Form It 611s Instructions - S Corporation Income Tax - Georgia Department Of Revenue - 2014 Page 18
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19DOUBLE CHECK
Please review your completed return:
√ Are your corporate name, address, and Federal ID Number entered correctly on the return?
√ Is the taxable year shown on your return?
√ Did you receive an extension of time to file your return? If so, did you enclose a copy of the extension
request form with your return? Did you check the extension box on Form 600S?
√ Have you included a copy of Federal Form 1120S and supporting schedules with your return?
√ If there is tax due (on Schedule 4, Line 10), did you include Form PV-CORP and your remittance
payable to Georgia Department of Revenue with your return? (To ensure proper credit, put your
Federal ID Number and the tax year-end on your remittance.)
NOTE: Please do not mail your return and payment separately! If you file a paper return and
you owe tax, mail your return and payment along with the payment voucher to the address
on Page 3 of Form 600S.
If you file electronically, mail your payment with the PV-CORP to the address indicated on
the payment voucher.
√ If there is an overpayment (on Schedule 4, Line 6), did you show the amount to be refunded
and/or credited to estimated tax (on Schedule 4, Line 11)?
√ Have you addressed your envelope properly? Do not mail your Georgia Form 600S to the
Internal Revenue Service.
√ If you claimed Georgia Business credits, did you include the required schedules or forms?
√ Please DO NOT use staples.
COMMON ERRORS THAT DELAY REFUNDS AND
CREATE ASSESSMENTS
1. Incorrect addresses and Federal ID Numbers.
2. Failure to indicate proper tax year-end.
3. Incomplete Georgia return referencing schedules that were not submitted with the return.
4. Claiming prepayments remitted under another name, Federal ID Number, or taxable period
without including a schedule of detailed information.
5. Failure to include BEST credit schedules and withholding Forms G2-A and G-2RP.
6. Failure to include a Form 600S-CA Consent Agreement for each nonresident shareholder as
explained on Page 11.
Page 19
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