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600
Georgia Form
(Rev. 08/06/15)
Corporation Tax Return
Georgia Department of Revenue (Approved web version)
2015
Income Tax Return
Beginning
Page 1
Ending
Original Return
Address Change
UET Annualization
Consolidated GA Parent Return
2016
Exception attached
(attach approval)
Net Worth Tax Return
Initial Net Worth
Name Change
Final
Amended Return
GA Consolidated Subsidiary
IT-552 attached
(attach explanation)
Beginning
Extension attached
Amended due to
Consolidated Parent FEIN
IRS Audit
Ending
A. Federal Employer I.D. Number
B. Name (Corporate title) Please give former name if applicable.
C. GA Withholding Tax Account Number
D. Business Address (Number and Street)
E. GA. Sales Tax Registration Number
F. City or Town
G. State
H. Zip Code
I. Foreign Country Name
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. Indicate latest taxable year adjusted by IRS
R. And when reported to Georgia
COMPUTATION OF GEORGIA TAXABLE INCOME AND TAX
(ROUND TO NEAREST DOLLAR)
SCHEDULE 1
1. Federal Taxable Income
1.
(Copy of Federal return and supporting schedules must be attached) .....
2. Additions to Federal Income (from Schedule 4) ...................................................................
2.
3. Total (add Lines 1 and 2 ) .....................................................................................................
3.
4. Subtractions from Federal Income (from Schedule 5) .........................................................
4.
5. Balance (Line 3 less Line 4) .................................................................................................
5.
6. Georgia Net Operating loss deduction (from Schedule 11) .................................................
6.
7. Georgia Taxable Income (Line 5 less Line 6 or Schedule 7, Line 9) ...................................
7.
8. Income Tax - (6% x Line 7) ....................................................................................................
8.
COMPUTATION OF NET WORTH TAX
(ROUND TO NEAREST DOLLAR)
SCHEDULE 2
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. 8)
6. Net Worth Taxable by Georgia (Line 4 x Line 5 ) ..................................................................
6.
7. Net Worth Tax (from table in instructions) .............................................................................
7.