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Arizona Exempt Organization Business Income Tax Return
with TurboTaxExtracted from PDF file 2023-arizona-form-99t.pdf, last modified October 2009Exempt Organization Business Income Tax Return
Arizona Form 99T Arizona Exempt Organization Business Income Tax Return 2023 For the calendar year 2023 or fiscal year beginning M M D D 2 0 2 3 and ending M M D D 2 0 Y Y Check this box if this return is based on a 52/53 week taxable year. CHECK ONE: Name Original Amended Address – number and street or PO Box Business Telephone Number (with area code) City, Town or Post Office 68 Check box if: A This is a first return B Name change C Address change A Date Arizona operations began................................................... M M D D Y Y Y Y B Nature of unrelated business activities: C Unrelated business activity codes: D ARIZONA apportionment for multistate organizations only (check one box): 1 AIR CARRIER 2 STANDARD 3 SALES FACTOR ONLY E Check if Multistate Service Provider Election and Computation (Arizona Schedule MSP) is included. Indicate the year of the election cycle. Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 F Check federal form filed: 1 990-T 2 Other (specify) State Employer Identification Number (EIN) ZIP Code Check box if return filed under extension: 82 82F REVENUE USE ONLY. DO NOT MARK IN THIS AREA. 88 81 PM 66 RCVD Arizona Unrelated Business Taxable Income Computation 1 2 3 4 5 Unrelated business taxable income............................................................................................................................... Additions related to Arizona tax credits claimed............................................................................................................ Subtotal: Add line 1 and line 2. Enter the total.................................................................................................................... Apportionment ratio for multistate organizations only: See instructions....... 4 Taxable income attributable to Arizona: See instructions................................................................................................. 1 00 2 00 3 00 5 00 Arizona Tax Liability Computation 6 Enter tax: Tax is 4.9 percent of line 5, or $50, whichever is greater....................................................................... 6 00 7 Tax from recapture of tax credits from Arizona Form 300, Part 2, line 23...................................................................... 7 00 8 Subtotal: Add line 6 and line 7. Enter the total.................................................................................................................... 8 00 9 Nonrefundable tax credits from Arizona Form 300, Part 2, line 42................................................................................ 9 00 10 Credit type: 3 3 3 Enter form number for each nonrefundable credit claimed:101 3 102 103 104 11 Tax liability: Subtract line 9 from line 8. Enter the difference................................................................................................. 11 00 Tax Payments Refundable tax credits: Check box(es) and enter amount: 121 308 122 334 123 349................................ Extension payment made with Arizona Form 120/165EXT or online............................................................................. Estimated tax payments:............................................................................................................................................... Amended returns. Payment made with original return plus all payments made after it was filed: See instructions............................................................................................................................................... 16 Subtotal payments: Add lines 12 through 15. Enter the total............................................................................................... 17 Overpayments of tax from original return or later adjustments: See instructions............................................................ 18 Total Payments: Subtract line 17 from line 16. Enter the difference...................................................................................... 12 13 14 15 12 00 13 00 14 00 15 00 16 00 17 00 18 00 Computation of Total Due or Overpayment 19 20 21 22 23 24 25 26 Balance of tax due: If line 11 is larger than line 18, subtract line 18 from line 11. Enter balance of tax due. Skip line 20...................... Overpayment of tax: If line 18 is larger than line 11, subtract line 11 from line 18. Enter overpayment of tax................................... Penalty and interest....................................................................................................................................................... Estimated tax underpayment penalty: If Form 220PTE is included, check this box.................................... 22A TOTAL AMOUNT DUE: Add lines 19, 21, and 22. Enter the total. See instructions.............................................................. OVERPAYMENT: See instructions.................................................................................................................................. Amount of line 24 to be applied to 2024 estimated tax................................................... 25 00 Amount to be refunded: Subtract line 25 from line 24. Enter the difference........................................................................... ADOR 10419 (23) 19 00 20 00 21 00 22 00 23 00 24 00 26 00 Continued on page 2 Name (as shown on page 1) SCHEDULE A EIN Apportionment Formula (Multistate Organizations Only) LIMITED TO UNRELATED BUSINESS AMOUNTS IMPORTANT: Qualifying air carriers must use Arizona Schedule ACA. Qualifying multistate service providers must include Arizona COLUMN A COLUMN B COLUMN C Schedule MSP. If the “SALES FACTOR ONLY” box on page 1, line D, Total Within Arizona Total Everywhere Ratio Within Arizona is checked, complete only Section A3, Sales Factor, lines a through f. Round to nearest dollar. Round to nearest dollar. A÷B See instructions. Be certain to enter amounts in Column C carried to six decimal places. You must type the decimal. A1 Property Factor - STANDARD APPORTIONMENT ONLY Value of real and tangible personal property (by averaging the value of owned property at the beginning and end of the tax period; rented property at capitalized value)................................................................. A2 Payroll Factor - STANDARD APPORTIONMENT ONLY Total wages, salaries, commissions and other compensation to employees (per federal Form 990T, or payroll reports). ........................ A3 Sales Factor a Sales delivered or shipped to Arizona purchasers.......................... b Sales from services or from designated intangibles for qualifying multistate service providers only (see instructions; include Schedule MSP)............................................................................... c Other gross receipts........................................................................ d Total sales and other gross receipts (the sum of lines a through c)...... e Weight AZ sales: (STANDARD x 2; SALES FACTOR ONLY x 1) f Sales Factor: (for Column A, multiply line d by line e; for Column B, enter the amount from line d; for Column C, divide Column A by Column B.) STANDARD Apportionment, continue to A4. SALES FACTOR ONLY Apportionment, enter the amount from Column C on page 1, line 4.................................................................... ×2 OR ×1 A4 STANDARD Apportionment Total Ratio: Add Column C of lines A1, A2, and A3f. Enter the total...................................... A5 Average Apportionment Ratio for STANDARD Apportionment: Divide line A4, Column C, by four (4). Enter the result on page 1, line 4. (If one of the factors is “0”, in both Column A and Column B, see instructions.)......................................... Declaration Under penalties of perjury, I declare that I have examined this return, including the accompanying schedules and statements, and to the best of my knowledge and belief, it is a true, correct and complete return, made in good faith, for the taxable year stated pursuant to the income tax laws of the State of Arizona. Please Sign Here OFFICER’S SIGNATURE Paid DATE PAID PREPARER’S SIGNATURE Preparer’s Use TITLE DATE PAID PREPARER’S TIN FIRM’S NAME (OR PAID PREPARER’S NAME, IF SELF-EMPLOYED) FIRM’S EIN FIRM’S STREET ADDRESS FIRM’S TELEPHONE NUMBER Only CITY STATE ZIP CODE Mail to: Arizona Department of Revenue, PO Box 52153, Phoenix, AZ 85072-2153 ADOR 10419 (23) AZ Form 99T (2023) Print Page 2 of 2
Arizona Form 99T
More about the Arizona Form 99T Corporate Income Tax Tax Return TY 2023
This form is for exempt organizations with Unrelated Business Taxable Income yearly income tax return.
We last updated the Exempt Organization Business Income Tax Return in February 2024, so this is the latest version of Form 99T, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 99T directly from TaxFormFinder. You can print other Arizona tax forms here.
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TaxFormFinder has an additional 95 Arizona income tax forms that you may need, plus all federal income tax forms.
| Form Code | Form Name |
|---|---|
| Schedule ACA | Schedule ACA - Air Carrier Apportionment |
| Form 120S | Arizona S Corporation Income Tax Return |
| Form 141AZ | Arizona Fiduciary Income Tax Return |
| Form 165 | Arizona Partnership Income Tax Return |
| Form 343 | Renewable Energy Production Tax Credit |
View all 96 Arizona Income Tax Forms
Form Sources:
Arizona usually releases forms for the current tax year between January and April. We last updated Arizona Form 99T from the Department of Revenue in February 2024.
Form 99T is an Arizona Corporate Income Tax form. Like the Federal Form 1040, states each provide a core tax return form on which most high-level income and tax calculations are performed. While some taxpayers with simple returns can complete their entire tax return on this single form, in most cases various other additional schedules and forms must be completed, depending on the taxpayer's individual situation, to create a complete income tax return package.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of Arizona Form 99T
We have a total of eleven past-year versions of Form 99T in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2013 Form 99T
Arizona Form 99T
2012 Form 99T
Arizona Form 99T
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