Form Help - Georgia

This article is for state-specific form help. Use the table of contents to jump to the tax module you're working on, and then find the relevant form and line within that section.

Table of contents:

Individual

Form 500

Page 4, Income Statement Details section

To specify income sources other than from a W-2 or 1099, go to Screen 57.201 for GA Withholding. In the Employer or Payer section, Enter the Employer or Payer information, then in the Type input field, select from "1=G2-A, 2=G2-LP, 3=G2-FL, or 4=G2-RP

Form 500

Page 3, Income Statement Details section

To specify income sources other than from a W-2 or 1099, go to Screen 57.201 for GA Withholding. In the Employer or Payer section, Enter the Employer or Payer information, then in the Type input field, select from "1=G2-A, 2=G2-LP, 3=G2-FL, or 4=G2-RP

Form Sch 1

Page 1, Line 13

If the state of filing is different than the state of residence, it can cause Line 13 to not equal Lines 7-12. We suggest checking if an appropriate adjustment is available on the Modifications screen 51.201 instead of using the "state if different" option.

Form Sch 1

Page 1, Line 12

No line should be included on Schedule 1 Subtractions for income tax refunds from states other than Georgia, even if they were included in Federal adjusted gross income. Georgia income tax refunds should not be subtracted.

Form Sch 1

Page 2, Line 16

If an Exclusion amount is not appearing in Line 16, go to Screen 1, Client Information to verify the Date of Birth entered.

Partnership

Form

Line (apply anchor name here under Advanced on the right)

This is where you will enter the line-specific help.

S Corporation

Form

Line (apply anchor name here under Advanced on the right)

ere)

This is where you will enter the line-specific help.

Corporation

Form

Line (apply anchor name here under Advanced on the right)

This is where you will enter the line-specific help.

Fiduciary

Form

Line (apply anchor name here under Advanced on the right)

This is where you will enter the line-specific help.