider Election and Computation 201620152014              
Schedule MSPMulti-State Service Provider Election and Computation Instructions 201620152014              
Claim of RightRestoration of a Substantial Amount Held Under Claim of Right – Corporate 2016                
Claim of RightRestoration of a Substantial Amount Held Under Claim of Right – Corporate Instructions 2016