Supported Forms

The following Arizona forms are supported in Drake Tax 2023. Forms denoted with can be e-signed.

Form	Description	IND	CRP	SCRP	PTR	FID	TEX
120	Corporation Income Tax Return		P
120/165ES	Corporation and Partnership Estimated Tax Payment	P	P	P	P	P
120/165EXT	Application for Automatic Extension of Time to File Corporation, Partnership, and Exempt Organization Returns		P	P	P		P
120/165EXT-E	Electronic Application for Automatic Extension of Time to File Corporation or Partnership Returns		P	P	P
120/165V	Corporate or Partnership Income Tax Payment Voucher		P	P	P
120/PTE-W	Estimated Tax Worksheet for Corporations & Pass-Through Entities		P	P	P		P
120A	Corporation Income Tax Return (Short Form)		P
120S	S Corporation Income Tax Return			P
120X	Amended Corporation Income Tax Return		P
122	Authorization and Consent of Subsidiary Corporation to be Included in a Consolidated Income Tax Return		P
131	Claim for Refund on Behalf of Deceased Taxpayer	P
131-SBI	Claim for Refund on Behalf of Deceased Taxpayer for Forms SBI	P
140	Resident Personal Income Tax Return	P
140A	Resident Personal Income Tax Return (Short Form)	P
140ES	Individual Estimated Income Tax Payment	P
140ES-SBI	Individual Estimated Income Tax Payment Small Business Income Tax return	P
140EZ	Resident Personal Income Tax Return (EZ Form)	P
140NR	Nonresident Personal Income Tax Return	P
140NR-SBI	Nonresident Small Business Income Tax Return	P
140PTC	Property Tax Refund (Credit) Claim	P
140PY	Part-Year Resident Personal Income Tax Return	P
140PY-SBI	Part-Year Resident Small Business Income Tax Return	P
140-SBI	Resident Small Business Income Tax Return	P
140X	Individual Amended Income Tax Return	P
140X-SBI	Small Business Amended Income Tax Return	P
141 AZ	Fiduciary Income Tax Return					P
141AZ ES	Estate or Trust Estimated Income Tax Payment				P
141AZ EXT	Application for Filing Extension for Fiduciary Returns Only					P
141AZ V	Estate or Trust Income Tax Payment Voucher					P
165	Partnership Income Tax Return				P
200	Request for Innocent Spouse Relief and Separation of Liability and Equitable Relief	P
201	Renter’s Certificate of Property Taxes Paid	P
203	Request for Injured Spouse Protection from Application of Joint Overpayment Against Spouse’s Delinquencies or Debts	P
204	Application for Filing Extension	P
204-E	Application for Filing Extension	P
204E-SBI	Extension (Electronic) Payment for Small Business Income Tax Returns	P
204-SBI	Extension Payment for Small Business Income Tax Returns	P
220/PTE	Underpayment of Estimated Tax by Corporations & Pass-Through Entities		P	P	P		P
221	Underpayment of Estimated Tax by Individuals	P
221-SBI	Underpayment of Estimated Tax for Small Business	P
285	General Disclosure/Representation Authorization Form	P	P	P	P	P
285-C	Disclosure Certification Form		P	P	P	P
285-I	Individual Income Tax Disclosure/Representation Authorization Form	P
300	Nonrefundable Corporate Tax Credits and Recapture		P	P			P
301	Nonrefundable Individual Tax Credits and Recapture	P
301-SBI	Nonrefundable Individual Tax Credits and Recapture for Small Business Income Tax returns	P
308	Credit for Increased Research Activities		P	P	P		P
308-I	Credit for Increased Research Activities – Individuals	P
308-P	Credit for Increased Research Activities – Distribution to Partners of a Partnership				P
308-S	Credit for Increased Research Activities – Distribution to Shareholders of an S Corporation			P
309	Credit for Taxes Paid to Another State or Country	P
309-SBI	Credit for Taxes Paid to Another State or Country for Small Business Income Tax Returns	P
310	Credit for Solar Energy Devices	P
312	Agricultural Water Conservation System Credit	P		P	P
312-P	Agricultural Water Conservation System Credit – Distribution to Partners				P
312-S	Agricultural Water Conservation System Credit – Distribution to Individual Shareholders of an S Corporation			P
321	Credit for Contributions to Qualifying Charitable Organizations	P
322	Credit for Contributions Made or Fees Paid to Public Schools	P
323	Credit for Contributions to Private School Tuition Organizations	P
331	Credit for Donation of School Site	P	P	P	P		P
331-P	Credit for Donation of School Site – Distribution to Partners of a Partnership				P
331-S	Credit for Donation of School Site – Distribution to Shareholders of an S Corporation			P
335	Credit for Corporate Contributions to School Tuition Organizations		P	P	P		P
335-I	Credit for Business Contributions by an S Corporation to School Tuition Organizations – Individual	P
335-P	Credit for Corporate Contributions to School Tuition Organizations – Distribution to Corporate Partners of a Partnership				P
335-S	Credit for Corporate Contributions to School Tuition Organizations – Distribution to Individual Shareholders of an S Corporation			P
336	Credit for Solar Energy Devices – Commercial and Industrial Applications	P	P	P			P
338	Credit for Investment in Qualified Small Businesses	P		P	P
338-P	Credit for Investment in Qualified Small Businesses Distribution to Partners				P
338-S	Credit for Investment in Qualified Small Businesses Distribution to Shareholders			P
340	Credit for Donations to the Military Family Relief Fund	P
348	Credit for Contributions to Certified School Tuition Organization – Individuals	P
352	Credit for Contributions to Qualifying Foster Care Charitable Organizations	P
355	Credit for Entity-Level Income Tax Paid on Your Behalf	P
470	Request for Copies of Fraudulent Returns	P
51	Consolidated or Combined Return Affiliation Schedule		P
82104	Senior Property Valuation Protection Option	P
99M	Nonprofit Medical Marijuana Dispensary Annual Information Return	P	P	P	P		P
99T	Exempt Organization Business Income Tax Return						P
AZ-140V	Individual Income Tax Payment Voucher for Electronic Filing	P
AZ-140V-SBI	Individual Income Tax Payment Voucher for Electronic Filing of Form 140-SBI	P
AZ-8879	e-File Signature Authorization	P
AZ-8879 SBI	e-File Signature Authorization – Small Business Income Tax Return	P
AZ-8879-C	e-File Signature Authorization – Corporation		P
AZ-8879-F	e-File Signature Authorization – Fiduciary	P	P	P	P	P
AZ-8879-PE	e-File Signature Authorization – Partnership	P	P	P	P	P
AZ-8879-S	e-File Signature Authorization – S Corporation	P	P	P	P	P
Claim of Right	Claim of Right – Fiduciary					P
Claim of Right	Claim of Right – Individual	P
Claim of Right	Restoration of a Substantial Amount Held Under Claim of Right – Corporate		P
Schedule A	Itemized Deduction Adjustments (Full-Year Residents)	P
Schedule A (NR)	Itemized Deductions for Nonresidents	P
Schedule A (PY)	Itemized Deductions Part-Year Residents	P
Schedule A (PYN)	Itemized Deductions for Part-Year Residents who also had Arizona Source Income During the Period of the Year While a Nonresident	P
Schedule ACA	Air Carrier Apportionment		P	P	P		P
Schedule D (165)	Partner Information				P
Schedule DFE	Disallowed Federal Expenses for Marijuana Establishments	P	P	P	P	P
Schedule K-1 (120S)	Resident and Part-Year Resident Shareholder’s Information Schedule			P
Schedule K-1 (141AZ)	Resident or Part-Year Resident Beneficiary's Share of Fiduciary Adjustment					P
Schedule K-1 (165)	Resident and Part-Year Resident Partner’s Share of Adjustment to Partnership Income				P
Schedule K-1 (NR) (120S)	Nonresident Shareholder’s Share of Income and Deductions			P
Schedule K-1 (NR) (141AZ)	Nonresident Beneficiary's Share of Income and Share of Fiduciary Adjustment					P
Schedule K-1 (NR) (165)	Nonresident and Out-of-State Partner’s Share of Income and Deductions				P
Schedule MSP	Multistate Service Provider Election and Computation		P	P	P		P

Modified Forms

• Credit limits for the following forms have been adjusted due to inflation:

  • Form 323, Credit for Contributions to Private School Tuition Organizations

  • Form 348, Credit for Contributions to Certified School Tuition Organizations – Individuals

  • Form 352, Credit for Contributions to Qualifying Foster Care Charitable Organizations

• The standard deduction for AZ individual returns now matches the federal standard deduction.

Obsolete Forms

The following credit forms have been retired for tax year 2023:

• Form 306, Military Reuse Zone

• Form 319, Credit for Solar Hot Water Heater Plumbing Stub Outs and Electric Vehicle Recharge Outlets

Tax Law Changes

• The individual and fiduciary tax tables are obsolete for 2023. A flat tax rate of 2.5% (.025) is now used for these returns.

• The S corporation and partnership PTE tax rate is now 2.5%.

• AZ 165 Schedule K-1, Resident and Part-Year Resident Partner’s Share of Adjustment to Partnership Income

  • Gain or loss on the sale of virtual currency and non-fungible tokens (that are not excluded from AZ gross revenue) is now included on Form 165 Schedule K-1.

  • Gas fees or non-fungible token basis allowed as a subtraction (that is not included in the partnership’s virtual currency basis) is now included on Form 165 Schedule K-1.