Transfer assets to the Georgia PPT return

Follow these steps to transfer federal assets to the Georgia Personal Property Tax (PPT) return.
  1. Select the
    Asset
    tab in the federal activity.
  2. Select the asset, then
    Modify
    .
  3. Select the
    Depreciation
    tab. Make sure the
    Book
    column has data.
    If you don't see the Book column, select
    Setup
    ,
    Treatments
    , then
    Book
    .
  4. If you don't want to use a book treatment, mark the
    Complete return using the GA treatment within the asset module
    field in the GA PPT Gen screen. Enter data in the GA column.
  5. Make sure the
    Situs
    association is Georgia.
  6. Make sure
    Location ID#
    ,
    County-GA
    and
    PPT type-GA
    all have data.
    These fields are usually in the Asset window or the
    Other
    tab. If you don't see them, select
    Setup
    , then
    Associations
    and make sure these fields are marked.
  7. If you're filing PT-50A, Aircraft, or PT-50M, Marine, make sure
    License/reg/cert#
    also has data.
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