Form 600 - Corporation Tax Return - Georgia Department Of Revenue Page 2

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600/2006

Georgia Form

(Corporation) Name_______________________________________FEIN____________________

ADDITIONS TO FEDERAL TAXABLE INCOME

(ROUND TO NEAREST DOLLAR)

SCHEDULE 4

1. State and municipal bond interest (other than Georgia or political subdivision thereof) .....................

2. Net income or net profits taxes imposed by taxing jurisdictions other than Georgia ..........................

3. Expense attributable to tax exempt income (other than US obligations) .............................................

4. Net Operating loss deducted on Federal return ...................................................................................

5. Federal deduction for income attributable to domestic production activities (IRC Section 199) .........

6. Intangible expenses and related interest cost .....................................................................................

7. Other Additions (attach Schedule) .......................................................................................................

8. TOTAL - Enter also on LINE 2, SCHEDULE 1 ........................................................................................

SUBTRACTIONS FROM FEDERAL TAXABLE INCOME

(ROUND TO NEAREST DOLLAR)

SCHEDULE 5

1. Interest on obligations of United States(must be reduced by direct and indirect interest expense) ..

2. Exception to intangible expenses and related interest cost ................................................................

3. Other Subtractions (attach Schedule) .................................................................................................

4. TOTAL - Enter also on LINE 4, SCHEDULE 1 ........................................................................................

APPORTIONMENT OF INCOME

SCHEDULE 6

(Part 1)

WITHIN GEORGIA

TOTAL EVERYWHERE

A. Beginning of Year

B. End of Year

A. Beginning of Year

B. End of Year

1. Inventories ....................

2. Buildings (cost) ............

3. Machinery & Equipment

4. Land ..............................

5. Other Tangible Assets ..

6. Total (Lines 1 through 5)

7. Average (Add columns A & B and divide by 2)

8. Rented Property (Annual Rate x 8) ................

9. Total Property ..................................................

A. Within Georgia

B. Everywhere

C. Do not round

D. Do not round

(Part 2)

(If this figure is 0 see

Col (A)/Col (B)

Georgia Factor

instructions on page 6)

Compute to six decimals

1. Total Property (Part 1, Line 9) ....................

x0.10

2. Salaries, commissions,

x0.10

wages & compensation ..............................

3. Gross receipts from business ....................

x0.80

4. Georgia ratio (Total Column D) ....................

COMPUTATION OF GEORGIA NET INCOME

(ROUND TO NEAREST DOLLAR)

SCHEDULE 7

1. Net business income (Schedule 1, Line 5) ...........................................................................................

2. Income allocated everywhere (Attach Schedule) ...............................................................................

3. Business income subject to apportionment (Line 1 less Line 2) .........................................................

4. Georgia Ratio (Schedule 6, Line 4, Part 2) ..................................

5. Net business income apportioned to Georgia (Line 3 x Line 4) ...........................................................

6. Net income allocated to Georgia (Attach Schedule) ............................................................................

7. Total of Lines 5 and 6 ............................................................................................................................

8. Less net operating loss apportioned to GA. (Attach Schedule) .........................................................

9. Georgia taxable income (Enter also on Schedule 1, Line 7 ) ...............................................................

COMPUTATION OF GEORGIA NET WORTH RATIO

(TO BE USED BY FOREIGN CORPS ONLY)

SCHEDULE 8

A. Within Georgia

B. Total Everywhere

C. GA. ratio (A/B)

1. Total value of property owned (Total assets from Federal balance sheet)

2. Gross receipts from business ...................................................................

3. Totals (Line 1 plus Line 2) ........................................................................

4. Georgia Ratio (Divide Line 3A by 3B) ........................................................

Copy of the Federal Return and supporting Schedules must be attached, otherwise this return shall be deemed incomplete. No extension of time for filing

will be allowed unless copy of a request for a Federal extension or Form IT-303 is attached to this return.

Make check payable to: Georgia Department of Revenue

Mail to: Georgia Department of Revenue, Processing Center, P.O. Box 740397, Atlanta, Georgia 30374-0397

If claiming credits on Schedules 9 and/or 10, Mail to: Taxpayer Services Division, P.O. Box 49431, Atlanta, Georgia 30359-1431

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.

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 taxpayer, their declaration is based on all information of which they

have any knowledge.

Check the box to

Email Address:

authorize the

Georgia

Department of

Revenue to discuss

SIGNATURE OF OFFICER

DATE

SIGNATURE OF INDIVIDUAL OR FIRM PREPARING THE RETURN

the contents of this

tax return with the