Georgia Form 600s - Corporation Tax Return
Download a blank fillable Georgia Form 600s - Corporation Tax Return in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Georgia Form 600s - Corporation Tax Return with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2
3
4Print Blank Form
Print
Clear
S
Page 1
Georgia Form 600
(Rev. 9/14)
Corporation Tax Return
Georgia Department of Revenue (Approved web version)
2014
Income Tax Return
Beginning
Amount of nonresident withholding tax paid:
Original Return
(Round to nearest dollar)
Ending
Amended Return
2015
UET Annualization Exception attached
Extension
Net Worth Tax Return
Amended due to IRS Audit
C Corp Last Year
Initial Net Worth
Beginning
Composite
Return Filed
Name Change
Final Return
Address Change
Ending
(Attach explanation)
A. Federal Employer I.D. Number
Name (Corporate title) Please give former name if applicable.
Business Address (Number and Street)
B. GA. Withholding Tax Acct. Number
Payroll WH Number
Nonresident WH Number
C. GA. Sales Tax Reg. Number
City or Town
State
Z
P I
Code
Foreign Country Name
D. NAICS Code
E. Date of Incorporation
F. Incorporated under laws of what state
G. Date admitted into GA
Location of Books for Audit (City) & (State)
Telephone Number
H. Kind of Business
I. Total Shareholders
Total Nonresident Shareholders
J. Federal Ordinary Income
K. Indicate the 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. Georgia Taxable Income (See page 5 of instructions)
1.
..................................................................
2. Tax-6% x Line 1 .......................................................................................................................
2.
COMPUTATION OF NET WORTH RATIO
(ROUND TO NEAREST DOLLAR)
SCHEDULE 2
(to be used by Foreign Corporations only)
C. GA Ratio (A/B)
DO NOT ROUND
A. WITHIN GEORGIA
B. TOTAL EVERYWHERE
COMPUTE TO SIX
DECIMALS
1. Total value of property owned (Total assets from Federal balance sheet)
1.
2. Gross receipts from business ....................................................................
2.
3. Totals (Line 1 + 2)........................................................................................
3.
4. Georgia ratio (Divide Line 3A by 3B)........................................................
4.
COMPUTATION OF NET WORTH TAX
(ROUND TO NEAREST DOLLAR)
SCHEDULE 3
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.
5. Ratio
.....
5.
(GA. and Dom. For. Corp.-100%) (Foreign Corp. - Line 4, Sch. 2)
6. Net Worth Taxable by Georgia (Line 4 x Line 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6.
7. Net Worth Tax (from table in instructions) ...............................................................................
7.
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial