Georgia Form 600 - Corporation Tax Return - 2012/2013
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600
Georgia Form
(Rev. 9/12)
Corporation Tax Return
Georgia Department of Revenue (Approved web version)
2012
Income Tax Return
Beginning
UET Annualization
Consolidated GA Parent Return
Original Return
Address Change
Exception attached
(attach approval)
Ending
Initial Net Worth
Name Change
IT-552 attached
2013
GA Consolidated Subsidiary
Net Worth Tax Return
Amended Return
Extension attached
Final
Consolidated Parent FEIN
(attach explanation)
Beginning
Amended due to
Ending
IRS changes
A. Federal Employer I.D. Number
Name (Corporate title) Please give former name if applicable.
E. Date of Incorporation
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C. GA. Sales Tax Registration Number
City or Town
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Zip Code
G. Date admitted into GA
D. NAICS Code
Location of Books for Audit (city) & (state)
Telephone Number
H. Kind of Business
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COMPUTATION OF GEORGIA TAXABLE INCOME AND TAX
(ROUND TO NEAREST DOLLAR)
SCHEDULE 1
1. Federal Taxable Income
1.
(Copy of Federal return and supporting schedules must be attached) ....
2. Additions to Federal Income (from Schedule 4) ...................................................................
2.
3. Total (add Lines 1 and 2 ) .....................................................................................................
3.
4. Subtractions from Federal Income (from Schedule 5) .........................................................
4.
5. Balance (Line 3 less Line 4) .................................................................................................
5.
6. Georgia Net Operating loss deduction (from Schedule 11) .................................................
6.
7. Georgia Taxable Income (Line 5 less Line 6 or Schedule 7, Line 9) ...................................
7.
8. Income Tax - (6% x Line 7) ....................................................................................................
8.
COMPUTATION OF NET WORTH TAX
(ROUND TO NEAREST DOLLAR)
SCHEDULE 2
1. Total Capital stock issued .....................................................................................................
1.
2. Paid in or Capital surplus .....................................................................................................
2.
3. Total Retained earnings ........................................................................................................
3.
4. Net Worth (Total of Lines 1, 2, and 3) ....................................................................................
4.
5. Ratio
...
5.
(GA. and Dom. For. Corp.-100%) (Foreign Corp. - Line 4, Sch. 8)
6. Net Worth Taxable by Georgia (Line 4 x Line 5 ) ...................................................................
6.
7. Net Worth Tax (from table in instructions) .............................................................................
7.
COMPUTATION OF TAX DUE OR OVERPAYMENT
(ROUND TO NEAREST DOLLAR)
SCHEDULE 3
A. Income Tax
B. Net Worth Tax
C. Total
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. 9
10. Balance of tax, interest and penalty due with return
10.
11. Amount of Line 6 less Line 8 to be credited to 2013 estimated tax
Refunded
*NOTE: Any tax credits from Schedule 9 may be applied against income tax liability only, not net worth tax liability.
DIRECT DEPOSIT OPTIONS, SEE PAGE 2 - SIGNATURE SECTION
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