Form G2-A print requirements
- Make sure the correct return type is selected:
- In theOrganizer, selectGeneral Information, thenBasic Return Information.
- Select theEntity Informationtab.
- Go to theReturn / Entity Typesection.
- Make sure theReturn typeselection is1120S – S Corporation.
- Make sure there is at least 1 nonresident shareholder:
- In theOrganizer, selectShareholder Information, thenShareholder Data.
- SelectShareholder Information, the shareholder name, then selectShareholder Information.
- Go to theUS Address of Shareholdersection.
- Make sure that the selection forState of residencyisn'tResidentorGeorgia.
- Make sure the form is populated:
- In theOrganizer, selectStates, thenGeorgia.
- SelectComposite Return,Nonresident Consent and Withholding, then select the shareholder name.
- Go to theNonresident Withholdingsection.
- Make sure there's an amount orNONEin theNonresident members shares of taxable income sourced to GAorGeorgia tax withheldfield.
- Do a full recompute, then print.
- In theOrganizer, selectStates, thenGeorgia.
- SelectReturn Options.
- Go to thePrint Suppressionsection.
- Make sure theCorporate Returncheckbox is cleared.
- Go to theS Corporation Formssubsection.
- Make sure theNon-resident withholdingcheckbox is cleared.
- Do a full recompute, then print.