Georgia Form 600s - Corporation Tax Return - 2015 Page 2
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600S/2015
Georgia Form
(Corporation) Name
FEIN
COMPUTATION OF TAX DUE OR OVERPAYMENT
(ROUND TO NEAREST DOLLAR)
SCHEDULE 4
A. Income Tax
B. Net Worth Tax
C. Total
1. Total Tax (Schedule 1, Line 2 and Schedule 3, Line 7) ........
1.
2. Credits and payments of estimated tax .................................
2.
3. Credits used from Schedule 10* .............................................
3.
4.
4. Withholding Credits (G2-A, G2-LP and/or G2-RP) ..............
5.
5. Balance of tax due (Line 1, less Lines 2, 3 and 4 ) ................
6.
6. Amount of overpayment (Lines 2, 3 and 4 less Line 1) ........
7.
7. Interest due (See Instructions) .................................................
8.
8. Form 600 UET (Estimated tax penalty) ...................................
9.
9. Other penalty due (See Instructions) .......................................
10.
10. Balance of tax, interest and penalty due with return ................
11. Amount of Line 6 less Line 8 to be credited to 2016 estimated tax
Refunded
*NOTE: Any tax credits from Schedule 10 may be applied against income tax liability only, not net worth tax liability.
SEE PAGE 3 SIGNATURE SECTION FOR DIRECT DEPOSIT OPTIONS
ADDITIONS TO FEDERAL TAXABLE INCOME
(ROUND TO NEAREST DOLLAR)
SCHEDULE 5
1. State and municipal bond interest (other than Georgia or political subdivision thereof) ............
1.
2. Net income or net profits taxes imposed by taxing jurisdictions other than Georgia .................
2.
3. Expense attributable to tax exempt income .................................................................................
3.
4. Federal deduction for income attributable to domestic production activities (IRC Section 199)..
4.
5. Intangible expenses and related interest costs ...........................................................................
5.
6. Captive REIT expenses and costs ...............................................................................................
6.
7. Other Additions (Attach Schedule) .............................................................................................
7.
8. TOTAL - Enter here and on Line 8, Schedule 8 .........................................................................
8.
SUBTRACTIONS FROM FEDERAL TAXABLE INCOME
(ROUND TO NEAREST DOLLAR)
SCHEDULE 6
1. Interest on obligations of United States (must be reduced by direct and indirect interest expense) ... 1.
2. Exception to intangible expenses and related interest costs (Attach IT-Addback) ............................ 2.
3. Exception to captive REIT expenses and costs (Attach IT-REIT) ....................................................... 3.
4. Other Subtractions (Must Attach Schedule) ....................................................................................... 4.
5. TOTAL - Enter here and on Line 10, Schedule 8 ............................................................................... 5.
APPORTIONMENT OF INCOME
SCHEDULE 7
A. WITHIN GEORGIA
B. EVERYWHERE
C. DO NOT ROUND
COL (A)/ COL (B)
COMPUTE TO SIX DECIMALS
1. Gross receipts from business............................................ 1.
2. Georgia Ratio (Divide Column A by Column B).................. 2.
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