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Georgia Free Printable GA600S for 2020 Georgia Corporate Tax Return

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Corporate Tax Return
GA600S

PLEASE, USE THE BLUE PRINT BUTTON TO PRINT THIS FORM. THANK YOU. PRINT S Georgia Form 600 (Rev. 06/20/19) HELP CLEAR Page 1 Corporation Tax Return Georgia Department of Revenue (Approved web version) 2019 Income Tax Return Beginning Amount of nonresident withholding tax paid by the S Corporation: Ending Net Worth Tax Return Beginning Ending 2020 Original Return Amended Return Amended due to IRS Audit UET Annualization Exception attached Initial Net Worth C Corp Last Year Address Change Name Change Final Return (Attach explanation) PL 86-272 QSSS Exempt A. Federal Employer ID Number B. Name (Corporate title) Please give former name if applicable. C. GA Withholding Tax Acct. Number D. Business Street Address Payroll WH Number Composite Return Filed Nonresident WH Number E. GA Sales Tax Reg. Number J. NAICS Code Extension F. City or Town G. State H. ZIP Code K. Date of Incorporation L . Incorporated under laws of what state N. Location of Records for Audit (City & State) O. Corporation's Telephone Number Q. Total Shareholders R. Total Nonresident Shareholders U. And when reported to Georgia S. Federal Ordinary Income V. S Corporation Representative COMPUTATION OF GEORGIA TAXABLE INCOME AND TAX I. Foreign Country Name M. Date admitted into GA P. Type of Business T. Latest taxable year adjusted by IRS W. S Corporation Representative’s Telephone Number (ROUND TO NEAREST DOLLAR) SCHEDULE 1 By checking the box, the S Corporation elects to pay the tax on behalf of its shareholders due to a Georgia audit. 1. 2. 1. Georgia Taxable Income (see instructions) .......................................................................................... 2. Tax 5.75% x Line 1 ........................................................ ................................................................ COMPUTATION OF NET WORTH RATIO(to be used by Foreign Corporations only) (ROUND TO NEAREST DOLLAR) A. WITHIN GEORGIA 1. 2. 3. 4. Total value of property owned (Total assets from Federal balance sheet) Gross receipts from business .................................................................... Totals (Line 1 + 2)........................................................................................ Georgia ratio (Divide Line 3A by 3B)........................................................ COMPUTATION OF NET WORTH TAX B. TOTAL EVERYWHERE C. GA (A/B) DO NOT ROUND COMPUTE TO SIX DECIMALS 1. 2. 3. 4. (ROUND TO NEAREST DOLLAR) 1. Total Capital stock issued ...................................................................................................... 2. 3. 4. 5. SCHEDULE 2 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. 2) .... 6. Net Worth Taxable by Georgia (Line 4 x Line 5) ..................................................................... 7. Net Worth Tax (from table in instructions) ............................................................................... 1. 2. 3. 4. 6. 7. SCHEDULE 3 Georgia Form 600S/2019 Page 2 (Corporation) Name FEIN COMPUTATION OF TAX DUE OR OVERPAYMENT SCHEDULE 4 (ROUND TO NEAREST DOLLAR) A. Income Tax B. Net Worth Tax C. Total 1. Total Tax (Schedule 1, Line 2 and Schedule 3, Line 7) ........ 1. 2. Credits and payments of estimated tax ................................. 2. 3. Credits used from Schedule 10* (must be filed electronically)... 3. 4. Withholding Credits (G2-A, G2-LP and/or G2-RP) .............. 4. 5. Balance of tax due (Line 1, less Lines 2, 3 and 4 ) ................ 5. 6. Amount of overpayment (Lines 2, 3 and 4 less Line 1) ........ 6. 7. Interest due (See Instructions) ................................................. 7. 8. Form 600 UET (Estimated tax penalty) ................................... 8. 9. Other penalty due (See Instructions) ....................................... 9. 10. Balance of tax, interest and penalty due with return ................ 10. Refunded 11. 11. Amount to be credited to 2020 estimated tax (Line 6 less Line 8) *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 COMPUTATION OF GEORGIA NET INCOME SCHEDULE 5 (ROUND TO NEAREST DOLLAR) 1. Total Income for Georgia purposes (Line 11, Schedule 6) ................................................................... 1. 2. Income allocated everywhere (Must Attach Schedule) ....................................................................... 3. Business Income subject to apportionment (Line 1 less Line 2) ......................................................... 2. 3. 4. Georgia Ratio (Schedule 9, Column C) .......................................................... 4. 5. Net business income apportioned to Georgia (Line 3 x Line 4) .......................................................... 6. Net income allocated to Georgia (Attach Schedule) ........................................................................... 5. 6. 7. Total Georgia net income (Add Line 5 and Line 6) ............................................................................. 7. COMPUTATION OF TOTAL INCOME FOR GEORGIA PURPOSES 1. Ordinary income (loss) per Federal return......................................................................................... 2. Net income (loss) from rental real estate activities .............................................................................. 3. a. Gross income from other rental activities ............................... b. Less: expenses ....................................................................... SCHEDULE 6 (ROUND TO NEAREST DOLLAR) 1. 2. 3a. 3b. c. Net business income from other rental activities (Line 3a less Line 3b) .......................................... 3 c. a. Interest Income .......................................................................... b. Dividend Income ........................................................................ c. Royalty Income .......................................................................... 4 a. 4b. 4c . d. Net short-term capital gain (loss) ............................................. e. Net long-term capital gain (loss) ............................................... f. Other portfolio income (loss) .................................................... 4d. 4e. 4f. 5. Net gain (loss) under section 1231 ....................................................................................................... 6. Other Income (loss) ............................................................................................................................... 5. 6. 7. Total Federal Income (Add Lines 1 through 6) ...................................................................................... 7. 8. Additions to Federal Income (Schedule 7)............................................................................................ 9. Total (Add Lines 7 & 8) .......................................................................................................................... 8. 9. 10. Subtractions from Federal Income (Schedule 8) ................................................................................... 11. Total Income for Georgia purposes (Subtract Line 10 from Line 9) ..................................................... 10. 11. 4. Portfolio income (loss): Georgia Form 600S/2019 Page 3 FEIN (Corporation) Name ADDITIONS TO FEDERAL TAXABLE INCOME 1. 2. 3. 4. 5. 6. 7. 8. SUBTRACTIONS FROM FEDERAL TAXABLE INCOME 1. 2. 3. 4. 5. SCHEDULE 7 (ROUND TO NEAREST DOLLAR) 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 ................................................................................. Reserved....................................................................................................................................... Intangible expenses and related interest costs ........................................................................... Captive REIT expenses and costs ............................................................................................... Other Additions (Attach Schedule) ............................................................................................. TOTAL - Enter here and on Line 8, Schedule 6 .......................................................................... 1. 2. 3. 4. 5. 6. 7. 8. SCHEDULE 8 (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 costs (Attach IT-Addback) .......................... Exception to captive REIT expenses and costs (Attach IT-REIT) ...................................................... Other Subtractions (Must Attach Schedule) ....................................................................................... TOTAL- Enter here and on Line 10, Schedule 6 .............................................................................. 1. 2. 3. 4. 5. APPORTIONMENT OF INCOME SCHEDULE 9 A. WITHIN GEORGIA B. EVERYWHERE C. DO NOT ROUND COL (A)/ COL (B) COMPUTE TO SIX DECIMALS 1. Gross receipts from business........................................... 1. 2 . Georgia Ratio (Divide Column A by Column B).................. 2. 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 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, P O Box 740391, Atlanta, Georgia 30374-0391 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 statement s) 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). 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 600S/2019 Page 4 (Corporation) Name FEIN CREDIT USAGE AND CARRYOVER (ROUND TO NEAREST DOLLAR) SCHEDULE 10 TO CLAIM TAX CREDITS YOU MUST FILE ELECTRONICALLY Georgia Form 600S/2019 Page 5 (Corporation) Name FEIN CREDIT ALLOCATION TO OWNERS (ROUND TO NEAREST DOLLAR) TO SCHEDULE 11 CLAIM TAX CREDITS YOU MUST FILE ELECTRONICALLY Georgia Form 600S/2019 Page 6 (Corporation) Name FEIN ASSIGNED TAX CREDITS (ROUND TO NEAREST DOLLAR) SCHEDULE 12 TO CLAIM TAX CREDITS YOU MUST FILE ELECTRONICALLY
Extracted from PDF file 2019-georgia-form-600s.pdf, last modified February 2011

More about the Georgia Form 600S Corporate Income Tax Tax Return TY 2019

We last updated the Corporate Tax Return in March 2020, so this is the latest version of Form 600S, fully updated for tax year 2019. You can download or print current or past-year PDFs of Form 600S directly from TaxFormFinder. You can print other Georgia tax forms here.

Other Georgia Corporate Income Tax Forms:

TaxFormFinder has an additional 30 Georgia income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
Form 600 Corporate Tax Return
Form 700 Partnership Tax Return
Form 600S Corporate Tax Return
Form 501 Fiduciary Income Tax Return
Form IT-611S S Corporation Income Tax Booklet

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 600S from the Department of Revenue in March 2020.

Show Sources >

Form 600S 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 600S

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


2016 Form 600S

600S - BOOKLET_10-20-2011p.1

Corporate Tax Return 2015 Form 600S

600S - BOOKLET_10-20-2011p.1

S Corporation Tax Return. This form is for corporations that have partners in the company. 2014 Form 600S

600S - BOOKLET_10-20-2011p.1

Form 600-S S Corporation Tax Return (Fill in on-line, print and mail) (rev 7/13) 2013 Form 600S

S Corporation Tax Return


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