Form 600 - Corporation Tax Return - Georgia Department Of Revenue Page 4

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600/2006
Georgia Form
(Corporation) Name_______________________________________FEIN____________________
GA NOL Carryover Worksheet
(ROUND TO NEAREST DOLLAR)
SCHEDULE 11
For calendar year or fiscal year beginning
and ending
Col. 1
Col. 2
Col. 3
Col. 4
Col. 5
Col. 6
Loss Year
Loss Amount
Income Year
NOL Utilized
Balance
Remaining NOL
1. NOL Carryover Available to Current Year (Enter on Schedule 1, Line 6 or Schedule 7, Line 8)
2. Current Year Income / (Loss)
3. NOL Carryover Available to Next Year
INSTRUCTIONS
Column 1: List the loss year(s).
Column 2: List the loss amount for the tax year listed in Column 1.
Columns 3 & 4: List the years in which the losses were utilized and the amount utilized each year.
Column 5: List the balance of the NOL after each year has been applied.
Column 6: List the remaining NOL applicable to each loss year.
Total the remaining NOL (Col. 6) and enter in the space at the bottom of the worksheet for “NOL Carryover Available
to Current Year”. Then insert “Current Year Income / (Loss)” in the space provided and compute the “NOL Carryover
Available to Next Year” in the last space. Create photocopies as needed. See example worksheet on page 9.
Page 4

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