Georgia Form 700 - Partnership Tax Return - 2005 Page 3
Download a blank fillable Georgia Form 700 - Partnership Tax Return - 2005 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Georgia Form 700 - Partnership Tax Return - 2005 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2
3Georgia Form 700/2005 Page 3 Name (Partnership)
_________________________________________ FEIN________________________
SUBTRACTIONS FROM FEDERAL INCOME
(ROUND TO NEAREST DOLLAR)
SCHEDULE 5
1. Interest on obligations of United States
1.
(must be reduced by direct and indirect interest expense) .
2. Other subtractions (Attach Schedule) ...............................................................................
2.
3.
.................................................
3.
4.
.................................................
4.
5. Total (Add Lines 1 through 4) enter here and on Line 11, Schedule 7 .............................
5.
APPORTIONMENT OF INCOME
(ROUND TO NEAREST DOLLAR)
SCHEDULE 6
(Part 1)
WITHIN GEORGIA
TOTAL EVERYWHERE
a. Beginning of Year
b. End of Year
a. Beginning of Year
b. End of Year
1. Inventory ........................
2. Buildings (cost) ..............
3. Machinery & Equipment
4. Land ...............................
5. Other Tangible Assets ....
6. Total (Lines 1 through 5)
7. Average
(Add columns a & b and divide by 2)
8. Rented Property (Annual Rate x 8)
9. Total Property (Add Lines 7 and 8)
(Part 2)
a. Within Georgia
b. Everywhere
c. Do not round
d. Factors
e. Do not round
Column (a)/Column (b)
See Instructions
Column (c) x Column (d)
Compute to six decimals
on page 4
Georgia Factor Compute
to six decimals
1. Total Property (Part 1 Line 9) .......
2. Salaries, commissions,
wages & compensation ................
3. Gross receipts from business .......
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
4. Georgia ratio (Total Column e) .....
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4
COMPUTATION OF TOTAL INCOME FOR GEORGIA PURPOSES (ROUND TO NEAREST DOLLAR)
SCHEDULE 7
1. Ordinary income (loss) .......................................................................................................
1.
2. Net income (loss) from rental real estate activities ............................................................
2.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6
3. a. Gross income from other rental activities ........
3a.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6
b. Less expenses (attach schedule) .....................
3b.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6
c. Net income (loss) from other rental activities
3c.
(Line 3a less Line 3b) .....................................
4. Portfolio income (loss):
a. Interest Income .....................................................................
4a.
b. Dividend Income ...................................................................
4b.
c. Royalty Income .....................................................................
4c.
d. Net short-term capital gain (loss) .........................................
4d.
e. Net long-term capital gain (loss) ..........................................
4e.
f. Other portfolio income (loss) ................................................
4f.
5. Guaranteed payments to partners ......................................................................................
5.
6. Net gain (loss) under Section 1231 ....................................................................................
6.
7. Other Income (loss) ............................................................................................................
7.
8. Total Federal income (add Lines 1 through 7) ...................................................................
8.
9. Additions to Federal income (Schedule 4, Line 7) .............................................................
9.
10. Total (add Lines 8 and 9) ....................................................................................................
10.
11. Subtractions from Federal income (Schedule 5, Line 5) ...................................................
11.
12. Total income for Georgia purposes (Line 10 less Line 11) ................................................
12.
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial