Georgia Form 600s - Corporation Tax Return - 2015 Page 5
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600S/2015
Georgia Form
(Corporation) Name
FEIN
CREDIT USAGE AND CARRYOVER (continued)
(ROUND TO NEAREST DOLLAR)
SCHEDULE 10
Credit Type Code from Page 4 Schedule 10 Line 1
9. Total available credit for 2015 (sum of Lines 2 through 8)
10. Enter the amount assigned to affiliated entities (See Schedule 12)
11. Enter the amount of the credit sold (Conservation and Film Tax Credits)
12. Credit Used in 2015 (Only when income tax is paid by the S Corporation)
13. Total allocated to owners on Schedule 11
14. Conservation or Film Tax Credits not sold or allocated to owners from previous years (do not
include amounts elected to be applied to withholding)
15. Potential carryover to 2016 (Line 9 less Lines 10,11, 12, and 13 plus Line 14)
CREDIT ALLOCATION TO OWNERS
(ROUND TO NEAREST DOLLAR)
SCHEDULE 11
List the details regarding the amounts allocated to the owners for each credit type code. More than one credit type code can be entered
on this schedule. However, additional schedules can be attached as needed.
Credit Type
Name of Owner
ID Number of
Amount
Credit Certificate #
Code
Owner
Allocated
(if applicable)
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