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Georgia Free Printable 600 Corporation Tax Return for 2024 Georgia Corporate Tax Return

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Corporate Tax Return
600 Corporation Tax Return

PRINT HELP Georgia Form 600 ( (Rev. 09/25/23) CLEAR Page 1 Corporation Tax Return (Approved web version) Georgia Department of Revenue 2023 Income Tax Return Beginning n 202 in (attach explanation) in SELECT R. And when reported to Georgia ion . Representative’s . COMPUTATION OF GEORGIA TAXABLE INCOME AND TAX SCHEDULE 1 0 0 io limitation) ............. 0 a ... x 5.75%.................................................................................. 0 COMPUTATION OF NET WORTH TAX 1. 2. 3. 4. 5. 6. 7. Total Capital stock issued ...................................................................................................... Paid in or Capital surplus ..................................................................................................... Total Retained earnings ....................................................................................................... Net Worth (Total of Lines 1, 2, and 3) .................................................................................... 1.000000 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) ............................................................................. SCHEDULE 2 1. 2. 3. 4. 6. 7. 0 0 Georgia Form 600/2023 Page 2 (Corporation) Name FEIN COMPUTATION OF TAX DUE OR OVERPAYMENT SCHEDULE 3 (ROUND TO NEAREST DOLLAR) A. Income Tax 1. Total Tax (Schedule 1, Line 9 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. B. Net Worth Tax C. Total 0 1. 0 0 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. Refund 12. Amount to be credited to 2024 estimated tax (Line 7 less Lines 8-10) 0 0 0 0 12. 0 *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. 1.000000 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 600/2023 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. 1.000000 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. 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 o Page 4 Carry O Current Year Los r Type: Normal NOL Loss om LL Loss Loss RESET SCH 9 0 0 0 0 Georgia Form 600/2023 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 600/2023 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 600/2023 Page 7 FEIN (Corporation) Name ASSIGNED TAX CREDITS (ROUND TO NEAREST DOLLAR) TO SCHEDULE 11 CLAIM TAX CREDITS YOU MUST FILE ELECTRONICALLY Georgia Form 600/2023 Page 8 RESET SCH 12 FEIN (Corporation) Name SCHEDULE All members (Parent and Subsidiaries) included in the Georgia consolidated group must be listed. Enter the Georgia Parent corporation on Line 1. List the subsidiary members included in the consolidated group on the remaining lines. Enter the Federal Employer Identification Number (FEIN) for each member in the consolidated group. Enter the Net Worth tax amount listed on Schedule 2, Line 7 for each member in the Georgia group, including the Parent corporation. Enter the total Net Worth tax from additional Schedule 12(s). Add lines 1 through 26. Enter the total Net Worth Tax and enter this amount on Schedule 3, Line 1B. Nam A B FEIN 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. . Enter total Net Worth tax from all Additional Schedule 12(s)........................... . Tax, add lines 1 through 26. ................................................................... Additional Schedule 12 C Net Worth Tax
Extracted from PDF file 2023-georgia-form-600.pdf, last modified February 2011

More about the Georgia Form 600 Corporate Income Tax Tax Return TY 2023

Form to file Corporate Tax returns.

We last updated the Corporate Tax Return in January 2024, so this is the latest version of Form 600, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 600 directly from TaxFormFinder. You can print other Georgia tax forms here.

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
Form 600-UET Underpayment of Estimated Tax by Corporations
Form 600S-CA Consent agreement of non-resident shareholders of S Corporations

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 January 2024.

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 thirteen 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:


2023 Form 600

600 Corporation Tax Return

2022 Form 600

600 Corporation Tax Return

2021 Form 600

600 Corporation Tax Return

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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