Georgia Form 700 - Partnership Tax Return - 2011
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700
(Rev. 9/11)
Georgia Form
Partnership Tax Return
2011
or other taxable year
Beginning
20
, and Ending
20
Composite Return Filed
Original Return
Amended Return
Final Return
Name Change
Address Change
A.FEI Number
Name
Location of Books for Audit (city) & (state)
B. GA. Withholding Tax Numbers
Number and Street
Country
Telephone Number
Payroll WH Number
Nonresident WH Number
C. GA. Sales Tax Reg. No.
City or Town
State
*County Code No.
Zip Code
D. Name (if different from last year’s return)
Number and Street (if different from last year’s return)
City
State
Zip Code
If no return was filed last year, state the reason why
E. NAICS Code
F. Kind of Business
G. Basis of this return
(
) CASH (
) ACCRUAL (
) OTHER
H. Indicate latest taxable year
I. Number of Partners
J. Do you have Nonresident Partners?
K. Number of Nonresident Partners
(within last 5 years) adjusted by the IRS
(
) Yes or (
) No
*See Page 5 of the instruction booklet for a list of Georgia county code numbers.
COMPUTATION OF GEORGIA NET INCOME
(ROUND TO NEAREST DOLLAR)
SCHEDULE 1
1. Total Income for Georgia purposes (Line 12, Schedule 7) ............................................
1.
2. Income allocated everywhere (Attach Schedule) ............................................................
2.
3. Business income subject to apportionment (Line 1 less Line 2) ..................................
3.
4. Georgia ratio (Schedule 6, Column C) ...........................................................................
4.
5. Net business income apportioned to Georgia (Line 3 x Line 4) ....................................
5.
6. Net income allocated to Georgia (Attach Schedule) .......................................................
6.
7. Total Georgia net income (Add Line 5 and Line 6) .........................................................
7.
Copy of the Federal Return and supporting Schedules must be attached. Otherwise this return shall be deemed incomplete.
DECLARATION
I/We declare under the penalties of perjury that I/we have examined this return (including accompanying schedules and statements) and to the best of
our knowledge and belief it is true, correct, and complete. If prepared by a person other than taxpayer, this declaration is based on all information of
which the preparer has any knowledge.
MAIL TO:
Georgia Department of Revenue, Processing Center, P.O. Box 740315, Atlanta, Georgia 30374-0315
Signature of Partner (Must be signed by partner)
Signature of preparer other than partner or member
I authorize the Georgia Department of Revenue to electronically notify me
at the below e-mail address regarding any updates to my account(s).
Preparer’s SSN or PTIN
Email Address
Date
Date
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