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Screen GAK1WH - Georgia Pass-through Withholding (1040)
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Overview
UltraTax CS uses the data from this screen to complete Form 500, Form 500X, and/or Income Statement Details Supplement W-2 Income Statement, and the G2-A Withholding on nonresident Members Share of Taxable Income Sourced to Georgia PDF attachment for e-filed returns.
Form G2-A Withholding
Payer's Nonresident (NR) WH# from box 1
Enter the data from box 1 in the G2-A form. The number should be in the format of 7 digits and 2 letters. If the data isn't in this format, leave the field blank.
Income sourced to Georgia from box 6
Enter the box 6 data from the G2-A form.
Form G2-A not supplied by pass-through entity
If you don't have the G2-A form, select this checkbox and scan the source document you're using to claim the withholding and attach the PDF to the return.