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 A$1-$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 A$1-$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 A$1-$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\mathrm{.}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!

Complete Part $3$ and submit your assignment

Arizona Form A$1-$QRT$.$pdf darr

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