Drake Tax – Form Availability and Tax Changes: Georgia

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Article #: 20012

Supported Forms

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

Note Dates shown below are estimates based on the most up-to-date information currently available to Drake Software.

We are committed to meeting or exceeding the delivery dates listed; however, there may be additional factors that could impact the final date. The chart will be updated as new information becomes available.

Chart key:

✔ Form is available for e-file / paper file.

✖ Form is not supported for e-file / paper file.

▲ Form is in development; an estimated availability date is not currently available.

MM/DD Estimated availability date. Note that the date may differ for e-file vs. paper-file, and in some cases, e-filing may be approved before paper-filing or vice versa.

See Drake Tax – Do Not Mail Watermarks, Banners, EF Message 0001, Note 129 for more information about the notes, EF Messages, or watermarks that are generated during the approval process.

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2025

1040

Form Description e-File Paper-File
4562 GEORGIA Depreciation and Amortization ▲ ✔
500 Individual Income Tax Return ✔ ✔
500 ES Individual and Fiduciary Estimated Tax Payment Voucher ✖ ✔
500 UET Underpayment of Estimated Tax by Individuals/Fiduciary ✔ ✔
500EZ Short Individual Income Tax Return ✔ ✔
500-NOL Net Operating Loss Adjustment for Individuals and Fiduciaries ✔ ✔
500X Amended Individual Income Tax Return ✔ ✔
525-TV Individual and Fiduciary Payment Voucher ✖ ✔
GA-5347 Deceased Taxpayer Refund Check Claim Form ✖ ✔
GA-8453 Individual Income Tax Declaration for Electronic Filing Summary of Agreement Between Taxpayer and ERO or Paid Preparer ✖ ✔
IND-CR Summary Worksheet ✔ ✔
IND-CR 201 Disabled Person Home Purchase or Retrofit Credit ✔ ✔
IND-CR 202 Child and Dependent Care Expense Credit ✔ ✔
IND-CR 203 Georgia National Guard/Air National Guard Credit ✔ ✔
IND-CR 204 Qualified Caregiving Expense Credit ✔ ✔
IND-CR 206 Disaster Assistance Credit ✔ ✔
IND-CR 207 Rural Physicians Credit ✔ ✔
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 ✔ ✔
IND-CR 209 Eligible Single-Family Residence Tax Credit ✔ ✔
IND-CR 212 Community Based Faculty Preceptor Tax Credit ✔ ✔
IND-CR 213 Adoption of a Foster Child Credit for Adoptions Occurring in Taxable Years Beginning on or After January 1, 2021 ✔ ✔
IND-CR 214 Teacher Recruitment and Retention Credit ✔ ✔
IT 560 Individual and Fiduciary Extension Payment Voucher ✖ ✔
IT-303 Application for Extension of Time for Filing State Income Tax Returns ✖ ✔
IT-550 Claim for Refund of Georgia Income Tax Erroneously or Illegally Collected ✖ ✔
IT-CONSV 2016 Conservation Tax Credit ▲ ✔
IT-QEE-TP2 2022 Qualified Education Expense Credit Computation ▲ ✔
IT-RC Retraining Tax Credit ▲ ✔
RD-1061 Power of Attorney and Declaration of Representative ✖ ✔
Schedule 1 (500) Adjustments to Income Based on Georgia Law ✔ ✔
Schedule 2 (500) Georgia Tax Credit Usage and Carryover ✔ ✔
Schedule 2B (500) Refundable Tax Credits ✔ ✔
Schedule 3 (500) Computation of Georgia Taxable Income for Part-Year Residents and Nonresidents ✔ ✔

1041

Form Description e-File Paper-File
4562 GEORGIA Depreciation and Amortization ▲ ✔
500 ES Individual and Fiduciary Estimated Tax Payment Voucher ✖ ✔
500 UET Underpayment of Estimated Tax by Individuals/Fiduciary ✔ ✔
500-NOL Net Operating Loss Adjustment for Individuals and Fiduciaries ✔ ✔
500X Amended Individual Income Tax Return ✔ ✔
501 Fiduciary Income Tax Return ✔ ✔
501X Amended Fiduciary Income Tax Return ✔ ✔
525-TV Individual and Fiduciary Payment Voucher ✖ ✔
GA-8453F Fiduciary Income Tax Declaration for Electronic Filing Summary of Agreement Between Taxpayer and ERO or Paid Preparer ✖ ✔
IT 560 Individual and Fiduciary Extension Payment Voucher ✖ ✔
IT-303 Application for Extension of Time for Filing State Income Tax Returns ✖ ✔
IT-CONSV 2016 Conservation Tax Credit ▲ ✔
IT-QEE-TP2 2022 Qualified Education Expense Credit Computation ▲ ✔
RD-1061 Power of Attorney and Declaration of Representative ✖ ✔

1065

Form Description e-File Paper-File
4562 GEORGIA Depreciation and Amortization ▲ ✔
600 UET Underpayment of Estimated Tax by Corporations and Partnerships ✖ ✔
602 ES Corporate and Partnership Estimated Tax ✖ ✔
700 Partnership Tax Return ✔ ✔
CR ES Composite Return Estimated Tax ✖ ✔
CR PV Composite Return Payment ✖ ✔
GA-8453P Partnership Tax Return Declaration for Electronic Filing Summary of Agreement Between Taxpayer and ERO or Paid Preparer ✖ ✔
GAK-1 (GA700) Partner’s Share of Georgia Income ✖ ✔
IT CA Job Tax Credit ▲ ✔
IT CR Georgia Nonresident Composite Tax Return ✖ ✔
IT-303 Application for Extension of Time for Filing State Income Tax Returns ✖ ✔
IT-CA 2023 Georgia Job Tax Credit ▲ ✔
IT-CCC100 Tax Credit for Cost of Qualified Child Care Property ▲ ✔
IT-CCC75 Tax Credit for Cost of Operations ▲ ✔
IT-CONSV 2016 Conservation Tax Credit ▲ ✔
IT-FC 2018 Film Tax Credit ▲ ✔
IT-QEE-TP2 2022 Qualified Education Expense Credit Computation ▲ ✔
IT-QJ Application for Georgia Quality Jobs Tax Credit ▲ ✔
IT-QJ 2017 Application for Georgia Quality Jobs Tax Credit (on or after January 1, 2017) ▲ ✔
IT-QJ 2020 Application for Georgia Quality Jobs Tax Credit (on or after January 1, 2020) ▲ ✔
IT-QJ 2022 Application for Georgia Quality Jobs Tax Credit (on or after January 1, 2022) ▲ ✔
IT-QJ 2023 Application for Georgia Quality Jobs Tax Credit (on or after on or after January 1, 2023) ▲ ✔
IT-RC Retraining Tax Credit ▲ ✔
IT-RD 2009 Research Tax Credit ▲ ✔
IT-RTM Railroad Track Maintenance Tax Credit ▲ ✔
RD-1061 Power of Attorney and Declaration of Representative ✖ ✔

1120

Form Description e-File Paper-File
4562 GEORGIA Depreciation and Amortization ▲ ✔
600 Corporation Tax Return ✔ ✔
600 UET Underpayment of Estimated Tax by Corporations and Partnerships ✖ ✔
602 ES Corporate and Partnership Estimated Tax ✖ ✔
GA-8453C Corporate Income Tax Declaration for Electronic Filing Summary of Agreement Between Taxpayer and ERO or Paid Preparer ✖ ✔
IT 552 Corporation Application for Tentative Carry-Back Adjustment Under Section 48-7-21 of the Georgia Public Revenue Code ▲ ✔
IT 560 C Income/Net Worth Payment Voucher ✖ ✔
IT CA Job Tax Credit ▲ ✔
IT-303 Application for Extension of Time for Filing State Income Tax Returns ✖ ✔
IT-Addback Related Member Intangible Expenses and Costs and Interest Expenses and Costs ▲ ✔
IT-CA 2023 Georgia Job Tax Credit ▲ ✔
IT-CCC100 Tax Credit for Cost of Qualified Child Care Property ▲ ✔
IT-CCC75 Tax Credit for Cost of Operations ▲ ✔
IT-CONSV 2016 Conservation Tax Credit ▲ ✔
IT-FC 2018 Film Tax Credit ▲ ✔
IT-IC 2020 Investment Tax Credit ▲ ✔
IT-QEE-TP2 2022 Qualified Education Expense Credit Computation ▲ ✔
IT-QJ Application for Georgia Quality Jobs Tax Credit ▲ ✔
IT-QJ 2017 Application for Georgia Quality Jobs Tax Credit (on or after January 1, 2017) ▲ ✔
IT-QJ 2020 Application for Georgia Quality Jobs Tax Credit (on or after January 1, 2020) ▲ ✔
IT-QJ 2022 Application for Georgia Quality Jobs Tax Credit (on or after January 1, 2022) ▲ ✔
IT-QJ 2023 Application for Georgia Quality Jobs Tax Credit (on or after on or after January 1, 2023) ▲ ✔
IT-RC Retraining Tax Credit ▲ ✔
IT-RD 2009 Research Tax Credit ▲ ✔
IT-REIT Captive Real Estate Investment Trust (REIT) ▲ ✔
IT-RTM Railroad Track Maintenance Tax Credit ▲ ✔
PV CORP Corporate and Partnership Payment Voucher ✖ ✔
RD-1061 Power of Attorney and Declaration of Representative ✖ ✔

1120-S

Form Description e-File Paper-File
4562 GEORGIA Depreciation and Amortization ▲ ✔
600S Corporation Tax Return ✔ ✔
600S-CA Consent Agreement of Nonresident Shareholders of S Corporations ✖ ✔
600 UET Underpayment of Estimated Tax by Corporations and Partnerships ✖ ✔
602 ES Corporate and Partnership Estimated Tax ✖ ✔
CR ES Composite Return Estimated Tax ✖ ✔
CR PV Composite Return Payment ✖ ✔
GA-8453S Corporate Income Tax Declaration for Electronic Filing Summary of Agreement Between Taxpayer and ERO or Paid Preparer ✖ ✔
GAK-1 (GA600S) Shareholder’s Share of Georgia Income ✖ ✔
IT 560 C Income/Net Worth Payment Voucher ✖ ✔
IT CA Job Tax Credit ▲ ✔
IT CR Georgia Nonresident Composite Tax Return ✖ ✔
IT-303 Application for Extension of Time for Filing State Income Tax Returns ✖ ✔
IT-Addback Related Member Intangible Expenses and Costs and Interest Expenses and Costs ▲ ✔
IT-CA 2023 Georgia Job Tax Credit ▲ ✔
IT-CCC100 Tax Credit for Cost of Qualified Child Care Property ▲ ✔
IT-CCC75 Tax Credit for Cost of Operations ▲ ✔
IT-CONSV 2016 Conservation Tax Credit ▲ ✔
IT-FC 2018 Film Tax Credit ▲ ✔
IT-QEE-TP2 2022 Qualified Education Expense Credit Computation ▲ ✔
IT-QJ Application for Georgia Quality Jobs Tax Credit ▲ ✔
IT-QJ 2017 Application for Georgia Quality Jobs Tax Credit (on or after January 1, 2017) ▲ ✔
IT-QJ 2020 Application for Georgia Quality Jobs Tax Credit (on or after January 1, 2020) ▲ ✔
IT-QJ 2022 Application for Georgia Quality Jobs Tax Credit (on or after January 1, 2022) ▲ ✔
IT-QJ 2023 Application for Georgia Quality Jobs Tax Credit (on or after on or after January 1, 2023) ▲ ✔
IT-RC Retraining Tax Credit ▲ ✔
IT-RD 2009 Research Tax Credit ▲ ✔
IT-RTM Railroad Track Maintenance Tax Credit ▲ ✔
PV CORP Corporate and Partnership Payment Voucher ✖ ✔
RD-1061 Power of Attorney and Declaration of Representative ✖ ✔

New Forms

  • IT-CA — Job Tax Credit

  • IT-CONSV — Conservation Tax Credit

  • IT-RTM — Railroad Track Maintenance Tax Credit

2024

1040

Form Description e-File Paper-File
4562 GEORGIA Depreciation and Amortization ✔ ✔
500 Individual Income Tax Return ✔ ✔
500 ES Individual and Fiduciary Estimated Tax Payment Voucher ✖ ✔
500 UET Underpayment of Estimated Tax by Individuals/Fiduciary ✔ ✔
500EZ Short Individual Income Tax Return ✔ ✔
500-NOL Net Operating Loss Adjustment for Individuals and Fiduciaries ✔ ✔
500X Amended Individual Income Tax Return ✔ ✔
525-TV Individual and Fiduciary Payment Voucher ✖ ✔
GA-5347 Deceased Taxpayer Refund Check Claim Form ✖ ✔
GA-8453 Individual Income Tax Declaration for Electronic Filing Summary of Agreement Between Taxpayer and ERO or Paid Preparer ✖ ✔
IND-CR Summary Worksheet ✔ ✔
IND-CR 201 Disabled Person Home Purchase or Retrofit Credit ✔ ✔
IND-CR 202 Child and Dependent Care Expense Credit ✔ ✔
IND-CR 203 Georgia National Guard/Air National Guard Credit ✔ ✔
IND-CR 204 Qualified Caregiving Expense Credit ✔ ✔
IND-CR 206 Disaster Assistance Credit ✔ ✔
IND-CR 207 Rural Physicians Credit ✔ ✔
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 ✔ ✔
IND-CR 209 Eligible Single-Family Residence Tax Credit ✔ ✔
IND-CR 212 Community Based Faculty Preceptor Tax Credit ✔ ✔
IND-CR 213 Adoption of a Foster Child Credit for Adoptions Occurring in Taxable Years Beginning on or After January 1, 2021 ✔ ✔
IND-CR 214 Teacher Recruitment and Retention Credit ✔ ✔
IT 560 Individual and Fiduciary Extension Payment Voucher ✖ ✔
IT-303 Application for Extension of Time for Filing State Income Tax Returns ✖ ✔
IT-550 Claim for Refund of Georgia Income Tax Erroneously or Illegally Collected ✖ ✔
IT-CONSV 2016 Conservation Tax Credit ✔ ✔
IT-QEE-TP2 2022 Qualified Education Expense Credit Computation ✔ ✔
IT-RC Retraining Tax Credit ✔ ✔
RD-1061 Power of Attorney and Declaration of Representative ✖ ✔
Schedule 1 (500) Adjustments to Income Based on Georgia Law ✔ ✔
Schedule 2 (500) Georgia Tax Credit Usage and Carryover ✔ ✔
Schedule 2B (500) Refundable Tax Credits ✔ ✔
Schedule 3 (500) Computation of Georgia Taxable Income for Part-Year Residents and Nonresidents ✔ ✔

1041

Form Description e-File Paper-File
4562 GEORGIA Depreciation and Amortization ✔ ✔
500 ES Individual and Fiduciary Estimated Tax Payment Voucher ✖ ✔
500 UET Underpayment of Estimated Tax by Individuals/Fiduciary ✔ ✔
500-NOL Net Operating Loss Adjustment for Individuals and Fiduciaries ✔ ✔
500X Amended Individual Income Tax Return ✔ ✔
501 Fiduciary Income Tax Return ✔ ✔
501X Amended Fiduciary Income Tax Return ✔ ✔
525-TV Individual and Fiduciary Payment Voucher ✖ ✔
GA-8453F Fiduciary Income Tax Declaration for Electronic Filing Summary of Agreement Between Taxpayer and ERO or Paid Preparer ✖ ✔
IT 560 Individual and Fiduciary Extension Payment Voucher ✖ ✔
IT-303 Application for Extension of Time for Filing State Income Tax Returns ✖ ✔
IT-CONSV 2016 Conservation Tax Credit ✔ ✔
IT-QEE-TP2 2022 Qualified Education Expense Credit Computation ✔ ✔
RD-1061 Power of Attorney and Declaration of Representative ✖ ✔

1065

Form Description e-File Paper-File
4562 GEORGIA Depreciation and Amortization ✔ ✔
600 UET Underpayment of Estimated Tax by Corporations and Partnerships ✖ ✔
602 ES Corporate and Partnership Estimated Tax ✖ ✔
700 Partnership Tax Return ✔ ✔
CR ES Composite Return Estimated Tax ✖ ✔
CR PV Composite Return Payment ✖ ✔
GA-8453P Partnership Tax Return Declaration for Electronic Filing Summary of Agreement Between Taxpayer and ERO or Paid Preparer ✖ ✔
GAK-1 (GA700) Partner’s Share of Georgia Income ✖ ✔
IT CR Georgia Nonresident Composite Tax Return ✖ ✔
IT-303 Application for Extension of Time for Filing State Income Tax Returns ✖ ✔
IT-CA 2012 Georgia Job Tax Credit ✔ ✔
IT-CCC100 Tax Credit for Cost of Qualified Child Care Property ✔ ✔
IT-CCC75 Tax Credit for Cost of Operations ✔ ✔
IT-CONSV 2016 Conservation Tax Credit ✔ ✔
IT-FC 2018 Film Tax Credit ✔ ✔
IT-QEE-TP2 2022 Qualified Education Expense Credit Computation ✔ ✔
IT-QJ Application for Georgia Quality Jobs Tax Credit ✔ ✔
IT-QJ 2017 Application for Georgia Quality Jobs Tax Credit (on or after January 1, 2017) ✔ ✔
IT-QJ 2020 Application for Georgia Quality Jobs Tax Credit (on or after January 1, 2020) ✔ ✔
IT-QJ 2022 Application for Georgia Quality Jobs Tax Credit (on or after January 1, 2022) ✔ ✔
IT-QJ 2023 Application for Georgia Quality Jobs Tax Credit (on or after on or after January 1, 2023) ✔ ✔
IT-RC Retraining Tax Credit ✔ ✔
IT-RD 2009 Research Tax Credit ✔ ✔
IT-RTM Railroad Track Maintenance Tax Credit ✔ ✔
RD-1061 Power of Attorney and Declaration of Representative ✖ ✔

1120

Form Description e-File Paper-File
4562 GEORGIA Depreciation and Amortization ✔ ✔
600 Corporation Tax Return ✔ ✔
600 UET Underpayment of Estimated Tax by Corporations and Partnerships ✖ ✔
602 ES Corporate and Partnership Estimated Tax ✖ ✔
GA-8453C Corporate Income Tax Declaration for Electronic Filing Summary of Agreement Between Taxpayer and ERO or Paid Preparer ✖ ✔
IT 552 Corporation Application for Tentative Carry-Back Adjustment Under Section 48-7-21 of the Georgia Public Revenue Code ✔ ✔
IT 560 C Income/Net Worth Payment Voucher ✖ ✔
IT-303 Application for Extension of Time for Filing State Income Tax Returns ✖ ✔
IT-Addback Related Member Intangible Expenses and Costs and Interest Expenses and Costs ✔ ✔
IT-CA 2012 Georgia Job Tax Credit ✔ ✔
IT-CCC100 Tax Credit for Cost of Qualified Child Care Property ✔ ✔
IT-CCC75 Tax Credit for Cost of Operations ✔ ✔
IT-CONSV 2016 Conservation Tax Credit ✔ ✔
IT-FC 2018 Film Tax Credit ✔ ✔
IT-IC 2020 Investment Tax Credit ✔ ✔
IT-QEE-TP2 2022 Qualified Education Expense Credit Computation ✔ ✔
IT-QJ Application for Georgia Quality Jobs Tax Credit ✔ ✔
IT-QJ 2017 Application for Georgia Quality Jobs Tax Credit (on or after January 1, 2017) ✔ ✔
IT-QJ 2020 Application for Georgia Quality Jobs Tax Credit (on or after January 1, 2020) ✔ ✔
IT-QJ 2022 Application for Georgia Quality Jobs Tax Credit (on or after January 1, 2022) ✔ ✔
IT-QJ 2023 Application for Georgia Quality Jobs Tax Credit (on or after on or after January 1, 2023) ✔ ✔
IT-RC Retraining Tax Credit ✔ ✔
IT-RD 2009 Research Tax Credit ✔ ✔
IT-REIT Captive Real Estate Investment Trust (REIT) ✔ ✔
IT-RTM Railroad Track Maintenance Tax Credit ✔ ✔
PV CORP Corporate and Partnership Payment Voucher ✖ ✔
RD-1061 Power of Attorney and Declaration of Representative ✖ ✔

1120-S

Form Description e-File Paper-File
4562 GEORGIA Depreciation and Amortization ✔ ✔
600S Corporation Tax Return ✔ ✔
600S-CA Consent Agreement of Nonresident Shareholders of S Corporations ✖ ✔
600 UET Underpayment of Estimated Tax by Corporations and Partnerships ✖ ✔
602 ES Corporate and Partnership Estimated Tax ✖ ✔
CR ES Composite Return Estimated Tax ✖ ✔
CR PV Composite Return Payment ✖ ✔
GA-8453S Corporate Income Tax Declaration for Electronic Filing Summary of Agreement Between Taxpayer and ERO or Paid Preparer ✖ ✔
GAK-1 (GA600S) Shareholder’s Share of Georgia Income ✖ ✔
IT 560 C Income/Net Worth Payment Voucher ✖ ✔
IT CR Georgia Nonresident Composite Tax Return ✖ ✔
IT-303 Application for Extension of Time for Filing State Income Tax Returns ✖ ✔
IT-Addback Related Member Intangible Expenses and Costs and Interest Expenses and Costs ✔ ✔
IT-CA 2012 Georgia Job Tax Credit ✔ ✔
IT-CCC100 Tax Credit for Cost of Qualified Child Care Property ✔ ✔
IT-CCC75 Tax Credit for Cost of Operations ✔ ✔
IT-CONSV 2016 Conservation Tax Credit ✔ ✔
IT-FC 2018 Film Tax Credit ✔ ✔
IT-QEE-TP2 2022 Qualified Education Expense Credit Computation ✔ ✔
IT-QJ Application for Georgia Quality Jobs Tax Credit ✔ ✔
IT-QJ 2017 Application for Georgia Quality Jobs Tax Credit (on or after January 1, 2017) ✔ ✔
IT-QJ 2020 Application for Georgia Quality Jobs Tax Credit (on or after January 1, 2020) ✔ ✔
IT-QJ 2022 Application for Georgia Quality Jobs Tax Credit (on or after January 1, 2022) ✔ ✔
IT-QJ 2023 Application for Georgia Quality Jobs Tax Credit (on or after on or after January 1, 2023) ✔ ✔
IT-RC Retraining Tax Credit ✔ ✔
IT-RD 2009 Research Tax Credit ✔ ✔
IT-RTM Railroad Track Maintenance Tax Credit ✔ ✔
PV CORP Corporate and Partnership Payment Voucher ✖ ✔
RD-1061 Power of Attorney and Declaration of Representative ✖ ✔

Modified Forms

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

    • Line 19, “Georgia Resident Itemized Tax Credit”

New Credit

Rural Healthcare Professional Credit (credit code 154)

Tax Law Changes

Full-year and part-year residents who itemize their deductions are entitled to a credit up to the amount of $300 per taxpayer. The credit cannot be greater than the tax liability.

  • The dependent exemption is now $4,000

  • The retirement income exclusion is now $5,000 of earned income

  • The Standard Deductions are as follows:

    • $24,000 — Married Filing Jointly

    • $12,000 — Single, Head of Household, and Married Filing Separately

  • The tax rate for 2024 is now 5.39%