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Georgia Free Printable 600 Corporation Tax Return for 2021 Georgia Corporate Tax Return

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Corporate Tax Return
600 Corporation Tax Return

PRINT HELP Georgia Form 600 (Rev. 06/20/20) Corporation Tax Return Georgia Department of Revenue 2020 Income Tax Return CLEAR Page 1 Beginning Ending 2021 Consolidated GA Parent Return Address Change Amended Return GA Consolidated Subsidiary Name Change Final (attach explanation) Amended due to IRS Audit Consolidated Parent FEIN PL 86-272 Original Return Net Worth Tax Return Beginning Initial Net Worth (attach approval) UET Annualization Exception attached IT-552 attached Extension attached Ending A. Federal Employer ID Number B. Name (Corporate title) Please give former name if applicable. C. GA Withholding Tax Account Number D. Business Address (Number and Street) E. GA Sales Tax Registration Number F. City or Town J. NAICS Code K. Date of Incorporation N. Location of Records for Audit (City) & (State) O. Corporation’s Telephone Number COMPUTATION OF GEORGIA TAXABLE INCOME AND TAX I. Foreign Country Name M. Date admitted into GA P. Type of Business R. And when reported to Georgia SCHEDULE 1 (ROUND TO NEAREST DOLLAR) Federal Taxable Income (Copy of Federal return and supporting schedules must be attached) ..... Additions to Federal Income (from Schedule 4) ................................................................... Total (add Lines 1 and 2 ) ..................................................................................................... Subtractions from Federal Income (from Schedule 5) ......................................................... Balance (Line 3 less Line 4) ................................................................................................. Georgia Net Operating loss deduction (from Schedule 9; See IT-611 instructions for 80% limitation) Georgia Taxable Income (Line 5 less Line 6 or Schedule 7, Line 9) ................................... Income Tax (5.75% x Line 7) ................................................................................................. COMPUTATION OF NET WORTH TAX 1. 2. 3. 4. 5. 6. 7. H. Zip Code L. Incorporated under laws of what state Q. Indicate latest taxable year adjusted by IRS 1. 2. 3. 4. 5. 6. 7. 8. G. State 1. 2. 3. 4. 5. 6. 7. 8. SCHEDULE 2 (ROUND TO NEAREST DOLLAR) Total Capital stock issued ...................................................................................................... Paid in or Capital surplus ..................................................................................................... Total Retained earnings ....................................................................................................... Net Worth (Total of Lines 1, 2, and 3) .................................................................................... 5. Ratio (GA. and Dom. For. Corp.-100%) (Foreign Corp. - Line 4, Sch. 8).... Net Worth Taxable by Georgia (Line 4 x Line 5 ) .................................................................. Net Worth Tax (from table in instructions) ............................................................................. 1. 2. 3. 4. 6. 7. Georgia Form 600/2020 Page 2 (Corporation) Name FEIN COMPUTATION OF TAX DUE OR OVERPAYMENT SCHEDULE 3 (ROUND TO NEAREST DOLLAR) A. Income Tax B. Net Worth Tax C. Total 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 1. Total Tax (Schedule 1, Line 8, and Schedule 2, Line 7) ... 2. Credits and payments of estimated tax................................ 3. Schedule 10* Credits must be filed electronically................. 4. Withholding Credits (G2-A, G2-LP, and/or G2-RP).......... 5. Schedule 10B Refundable tax credits must be filed electronically 6. Balance of tax due (Line 1, less Lines 2, 3, 4, and 5)........... 7. Amount of overpayment (Lines 2, 3, 4, and 5 less Line 1)... 8. Interest due (See Instructions) ......................................... 9. Form 600 UET (Estimated tax penalty) ............................ 10. Other penalty due (See Instructions) ............................... 11. Balance of tax, interest and penalty due with return ........ Refunded 12. 12. Amount to be credited to 2021 estimated tax (Line 7 less Lines 8-10) *NOTE: Any tax credits from Schedule 10 may be applied against income tax liability only, not net worth tax liability. SEE PAGE 3 SIGNATURE SECTION FOR DIRECT DEPOSIT OPTIONS ADDITIONS TO FEDERAL TAXABLE INCOME 1. 2. 3. 4. 5. 6. 7. 8. 9. State and municipal bond interest (other than Georgia or political subdivision thereof) ........... Net income or net profits taxes imposed by taxing jurisdictions other than Georgia ................ Expense attributable to tax exempt income ................................................................................ Net operating loss deducted on Federal return .......................................................................... Reserved Intangible expenses and related interest cost ........................................................................... Captive REIT expenses and costs .............................................................................................. Other Additions (Attach Schedule) ............................................................................................. TOTAL - Enter also on Line 2, Schedule 1 ................................................................................... SUBTRACTIONS FROM FEDERAL TAXABLE INCOME 1. 2. 3. 4. 5. SCHEDULE 4 (ROUND TO NEAREST DOLLAR) 1. 2. 3. 4. 5. 6. 7. 8. 9. SCHEDULE 5 (ROUND TO NEAREST DOLLAR) Interest on obligations of United States (must be reduced by direct and indirect interest expense) Exception to intangible expenses and related interest cost (Attach IT-Addback) .................. Exception to captive REIT expenses and costs (Attach IT-REIT) ............................................ Other Subtractions (Must Attach Schedule) ............................................................................. TOTAL - Enter also on Line 4, Schedule 1.................................................................................. 1. 2. 3. 4. 5. APPORTIONMENT OF INCOME SCHEDULE 6 A. WITHIN GEORGIA 1. Gross receipts from business................................. 2. Georgia Ratio (Divide Column A by Column B)............ COMPUTATION OF GEORGIA NET INCOME B. EVERYWHERE C. DO NOT ROUND COL (A) / COL (B) COMPUTE TO SIX DECIMALS 1. 2. SCHEDULE 7 (ROUND TO NEAREST DOLLAR) 1. Net business income (Schedule 1, Line 5) ................................................................................ 1. 2. 3. 4. 5. 6. 7. 8. 9. 2. 3. Income allocated everywhere (Must Attach Schedule) ............................................................ Business income subject to apportionment (Line 1 less Line 2) .............................................. Georgia Ratio (Schedule 6, Column C) ................................. 4. Net business income apportioned to Georgia (Line 3 x Line 4) ................................................ Net income allocated to Georgia (Attach Schedule) ................................................................. Total of Lines 5 and 6 ................................................................................................................. Less: Net operating loss apportioned to GA (from Schedule 9, see IT-611 80% instructions) ...... Georgia taxable income (Enter also on Schedule 1, Line 7) ..................................................... 5. 6. 7. 8. 9. Georgia Form 600/2020 Page 3 (Corporation) Name FEIN COMPUTATION OF GEORGIA NET WORTH RATIO (TO BE USED BY FOREIGN CORPS ONLY) A. WITHIN GEORGIA B. TOTAL EVERYWHERE SCHEDULE 8 C. GA Ratio (A/B) DO NOT ROUND COMPUTE TO SIX DECIMALS 1. Total value of property owned (Total assets from Federal balance sheet) 1. 2. Gross receipts from business ....................................................... 3. Totals (Line 1 plus Line 2)............................................................... 2. 3. 4. Georgia Ratio (Divide Line 3A by 3B)................................................ 4. A copy of the Federal Return and supporting Schedules must be attached if filing by paper. No extension of time for filing will be allowed unless a copy of the request for a Federal extension or Form IT-303 is attached to this return. Make check payable to: Georgia Department of Revenue Mail to: Georgia Department of Revenue, Processing Center, PO Box 740397, Atlanta, Georgia 30374-0397 DIRECT DEPOSIT OPTIONS A. Direct Deposit (For U.S. Accounts Only) See booklet for further instructions. If Direct Deposit is not selected, a paper check will be issued. Type: Checking Savings Routing Number Account Number Declaration: I/We declare under the penalties of perjury that I/we have examined this return (including accompanying schedules and statements) and to the best of my/our knowledge and belief, it is true, correct, and complete. If prepared by a person other than the taxpayer, this declaration is based on all information of which the preparer has knowledge. Georgia Public Revenue Code Section 48-2-31 stipulates that taxes shall be paid in lawful money of the United States, free of any expense to the State of Georgia. By providing my e-mail address I am authorizing the Georgia Department of Revenue to electronically notify me at the below e-mail address regarding any updates to my account(s). Taxpayer’s E-mail Address: Check the box to authorize the Georgia Department of Revenue to discuss the contents of this tax return with the named preparer. SIGNATURE OF OFFICER SIGNATURE OF INDIVIDUAL OR FIRM PREPARING THE RETURN TITLE FIRM PREPARING THE RETURN DATE IDENTIFICATION OR SOCIAL SECURITY NUMBER Georgia Form 600/2020 Page 4 FEIN (Corporation) Name GA NOL Carry Forward Worksheet For calendar year or fiscal year beginning A 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. Loss Year B Loss Amount SCHEDULE 9 (ROUND TO NEAREST DOLLAR) and ending RESET SCH 9 C D E F Income Year NOL Utilized Balance Remaining NOL 1. NOL Carry Forward Available to Current Year............................................................................. 2. Current Year Income/(Loss) (Schedule 1, Line 5 or Schedule 7, Line 7)..................................... 3. NOL from Taxable Years Beginning before 1/1/2018 Applied to Current Year........................... 4. NOL from Taxable Years Beginning on or after 1/1/2018 Applied to Current Year..................... (Cannot exceed 80% of Line 2, see instructions for more information) 5. Total NOL applied.......................................................................................................................... (Add Lines 3 and 4, Enter on Schedule 1, Line 6 or Schedule 7, Line 8)* 6. NOL Carry Forward Available to Next Year................................................................................... (Line 1 less Line 5 plus any loss amount on Line 2) INSTRUCTIONS * Cannot Exceed the Current Year Income Reported on Line 2. Column A: List the loss year(s). Column B: List the loss amount for the tax year listed in Column A. Columns C & D: List the years in which the losses were utilized and the amount utilized each year. Column E: List the balance of the NOL after each year has been applied. Column F: List the remaining NOL applicable to each loss year. Total the remaining NOL (Col. F) and enter in the space at the bottom of the worksheet for “NOL Carry Forward Available to Current Year”. Then insert “Current Year Income/(Loss)” in the space provided and compute the remainder of the schedule. Create photocopies as needed. See example worksheet in 611 instructions. Georgia Form 600/2020 Page 5 (Corporation) Name FEIN CREDIT USAGE AND CARRYOVER (ROUND TO NEAREST DOLLAR) SCHEDULE 10 TO CLAIM TAX CREDITS YOU MUST FILE ELECTRONICALLY Georgia Form 600/2020 Page 6 SCHEDULE 10B (Corporation) Name FEIN REFUNDABLE TAX CREDITS (ROUND TO NEAREST DOLLAR) SCHEDULE 10B TO CLAIM TAX CREDITS YOU MUST FILE ELECTRONICALLY Georgia Form 600/2020 Page 7 (Corporation) Name FEIN ASSIGNED TAX CREDITS (ROUND TO NEAREST DOLLAR) TO SCHEDULE 11 CLAIM TAX CREDITS YOU MUST FILE ELECTRONICALLY
Extracted from PDF file 2020-georgia-form-600.pdf, last modified February 2011

More about the Georgia Form 600 Corporate Income Tax Tax Return TY 2020

Form to file Corporate Tax returns.

We last updated the Corporate Tax Return in February 2021, so this is the latest version of Form 600, fully updated for tax year 2020. You can download or print current or past-year PDFs of Form 600 directly from TaxFormFinder. You can print other Georgia tax forms here.


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Related Georgia Corporate Income Tax Forms:

TaxFormFinder has an additional 30 Georgia income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Georgia Form 600.

Form Code Form Name
Form 600-T Exempt Organization Unrelated Business Income Tax Return
Form 600S Corporate Tax Return

Download all GA tax forms View all 31 Georgia Income Tax Forms


Form Sources:

Georgia usually releases forms for the current tax year between January and April. We last updated Georgia Form 600 from the Department of Revenue in February 2021.

Show Sources >

Form 600 is a Georgia Corporate Income Tax form. Like the Federal Form 1040, states each provide a core tax return form on which most high-level income and tax calculations are performed. While some taxpayers with simple returns can complete their entire tax return on this single form, in most cases various other additional schedules and forms must be completed, depending on the taxpayer's individual situation, to create a complete income tax return package.

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Georgia Form 600

We have a total of ten past-year versions of Form 600 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2020 Form 600

600 Corporation Tax Return

2016 Form 600

frmIT611_TY2011(working copy)_10202011[2].pmd

Corporate Tax Return 2015 Form 600

frmIT611_TY2011(working copy)_10202011[2].pmd

Corporation Tax Return. This form is used to file Corporate Tax returns. 2014 Form 600

frmIT611_TY2011(working copy)_10202011[2].pmd

Form 600 Corporation Tax Return (rev. 7/13) 2013 Form 600

TSD_Corporation_Tax_Return

600SPG1 2011 Form 600

CORP-2004


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