Drake Tax2023 Form Availability and Tax Changes: Georgia

Article #: 20012

Last Updated: November 07, 2024

 


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Supported Forms

The following Georgia forms are supported in Drake Tax 2023. Forms denoted with e-Sign icon can be e-signed.

Form Description IND CRP SCRP PTR FID
  Georgia Income Statement Details P        
4562 GEORGIA Depreciation and Amortization P P P P P
500 Individual Income Tax Return P        
500 ES Individual and Fiduciary Estimated Tax Payment Voucher P       P
500 UET Underpayment of Estimated Tax by Individuals/Fiduciary P       P
500EZ Short Individual Income Tax Return P        
500-NOL Net Operating Loss Adjustment for Individuals and Fiduciaries P       P
500X Amended Individual Income Tax Return P       P
501 Fiduciary Income Tax Return         P
501X Amended Fiduciary Income Tax Return         P
525-TV Individual and Fiduciary Payment Voucher P       P
600 Corporation Tax Return   P      
600S Corporation Tax Return     P    
600S-CA Consent Agreement of Nonresident Shareholders of S Corporations     P    
600 UET Underpayment of Estimated Tax by Corporations and Partnerships   P P P  
602 ES Corporate and Partnership Estimated Tax   P P P  
700 Partnership Tax Return       P  
CR ES Composite Return Estimated Tax     P P  
CR PV Composite Return Payment     P P  
GA-5347 Deceased Taxpayer Refund Check Claim Form P        
GA-8453 e-Sign icon Individual Income Tax Declaration for Electronic Filing Summary of Agreement Between Taxpayer and ERO or Paid Preparer P        
GA-8453Ce-Sign icon Corporate Income Tax Declaration for Electronic Filing Summary of Agreement Between Taxpayer and ERO or Paid Preparer   P      
GA-8453Fe-Sign icon Fiduciary Income Tax Declaration for Electronic Filing Summary of Agreement Between Taxpayer and ERO or Paid Preparer         P
GA-8453Pe-Sign icon Partnership Tax Return Declaration for Electronic Filing Summary of Agreement Between Taxpayer and ERO or Paid Preparer       P  
GA-8453Se-Sign icon Corporate Income Tax Declaration for Electronic Filing Summary of Agreement Between Taxpayer and ERO or Paid Preparer     P    
GAK-1 (GA600S) Shareholder’s Share of Georgia Income     P    
GAK-1 (GA700) Partner’s Share of Georgia Income       P  
IND-CR Summary Worksheet P        
IND-CR 201 Disabled Person Home Purchase or Retrofit Credit P        
IND-CR 202 Child and Dependent Care Expense Credit P        
IND-CR 203 Georgia National Guard/Air National Guard Credit P        
IND-CR 204 Qualified Caregiving Expense Credit P        
IND-CR 206 Disaster Assistance Credit P        
IND-CR 207 Rural Physicians Credit P        
IND-CR 208 Adoption of a Foster Child Credit for Adoptions Occurring in Taxable Years Beginning on or After January 1, 2008 and before January 1, 2021 P        
IND-CR 209 Eligible Single-Family Residence Tax Credit P        
IND-CR 212 Community Based Faculty Preceptor Tax Credit P        
IND-CR 213 Adoption of a Foster Child Credit for Adoptions Occurring in Taxable Years Beginning on or After January 1, 2021 P        
IND-CR 214 Teacher Recruitment and Retention Credit P        
IT 552 Corporation Application for Tentative Carry-Back Adjustment Under Section 48-7-21 of the Georgia Public Revenue Code   P      
IT 560 Individual and Fiduciary Extension Payment Voucher P       P
IT 560 C Income/Net Worth Payment Voucher   P P    
IT CR Georgia Nonresident Composite Tax Return     P P  
IT-303 Application for Extension of Time for Filing State Income Tax Returns P P P P P
IT-550 Claim for Refund of Georgia Income Tax Erroneously or Illegally Collected P        
IT-Addback Related Member Intangible Expenses and Costs and Interest Expenses and Costs   P P    
IT-CA 2012 Georgia Job Tax Credit   P P P  
IT-CCC100 Tax Credit for Cost of Qualified Child Care Property   P P P  
IT-CCC75 Tax Credit for Cost of Operations   P P P  
IT-CONSV 2016 Conservation Tax Credit P P P P P
IT-FC 2018 Film Tax Credit   P P P  
IT-IC 2020 Investment Tax Credit   P      
IT-QEE-TP2 2022 Qualified Education Expense Credit Computation P P P P P
IT-QJ Application for Georgia Quality Jobs Tax Credit   P P P  
IT-QJ 2017 Application for Georgia Quality Jobs Tax Credit (on or after January 1, 2017)   P P P  
IT-QJ 2020 Application for Georgia Quality Jobs Tax Credit (on or after January 1, 2020)   P P P  
IT-QJ 2022 Application for Georgia Quality Jobs Tax Credit (on or after January 1, 2022)   P P P  
IT-QJ 2023 Application for Georgia Quality Jobs Tax Credit (on or after on or after January 1, 2023)   P P P  
IT-RC Retraining Tax Credit P P P P  
IT-RD 2009 Research Tax Credit   P P P  
IT-REIT Captive Real Estate Investment Trust (REIT)   P      
IT-RTM Railroad Track Maintenance Tax Credit   P P P  
PV CORP Corporate and Partnership Payment Voucher   P P    
RD-1061 Power of Attorney and Declaration of Representative P P P P P
Schedule 1 (500) Adjustments to Income Based on Georgia Law P        
Schedule 2 (500) Georgia Tax Credit Usage and Carryover P        
Schedule 2B (500) Refundable Tax Credits P        
Schedule 3 (500) Computation of Georgia Taxable Income for Part-Year Residents and Nonresidents P        

New Forms

  • 600 UET, Underpayment of Estimated Tax by Corporations and Partnerships

  • IT-QJ 2023, Application for Georgia Quality Jobs Tax Credit

Modified Forms

  • Form 500, Individual Income Tax Return — Added the following:

    • Line 7b, “Number of Unborn Dependents"

    • Line 40, “Disabled Veterans’ Scholarship Fund"

    • Schedule 4, Net Operating Loss Application

  • Form 500EZ, Short Individual Income Tax Return — Added line 19, “Disabled Veterans’ Scholarship Fund”

  • Form 501, Fiduciary Income Tax Return — Added Schedule 7, Net Operating Loss Application

  • Form 600, Corporation Tax Return — Added the following:

    • Schedule 1, line 8, “Passive Loss/Capital Loss Deduction”

    • Schedule 12, Members to be Included in the Georgia Consolidated Group

  • Form 600S, S Corporation Tax Return — Added Schedule 1, line 5, “Passive Loss/Capital Loss Deduction”

  • Form 700, Partnership Tax Return — Added Schedule 1, line 5, “Passive Loss/Capital Loss Deduction”

New Credits

  • Foster Child Donation Credit (credit code 151)

  • Historic Rehabilitation Credit for Historic Homes 2023 (credit code 152)

  • Historic Rehabilitation Credit for Other Certified (credit code 153)

  • Law Enforcement Donation Credit (credit code 150)