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700/2016
Georgia Form
FEIN
(Partnership) Name
COMPUTATION OF TOTAL INCOME FOR GEORGIA PURPOSES (ROUND TO NEAREST DOLLAR)
SCHEDULE 8
1. Ordinary income (loss) ...............................................................................................
1.
2. Net income (loss) from rental real estate activities
.......................................
2.
3. a. Gross income from other rental activities ........
3a.
b. Less expenses (attach schedule) ...................
3b.
c. Net income (loss) from other rental activities (Line 3a less Line 3b) ...................
3c.
4. Portfolio income (loss):
a. Interest Income ..............................................................
4a.
b. Dividend Income ............................................................
4b.
c. Royalty Income ..............................................................
4c.
d. Net short-term capital gain (loss) .................................
4d.
e. Net long-term capital gain (loss) ..................................
4e.
f. Other portfolio income (loss) ........................................
4f.
5. Guaranteed payments to partners ..............................................................................
5.
6. Net gain (loss) under Section 1231 ............................................................................
6.
7. Other Income (loss) ....................................................................................................
7.
8. Total Federal income (add Lines 1 through 7) ...........................................................
8.
9. Additions to Federal income (Schedule 5, Line 9) .....................................................
9.
10. Total (add Lines 8 and 9) ............................................................................................
10.
11. Subtractions from Federal income (Schedule 6, Line 7) ...........................................
11.
12. Total income for Georgia purposes (Line 10 less Line 11) .......................................
12.
Other Required Federal Information
1.
Salaries and wages (Form 1065) ...............................................................................
1.
2.
Taxes and licenses (Form 1065) ................................................................................
2.
3.
Section 179 deduction (Form 1065) ...........................................................................
3.
4.
4.
Contributions (Form 1065) .......................................................................................
5.
5.
Investment interest expense (Form 1065) .................................................................
6.
6.
Section 59(e)(2) expenditures (Form 1065) ...............................................................