Form 600 Uet - Underpayment Of Estimated Tax By Corporations
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600 UET
Page 1
Rev. (9/2011)
Underpayment of Estimated Tax
by Corporations
Georgia Department of Revenue
Taxpayer Services Division
YEAR
HOW TO FIGURE YOUR UNDERPAYMENT
(Complete Lines 1 through 5)
CORPORATION NAME
I.D. NUMBER
1. Tax (from Form 600, , Sch 1, Line 8)
1.
2. Best Credits (from Form 600, Sch 3, Line 3)
2.
3.
3. Balance Due (Line 1 less Line 2)
4. Enter 100% of the Immediately
Preceding
Year’s Tax (return must be for a 12-month period)
4.
5.
5. Enter 70% of the Amount Shown on Line 3
DUE DATE OF INSTALLMENTS
April 15, 20___
June 15, 20___
Sept. 15, 20___
Dec. 15, 20___
6. Divide amount on Line 4 by the number of
installments required for the year (see Instruction
6.
B), enter the results in appropriate columns ........
7. Divide amount on Line 5 by the number of
installments required for the year (see instruction
7.
B), enter the results in the appropriate column....
8. Enter the lesser of line 6 or line 7 for each period
8.
in the appropriate column .....................................
9. Amounts paid on estimate for each period and
9.
tax withheld ...........................................................
10.Overpayment of previous installment
10.
(see instruction E) ...................................................
11.
11.Total of Line 9 and Line 10 ....................................
12. Underpayment (Line 8 less Line 11) or
Overpayment (Line 11 less Line 8) .................
12.
EXCEPTIONS WHICH AVOID THE PENALTY
(See Instruction D)
13. Total amount paid and withheld from January 1,
13.
through the installment date indicated ...............
14. Exception 1. —Tax on annualized current year
Not Applicable
14.
income (see instructions)......................................
HOW TO FIGURE THE PENALTY
(Complete Lines 15 through 19 for installments not avoided by an exception)
15. Amount of underpayment (from Line 12) ............
15.
16. Date of payment or March 15, 20_____whichever
16.
is earlier (See Instruction F) ..............................
17. Number of days from due date of installment
17.
to date shown on Line 16 ...................................
18. Penalty
(9 percent a year on amount shown on
18.
Line 15 for the number of days shown on Line 17)............
19. Penalty
)..............................
19.
(Add amounts on Line 18
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