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Georgia Free Printable TSD_Partnership_Income_Tax_Return_700 for 2020 Georgia Partnership Tax Return

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Partnership Tax Return
TSD_Partnership_Income_Tax_Return_700

PLEASE, USE THE BLUE PRINT BUTTON TO PRINT THIS FORM. THANK YOU. PRINT Georgia Form 700 2019 Beginning HELP CLEAR Page 1 (Rev. 06/20/19) Partnership Tax Return Georgia Department of Revenue Income Tax Return Amended Due to IRS Audit Ending Original Amended Return Return A. Federal Employer ID No. B. Name D. GA Withholding Tax Number E. Street Address Payroll WH Number Name Change Address Change Final Return Composite Return Filed C. Location of Records for Audit (City & State) F. Country G. Telephone Number Nonresident WH Number H. GA Sales Tax Reg. No. I. City or Town J. State L. NAICS Code M. Type of Business K. Zip Code N. Date began doing business in GA O. Accounting Method ( P. Latest taxable year Q. Number of K-1s adjusted by the IRS R. Do you have S. Number of Nonresident Partners? Nonresident K-1s ( ) Yes or ( U. State Partnership Representative if different than Federal ) CASH ( ) ACCRUAL ( ) OTHER T. Amount of Nonresident Withholding paid for tax year by the partnership ) No V. State Partnership Representative’s Telephone Number AUDIT OR AMENDED RETURN PAYMENT ELECTION (ROUND TO NEAREST DOLLAR) SCHEDULE 1 By checking the box, the Partnership elects to pay the tax on behalf of its partners due to an IRS Audit, Georgia audit, or amended return. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 1. Additional Georgia Taxable Income (See instructions) ......................... ................................... 2. Tax 5.75% x Line 1 .................................................................................................................. 3. Credits eligible to be sold - cannot exceed Line 2 (See instructions) ...................................... Net tax due (Line 2 less Line 3; if zero or less enter zero)......................................................... 4. 5. Interest due .............................................................................................................................. 6. Penalty due .............................................................................................................................. 7. Amount due before payments (Line 4 plus Line 5 and Line 6).................................................. 8. Less payments.......................................................................................................................... 9. (If you owe) Subtract Line 8 from Line 7.................................................................................... 10. (If you are due a refund) Subtract Line 7 from Line 8................................................................ Copy of the Federal Return and supporting Schedules must be attached if filing by paper. Otherwise this return shall be deemed incomplete. 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. MAIL TO: Georgia Department of Revenue, Processing Center, PO Box 740315, Atlanta, Georgia 30374-0315 Signature of Partner (Must be signed by partner) By providing my e-mail address I a m authorizing the Georgia Department of Revenue to electronically notify me at the below e-mail address regarding any updates to my accounts. Signature of Preparer other than partner Check the box to authorize the Georgia Department of Revenue to discuss the contents of this return with the named prepearer. E-mail Address Preparer’s Firm Name Date Preparer’s SSN or PTIN Date Georgia Form 700/2019 Page 2 FEIN (Partnership) Name COMPUTATION OF GEORGIA NET INCOME 1. 2. 3. 4. 5. 6. 7. INCOME TO PARTNERS (1.) Name (2.) Street and Number ADDITIONS TO FEDERAL TAXABLE INCOME SCHEDULE 3 Profit (Loss) Sharing % Georgia Source Income 5. 6. 5. 6. 5. 6. 5. 6. 5. 6. SCHEDULE 4 (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 ....... Expenses attributable to tax exempt income ...................................................................... Reserved............................................................................................................................... Intangible expenses and related interest costs ................................................................ Captive REIT expenses and costs ..................................................................................... Other additions (Attach Schedule) ......................................................................................... Total (Add Lines 1 through 7) enter here and on Line 9, Schedule 7................................... SUBTRACTIONS FROM FEDERAL TAXABLE INCOME 1. 2. 3. 4. 5. 1. 2. 3. 4. 5. 6. 7. (ROUND TO NEAREST DOLLAR) (3.) City, State, Zip and Country (if Foreign) (4.) ID Number 1. 2. A 3. 4. 1. B 2. 3. 4. 1. 2. C 3. 4. 1. D 2. 3. 4. 1. 2. E 3. 4. TOTAL 1. 2. 3. 4. 5. 6. 7. 8. SCHEDULE 2 (ROUND TO NEAREST DOLLAR) Total Income for Georgia purposes (Line 12, Schedule 7) ............................................ Income allocated everywhere (Attach Schedule) ............................................................ Business income subject to apportionment (Line 1 less Line 2) .................................. Georgia ratio (Schedule 6, Column C) ........................................................................... Net business income apportioned to Georgia (Line 3 x Line 4) .................................... Net income allocated to Georgia (Attach Schedule) ....................................................... Total Georgia net income (Add Line 5 and Line 6) ......................................................... 1. 2. 3. 4. 5. 6. 7. 8. SCHEDULE 5 (ROUND TO NEAREST DOLLAR) Interest on obligations of United States (must be reduced by direct and indirect interest expenses) Exception to intangible expenses and related interest cost (Attach IT-Addback)........ Exception to captive REIT expenses and costs (Attach IT-REIT).................................... Other subtractions (Attach Schedule) .............................................................................. Total (Add Lines 1 through 4) enter here and on Line 11, Schedule 7.......................... 1. 2. 3. 4. 5. Georgia Form 700/2019 Page 3 FEIN (Partnership) Name APPORTIONMENT OF INCOME SCHEDULE 6 (ROUND TO NEAREST DOLLAR) A. WITHIN GEORGIA B. EVERYWHERE C. DO NOT ROUND COL (A)/ COL (B) COMPUTE TO SIX DECIMALS 1. Gross receipts from business ................................... 2. Georgia Ratio (Divide Column A by Column B)........... COMPUTATION OF TOTAL INCOME FOR GEORGIA PURPOSES SCHEDULE 7 (ROUND TO NEAREST DOLLAR) 1. Ordinary income (loss) ............................................................................................... 1. 2. Net income (loss) from rental real estate activities.................................................... 2. 3. a. Gross income from other rental activities ........ 3a. b. Less expenses (attach schedule) ................... 3b. c. Net income (loss) from other rental activities (Line 3a less Line 3b) ................... 4. Portfolio income (loss): 3c. a. Interest Income .............................................................. 4a. b. Dividend Income ............................................................ 4b. c. Royalty Income .............................................................. 4c. d. Net short-term capital gain (loss) ................................. 4d. e. Net long-term capital gain (loss) .................................. 4e. f. Other portfolio income (loss) ........................................ 4f. 5. Guaranteed payments to partners .............................................................................. 5. 6. Net gain (loss) under Section 1231 ............................................................................ 6. 7. Other Income (loss) .................................................................................................... 7. 8. Total Federal income (add Lines 1 through 7) ........................................................... 8. 9. Additions to Federal income (Schedule 4, Line 8) ..................................................... 9. 10. Total (add Lines 8 and 9) ............................................................................................ 10. 11. Subtractions from Federal income (Schedule 5, Line 5) ........................................... 11. 12. Total income for Georgia purposes (Line 10 less Line 11) ....................................... 12. Georgia Form 700/2019 Page 4 FEIN (Partnership) Name CREDIT USAGE AND CARRYOVER (ROUND TO NEAREST DOLLAR) SCHEDULE 8 TO CLAIM TAX CREDITS YOU MUST FILE ELECTRONICALLY Georgia Form 700/2019 Page 5 (Partnership) Name FEIN CREDIT ALLOCATION TO OWNERS (ROUND TO NEAREST DOLLAR) SCHEDULE 9 TO CLAIM TAX CREDITS YOU MUST FILE ELECTRONICALLY
Extracted from PDF file 2019-georgia-form-700.pdf, last modified August 2017

More about the Georgia Form 700 Corporate Income Tax Tax Return TY 2019

We last updated the Partnership Tax Return in March 2020, so this is the latest version of Form 700, fully updated for tax year 2019. You can download or print current or past-year PDFs of Form 700 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 700 from the Department of Revenue in March 2020.

Show Sources >

Form 700 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 700

We have a total of nine past-year versions of Form 700 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2019 Form 700

TSD_Partnership_Income_Tax_Return_700

2018 Form 700

TSD_Partnership_Income_Tax_Return_700

2017 Form 700

TSD_Partnership_Income_Tax_Return_700

2016 Form 700

TSD_Partnership_Income_Tax_Return_700

Partnership Tax Return 2015 Form 700

TSD_Partnership_Income_Tax_Return_700

Partnership Tax Return 2014 Form 700

TSD_Partnership_Income_Tax_Return_700

Form 700 Partnership Income Tax Return (rev. 7/13) 2013 Form 700

TSD_Partnership_Income_Tax_Return_700

2012 Form 700

700 - BOOKLET_8.27.12 p.1

2011 Form 700

TSD_Partnership_Tax_Return_700-2011


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