Form 700 - Partnership Tax Return - 2016 Page 2
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Page 2
700/2016
Georgia Form
(Partnership) Name
FEIN
CREDIT USAGE AND CARRYOVER
(ROUND TO NEAREST DOLLAR)
SCHEDULE 2
1. Complete a separate schedule for each Credit Code.
2. See the tax booklet for a list of credit codes.
3. 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.
4. If the credit for a particular credit code originated with more than one person or company, enter separate information on Lines 2 through 8
below.
5. 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.
6. Before the Line 13 carryover is applied to next year, the amount must be reduced by any amounts elected to be applied to withholding
in 2016 and by any carryovers that have expired and by any amounts that are subsequently sold.
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. Company Name
ID Number
Credit Certificate #
Credit Generated in 2016
% of Credit
3. Company Name
ID Number
Credit Generated in 2016
Credit Certificate #
% of Credit
4. Company Name
ID Number
Credit Certificate #
% of Credit
Credit Generated in 2016
5. Company Name
ID Number
Credit Certificate #
% of Credit
Credit Generated in 2016
6. Company Name
ID Number
Credit Certificate #
Credit Generated in 2016
% of Credit
7. Company Name
ID Number
Credit Certificate #
% of Credit
Credit Generated in 2016
8. Company Name
ID Number
Credit Certificate #
% of Credit
Credit Generated in 2016
9 . Total available credit for 2016 (sum of Lines 2 through 8)
9.
10. Enter the amount of the credit sold (Conservation and Film Tax Credits)
10.
11. Total allocated to owners on Schedule 3
11.
12. Conservation or Film Tax Credits not sold or allocated to owners from previous years (do
12
.
not include amounts elected to be applied to withholding)
13.
13. Potential carryover to 2017 (Line 9 less Lines 10 and 11 plus Line 12)
Schedule 2
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