Form 600 - Georgia Corporation Tax Return - Department Of Revenue Income Tax Division 2000-2001

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2000
INCOME TAX RETURN
600
FORM
Beginning
GEORGIA CORPORATION
Ending
TAX RETURN
2001
NET WORTH TAX RETURN
DEPARTMENT OF REVENUE
Beginning
INCOME TAX DIVISION
(Rev. 3/00)
Ending
Department
( )
ORIGINAL RETURN
( )
INITIAL NET WORTH
( )
NEW CORPORATION
( )
NAME CHANGE
Use Only
Misc.
( )
AMENDED RETURN
( )
FINAL RETURN (Attach explanation)
( )
ADDRESS CHANGE
E. Date of Incorporation
A. Federal Employer Id. No.
Name (Corporate title) Please give former name if applicable.
B. Ga. W/hold. Tax Acct. No.
Business Address (Number and Street)
F. Incorporated under laws of what
state
G. Date admitted into Georgia
C. Ga. Sales Tax Reg. No.
City or Town
County
State
Zip Code
No.
D.Standard Industrial Classification
Location of books for Audit
Telephone Number H. Kind of Business
Code
I. Enter from balance sheet the year ending totals for: (Use dollars only - no cents)
Inventories $
Depreciable Assets $
Accum. Dep. $
J. Indicate latest taxable year adjusted by IRS
And when reported to Georgia
K. Location of principal place of business in Georgia
COMPUTATION OF GEORGIA TAXABLE INCOME AND TAX
(ROUND TO NEAREST DOLLAR)
SCHEDULE 1
1
1. Federal taxable income (Copy of Federal return and supporting schedules must be attached).............................
2
2. Additions to Federal income (from Schedule 4).......................................................................................................
3
3. Total (add Lines 1and 2 ).........................................................................................................................................
4
4. Subtractions from Federal income (from Schedule 5).............................................................................................
5. Balance (Line 3 less Line 4)....................................................................................................................................
5
6. Georgia net operating loss deduction (Attach Schedule).................................................................................................
6
7
7. Georgia taxable income (Line 5 Less Line 6, Schedule 7, whichever applicable)..................................................
8
8. Income Tax - (6% x Line 7)...............................................................................................................................................
(ROUND TO NEAREST DOLLAR)
SCHEDULE 2
COMPUTATION OF NET WORTH TAX
1
1. Total Capital stock issued......................................................................................................................................................
2
2. Paid in or capital surplus.......................................................................................................................................................
3
3. Total retained earnings...........................................................................................................................................................
4
4. Net worth (Total of lines 1,2, and 3)............................................................................................................................
5
5. Ratio (Ga. and Dom. For. Corp.-100%) (Foreign Corp. - Line 4, Sch.8).......................................
6
6. Net worth taxable by Georgia (Line 4 x Line 5 )....................................................................................................................
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
1. Total Tax (Line 8, Schedule 1, and Line 7, Schedule 2)......................
1
2. Less: Credits and payments of estimated tax...................................
2
Make Check Payable to Georgia
3. Less Credits Claimed: Job
Investment
Retraining
Child Care
3
Income Tax Division
Research
Small Co. Growth
Port Activity
Basic Skills
Other
Include FEI# on Check
4
4. Balance of tax due (Line 1, less Line 2 and Line 3)...........................
5. Amount of overpayment (Line 2 and Line 3 less Line 1)....................
5
6. Interest due (See Instructions)...........................................................
6
7
7. Penalties due ( See Instructions)........................................................
8. Balance of Tax, Interest and Penalties due with return......................
8
Refunded
9. Amount of Line 5 to be credited to 2001 estimated tax
COPY OF THE FEDERAL RETURN AND SUPPORTING SCHEDULES MUST BE ATTACHED, OTHERWISE THIS RETURN IS DEEMED INCOMPLETE. NO EXTENSION OF TIME FOR FILING
WILL BE ALLOWED UNLESS COPY OF REQUEST FOR FEDERAL EXTENSION OR FORM IT-303 IS ATTACHED TO THIS RETURN.
MAKE CHECK PAYABLE TO: GEORGIA INCOME TAX DIVISION. MAIL TO: GEORGIA INCOME TAX DIVISION, P.O. BOX 740397, ATLANTA, GEORGIA 30374-0397
GEORGIA PUBLIC REVENUE CODE SECTION 48-2-31 STIPULATES THAT TAXES SHALL BE PAID IN LAWFUL MONEY OF THE UNITED STATES
FREE OF ANY EXPENSE TO THE STATE OF GEORGIA

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