Form 700 Fillable Partnership Tax Return
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( ) CASH ( ) ACCRUAL ( ) OTHER ( ) Yes or ( ) No (: Yes1) Unchecked (: Yes2) Unchecked (: Yes3) Unchecked (: Yes4) Unchecked (: Yes5) Unchecked ([1]) ([2]) (1 ) Name (3 ) City State and Zip (10 ) (11 ) (12 ) (2 ) Street and Number (4 ) I D Number Profit Sharing % Georgia Source Income (3 a Gross income from other rental activities) (3c ) (4a ) (4b ) (4c ) (4d ) (4e ) (4f ) (A FEI Number) (A WITHIN GEORGIA Row 1) (B EVERYWHERE Row 1) (b Less expenses (attach schedule) (Beginning) (C DO NOT ROUND COL (A)/ COL (B) COMPUTE TO SIX DECIMALS Row 2) (C GA Sales Tax Reg No ) (checkbox) Unchecked (checkbox) Unchecked (checkbox) Unchecked (checkbox) Unchecked (Clear) Clear (Clear) Clear (combobox) SELECT (combobox) SELECT (combobox) SELECT (combobox) SELECT (combobox) SELECT (combobox) SELECT (combobox) SELECT (combobox) SELECT (combobox) SELECT (combobox) SELECT (combobox) SELECT (combobox) SELECT (combobox) SELECT (combobox) SELECT (combobox) SELECT (combobox) SELECT (combobox) SELECT (Country) (Ctiy or Town) (D Name & address on last year s return if different from above If no return was filed last year state reason ) (E NAICS Code) (Ending) (Enter City) (Enter Number and Street) (Enter State) (Enter Zip Code) (F Kind of Business) (FEIN) (FEIN) (H Indicate latest taxable year (within last 5 years) adjusted by the IRS) (I Number of Partners) (If no return was filed last year state reason) (K Number of Nonresident Partners) (L Amount of Nonresident Withholding paid for tax year) (Location of Books for Audit (city & state)) (Name) (Name) (Nonresident WH Number) (Partnership) Name (Partnership) Name FEIN (Payroll WH Number) (Perparer's Date) (Preparer s SSN or PTIN) (Print Blank Form) Print Blank Form (Print Blank Form) Print Blank Form (Print) Print (Print) Print (ROUND TO NEAREST DOLLAR) (State) (Telephone Number) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (undefined) (Zip Code) 1 5 6 1 5 6 1 5 6 1 Complete a separate schedule for each Credit Type Code 1 Credit Type Code 1 Gross receipts from business 1 Interest on obligations of United States (must be reduced by direct and indirect interest expenses) 1 Ordinary income (loss) 1 Salaries and wages (Form 1065) 1 State and municipal bond interest other than Georgia or political subdivision thereof 1 Total Income for Georgia purposes (Line 12 Schedule 8) 1 10 Enter the amount of the credit sold (Conservation and Film Tax Credits) 10 Total (add Lines 8 and 9) 11 Subtractions from Federal income (Schedule 6 Line 7) 11 Total allocated to owners on Schedule 3 12 Conservation or Film Tax Credits not sold or allocated to owners from previous years (do not 12 Total income for Georgia purposes (Line 10 less Line 11) 13 Potential carryover to 2016 (Line 9 less Lines 10 and 11 plus Line 12) 2 Company Name ID Number 2 Exception to intangible expenses and related interest cost (Attach IT Addback) 2 Georgia Ratio (Divide Column A by Column B) 2 Income allocated everywhere (Attach Schedule) 2 2 Net income (loss) from rental real estate activities 2 Net income or net profits taxes imposed by taxing jurisdictions other than Georgia 2 See the tax booklet for a list of credit type codes 2 Taxes and licenses (Form 1065) 2015 Income Tax Return 3 a Gross income from other rental activities 3 Business income subject to apportionment (Line 1 less Line 2) 3 3 Company Name ID Number 3 Expenses attributable to tax exempt income 3 Section 179 deduction (Form 1065) 3 See the relevant forms statutes and regulations to determine how the credit is allocated to the owners to determine 4 Company Name ID Number 4 Contributions (Form 1065) 4 Federal deduction for income attributable to domestic production activities (IRC section 199) 4 Georgia ratio (Schedule 7 Column C) 4 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 4 Portfolio income (loss): a Interest Income 5 Company Name ID Number 5 Guaranteed payments to partners 5 Intangible expenses and related interest costs 5 Investment interest expense (Form 1065) 5 Net business income apportioned to Georgia (Line 3 x Line 4) 5 5 The credit certificate number is issued for credits that are preapproved If applicable please enter the credit certificate number 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 6 Captive REIT expenses and costs 6 Company Name ID Number 6 Net gain (loss) under Section 1231 6 Net income allocated to Georgia (Attach Schedule) 6 6 Section 59(e)(2) expenditures (Form 1065) 7 Company Name ID Number 7 Other Income (loss) 7 Total (Add Lines 1 through 6) enter here and on Line 11 Schedule 8 7 Total Georgia net income (Add Line 5 and Line 6) 7 8 Company Name ID Number 8 Total Federal income (add Lines 1 through 7) 9 Additions to Federal income (Schedule 5 Line 9) 9 Total available credit for 2015 (sum of Lines 2 through 8) A Federal Employer Id No B Name C Location of Books for Audit (City) & (State) A WITHIN GEORGIA B EVERYWHERE C DO NOT ROUND COL (A)/ COL (B) ADDITIONS TO FEDERAL TAXABLE INCOME Address Change adjusted by the IRS Allocated Amended Return Amount APPORTIONMENT OF INCOME (ROUND TO NEAREST DOLLAR) b Dividend Income b Less expenses (attach schedule) Beginning belief it is true correct and complete If prepared by a person other than the taxpayer this declaration is based on all information of which the preparer has knowledge below business in GA c Net income (loss) from other rental activities (Line 3a less Line 3b) c Royalty Income Certificate # Composite Return Filed COMPUTATION OF GEORGIA NET INCOME (ROUND TO NEAREST DOLLAR) SCHEDULE 1 COMPUTATION OF TOTAL INCOME FOR GEORGIA PURPOSES (ROUND TO NEAREST DOLLAR) SCHEDULE 8 COMPUTE TO SIX DECIMALS Copy of the Federal Return and supporting Schedules must be attached Otherwise this return shall be deemed incomplete Credit credit (purchased credits should also be included) If the credit originated with this taxpayer enter this taxpayer s CREDIT ALLOCATION TO OWNERS (ROUND TO NEAREST DOLLAR) SCHEDULE 3 Credit Certificate # % of Credit Credit Generated in 2015 Credit Certificate # % of Credit Credit Generated in 2015 Credit Certificate # % of Credit Credit Generated in 2015 Credit Certificate # % of Credit Credit Generated in 2015 Credit Type CREDIT USAGE AND CARRYOVER (ROUND TO NEAREST DOLLAR) SCHEDULE 2 D GA Withholding Tax Numbers E Number and Street F Country G Telephone Number d Net short term capital gain (loss) Date Preparer s SSN or PTIN Date DECLARATION e Net long term capital gain (loss) Email Address Preparer s Firm Name Ending Exception to captive REIT expenses and costs (Attach IT REIT) f Other portfolio income (loss) Final Return For the credit generated this year list the Company Name ID number Credit Certificate number if applicable and % of Georgia Form 700 (Rev 08/07/15) Georgia Form 700/2015 Georgia Form 700/2015 Georgia Form 700/2015 Page 2 Georgia Public Revenue Code Section 48 2 31 stipulates that taxes shall be paid in lawful money of the United States free of any expense to the State of Georgia H GA Sales Tax Reg No I City or Town J State K Zip Code I authorize the Georgia Department of Revenue to electronically notify me at the below e mail address regarding any updates to my account(s) 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 my/our knowledge and ID Number of in 2015 and by any carryovers that have expired include amounts elected to be applied to withholding) INCOME TO PARTNERS (ROUND TO NEAREST DOLLAR) SCHEDULE 4 L Name (if different from last year s return) M Number and Street (if different from last year s return) List the details regarding the amounts allocated to the owners for each credit type code More than one credit type code can be entered MAIL TO: Georgia Department of Revenue Processing Center PO Box 740315 Atlanta Georgia 30374 0315 N City O State P Zip Code Q If no return was filed last year state the reason why name and ID# below and 100% for the percentage Name Change Name of Owner on this schedule However additional schedules can be attached as needed Original Return Other additions (Attach schedule) Other Required Federal Information Other subtractions (Attach Schedule) Owner Page 1 Page 3 Page 4 Page 5 Partners Partners? Partnership Tax Return Payroll WH Number Nonresident WH Number Print Blank Form Print Clear R NAICS Code S Kind of Business T Date began doing Schedule 2 SCHEDULE 5 SCHEDULE 6 SCHEDULE 7 SELECT Signature of Partner (Must be signed by partner) Signature of Preparer other than partner SUBTRACTIONS FROM FEDERAL TAXABLE INCOME (ROUND TO NEAREST DOLLAR) TOTAL Total (Add Lines 1 through 8) enter here and on Line 9 Schedule 8 U Basis of this return V Indicate latest taxable year W Number of Partners when carryovers expire and to see if the credit is limited to a certain percentage of tax where indicated Withholding paid for tax year X Do you have Nonresident Y Number of Nonresident Z Amount of Nonresident