A charitable organization must submit written certification on a prescribed application form to
the Department of Revenue along with other information and documents. To view the form
and detailed instructions, click here.
The charitable organization must:
1) be a charitable organization that is exempt from federal income taxes under Section
501(c)(3) of the Internal Revenue Code or is a designated community action agency that
receives community services block grant program monies pursuant to 42 United States Code
Section 9901.
2) Spend at least fifty percent of its budget on services to Arizona residents who receive
Temporary Assistance for Needy Families (TANF) benefits or to Arizona resident low-income
households or to chronically ill or physically disabled children who are Arizona residents.
“Services” means cash assistance, medical care, child care, food, clothing, shelter, job
placement and job training services or any other assistance that is reasonably necessary to
meet immediate basic needs and that is provided and used in this state.
3) Provide financial data indicating the organization’s budget for the prior operating year and
the amount of our budget spent on services to residents of Arizona who either receive
Temporary Assistance of Needy Families (TANF) benefits, are low income residents of Arizona
or are chronically ill or physically disabled children and
4) State that the organization plans to continue spending at least fifty percent of the budget in
the future on services to residents of Arizona who receive Temporary Assistance of Needy
Families (TANF) benefits, are low income residents of Arizona or are chronically ill or physically
disabled children.The organization must also notify the Department of any changes that may affect its
qualifications. The certification or change letters should be mailed to:
Arizona Department of Revenue
Office of Economic Research and Analysis
1600 W. Monroe
Phoenix, AZ 85007
You can't just pick any non-profit organization. To qualify for this tax credit, a charity to which you would contribute must spend at least fifty percent of its budget on services to Arizona's residents who are considered working poor. You don't have to find that out for yourself; each charity knows if they qualify for the tax credit. Most of them will indicate this on their web site if they are. The organization may also have a form for this contribution or online payment system. You can often find the annual report online to take a look at how the money at that organization is spent. Even if the charity's web site doesn't have the information, you can call them to get it. The important issue here is that for you to receive the tax credit, the organization must be able to provide a copy of the certification letter from the Arizona Department of Revenue. Once you know that the organization you support is certified, then you can make the contribution and take your Arizona tax credit when you file your tax return.
You can't just pick any non-profit organization. To qualify for this tax
credit, a charity to which you would contribute must spend at least
fifty percent of its budget on services to Arizona's residents who are
considered working poor. You don't have to find that out for yourself;
each charity knows if they qualify for the tax credit. Most of them will
indicate this on their web site if they are. The organization may also
have a form for this contribution or online payment system. You can
often find the annual report online to take a look at how the money at
that organization is spent. Even if the charity's web site doesn't have
the information, you can call them to get it. The important issue here
is that for you to receive the tax credit, the organization must be able
to provide a copy of the certification letter from the Arizona
Department of Revenue.
Excerpt::
Once you know that the organization you support is certified, then you can make the contribution and take your Arizona tax credit when you file your tax return.
If you don't have time to check out all the individual organizations that might qualify, and you don't have a favorite qualifying charity in mind, there are umbrella organizations, like United Way, where you can donate the money and they will distribute it.
Abuse includes arrangements to improperly shield income or assets from taxation and attempts by donors to maintain control over donated assets or income from donated property. The IRS also continues to investigate various schemes involving the donation of non-cash assets including situations where several organizations claim the full value for both the receipt and distribution of the same non-cash contribution. Often these donations are highly overvalued or the organization receiving the donation promises that the donor can repurchase the items later at a price set by the donor. The Pension Protection Act of 2006 imposed increased penalties for inaccurate appraisals and set new definitions of qualified appraisals and qualified appraisers for taxpayers claiming charitable contributions.
Donors donating in-kind goods and claiming significant deductions for the contribution should expect extra scrutiny this year. Generally, donations of property (other than cash, inventory, publicly traded stock, or intellectual property) in excess of $5,000 require qualified appraisal. Also, any single item of clothing or any household item that is not in good used condition or better and for which the donor deducts more than $500 requires a qualified appraisal. The appraisal must meet the definition of a “qualified appraisal” which requires specific information to be included and must be prepared by a qualified appraiser who meets certain qualifications. If the donor does include the appraisal with his or her tax return or if the appraisal does not meet the specific criteria for a “qualified appraisal,” the donor cannot deduct the contribution. The qualified appraisal and qualified appraiser rules impose high standards that are extremely specific. Care should be taken to ensure the appraisal and appraiser meet these standards.
Additional resources:
http://www.azdor.gov/About/FAQs/QualifyingCharitableOrganization.aspx