Georgia Form 600s - Corporation Tax Return - 2015
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Georgia Form 600
(Rev. 09/16/15)
Corporation Tax Return
Georgia Department of Revenue (Approved web version)
2015
Income Tax Return
Beginning
Amount of nonresident withholding tax paid:
Original Return
Ending
(Round to nearest dollar)
2016
Net Worth Tax Return
Extension
UET Annualization Exception attached
Amended Return
Beginning
Amended due to IRS Audit
Initial Net Worth
C Corp Last Year
Composite
Return Filed
Name Change
Final Return
Address Change
Ending
(Attach explanation)
A. Federal Employer I.D. Number
B. Name (Corporate title) Please give former name if applicable.
D. Business Address (Number and Street)
C. GA. Withholding Tax Acct. Number
Payroll WH Number
Nonresident WH Number
E. GA. Sales Tax Reg. Number
G. State H. ZIP Code
I. Foreign Country Name
F. City or Town
J. NAICS Code
K. Date of Incorporation
L . Incorporated under laws of what state
M. Date admitted into GA
N. Location of Books for Audit (City) & (State)
O. Telephone Number
P. Kind of Business
Q. Total Shareholders
R. Total Nonresident Shareholders
S. Federal Ordinary Income
T. Indicate the latest taxable year adjusted by IRS
U. And when reported to Georgia
COMPUTATION OF GEORGIA TAXABLE INCOME AND TAX
(ROUND TO NEAREST DOLLAR)
SCHEDULE 1
1. Georgia Taxable Income (See 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.
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