Georgia Form 500 EZ Individual Income Tax Return

Georgia Form 600S (2019) Corporation Tax Return

Beginning Ending

Original Return Amended Return Amended due to IRS Audit Final Return

UET Annualization Exception attached Beginning Initial Net Worth Address Change PL 86-272 C Corp Last Year Extension Ending Name Change QSSS Exempt Composite Return Filed

Amount of nonresident withholding tax paid by the S Corporation:

A. Federal Employer ID Number

B. Name (Corporate title)

Former name if applicable

C. GA Withholding Tax Acct. Number

Payroll WH Number Nonresident WH Number

D. Business Street Address

E. GA Sales Tax Reg. Number F. City or Town

G. State H. ZIP Code I. Foreign Country Name

J. NAICS Code K. Date of Incorporation L. Incorporated under laws of what state M. Date admitted into GA

N. Location of Records for Audit (City & State) O. Corporation's Telephone Number P. Type of Business

Q. Total Shareholders R. Total Nonresident Shareholders

S. Federal Ordinary Income T. Latest taxable year adjusted by IRS

U. And when reported to Georgia V. S Corporation Representative W. S Corporation Representative’s Telephone Number

Schedule 1 - Computation of Georgia Taxable Income and Tax

By checking the box, the S Corporation elects to pay the tax on behalf of its shareholders due to a Georgia audit.

1. Georgia Taxable Income

2. Tax 5.75% x Line 1

Schedule 2 - Computation of Net Worth Ratio

1. Total value of property owned - Within Georgia Total Everywhere

2. Gross receipts from business - Within Georgia Total Everywhere

3. Totals

4. Georgia ratio

Schedule 3 - Computation of Net Worth Tax

1. Total Capital stock issued

2. Paid in or Capital surplus

3. Total Retained earnings

4. Net Worth

5. Ratio

6. Net Worth Taxable by Georgia

7. Net Worth Tax

Schedule 4 - Computation of Tax Due or Overpayment

1. Total Tax

2. Credits and payments of estimated tax

3. Credits used from Schedule 10

4. Withholding Credits

5. Balance of tax due

6. Amount of overpayment

7. Interest due

8. Form 600 UET

9. Other penalty due

10. Balance of tax, interest and penalty due with return

11. Amount to be credited to 2020 estimated tax

Schedule 5 - Computation of Georgia Net Income

1. Total Income for Georgia purposes

2. Income allocated everywhere

3. Business Income subject to apportionment

4. Georgia Ratio

5. Net business income apportioned to Georgia

6. Net income allocated to Georgia

7. Total Georgia net income

Schedule 6 - Computation of Total Income for Georgia Purposes

1. Ordinary income (loss) per Federal return

2. Net income (loss) from rental real estate activities

3a. Gross income from other rental activities

3b. Less: expenses

3c. Net business income from other rental activities

4a. Interest Income

4b. Dividend Income

4c. Royalty Income

4d. Net short-term capital gain (loss)

4e. Net long-term capital gain (loss)

4f. Other portfolio income (loss)

5. Net gain (loss) under section 1231

6. Other Income (loss)

7. Total Federal Income

8. Additions to Federal Income

9. Total

10. Subtractions from Federal Income

11. Total Income for Georgia purposes

Schedule 7 - Additions to Federal Taxable Income

1. State and municipal bond interest

2. Net income or net profits taxes

3. Expense attributable to tax exempt income

4. Reserved

5. Intangible expenses and related interest costs

6. Captive REIT expenses and costs

7. Other Additions

8. TOTAL

Schedule 8 - Subtractions from Federal Taxable Income

1. Interest on obligations of United States

2. Exception to intangible expenses and related interest costs

3. Exception to captive REIT expenses and costs

4. Other Subtractions

5. TOTAL

Schedule 9 - Apportionment of Income

1. Gross receipts from business - Within Georgia Everywhere

2. Georgia Ratio

Direct Deposit Options

Direct Deposit (For U.S. Accounts Only)

Type: Checking Savings

Routing Number Account Number

Check the box to authorize the Georgia Department of Revenue to discuss the contents of this tax return with the named preparer.

E-mail Address: