Arizona Form
2015
Arizona Exempt Organization Business Income Tax Return
99T
For the
calendar year 2015 or
fiscal year beginning
M M D D
2 0 1 5 and ending
M M D D
2 0
Y Y
.
Name
Employer Identification Number (EIN)
CHECK ONE:
Original
Address – number and street or PO Box
Amended
Business Telephone Number
(with area code)
City, Town or Post Office
State
ZIP Code
CHECK BOX IF return filed under extension:
82
68 Check box if:
This is a first return
Name change
Address change
82F
M M D D Y Y Y Y
REVENUE USE ONLY. DO NOT MARK IN THIS AREA.
A
Date Arizona operations began ..................................................
88
B
Nature of unrelated business activities:
C Unrelated business activity codes:
D ARIZONA apportionment for multistate organizations only (check one box):
A IR Carrier
STANDARD
ENHANCED
E
Check if Multistate Provider Election and Computation (Arizona Schedule MSP) is included.
81 PM
66 RCVD
Indicate the year of the election cycle .................
Yr 1
Yr 2
Yr 3
Yr 4
Yr 5
F
Did you file an Arizona Form 99? ....................................................................
Yes
No
G Check federal form filed:
990-T
Other (specify)
Include a copy of the organization’s federal return.
Arizona Unrelated Business Taxable Income Computation
00
1 Unrelated business taxable income from federal Form 990-T .........................................................................................
1
00
2 Additions related to Arizona tax credits claimed ..............................................................................................................
2
00
3 Subtotal: Add line 1 and line 2 ........................................................................................................................................
3
4 Apportionment ratio for multistate organizations only: See instructions .........
•
4
00
5 Taxable income attributable to Arizona: Line 3 multiplied by line 4 (or if 100% Arizona, enter amount from line 3) .......
5
Arizona Tax Liability Computation
00
6 Enter tax: Tax is 6.0 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 31 ........................................................................
7
00
8 Subtotal: Add line 6 and line 7 ........................................................................................................................................
8
00
9 Nonrefundable tax credits from Arizona Form 300, Part 2, line 56 ..................................................................................
9
10 Credit type:
3
3
3
3
Enter form number for each nonrefundable credit claimed: 10
00
11 Tax liability: Subtract line 9 from line 8 ............................................................................................................................
11
Tax Payments
00
12 Refundable tax credits: Check box(es) and enter amount: 12
308
342
349
12
00
13 Extension payment made with Arizona Form 120EXT or online ........................................
13
00
14 Estimated tax payments ....................................................................................................
14
15 Amended returns: Payment made with original return plus all payments made after it
00
was filed: See instructions ................................................................................................
15
00
16 Subtotal payments: Add lines 12 through 15 ....................................................................
16
00
17 Overpayments of tax from original return or later adjustments: See instructions .............
17
00
18 Total Payments: Subtract line 17 from line 16 ................................................................................................................
18
Computation of Total Due or Overpayment
00
19 Balance of tax due: If line 11 is larger than line 18, enter balance of tax due. Skip line 20 ...........................................
19
00
20 Overpayment of tax: If line 18 is larger than line 11, enter overpayment of tax ..............................................................
20
00
21 Penalty and interest .........................................................................................................................................................
21
00
22 Estimated tax underpayment penalty: If Form 220 is included, check this box .............................................22A
22
00
23 TOTAL AMOUNT DUE: Add lines 19, 21, and 22. If money is due, non-EFT payment must accompany return .........
23
00
24 OVERPAYMENT: See instructions .................................................................................................................................
24
00
25 Amount of line 24 to be applied to 2016 estimated tax ......................................................
25
00
26 Amount to be refunded: Subtract line 25 from line 24 ....................................................................................................
26
Continued on page 2
ADOR 10419 (15)