Screen GAPay — Georgia Payments, Extension, Penalties (1041)

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Payments and Credits

Paid with extension, for Form 501
When you prepare an extension, the payment is calculated and shows on the extension voucher, field, and the return. Alternatively, you can enter the actual amount paid with the current-year extension to repalce the calculated amount.

Penalties and Interest

Date filed, if other than due date of return
Enter the date filed to calculate penalties and interest.

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