Georgia Form 600 - Corporation Tax Return - 2015 Page 6
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600/2015
Georgia Form
(Corporation) Name
FEIN
GA NOL Carry Forward Worksheet
(ROUND TO NEAREST DOLLAR)
SCHEDULE 11
For calendar year or fiscal year beginning
and ending
A
B
C
D
E
F
Loss Year
Loss Amount
Income Year
NOL Utilized
Balance
Remaining NOL
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
1. NOL Carry Forward Available to Current Year (Enter on Schedule 1, Line 6 or Schedule 7, Line 8)
2. Current Year Income / (Loss)
3. NOL Carry Forward Available to Next Year (Subtract Line 2 from Line 1)
INSTRUCTIONS
Column A: List the loss year(s).
Column B: List the loss amount for the tax year listed in Column A.
Columns C & D: List the years in which the losses were utilized and the amount utilized each year.
Column E: List the balance of the NOL after each year has been applied.
Column F: List the remaining NOL applicable to each loss year.
Total the remaining NOL (Col. F) and enter in the space at the bottom of the worksheet for “NOL Carry Forward Available to
Current Year”. Then insert “Current Year Income / (Loss)” in the space provided and compute the “NOL Carry Forward Available
to Next Year” in the last space. DO NOT check the box for IT 552 on the return if Schedule 11 is used.
Create photocopies as needed. See example worksheet on page 11.
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