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Georgia

Form G2-A print requirements

To print Form G2-A, Georgia Withholding on Nonresident Members Share of Taxable Income Sourced to Georgia:
  1. Make sure the correct return type is selected:
    1. In the
      Organizer
      , select
      General Information
      , then
      Basic Return Information
      .
    2. Select the
      Entity Information
       tab.
    3. Go to the
      Return / Entity Type
       section.
    4. Make sure the
      Return type
       selection is
      1120S – S Corporation
      .
  2. Make sure there is at least 1 nonresident shareholder:
    1. In the
      Organizer
      , select
      Shareholder Information
      , then
      Shareholder Data
      .
    2. Select
      Shareholder Information
      , the shareholder name, then select
      Shareholder Information
      .
    3. Go to the
      US Address of Shareholder
       section.
    4. Make sure that the selection for
      State of residency
       isn't
      Resident
       or
      Georgia
      .
  3. Make sure the form is populated:
    1. In the
      Organizer
      , select
      States
      , then
      Georgia
      .
    2. Select
      Composite Return
      ,
      Nonresident Consent and Withholding
      , then select the shareholder name.
    3. Go to the
      Nonresident Withholding
       section.
    4. Make sure there's an amount or
      NONE
       in the
      Nonresident members shares of taxable income sourced to GA
       or
      Georgia tax withheld
       field.
  4. Do a full recompute, then print.
If the form isn't printing, make sure it isn't suppressed:
  1. In the
    Organizer
    , select
    States
    , then
    Georgia
    .
  2. Select
    Return Options
    .
  3. Go to the
    Print Suppression
     section.
  4. Make sure the
    Corporate Return
     checkbox is cleared.
  5. Go to the
    S Corporation Forms
     subsection.
  6. Make sure the
    Non-resident withholding
     checkbox is cleared.
  7. Do a full recompute, then print.

This article applies to:

  • Product: GoSystem Tax RS
  • Return type: 1120 Corporation
  • State: Georgia
  • Subject: Print requirements

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