Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Where do I enter other states income taxes so that they show up as a credit on Georgia Form 500, page 3, line 18?

kbailey
Level 2
 
0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

1 Best Answer

Accepted Solutions
itonewbie
Level 15

If it's for a FY GA return, the credit should be computed automatically when taxes are paid to other states.  For PY GA return or for other special circumstances where only partial credit for taxes paid to other states should be allowed, you'd enter the details on Screen 52 for Georgia.

---------------------------------------------------------------------------------
Still an AllStar

View solution in original post

0 Cheers
2 Comments 2
itonewbie
Level 15

If it's for a FY GA return, the credit should be computed automatically when taxes are paid to other states.  For PY GA return or for other special circumstances where only partial credit for taxes paid to other states should be allowed, you'd enter the details on Screen 52 for Georgia.

---------------------------------------------------------------------------------
Still an AllStar
0 Cheers
George4Tacks
Level 15
0 Cheers