Georgia Form 600 - Corporation Tax Return - 2007/2008

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600
Georgia Form
(Rev. 09/07)
Corporation Tax Return
Georgia Department of Revenue (Approved booklet version)
Fill in circle if you DO NOT want a booklet next year
2007
Income Tax Return
Beginning
Ending
Consolidated GA Return
GA Consolidated
2008
Net Worth Tax Return
Subsidiary
IT-552 attached
(attach approval)
Beginning
Original Return
Initial Net Worth
Address Change
Extension
Ending
Amended Return
Name Change
Final
(attach explanation)
A. Federal Employer I.D. Number
Name (Corporate title) Please give former name if applicable.
E. Date of Incorporation
B. GA. Withholding Tax Account Number
Business Address (Number and Street)
F. Incorporated under laws
of what state
C. GA. Sales Tax Registration Number
City or Town
State
Zip Code
G. Date admitted into GA
D. NAICS Code
Location of Books for Audit (city & state)
Telephone Number
H. Kind of Business
Indicate latest taxable year adjusted by IRS
And when reported to Georgia
COMPUTATION OF GEORGIA TAXABLE INCOME AND TAX
(ROUND TO NEAREST DOLLAR)
SCHEDULE 1
1. Federal Taxable Income
1.
(Copy of Federal return and supporting schedules must be attached) ....
2. Additions to Federal Income (from Schedule 4) ...................................................................
2.
3. Total (add Lines 1 and 2 ) .....................................................................................................
3.
4. Subtractions from Federal Income (from Schedule 5) .........................................................
4.
5. Balance (Line 3 less Line 4) .................................................................................................
5.
6. Georgia Net Operating loss deduction (from Schedule 11) .................................................
6.
7. Georgia Taxable Income (Line 5 less Line 6 or Schedule 7, Line 9) ...................................
7.
8. Income Tax - (6% x Line 7) ....................................................................................................
8.
COMPUTATION OF NET WORTH TAX
(ROUND TO NEAREST DOLLAR)
SCHEDULE 2
1. Total Capital stock issued .....................................................................................................
1.
2. Paid in or Capital surplus .....................................................................................................
2.
3. Total Retained earnings ........................................................................................................
3.
4. Net Worth (Total of Lines 1, 2, and 3) ....................................................................................
4.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2
5. Ratio
...
5.
(GA. and Dom. For. Corp.-100%) (Foreign Corp. - Line 4, Sch. 8)
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2
6. Net Worth Taxable by Georgia (Line 4 x Line 5 ) ...................................................................
6.
7. Net Worth Tax (from table in instructions) .............................................................................
7.
COMPUTATION OF TAX DUE OR OVERPAYMENT
(ROUND TO NEAREST DOLLAR)
SCHEDULE 3
A. Income Tax
B. Net Worth Tax
C. Total
1. Total Tax (Schedule 1, Line 8, and Schedule 2, Line 7)
1.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4
2. Less Credits and payments of estimated tax ...........
2.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4
3. Less Credits from Schedule 9, Line 6* ....................
3.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4
4. Withholding Credits (G2-A and/or G-2RP) ................
4.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4
5. Balance of tax due (Line 1, less Lines 2, 3, and 4) ..
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4
5.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4
6. Amount of overpayment (Lines 2, 3, and 4 less Line 1)
6.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4
7. Interest due (See Instructions) ..................................
7.
8. Penalty due (See Instructions) .................................
8.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4
9. Balance of Tax, Interest and Penalty due with return
9.
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4
1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 1 2 3 4 5 6 7 8 9 0 1 2 3 4
10. Amount of Line 6 to be credited to 2008 estimated tax
Refunded
*NOTE: Any tax credits from Schedule 9 may be applied against income tax liability only, not net worth tax liability.

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