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700/2015
Georgia Form
(Partnership) Name
FEIN
CREDIT USAGE AND CARRYOVER
(ROUND TO NEAREST DOLLAR)
SCHEDULE 2
1. Complete a separate schedule for each Credit Type Code.
2. See the tax booklet for a list of credit type codes.
3. See the relevant forms, statutes, and regulations to determine how the credit is allocated to the owners, to determine
when carryovers expire, and to see if the credit is limited to a certain percentage of tax.
4. If the credit for a particular credit code originated with more than one person or company, enter separate information on Lines 2 through 8
below.
5. The credit certificate number is issued for credits that are preapproved. If applicable, please enter the credit certificate number
where indicated.
6. Before the Line 13 carryover is applied to next year, the amount must be reduced by any amounts elected to be applied to withholding
in 2015 and by any carryovers that have expired.
For the credit generated this year, list the Company Name, ID number, Credit Certificate number, if applicable, and % of
credit (purchased credits should also be included). If the credit originated with this taxpayer, enter this taxpayer’s
name and ID# below and 100% for the percentage.
1. Credit Type Code
SELECT
2. Company Name
ID Number
Credit Certificate #
Credit Generated in 2015
% of Credit
3. Company Name
ID Number
Credit Generated in 2015
Credit Certificate #
% of Credit
4. Company Name
ID Number
Credit Certificate #
% of Credit
Credit Generated in 2015
5. Company Name
ID Number
Credit Certificate #
% of Credit
Credit Generated in 2015
6. Company Name
ID Number
Credit Certificate #
Credit Generated in 2015
% of Credit
7. Company Name
ID Number
Credit Certificate #
% of Credit
Credit Generated in 2015
8. Company Name
ID Number
Credit Certificate #
% of Credit
Credit Generated in 2015
9. Total available credit for 2015 (sum of Lines 2 through 8)
10. Enter the amount of the credit sold (Conservation and Film Tax Credits)
11. Total allocated to owners on Schedule 3
12. Conservation or Film Tax Credits not sold or allocated to owners from previous years (do not
include amounts elected to be applied to withholding)
13. Potential carryover to 2016 (Line 9 less Lines 10 and 11 plus Line 12)
Schedule 2