Georgia Form 700 - Partnership Tax Return - 2006 Page 3

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700/2006
Georgia Form
(Partnership) Name _____________________________________________ FEIN __________________________
SUBTRACTIONS FROM FEDERAL TAXABLE 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. Exception to intangible expenses and related interest cost ..............................................
2.
3. Other subtractions (Attach Schedule) ...............................................................................
3.
4.
.................................................
4.
5.
.................................................
5.
6.
6.
Total (Add Lines 1 through 5) enter here and on Line 11, Schedule 7 .....................................................
APPORTIONMENT OF INCOME
(ROUND TO NEAREST DOLLAR)
SCHEDULE 6
WITHIN GEORGIA
TOTAL EVERYWHERE
(Part 1)
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 5 6 7 8 9 0 1 2 1
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 5 6 7 8 9 0 1 2 1
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 5 6 7 8 9 0 1 2 1
4. Georgia ratio
)
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 5 6 7 8 9 0 1 2 1
(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 5 6 7 8 9 0 1 2 1
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 5 6 7 8 9 0 1 2 1
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
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
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
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
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
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
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
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
c. Net income (loss) from other rental activities (Line 3a less Line 3b) .....................
3c.
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 8) ......................................................
9.
10. Total (add Lines 8 and 9)
.......................................................................................
10.
11. Subtractions from Federal income (Schedule 5, Line 6) ............................................
11.
12. Total income for Georgia purposes (Line 10 less Line 11) .........................................
12.
Other Required Federal Information
1.
Salaries and wages (Form 1065, Page 1, Line 9) ......................................................
1.
2.
Taxes and licenses (Form 1065, Page 1, Line 14) .....................................................
2.
3.
Section 179 deduction (Form 1065, Page 3, Line 12) ................................................
3.
4.
Contributions (Form 1065, Page 3, Line 13a) ............................................................
4.
5.
Investment interest expense (Form 1065, Page 3, Line 13b) .....................................
5.
6.
Section 59(e)(2) expenditures (Form 1065, Page 3, Line 13c) ..................................
6.
Page 3

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