Georgia Form 700 - Partnership Tax Return - 2016 Page 4
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Page 4
700/2016
Georgia Form
FEIN
(Partnership) Name
INCOME TO PARTNERS
(ROUND TO NEAREST DOLLAR)
SCHEDULE 4
(1.) Name
(3.) City, State and Zip
Profit Sharing %
Georgia Source Income
(2.) Street and Number
(4.) ID Number
5.
1.
6.
2.
A
3.
4.
1.
5.
6.
2.
B
3.
4.
1.
5.
6.
2.
C
3.
4.
1.
5.
6.
2.
D
3.
4.
1.
5.
6.
2.
E
3.
4.
TOTAL
ADDITIONS TO FEDERAL TAXABLE INCOME
(ROUND TO NEAREST DOLLAR)
SCHEDULE 5
1. State and municipal bond interest other than Georgia or political subdivision thereof .....
1.
2. Net income or net profits taxes imposed by taxing jurisdictions other than Georgia ........
2.
3. Expenses attributable to tax exempt income ......................................................................
3.
4. Federal deduction for income attributable to domestic production activities
(IRC section 199)
4.
5. Intangible expenses and related interest costs ................................................................
5.
6. Captive REIT expenses and costs .....................................................................................
6.
7. O
ther additions (Attach schedule) ..........................................................................................
7.
8.
.......................................................
8.
9. Total (Add Lines 1 through 8) enter here and on Line 9, Schedule 8....................................
9.
SUBTRACTIONS FROM FEDERAL TAXABLE INCOME
(ROUND TO NEAREST DOLLAR)
SCHEDULE 6
1. Interest on obligations of United States
1.
(must be reduced by direct and indirect interest expenses)
2. Exception to intangible expenses and related interest cost (Attach IT-Addback)........
2.
3. Exception to captive REIT expenses and costs (Attach IT-REIT)....................................
3.
4. Other subtractions (Attach Schedule) ..............................................................................
4.
5.
..................................................
5.
6.
..................................................
6.
7. Total (Add Lines 1 through 6) enter here and on Line 11, Schedule 8..........................
7.
APPORTIONMENT OF INCOME
(ROUND TO NEAREST DOLLAR)
SCHEDULE 7
A. WITHIN GEORGIA
B. EVERYWHERE
C. DO NOT ROUND COL (A)/ COL (B)
COMPUTE TO SIX DECIMALS
1. Gross receipts from business ...................................
2. Georgia Ratio (Divide Column A by Column B)...........
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