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Tennessee Free Printable excisededuction for 2020 Tennessee Certification Form - Excise Tax Deduction for Donation

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Certification Form - Excise Tax Deduction for Donation
excisededuction

Tennessee Department of Revenue Certification Form - Excise Tax Deduction for Donation to a Qualified Public School Support Group or a Nonprofit Corporation, Association, or Organization **Place an "X" in the space provided to indicate whether exemption is claimed under Public Chapter 98, Acts of 2005 or Public Chapter 835, Acts of 2004 _____ Under the provisions of Public Chapter 98, Acts of 2005, the undersigned nonprofit corporation, association, or organization certifies that the monetary amount indicated was donated by the taxpayer to the named nonprofit corporation, association, or organization. In order for the taxpayer to receive an excise tax deduction for the monetary amount donated, the nonprofit corporation, association, or organization must provide a signed certification to the taxpayer indicating that the donation was spent to purchase goods and services subject to Tennessee sales or use tax and actually paid Tennessee sales or use tax on those purchases. The deduction is only applicable for the tax year in which the nonprofit corporation, association, or organization makes such certification which shall be the date such certification is signed by the qualified nonprofit corporation, association, or organization. Should the qualified nonprofit corporation, association, or organization falsely certify to the taxpayer that the donation has been spent as indicated, the qualified nonprofit corporation, association, or organization will be liable for the sales or use tax, including applicable penalties and interest, as though the full amount of the donation had actually been spent on items subject to Tennessee sales and use tax. Only donations made to nonprofit corporations, associations, or organizations that are exempt from federal income tax under Section 501(c)(3), nonprofit civic leagues or organizations that are exempt from federal income tax under Section 501(c)(4), and associations or organizations that are exempt from federal income tax under Sections 501(c)(5) and 501(c)(6) of the Internal Revenue Code are eligible for the excise tax deduction. _____ Under the provisions of Public Chapter 835, Acts of 2004, the undersigned qualified public school support organization certifies that the monetary amount indicated was donated by the taxpayer to the named qualified public school support organization. In order for the taxpayer to receive an excise tax deduction for the monetary amount donated, the qualified public school support organization must provide a signed certification to the taxpayer indicating that the donation was spent to purchase goods and services subject to Tennessee sales or use tax and actually paid Tennessee sales or use tax on those purchases. The deduction is only applicable for the tax year in which the qualified school support organization makes such certification which shall be the date such certification is signed by the qualified public school support organization. Should the qualified public school support organization falsely certify to the taxpayer that the donation has been spent as indicated, the qualified public school support organization will be liable for the sales or use tax, including applicable penalties and interest, as though the full amount of the donation had actually been spent on items subject to Tennessee sales or use tax. Nonprofit Corporation, Association, Organization or Public School Support Taxpayer's Name: ___________________________________________Organization: Street: __________________________________________Street: City, State, Zip: __________________________________________City, State, Zip: _____________________________________________________ ___________________________________________________ ____________________________________________________ Franchise, Excise Tax Account Number __________________________Sales Tax Number: ___________________________________________________ Amount of Donation __________________________________________ Tennessee Sales And Use Tax Paid: _____________________________________ Signature: __________________________________________________________ Title: _______________________________ Date Signed: ____________________
Extracted from PDF file 2019-tennessee-form-fae-certexcisetax.pdf, last modified October 2005

More about the Tennessee Form FAE-CertExciseTax Corporate Income Tax TY 2019

This form is filled out by corporations who donate to a Qualified Public School Support Group or a Nonprofit Corporation, Association or Organization.

We last updated the Certification Form - Excise Tax Deduction for Donation in March 2020, so this is the latest version of Form FAE-CertExciseTax, fully updated for tax year 2019. You can download or print current or past-year PDFs of Form FAE-CertExciseTax directly from TaxFormFinder. You can print other Tennessee tax forms here.

Other Tennessee Corporate Income Tax Forms:

TaxFormFinder has an additional 65 Tennessee income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
Form FAE-170 Franchise and Excise Tax Return Kit
BUS-Schd-B Payment to Subcontractor Worksheet - Schedule B
Form BUS416-3 Municipal Business Tax Return - Classification 3
Form FAE-Qtax Quarterly Franchise, Excise Tax Declaration
Form FAE-CertHousing Certification - Franchise and Excise Tax Exemption

Download all TN tax forms View all 66 Tennessee Income Tax Forms


Form Sources:

Tennessee usually releases forms for the current tax year between January and April. We last updated Tennessee Form FAE-CertExciseTax from the Department of Revenue in March 2020.

Show Sources >

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 Tennessee Form FAE-CertExciseTax

We have a total of six past-year versions of Form FAE-CertExciseTax in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2016 Form FAE-CertExciseTax

Certification Form - Excise Tax Deduction for Donation to a Qualified Public School Support Group or a Nonprofit Corporation, Association or Organizat

2015 Form FAE-CertExciseTax

Certification Form - Excise Tax Deduction for Donation to a Qualified Public School Support Group or a Nonprofit Corporation, Association or Organizat

Certification Form - Excise Tax Deduction for Donation to a Qualified Public School Support Group or a Nonprofit Corporation, Association or Organization 2012 Form FAE-CertExciseTax

Certification Form - Excise Tax Deduction for Donation to a Qualified Public School Support Group or a Nonprofit Corporation, Association or Organizat


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