Form 600 - Georgia Corporation Tax Return
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600
Georgia Form
(Rev. 9/14)
Corporation Tax Return
Georgia Department of Revenue (Approved web version)
Page 1
2014
Income Tax Return
Beginning
Original Return
Address Change
UET Annualization
Consolidated GA Parent Return
Exception attached
(attach approval)
Initial Net Worth
Ending
Name Change
Amended Return
Final
GA Consolidated Subsidiary
(attach explanation)
IT-552 attached
2015
Net Worth Tax Return
Extension attached
Amended due to
Consolidated Parent FEIN
IRS Audit
Beginning
Ending
A. Federal Employer I.D. Number
Name (Corporate title) Please give former name if applicable.
B. GA Withholding Tax Account Number
Business Address (Number and Street)
C. GA. Sales Tax Registration Number
City or Town
State
Zip Code
Foreign Country Name
D. NAICS Code
E. Date of Incorporation
F. Incorporated under laws of what state
G. Date admitted into GA
Location of Books for Audit (City) & (State)
Telephone Number
H. Kind of Business
Indicate latest taxable year adjusted by IRS
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.
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