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Code | Description |
---|---|
1 | Withholding and consent agreement on file (default) .Select this option to indicate the shareholder is subject to withholding on Form G-2-A and an affidavit is already on file. This is the default filing for nonresident shareholder when a code is not selected from the drop-down list. |
2 | Withholding and consent agreement required .Select this option to indicate the shareholder is subject to withholding on Form G-2-A and an affidavit is required for the nonresident shareholder. UltraTax CS completes Form 600S-CA. |
3 | Exempt from withholding and consent agreement on file .Select 3 to indicate the shareholder is exempt from withholding and an affidavit is already on file. |
4 | Exempt from withholding and consent agreement required Select this option to indicate the shareholder is exempt from withholding and an agreement is required for the nonresident shareholder. UltraTax CS completes Form 600S-CA. |
5 | Composite filer and consent agreement on file .Select 4 to indicate the corporation is filing a composite return on behalf of the nonresident shareholder and an agreement is already on file. UltraTax CS completes Form IT CR for participating nonresident shareholders. |
6 | Composite filer and consent agreement required .Select 6 to indicate the corporation is filing a composite return on behalf of the nonresident shareholder and an agreement is required. UltraTax CS completes Form IT CR for participating nonresident shareholders and completes form 600S-CA. |
Code | Description |
---|---|
1 | Option 1 .Select 1 to pay tax on the nonresident’s income from Georgia operations computed from the tax rate schedule. |
2 | Option 2 (default) .Select 2 to deduct the standard deduction and personal exemption and credit for dependents when computing tax on the nonresident’s income from Georgia operations. Both the standard deduction and personal exemption and credits will be apportioned on the ratio of the individual shareholder’s Georgia income to the individual shareholder’s share of total S Corporation income. This is the default option for nonresident individual shareholders when a code is not selected from the dropdown list. |
3 | Option 3 .Select this option to calculate a flat 6% tax on the nonresident’s income from Georgia operations. |
Code Description | Name |
---|---|
S | Single (default) |
M | Married |
HH | Head / Household |
MS | Married / Separate |