Georgia Form 600s - Corporation Tax Return
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Georgia Form 600
(Rev. 9/12)
Corporation Tax Return
Georgia Department of Revenue (Approved web version)
2012
Income Tax Return
Beginning
Original Return
Amount of nonresident withholding tax paid:
Ending
(Round to nearest dollar)
Amended Return
Extension
2013
UET Annualization Exception attached
Net Worth Tax Return
Amended due to IRS changes
C Corp Last Year
Initial Net Worth
Composite
Beginning
Return Filed
Name Change
Ending
Final Return
Address Change
(Attach explanation)
A. Federal Employer I.D. Number
Name (Corporate title) Please give former name if applicable.
E. Date of Incorporation
Business Address (Number and Street)
F. Incorporated under laws
B. GA. Withholding Tax Acct. Number
of what state
Payroll WH Number
Nonresident WH Number
C. GA. Sales Tax Reg. Number
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Location of Books for Audit (City) & (State)
Telephone Number
H. Kind of Business
D. NAICS Code
I. Total Shareholders
Total Nonresident Shareholders
J. Federal Ordinary Income
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COMPUTATION OF GEORGIA TAXABLE INCOME AND TAX
(ROUND TO NEAREST DOLLAR)
SCHEDULE 1
1. Georgia Taxable Income (See page 5 of instructions)
1.
...................................................................
2. Tax-6% x Line 1 .......................................................................................................................
2.
COMPUTATION OF NET WORTH RATIO
(ROUND TO NEAREST DOLLAR)
SCHEDULE 2
(to be used by Foreign Corporations only)
A. Within Georgia
B. Total Everywhere
C. GA. ratio (A/B)
1.
1. Total value of property owned
(Total assets from Federal balance sheet)
2.
2. Gross receipts from business ....................................................................
3.
3. Totals (Line 1 + 2)...........................................................................................
4.
4. Georgia ratio (Divide Line 3A by 3B)............................................................
COMPUTATION OF NET WORTH TAX
(ROUND TO NEAREST DOLLAR)
SCHEDULE 3
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. 2)
6. Net Worth Taxable by Georgia (Line 4 x Line 5) ......................................................................
6.
7. Net Worth Tax (from table in instructions) ...............................................................................
7.
COMPUTATION OF TAX DUE OR OVERPAYMENT
(ROUND TO NEAREST DOLLAR)
SCHEDULE 4
A. Income Tax
B. Net Worth Tax
C. Total
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11. Amount of Line 6 less Line 8 to be credited to 2013 estimated tax
Refunded
*NOTE: Any tax credits from Schedule 10 may be applied against income tax liability only, not net worth tax liability.
DIRECT DEPOSIT OPTIONS, SEE PAGE 2 - SIGNATURE SECTION
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