Appendix A: States: Georgia

Column CL: Georgia; Composite Return Tax Due

Amount of tax due on partner’s Georgia composite tax return expressed as a dollar amount. The smallest allowable dollar amount is zero.

Column CM: Georgia; Apportionment Options Use 1 Not 2

Code	Description
X	Use Georgia Apportionment Option 1 instead of Option 2; Option 1 does not allow subtraction of apportioned deductions
Blank	Not applicable

Column CN: Georgia; Number of Dependents

Number of partner’s dependents applicable to Georgia expressed as a numeric integer. The smallest allowable number is zero; the largest allowable number is 100.

Column CO: Georgia: Flat Tax on Entity’s Income

Code	Description
X	Apply flat tax to entity’s income
Blank	Not applicable

Import/Export/pbridge_data_states_georgia.htm/TY2021

Last Modified: 03/20/2020

Last System Build: 10/18/2022