Georgia Form 600 - Corporation Tax Return - 2015 Page 2
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Page 2
600/2015
Georgia Form
(Corporation) Name
FEIN
COMPUTATION OF TAX DUE OR OVERPAYMENT
(ROUND TO NEAREST DOLLAR)
SCHEDULE 3
A. Income Tax
B. Net Worth Tax
C. Total
1. Total Tax (Schedule 1, Line 8, and Schedule 2, Line 7) ...
1.
2. Credits and payments of estimated tax................................
2.
3. Credits used from Schedule 9*.............................................
3.
4. Withholding Credits (G2-A, G2-LP, and/or G2-RP)..........
4.
5. Balance of tax due (Line 1, less Lines 2, 3, and 4)...........
5.
6. Amount of overpayment (Lines 2, 3, and 4 less Line 1)...
6.
7. Interest due (See Instructions) .........................................
7.
8. Form 600 UET (Estimated tax penalty) ............................
8.
9. Other penalty due (See Instructions) ...............................
.
9.
10. Balance of tax, interest and penalty due with return ........
10.
11.
Refunded
11.
Amount of Line 6 less Line 8 to be credited to 2016 estimated tax
*NOTE: Any tax credits from Schedule 9 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 4
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. Net operating loss deducted on Federal return ..........................................................................
4.
5. Federal deduction for income attributable to domestic production activities (IRC Section 199) ......
5 .
6. Intangible expenses and related interest cost ...........................................................................
6.
7. Captive REIT expenses and costs ..............................................................................................
7.
8. Other Additions (Attach Schedule) .............................................................................................
8.
9. TOTAL - Enter also on LINE 2, SCHEDULE 1 ..............................................................................
9.
SUBTRACTIONS FROM FEDERAL TAXABLE INCOME
(ROUND TO NEAREST DOLLAR)
SCHEDULE 5
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 cost (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 also on LINE 4, SCHEDULE 1............................................................................
5.
APPORTIONMENT OF INCOME
SCHEDULE 6
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.
COMPUTATION OF GEORGIA NET INCOME
(ROUND TO NEAREST DOLLAR)
SCHEDULE 7
1. Net business income (Schedule 1, Line 5) ................................................................................
1.
2. Income allocated everywhere (Must Attach Schedule) ............................................................
2.
3. Business income subject to apportionment (Line 1 less Line 2) ..............................................
3.
4. Georgia Ratio (Schedule 6, Column C) .................................
4.
5. Net business income apportioned to Georgia (Line 3 x Line 4) ................................................
5.
6. Net income allocated to Georgia (Attach Schedule) .................................................................
6.
7. Total of Lines 5 and 6 .................................................................................................................
7.
8. Less: net operating loss apportioned to GA (from Schedule 11) .............................................
8.
9. Georgia taxable income (Enter also on Schedule 1, Line 7) .....................................................
9.
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