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Screen GAGen - Georgia Corporate Income Tax and Net Worth Tax Return (1120)
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General Information
Return(s) filed
This field determines the type of tax the application calculates and the dates to be printed at the top of Page 1 for Forms 600 and 600S. If this field is blank, the default is to calculate both income and net worth taxes.
If the corporation is a subsidiary in a consolidated return, a separate net worth tax return must be filed for each member. Enter
3
to generate the net worth only tax. The consolidated return automatically calculates the appropriate schedules depending upon consolidated C Corporation or S Corporation.Code | Description | Result |
|---|---|---|
1 | Income & net worth (default) | Calculates both income and net worth taxes. Prints dates in both the current year and next year sections. |
2 | Income ONLY | Calculates only income tax. Prints dates only in the current year date section. |
3 | Net worth ONLY | Calculates only net worth tax. Prints dates only in the next year date section. |
Explanation for final return
If information is entered in this statement dialog, the application marks the corresponding box on the return, and the statement prints as an attachment to the return.
note
Returns marked as final in the previous year do not proforma to the current year. If the federal return is marked as final, the client does not appear in the list of clients that are available to proforma.
S Corporation elects to pay the tax at the entity level (S Corp)
Enter
X
if the S Corporation elects to pay the tax at the entity level. Tax is calculated on Form 600S, Page 1, Schedule 1. Visit 560-7-3-.03 Election to Pay Tax at the Pass-Through Entity level for more information on the pass-through entity tax calculation and filing requirements..Georgia payroll withholding tax account number
Enter the payroll withholding tax account number if payroll withholding tax was paid. This is a nine digit alpha-numeric number that should be entered in the format AAAAAAANN.
Georgia nonresident withholding account number (S Corp)
Enter the nonresident withholding account number if nonresident withholding tax was paid. This is a nine digit alpha-numeric number that should be entered in the format AAAAAAANN.
Georgia sales tax registration number
Enter the Georgia sales tax registration number if applicable. Any entity that conducts business within Georgia may be required to register. This is a nine digit numeric number.