Exempt Organization Forms
Arizona Exempt Organization Tax Highlights
For details on the 2018 conformity, see the taxpayer guidance.
For details on prior year conformity information, click here.
For taxable years 2018 and after:
Tax exempt organizations will no longer need to file either the Arizona Form 99 or copies of their federal Form 990.
Tax exempt organizations that file a federal Form 990-T to report unrelated business taxable income are still required to file Arizona Form 99T.
Nonprofit medical marijuana dispensaries will be required to file Arizona Form 99M instead of Arizona Form 99.
Note: This change does not impact returns for prior years that were required to be filed in 2018.
| Category | Form Number | Title |
|---|---|---|
| Exempt Organization Forms | 99 | Exempt Organization Annual Information Return |
| Exempt Organization Forms | 99M | Arizona Nonprofit Medical Marijuana Dispensary Annual Information Return |
| Exempt Organization Forms | 99T | Exempt Organization Business Income Tax Return |