Form 600-T -Exempt Organization Unrelated Business Income Tax Return - 2016 Page 2
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600-T
Page 2
Georgia Form
Name
FEIN
CREDIT USAGE AND CARRYOVER
(ROUND TO NEAREST DOLLAR)
SCHEDULE 3
1. Complete a separate schedule for each Credit Code.
2. Total the amounts on Line 12 of each schedule and enter the total on the credit line of the return.
3. If there is a credit eligible for carryover to this year, please complete a schedule even if the credit is not used in this year.
4. Enter credits which are attributable to unrelated trade or business income from Georgia sources. See Form 600 for the credit codes that may apply
(note not all credits apply to 600-T).
5. See the relevant forms, statutes, and regulations to determine how the credit is allocated to the owners, to determine when carryovers expire, and to see if
the credit is limited to a certain percentage of tax.
6. If the credit for a particular credit code originated with more than one person or company, enter separate information on Lines 3 through 9 below.
7. The credit certificate number is issued by the Department of Revenue for credits that are preapproved. If applicable, please enter the Department of
Revenue credit certificate number where indicated.
8. Before the Line 13 carryover is applied to the next year, the amount must be reduced by any carryovers that have expired.
For the credit generated this year, list the Company Name, ID number, Credit Certificate number, if applicable, and % of credit (purchased
credits should also be included). If the credit originated with this taxpayer, enter this taxpayer’s name and ID# below and 100% for the
percentage.
1. Credit Code
SELECT
2. Credit remaining from previous years
3. Company Name
ID Number
Credit Certificate #
% of Credit
Credit Generated this year
4. Company Name
ID Number
Credit Certificate #
Credit Generated this year
% of Credit
5. Company Name
ID Number
Credit Certificate #
% of Credit
Credit Generated this year
6. Company Name
ID Number
Credit Certificate #
% of Credit
Credit Generated this year
7. Company Name
ID Number
Credit Generated this year
Credit Certificate #
% of Credit
8. Company Name
ID Number
Credit Certificate #
% of Credit
Credit Generated this year
9. Company Name
ID Number
Credit Certificate #
% of Credit
Credit Generated this year
10. Total available credit for this year (sum of Lines 2 through 9)
10.
11. Enter the amount of the credit sold. (Film Tax Credit)
11.
12. Credit Used this year
12.
13. Potential carryover to next year (Line 10 less Lines 11 and 12)
13.
Additional Schedule 3
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