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Mailing Address:
IT
CR
Georgia Department of Revenue
Georgia Form
(Rev. 08/07/15)
Processing Center
Georgia Nonresident
PO Box 740320
Composite Tax Return
Atlanta, Georgia 30374-0320
Partners and Shareholders
2015
Tax Year Beginning
Ending
Amended
S Corp Return Filed
Partnership Return Filed
UET Penalty Exception
Address Change
Extension Attached
A. Federal Employer I.D. No.
Legal Name (please include former legal name if applicable)
Nature of Business
B. GA Nonresident WH number
Business Address (Number and Street)
City or Town
State Zip Code
(if applicable)
C. NAICS Code
Location of Books for Audit (City)
State
Telephone Number
Total Number of Nonresidents
Number of Nonresidents included in this return
COMPUTATION OF TAX ON GEORGIA TAXABLE INCOME
(ROUND TO NEAREST DOLLAR)
SCHEDULE 1
1.
1. Tax from your schedule (Attached) ...............................................................................
2.
2. Credits used (See Schedule 2, Page 2)...........................................................................
3.
3. Balance (Line 1 less Line 2. If Line 2 is greater than Line 1, enter 0) ...............................
4.
4. Interest due (See instructions).......................................................................................
5.
Penalties due (See instructions)....................................................................................
5. a.
a. UET Penalty........................................................................................................
5. b.
b. Penalties for late file............................................................................................
5. c.
c. Penalties for late pay ..........................................................................................
5. d.
d. Total of Lines 5. a. thru 5. c. ...............................................................................
6.
6.
Add lines 3, 4, and 5. d. ................................................................................................
7. Less: Payments and Withholding Credits .....................................................................
7. a.
a. Estimated payments from Form CR-ES and returns...........................................
7. b.
b. Payments made with extension .........................................................................
7. c.
c. Other Payments ..................................................................................................
7. d.
d. Withholding Credits (G2-A, G2-RP, and/or G2-LP).............................................
7. e.
e. Total of Lines 7. a. thru 7. d. ..............................................................................
8.
If Line 6 is greater than Line 7. e. subtract Line 7. e. from Line 6
.
(Balance due) ........
. .
8.
9.
9. If Line 7. e. is greater than Line 6, subtract Line 6 from Line 7. e. (Overpayment) ........
10 .
10. Amount of Line 9 to be credited to estimated tax .........................................................
11.
11. Amount of Line 9 to be refunded ..................................................................................
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 my/our
knowledge and belief, it is true, correct, and complete. If prepared by a person other than the taxpayer, this declaration is based on all information of which the preparer has
knowledge. 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.
Check the box to authorize
_________________________________
__________________________________
the Georgia Department of
Signature of Officer or Partner
Signature of Individual or Firm Preparing Return
Revenue to discuss the
contents of this tax return
___________________
_________________________________
with the preparer of this
tax return.
Title
Date
Identification or Social Security Number