700
Rev. 6/05)
Georgia Form
MAIL TO:
(
Partnership Tax Return
Georgia Department of Revenue
Processing Center
P.O. Box 740315
Atlanta, Georgia 30374-0315
If Listing Credits on Schedule 2:
2005
(or other taxable year)
Georgia Department of Revenue
Taxpayer Services Division
Beginning____________________20____, and Ending____________________20____
P.O. Box 49431
Fill in circle if you DO NOT want a booklet next year.
Atlanta, Georgia 30359-1431
Original Return
Amended Return
Final Return
Change of Address
Composite Return Filed
A. FEI Number
Name
Location of Books for Audit (city & state)
B. Ga. W/hold. Tax Acct. No.
Number and Street
Country
Telephone Number
C. Ga. Sales Tax Reg. No.
City or Town
State
County
*County Code No. Zip Code
D. Name & address on last year’s return if different from above. If no return was filed last year, state reason.
E. Business Code No. shown on Federal Return
F. Kind of Business
G. Basis of this return
(
) CASH (
) ACCRUAL (
) OTHER
H. Indicate latest taxable year (within last 5 years) adjusted by Internal Revenue Service
I. Number of Partners
J. Do you have Nonresident
Partners ( ) Yes or ( ) No
*See Page 5 for a list of Georgia county code numbers.
COMPUTATION OF GEORGIA NET INCOME
(ROUND TO NEAREST DOLLAR)
SCHEDULE 1
1. Total Income for Georgia purposes (Line 12, Schedule 7) .............................................
1.
2. Income allocated everywhere (Attach Schedule) ............................................................
2.
3. Business income subject to apportionment (Line 1 less Line 2) ....................................
3.
4. Georgia ratio (Line 4, Schedule 6, Part 2) ......................................................................
4.
5. Net business income apportioned to Georgia (Line 3 x Line 4) .....................................
5.
6. Net income allocated to Georgia (Attach Schedule) .......................................................
6.
7. Total Georgia net income (Add Line 5 and Line 6) .........................................................
7.
DECLARATION
I/We declare under the penalties of perjury that I/we have examined this return (including accompanying schedules and statements) and
to the best of our knowledge and belief it is true, correct, and complete. If prepared by a person other than taxpayer, this declaration is
based on all information of which the preparer has any knowledge.
__________________________________________________________ _______________________________________________________
Signature of Partner
Signature and ID number of preparer other than partner or member
(Must be signed by partner)
____________________________________
____________________________________
Date
Date
Department of Revenue Website