Georgia Form 600 - Corporation Tax Return - 2010/2011
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600
Georgia Form
(Rev. 12/10)
Corporation Tax Return
Georgia Department of Revenue (Approved web version)
2010
Income Tax Return
UET Annualization
Beginning
Consolidated GA Parent Return
Original Return
Exception attached
Addre ss Change
Ending
(attach approval)
2011
IT-552 attached
Initial Net Worth
Name Cha nge
GA Consolidated Subsidiary
Net Worth Tax Return
Extension attached
Final
(attac h explanation)
Amended Return
Consolidated Parent FEIN
Beginning
Ending
A. Federal Employer I.D. Number
Name (Corporate title) Please include former name if applicable.
E. Date of Incorporation
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D. NAICS Code
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Location of Books for Audit (city) & (st a te )
Telephone Number
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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 2011 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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