Form It 511 - Individual Income Tax 500 And 500ez Forms And General Instructions - 2012 Page 17

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WORKSHEET FOR OTHER STATE(S) TAX CREDIT
Georgia allows a credit for tax paid to another state on income taxable to Georgia and the other state. Use these worksheets to
compute the other state(s) tax credit for full-year and part-year residents. Do not file these worksheets with your return. Keep
them for your records.
Enter the Total Tax Credit on Form 500, Schedule 2, Line 1. Enclose a copy of tax return(s) filed with other state(s). The
credit is for state income tax only. No other income taxes such as local, city, province, U.S. Possession, foreign countries,
etc., qualify for this credit.
FULL-YEAR RESIDENTS
1. Other state(s) adjusted gross income
$___________________
2. Georgia adjusted gross income (Line 10, Form 500)
$ __________________
3. Ratio: Line 1 divided by Line 2
__________________ %
4. Georgia standard or itemized deductions
$ __________________
5. Georgia personal exemption and credit for dependents from
Form 500, Line 14c
$ __________________
6. Total of Line 4 and Line 5
$ __________________
7. Line 6 multiplied by ratio on Line 3
$___________________
8. Income for computation of credit (Line 1 less Line 7)
$___________________
9. Tax at Georgia rates (use tax table on pages 20 - 22)
$___________________
10. Tax shown on return(s) filed with other state(s)*
$___________________
11. Total Tax Credit (Lesser of Line 9 or Line 10) to be claimed on Form 500,
Schedule 2, Line 1
$___________________
PART-YEAR RESIDENTS
1. Income earned in another state(s) while a Georgia resident
$___________________
2. Georgia adjusted gross income (Line 8, Column C of
Form 500, Schedule 3)
$ __________________
3. Ratio: Line 1 divided by Line 2
__________________ %
4. Georgia standard or itemized deductions and Georgia personal
exemption and credit for dependents (Line 13, Schedule 3,
Form 500)
$ __________________
5. Line 4 multiplied by ratio on Line 3
$___________________
6. Income for computation of credit (Line 1 less Line 5)
$___________________
7. Tax at Georgia rates (use tax table on pages 20 - 22)
$___________________
8. Tax shown on return(s) filed with other state(s) for income taxed by Georgia*
$___________________
9. Total Tax Credit (Lesser of Line 7 or Line 8) to be claimed on Form 500,
Schedule 2, Line 1
$___________________
* The amount entered must be reduced by credits that have been allowed by the other states.
Page 15

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