Form 602 Es - Corporation Estimated Tax - 2007 (Page 2 of 2) in pdf

SHORT TAXABLE YEAR

A separate estimate must be filed when a corporation is required to submit an income tax return for a period of less than

twelve months. No estimate need be filed if the taxable year is a short period of less than four months, or if the taxable year

is a short period of four or more months and the requirements specified are first met after the first day of the last month in the

short taxable year.

Please Note: Corporations that are required to file estimated tax for a short taxable period or whose accounting period has

changed should use Form 602 ES and change applicable dates to coincide with the short period. Mail payment to:

Georgia Department of Revenue

Processing Center

P.O. Box 105136

Atlanta, Georgia 30348-5136

Failure to comply with the provisions of the law may result in a penalty of 5% of the income tax for failure to pay

estimated tax and a charge at the rate of 9% per annum for underpayment of estimated tax.

For faster and more accurate posting to your account, use a payment voucher with a valid scanline from

Georgia Department of Revenue’s website or one produced by an approved

software company listed at

A valid scanline has a row of numbers at the bottom that contains your taxpayer information.

CORPORATION ESTIMATED TAX WORKSHEET

1. Amount of taxable income expected during the current year ........................................................ $ ________________

2. Estimated Tax (6 percent of Line 1) ............................................................................................. $ ________________

3. Less Credit for 2006 overpayment if credit was elected on Form 600 ........................................... $ ________________

4. Unpaid balance (Line 2 less Line 3) ............................................................................................. $ ________________

5. Computation of installment: (check box below and enter amount.) ............................................... $ ________________

If first payment is

[ ] April 15, 2007, enter 1/4 of Line 4

[ ] Sept. 15, 2007, enter 1/2 of Line 4

due to be filed on

[ ] June 15, 2007, enter 1/3 of Line 4

[ ] Dec. 15, 2007, enter amount of Line 4

Amount Due ..................................................................................................................................... $ ________________

Corporations filing on a fiscal year ending after January 1 must file on corresponding dates. See instructions.

DO NOT mail this entire page. Cut along dotted line and mail only coupon and payment

PLEASE DO NOT STAPLE. PLEASE REMOVE ALL CHECK STUBS

Cut on dotted line

602 ES

MAIL TO:

(Rev.8/06)

Corporate Estimated Tax

Georgia Department of Revenue

Telephone No. (404) 417-2469

Processing Center

P.O. Box 105136