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Form 706 Arizona: What You Should Know

If you did not receive the Form 499R-2/W-2PR in 2015, contact the SSA to verify your 2024 Form 499R-2/W-2PR. If you are filing a tax return for 2016, please download and complete the completed 2024 Form W-2 PR-201 and print, complete, and sign with the instructions provided. See IRM, 2024 Form W-2, Business, or Corporate, as required by Section 5.10. The Form W-2 PR-201 must be made out to Hacienda/W-2 PR-201. Include your employee number and your name, if appropriate; and your Employer's Social Security number, Employer Identification (EIN) Number, name of the entity, and taxpayer's name. This is the required Form W-2 PR-201; see IRM, Social Security Numbers for Employers (e.g., W-2B Forms). You are required to report and attach the Form W-2 PR-201 to your Schedule C and include the same information on Form W-3 PR. 2017 You must submit 2024 Form 499R-2/W-2PR in 2017, for both Forms 499R-2/W-2PR filed for 2016. Your employee is not required to report his or her 2024 Form W-2 (PR). The Form W-2 PR is not required for employee-reporting purposes, unless: (2) The employee's 2024 Form W-2 (PR) was reported to the employer pursuant to subsection (b) of this section and (3) The 2024 Form W-2 (PR) report is the second or subsequent in the chain of custody from the employer. If you are filing a 2024 tax return as an employer, send Form W-2 (PR) and a Form W-3 (PR) to the SSA with Form 1099(E) from Form W-2-PR, Form W-2NR or Form W-2NR-EIT. See IRM

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