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Screen GAGen - Georgia Partnership Return (1065)

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General Information

Amended return
If the federal return is amended or superseded and this field is blank, the Georgia return and GA Partner’s Share of Addition, Subtractions, & Credit Worksheet is also marked as amended. If the federal return is not amended but you wish to amend the Georgia return, enter
1
. If you do not wish to amend the Georgia return when amending the federal return, enter
2
 and the Georgia return will not be marked as amended.
note
If the return is not marked as amended or amended due to IRS audit, the
Original Return
 checkbox is marked on Form 700, Page 1.
Amended due to IRS audit
If the return is marked as amended due to IRS audit, the
Amended Return
 checkbox is marked, the Georgia return and GA Partner’s Share of Addition, Subtractions, & Credit Worksheet is also marked as amended.
Final return
If the federal return is final and this field is blank, the Georgia return and GA Partner’s Share of Additions, Subtractions, & Credits Worksheet are marked as final. If the federal return is not final, but you wish to mark the Georgia return as final, enter
1
. If you do not wish to mark the Georgia return as final when the federal return is final, enter
2
.
General footnote
Use the statement to enter any miscellaneous information that needs to be conveyed with the return. The general footnote appears as a separate item in each collation.

Audit or Amended Return Payment

Enter
X
 to elect to pay tax at the partnership level when there is an audit or an amended return.

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