Georgia Form 600 - Corporation Tax Return - 2015 Page 4
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600/2015
Georgia Form
(Corporation) Name
FEIN
CREDIT USAGE AND CARRYOVER
(ROUND TO NEAREST DOLLAR)
SCHEDULE 9
1. Complete a separate schedule for each Credit Type Code.
2. Total the amounts on Line 13 of each schedule and enter the total on the credit line of the return.
3. If there is a credit eligible for carryover to 2015, please complete a schedule even if the credit is not used in 2015.
4. See the tax booklet for a list of credit type codes.
5. See the relevant forms, statutes, and regulations to determine how the credit is allocated to the owners, to determine when carryovers
expire, and to see if the credit is limited to a certain percentage of tax.
6. If the credit for a particular credit code originated with more than one person or company, enter separate information on Lines 3 through 9 below.
7. The credit certificate number is issued for credits that are preapproved. If applicable, please enter the credit certificate number where indicated.
8. Before the Line 14 carryover is applied to the next year, the amount must be reduced by any amounts elected to be applied to withholding in 2015
and by any carryovers that have expired.
For the credit generated this year, list the Company Name, ID number, Credit Certificate number, if applicable, and % of credit (purchased
credits and credits received from an assignment should also be included). If the credit originated with this taxpayer, enter this taxpayer’s
name and ID# below and 100% for the percentage.
SELECT
1. Credit Type Code
2. Credit remaining from previous years (do not include amounts elected to be applied to
withholding)
3. Company Name
ID Number
Credit Certificate #
% of Credit
Credit Generated in 2015
4. Company Name
ID Number
Credit Certificate #
Credit Generated in 2015
% of Credit
5. Company Name
ID Number
Credit Certificate #
% of Credit
Credit Generated in 2015
6. Company Name
ID Number
Credit Certificate #
% of Credit
Credit Generated in 2015
7. Company Name
ID Number
Credit Certificate #
Credit Generated in 2015
% of Credit
8. Company Name
ID Number
Credit Certificate #
% of Credit
Credit Generated in 2015
9. Company Name
ID Number
Credit Certificate #
% of Credit
Credit Generated in 2015
10. Total available credit for 2015 (sum of Lines 2 through 9)
11. Enter the amount assigned to affiliated entities (See Schedule 10)
12. Enter the amount of the credit sold (Conservation and Film Tax Credits)
13. Credit Used in 2015
14. Potential carryover to 2016 (Line 10 less Lines 11,12, and 13)
Additional Schedule 9
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