Drake Tax – 2023 Form Availability and Tax Changes: Georgia
Article #: 20012
Last Updated: November 06, 2024
Supported Forms
The following Georgia forms are supported in Drake Tax 2023.
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 | Individual Income Tax Declaration for Electronic Filing Summary of Agreement Between Taxpayer and ERO or Paid Preparer | P | ||||
GA-8453C | Corporate Income Tax Declaration for Electronic Filing Summary of Agreement Between Taxpayer and ERO or Paid Preparer | P | ||||
GA-8453F | Fiduciary Income Tax Declaration for Electronic Filing Summary of Agreement Between Taxpayer and ERO or Paid Preparer | P | ||||
GA-8453P | Partnership Tax Return Declaration for Electronic Filing Summary of Agreement Between Taxpayer and ERO or Paid Preparer | P | ||||
GA-8453S | 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)