Form 602 Es - Corporate Estimated Tax - 2014 (Page 2 of 2) in pdf

SHORT TAXABLE YEAR

Corporations that are required to file estimated tax for a short taxable period or whose accounting period has changed should

use Form 602 ES and change applicable dates to coincide with the short period. Mail payment to:

Processing Center

Georgia Department of Revenue

PO Box 105136

Atlanta, Georgia 30348-5136

Failure to comply with the provisions of the law may result in a penalty of 5% of the income tax for failure to pay

estimated tax and a charge at the rate of 9% per annum for underpayment of estimated tax. See Form 600UET

and page 13 for more information.

For faster and more accurate posting to your account, use a payment voucher with a valid scanline from

Georgia Department of Revenue’s website

https://etax.dor.ga.gov/forms.aspx or one produced by an approved

software company listed at https://etax.dor.ga.gov/inctax/efile/corp_efile_info.aspx

CORPORATION ESTIMATED TAX WORKSHEET

1. Amount of taxable income expected during the current year ........................................................ $ ________________

2. Estimated Tax (6 percent of Line 1) ............................................................................................. $ ________________

3. Less Credit for 2013 overpayment if credit was elected on Form 600 ........................................... $ ________________

4. Unpaid balance (Line 2 less Line 3) ............................................................................................. $ ________________

5. Computation of installment: (check box below and enter amount.) ............................................... $ ________________

If first payment is

[ ] April 15, 2014, enter 1/4 of Line 4

[ ] Sept. 15, 2014, enter 1/2 of Line 4

due to be filed on

[ ] June 15, 2014, enter 1/3 of Line 4

[ ] Dec. 15, 2014, enter amount of Line 4

Amount Due ..................................................................................................................................... $ ________________

Corporations filing on a fiscal year ending after January 1 must file on corresponding dates. See instructions.

PLEASE DO NOT mail this entire page. Please cut along dotted line and mail only coupon and payment.

PLEASE DO NOT STAPLE. PLEASE REMOVE ALL CHECK STUBS.

Cut on dotted line

BUSINESS NAME AND ADDRESS

602 ES

(Rev. 7/13)

Corporate Estimated Tax

Telephone No. 1-877-423-6711

2014

or Fiscal Year Beginning

Ending