Georgia Form 600 - Corporation Tax Return - 2008/2009
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600
Georgia Form
(Rev. 10/08)
Corporation Tax Return
Georgia Department of Revenue (Approved web version)
Fill in circle if you DO NOT want a booklet next year
2008
Income Tax Return
Beginning
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IT-552 attached
Subsidiary
(attach approval)
2009
Net Worth Tax Return
Initial Net Worth
Address Change
Extension
Original Return
Beginning
Amended Return
Name Change
Final
(attach explanation)
Ending
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
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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
SCHEDULE 1
(ROUND TO NEAREST DOLLAR)
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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10. Amount of Line 6 to be credited to 2009 estimated tax
Refunded
*NOTE: Any tax credits from Schedule 9 may be applied against income tax liability only, not net worth tax liability.
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