Skip to main content
Level 2
September 5, 2021
Question

Georgia non resident taxes

  • September 5, 2021
  • 1 reply
  • 3 views

I need to file a non  resident tax return for GA and I would like the entity to pay the tax on behalf of the partners using a form G-1003 along with forms G2-A.

1. I don't see these forms in pro series

2. Proseries doesn't calculate the amount due in total and for each partner.

This topic has been closed for replies.

1 reply

Level 2
September 6, 2021

Hello - I'm a Georgia preparer. Those forms can be found on the Georgia Department of Revenue website and I'm afraid you'll have to just fill them in. 

https://dor.georgia.gov/sites/dor.georgia.gov/files/related_files/document/Withholding_on_Distributions_to_NonResident_Members_Shareholders_G2A.pdf

https://dor.georgia.gov/g-1003-withholding-income-statement-return

At least they've provided PDF forms for you. 🙂