Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
Law firms
Tax, audit & accounting firms
Success stories
-
A true competitive advantage
Law firm Zarwin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
Legal
Trade & supply
Tax, audit & accounting
- 1040SCAN
- Audit Intelligence Analyze
- CoCounsel Audit
- CoCounsel Tax
- Ready to Advise
- Ready to Review
- View all
Corporate tax
Recommended products
-
CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
CLEAR Investigate
Intelligently surface critical connections and insights in actionable format through AI-driven research workflows seamlessly integrated with the trusted and transparent CLEAR platform. Accelerate investigations and empower your team to make strategic decisions with confidence.
Questions? We are here to help.
Purchase
Buy solutions
Resources
Insights
Events
Product training
Product communities
Developers
Highlights
-
2026 SKILLS showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
-
Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
-
Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen GACPmt - Georgia Composite Payments and Extension (1120)
Show all hidden content
Payments
Prior year overpayment
Use this field to enter any prior year overpayment for the composite return. The application transfers the amount entered to Form IT-CR and automatically treats the amount as first-quarter payment for purposes of calculating Form 500 UET. Do not include this amount again in the
1st payment
field.Total, or / 1st -5th payment
Enter the total of all composite estimates made for the tax year in the
Total
field. The application transfers this amount to Form IT-CR and applies it equally to all quarters for purposes of calculating the Form 500 UET. To override the way the application applies the total to all quarters, use the 1st
through 5th payment
fields to enter actual amounts of estimated tax. Once the amounts are entered in any of the individual payment fields, the application ignores the value in the Total
field for purposes of calculating both Form IT-CR and Form 500 UET.The first four fields in the
Date
Paid
column default to the respective quarters’ due dates, and the fifth payment date defaults to the fourth-quarter date. If the payments were not made on the estimate due dates, enter the actual dates of payment in the fields provided.Treat calculated amounts as paid
The application proformas the estimated payments calculated in the prior year application to the
Calculated Amount
fields. Enter X
to transfer amounts from the Calculated Amount
column to the Amount Paid
column.note
Amounts entered in the
Amount Paid
column are not overwritten when Treat calculated amounts as paid
is marked.Paid with extension
Each time you print the extension (via File then Print Extensions), the application:
- calculates the extension payment amount and enters the amount in this field, and
- prints this amount on Form IT CR not on Form CR ES.
Alternatively, you can overrule the calculated amount by entering the amount actually paid with the current-year extension in this field. The new amount then displays in black.
note
- To delete the overruled amount and restore the original calculated amount, right-click the field and choose Delete overrule.
- To confirm the accuracy of the overruled amount, right-click the field and choose Acknowledge overruled data. The application then disables the acknowledge functionality from the right-click menu. To restore the original amount later, you will need to manually enter the amount.
- If desired, you can set a user preference to mark fields for which you overruled the calculated amounts and to list all overruled amounts in the Diagnostics window.
Extension
Calculate extension
Enter
1
or leave this field blank to have the application calculate the extension at 100 percent of the current year liability using federal Form 7004. Federal Form 7004 will print with the return in lieu of Form IT-303. Enter 2
to have the application calculate the extension at 100 percent of the current year liability using Form IT-303.Extended due date
If you have printed an extension by choosing File then Print Extensions or have entered an amount in the
Balance due on extension (Force)
field, the extended due date automatically appears in this field. Otherwise, enter the date to be used as the extended due date when calculating the late filing penalties and in the filing instructions. If this field is blank, the application assumes that the return was not put on extension.Balance due on extension (Force)
If an amount is entered in this field, the application calculates the amount of total tax using the estimated payments and withholding entered, completes the
Extended due date
field, and places the amount entered in the GA IT-CR Payments section.