Form It-611 - Georgia Income Tax Forms And General Instructions - Georgia Department Of Revenue - 1999 Page 11
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12DOUBLE CHECK
Please review your completed return.
Did you use the label? If so, is all information on the label correct?
If you did not use the label, is your corporate name, address, and Federal I.D. number correctly
shown on the return?
Is your taxable year shown on return?
Did you receive an extension of time to file your return? If so, have you attached a copy of your
extension?
Have you attached a copy of your Federal Form 1120 and supporting schedules?
If there is a tax due (on Line 9, Schedule 3), have you attached your remittance, payable to: Georgia
Income Tax Division? (To insure proper credit, put your Federal I.D. and tax year ending number on
your remittance.) PLEASE DO NOT MAIL YOUR RETURN AND CHECK SEPARATELY!
If there is an overpayment (on Line 10, Schedule 3), did you show amount to be refunded and /or
amount to be credited to estimate?
Have you addressed your envelope properly? Do not send your Georgia Form 600 to the Internal
Revenue Service.
If you claimed Georgia Business credits, did you attach the required schedules?
COMMON ERRORS THAT DELAY REFUNDS AND
CREATE ASSESSMENTS
1. Incorrect addresses and Federal I.D. numbers.
2. Failure to indicate proper taxable year ending.
3. Incomplete Georgia return, making reference to attached schedules.
4. Incorrect consolidation of net worth tax for parent and subsidiary corporations.
5. Claiming prepayments remitted under another name, Federal I.D. number, or taxable period
without attaching a schedule of detailed information.
6. “S” corporations filing on Form 600. Correct form to use is 600-S.
7. Improper enclosure of Form IT-552, application for tentative carry-back adjustment. Form
IT-552 should be attached to face of Loss-Year return.
BASIC SKILLS
EDUCATION CREDIT
Section 48-7-41 of the Georgia Code Annotated created the Basic Skills Education Credit. Business
enterprises may benefit by providing or sponsoring basic skills education that enhances reading, writ-
ing, or mathematical skills up to and including the 12th grade. The program will be administered by
the Department of Technical and Adult Education. For information, contact them at (404) 679-1625.
Basic Skills Education Credit available for offset against income tax per this return should be
claimed on line 3 of Schedule 3 as “Other Credits” and supported by a completed copy of Georgia
Form IT-BE.
Page 10
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