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Arizona Form 99T

Line 13 - Extension Payment

Nonrefundable Income Tax Credit

Form

Additional Credit for Increased Research Activities for

Enter any payment made with the Arizona request for extension of

346

Basic Research Payments

time to file the income tax return (Arizona Form 120EXT) or

Credit for Qualified Health Insurance Plans

347

made online by the original due date. If the organization is filing

Line 11 - Tax Liability

under an extension, check the extension box (82F) on page 1 of

the return.

Subtract line 9 from line 8 and enter the difference. If line 8 is

larger than line 9, enter zero (0). Line 11 cannot be a negative

Line 14 - Estimated Tax Payments

amount.

Enter the total amount paid by the organization for the

taxable year. Use the following worksheet to figure the

Tax Payments

amount of these payments that should be entered on line 14.

Line 12 - Refundable Tax Credits

Estimated Tax Payment Worksheet

Check the box(es) marked 308, 342 and/or 349 to indicate

which of these tax credits the organization is claiming. Enter

Payments

Date of Payment

Amount

the total amount of the credits claimed on line 12.

1. Estimated

Credit for Increased Research Activities. A portion of this

Payment 1

tax credit is refundable for qualified organizations. The refund

2. Estimated

is limited to 75% of the excess credit, which is the current

Payment 2

year's credit less the current year's tax liability, not to exceed

3. Estimated

the amount approved by the Arizona Commerce Authority.

Payment 3

Attach a copy of your "Certificate of Qualification" from the

4. Estimated

Arizona Commerce Authority, Arizona Form 300 and Arizona

Payment 4

Form 308 to your return. Enter the amount from Arizona

5. Total. Add lines 1 through 4.

Form 308, Part VI, line 46.

Enter the total here and also on

Form 99T, page 1, line 14.

Credit for Renewable Energy Industry. This tax credit is for

expanding or locating qualified renewable energy operations in

Line 15 - Payment Made With Original Return Plus All

Arizona and is refundable in five equal installments. Pre-

Payments After It Was Filed - Amended Returns Only

approval and post-approval are required through the Arizona

Use the following worksheet to figure the amount of the

Commerce Authority. Attach a copy of your "Certificate of

payments that should be entered on line 15.

Qualification" from the Arizona Commerce Authority and

Arizona Form 342 to your tax return to claim this credit. Enter

NOTE: Do not include payments reported on lines 13 or 14.

the amount from Arizona Form 342, Part VI, line 18.

Payment Worksheet

Credit for Qualified Facilities. This tax credit is for expanding

or locating a qualified facility in Arizona and is refundable in

Payments

Date of Payment

Amount

five equal installments. Pre-approval and post-approval are

(Other)

required through the Arizona Commerce Authority. Attach a

Payment with

copy of your "Certificate of Qualification" from the Arizona

original return

Commerce Authority and Arizona Form 349 to your tax return

2. Payment

to claim this credit. Enter the amount from Arizona Form 349,

Part VI, line 18.

3. Payment

If you are claiming more than one of the refundable tax credits,

check the appropriate boxes and add the amounts from the

4. Payment

credit forms together and enter the total on line 12, or use the

5. Total. Add lines 1 through 4.

worksheet below to figure the amount to enter on line 12.

Enter the total here and also on

Form 99T, page 1, line 15.

Refundable Credit Worksheet

Line 16 - Subtotal Payments

1. Enter the refundable credit from

Form 308, Part VI, line 46.

Add lines 12 through 15. Enter the subtotal.

2. Enter the apportioned credit from

Line 17 - Overpayments of Tax From Original

Form 342, Part VI, line 18.

Return or Later Adjustments

3. Enter the apportioned credit from

Enter the amount of the overpayment of tax, if any, from the

Form 349, Part VI, line 18.

original return, and the total amount of any overpayments

from an Arizona Department of Revenue correction notice,

4. Add the amounts on lines 1, 2,

and 3. Enter the total here and on

an amended return, or an audit. Do not include or enter the

Form 99T, page 1, line 12.

amount of any penalties or interest paid.

Instructions For Form 99t - Arizona Exempt Organization Business Income Tax Return - 2013 Page 6

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