Arizona Form 99t Draft - Arizona Exempt Organization Business Income Tax Return - 2007

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Arizona Exempt Organization Business Income Tax Return
ARIZONA FORM
2007
99T
M M D D Y Y Y Y
M M D D Y Y Y Y
For the calendar year 2007 or fi scal year beginning
and ending
.
CHECK ONE:
CHECK ONE:
Mail to: Arizona Department of Revenue, PO Box 52153, Phoenix AZ 85038-2153
Original
Amended
Calendar year
Fiscal year
Business telephone number
Name
Employer identifi cation number (EIN)
Please
(
)
Type
Number and street or PO Box
Unrelated business activity codes
AZ transaction privilege tax number
or
City or town, state and ZIP code
Print
CHECK BOX IF:
Check box if:
This is a fi rst return
Name change
Address change
68
F
82
82
Return fi led under extension.
FOR DOR USE ONLY
A
Date Arizona operations began ______/______/________
MM
DD
YYYY
B
Nature of unrelated trade or business activities
C
Arizona apportionment: (check only one) Multistate organizations only.
AIR Carrier
STANDARD Sales Factor
ENHANCED Sales Factor
D
Did you fi le an Arizona Form 99?
Yes
No
E
Check federal form fi led:
990T
Other (specify)
Enclose copy of federal form with this return.
81
66
Arizona Unrelated Trade or Business Taxable Income Computation
1 Unrelated trade or business taxable income - from federal Form 990T ...........................................................................................
1
00
2 Apportionment ratio. Multistate organizations only - see instructions .................................
2
3 Taxable income attributable to Arizona - line 1 multiplied by line 2 (or enter amount from line 1, if 100% Arizona) ........................
3
00
Arizona Tax Liability Computation
4 Enter tax - tax is 6.968 percent of line 3, or $50, whichever is greater ............................................................................................
4
00
5 Clean Elections Fund Tax Reduction. Check this box to send $5 to the fund and reduce the tax liability (line 4) by $5.
Enter the amount of the tax reduction .................................................................................................................................
A
5
00
5
6 Clean Elections Fund Tax Credit. SEE INSTRUCTIONS BEFORE COMPLETING THIS LINE ......................................................
6
00
7 Tax liability after Clean Elections Fund tax reduction and tax credit - subtract the sum of lines 5 and 6 from line 4 .......................
7
00
Tax Payments
8 Extension payment made with Arizona Form 120EXT ......................................................................
8
00
9 Estimated tax payments ...................................................................................................................
9
00
10 Payment made with original return plus all payments made after it was fi led - see instructions ......
10
00
11 Subtotal payments - add line 8 through 10 .......................................................................................
11
00
12 Overpayments of tax from original return or later adjustments - see instructions .............................
12
00
13 Total Payments - subtract line 12 from line 11 .................................................................................................................................
13
00
Computation of Total Due or Overpayment
14 Balance of tax due - If line 7 is larger than line 13, enter balance of tax due. Skip line 15 ..............................................................
14
00
15 Overpayment of tax - If line 13 is larger than line 7, enter overpayment of tax ...............................................................................
15
00
16 Penalty and interest .........................................................................................................................................................................
16
00
17 Estimated tax underpayment penalty. If Form 220 is attached, check box ...................................................................
A
17
00
17
18 Donation to Citizens Clean Elections Fund - Enter the amount of the donation. Amended returns - see instructions ....................
18
00
19 TOTAL AMOUNT DUE - Add lines 14, 16, 17, and 18. If money is due, payment must accompany return ...................................
19
00
20 OVERPAYMENT - see instructions .................................................................................................................................................
20
00
21 Amount of line 20 to be applied to 2008 estimated tax .....................................................................
21
00
22 Amount to be refunded - subtract line 21 from line 20 .....................................................................................................................
22
00
ADOR 91-0023 (07)
DRAFT 081607
DRAFT 081607

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