Enlarge image | Tax Clearance Application GENERAL INSTRUCTIONS PURPOSE OF FORM Section 5 - Important Information To apply for Certificate of Compliance for either, Letter of Power of Attorney Good Standing,Dissolution or Withdrawal If this application is submitted by anyone other than a corporate officer, general partner, or individual (sole SPECIFIC INSTRUCTIONS proprietor), Arizona Form 285B, Disclosure Authorization Form, is required. Visit our website at www.azdor.gov and Section 1 - Applicant Information click on the Forms link to obtain Form 285B. Enter the applicant’s name, as licensed, name of the entity for which the certificate will be issued. The Confidentiality: The department does not release information to anyone other than the taxpayer or a application will be denied if the name does not match the representative as evidenced by a valid power of attorney Taxpayer Identification Number or the Federal Employer or disclosure Authorization form on file with the department Identification Number entered. . (A file number per the or with the application. Arizona Corporation Commissions has no relation to a Federal Employer Taxpayer Identification Number). Denied/Approval Applications: If your application is denied, a denial letter will be sent by mail. Once the Enter the applicant’s daytime telephone number with ext., deficiencies are cleared, you must resubmit a new current mailing address, city, state and zip code. application to restart the process. If your application is Section 2 - Tax Clearance Purpose approved a certificate will be sent by mail. Check the box for the type of certificate requested: Processing: Arizona does not have an expedited process for Tax Clearance Applications. An application A Certificate of Compliance for Dissolution or for a Letter of Good Standing (A.R.S.42-1110) takes Withdrawal is specifically for dissolution of a corporation or 15 is for an entity wishing to withdraw from Arizona. business days to process. An application for Dissolution or Withdrawal (A.R.S.43-1151) takes 30 business days A Letter of Good Standing request is for the healthy forest to process. There is no fee for this service. For faster certification, air carrier apportionment, personal reason, processing, please file and pay Online. renewable energy tax incentive, residency, sale of a Compliance: You must be in full compliance with any business, or other reason. and all Arizona tax filing and tax payment requirements Section 3 - Application Type in order to receive a certificate. All delinquent returns filed and balances must be paid in full prior to filing tax Check only one box for the type of entity making the clearance application. If you are on a payment plan this request. will not suffice, your account needs to be paid in full. Enter the Federal Employer Identification Number or the Dissolution and Withdrawal: You must have cancelled Taxpayer Identification Number. all required licenses with the department in order to receive Enter the Arizona Transaction Privilege License Number. a certificate. You must have filed a final corporate income If the business does not have one, leave blank. tax return in order to receive a certificate. Enter the Arizona Withholding Tax License Number. If the If your business files a consolidated return, a notarized business does not have one, leave blank. Letter of Assumption must be submitted from the ultimate parent company with your application. Estates or Trusts: Enter the Taxpayer Identification Number or Federal Employer Identification Number. Other Information: If your business files a consolidated return, a notarized Individuals: Enter your Social Security Number. (Last Letter of Assumption must be submitted from the ultimate six years or prior will be checked) parent company with your application. Section 4 - Signature If your business is tax exempt or non-profit, you must This area is for the signature of the individual taxpayer, submit with your application a Letter of Determination from the corporate officer, partner or member of the business the Internal Revenue Service. requesting the certificate. Application Submission: Print the name of the taxpayer. Print the title of the taxpayer, For submission details please see the following Tax owner, partner, president, vice president, etc. Sign and Clearance Application form on the next page. date the application. The name must be legible. Unsigned applications will not be processed. ADOR 10523 (11/22) INSTRUCTIONS |
Enlarge image | Arizona Department of Revenue • Collections Administrative Support ATTN: TCA Process – 1600 W. Monroe – Phoenix, AZ 85007 Email: tca@azdor.gov Telephone: (602) 716-6234 TAX CLEARANCE APPLICATION 1. Applicant Information: BUSINESS OR APPLICANT NAME DAYTIME PHONE NO. (W/ AREA CODE W/EXT.) CURRENT MAILING ADDRESS EMAIL CITY STATE ZIP CODE 2. Tax Clearance Purpose: Check only one request. REQUEST FOR CERTIFICATE OF COMPLIANCE FOR DISSOLUTION OR WITHDRAWAL: Dissolution of Corporation (not applicable to estate, trust, or individual application types) Withdrawal from Arizona (not applicable to estate, trust, or individual application types) OR REQUEST FOR CERTIFICATE OF COMPLIANCE FOR LETTER OF GOOD STANDING: Healthy Forest Certification Sale of Business Other: 3. Application Type: Check only one box and provide tax identification number(s) that apply. Corporation Federal Employer I.D. No./Taxpayer I.D. No. S Corporation Partnership or L.L.P AZ Transaction Privilege License No. Tax Exempt Organization Limited Liability Company AZ Withholding Tax License No. Limited Liability Partnership Estate Social Security No. Trust Individual Sole Proprietor 4. Signature (Signing officer must be listed on the account with ADOR. Please refer to Section 5 of the instructions). PRINT NAME PRINT SPECIFIC TITLE (President, Officer, Partner, Individual) SIGNATURE DATE 5. How to submit application: • Be sure to sign the application. Email completed and signed application to: tca@azdor.gov • If your application is denied, you must clear all Mail or Deliver to: deficiencies and resubmit the application. Arizona Department of Revenue • File and pay Online for faster processing. Attn: TCA Process 1600 West Monroe Phoenix Arizona 85007 FAX completed and signed application to: 602-542- 4771 Attn: TCA Process ADOR 10523 (11/22) Print Form Reset Form |