Georgia Form 600-T - Exempt Organization Unrelated Business Income Tax Return Page 2

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600-T

Page 2

Georgia Form

Name

FEIN

CREDIT USAGE AND CARRYOVER

(ROUND TO NEAREST DOLLAR)

SCHEDULE 3

1. Complete a separate schedule for each Credit Type Code.

2. Total the amounts on Line 12 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. Enter credits which are attributable to unrelated trade or business income from Georgia sources. See Form 600 for the credit code types that may

apply (note not all credits apply to 600T).

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 13 carryover is applied to the next year, the amount must be reduced 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 should also be included). If the credit originated with this taxpayer, enter this taxpayer’s name and ID# below and 100% for the

percentage.

1. Credit Type Code

SELECT

2. Credit remaining from previous years

3. Company Name

ID Number

Credit Certificate #

Credit Generated in 2015

% of Credit