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Arizona voters approved Proposition 207 (adult use marijuana) in the 2020 General Election. For more information, click here.

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Exempt Organization Forms

Arizona Exempt Organization Tax Highlights

For details on 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
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