INSTRUCTIONS: GEORGIA CORPORATION TAX RETURN (Form 600S)

Corporations doing business in Georgia can use a form 600S to file their state tax owed. This document can be found on the website of the South Carolina Department of Revenue.

Georgia Corporation Tax Return 600S Step 1: Enter your beginning and ending income tax for the previous calendar year.

Georgia Corporation Tax Return 600S Step 2: Enter your net worth for the calendar year you are filing.

Georgia Corporation Tax Return 600S Step 3: Indicate with a check mark if you are filing an original return, amended return, one amended due to IRS changes or a final return. If the latter, attach an explanation.

Georgia Corporation Tax Return 600S Step 4: Enter the amount of nonresident withholding tax paid, if applicable, rounded to the nearest whole dollar.

Georgia Corporation Tax Return 600S Step 5: Note any other statements applicable to this return with check marks.

Georgia Corporation Tax Return 600S Step 6: Enter your federal employer ID number, name and corporate title in box A.

Georgia Corporation Tax Return 600S Step 7: In box B, enter your state withholding tax account number and business street address.

Georgia Corporation Tax Return 600S Step 8: In box C, enter your state sales tax registration number, city or town, state and zip code.

Georgia Corporation Tax Return 600S Step 9: In box D, enter your NAICS code, the location of your books for audit and your telephone number.

Georgia Corporation Tax Return 600S Step 10: In box E, enter the date of your incorporation.

Georgia Corporation Tax Return 600S Step 11: In box F, enter the two-letter abbreviation of the state under whose laws you were incorporated.

Georgia Corporation Tax Return 600S Step 12: In box G, enter the date you were admitted into Georgia.

Georgia Corporation Tax Return 600S Step 13: In box H, write the kind of business you are running.

Georgia Corporation Tax Return 600S Step 14: Enter your total shareholders and total nonresident shareholders on line I.

Georgia Corporation Tax Return 600S Step 15: Enter your federal ordinary income on line J.

Georgia Corporation Tax Return 600S Step 16: Indicate your latest taxable year adjusted by the IRS and when that was reported to Georgia on line K.

Georgia Corporation Tax Return 600S Step 17: Complete the rest of the form as instructed.