Taxpayer Services Division

Corporation Income Tax Forms and Information
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Georgia Tax Tribunal Petition (rev. 12/13) GTT-1
Protest of Proposed Assessment or Refund Denial (rev. 12/11) TSD-1
Request for Penalty Waiver (rev. 12/11) Penalty Waiver
Form RD-1061 Power of Attorney (rev. 10/13) RD1061
Form RD-1062 Disclosure Authorization Form (rev. 8/11) RD1062
Form RET-001 Taxpayer Return Request Form (rev. 4/11) RET-001
 

Tax Year 2013

Form IT-611 Corporation Income Tax Booklet IT-611
Form 600 Corporation Tax Return (rev. 7/13) 600
Form 602 ES Corporate Estimated Tax (rev. 7/13) 602 ES
Form IT-560 C Payment of Income Tax and/or Net Worth Tax (Fill in on-line, print and mail) (rev. 7/13) IT-560C
Form PV-CORP Corporate Payment Voucher (rev. 7/13) PV-CORP
Form 600-UET Underpayment of Estimated Tax by Corporations (rev. 8/12) 600-UET
Form 600-T Exempt Organization Unrelated Business Income Tax Return (rev. 11/13) 600-T
Form 900 Financial Institutions' Business Occupation Tax Return (rev. 8/12) 900
Form IT-CR Georgia Non-Resident Composite Tax Return (rev. 7/13) IT-CR
Form CR-PV Composite Return Payment (rev 7/13) CR-PV
Form IT-CR UET Underpayment of Estimated Tax by Composite Filers (rev. 2/13) IT-CR UET
Form IT-550 Claim for Refund of Georgia Income Tax Erroneously or Illegally Collected (rev. 1/13) IT-550
Form IT-303 Application for Extension of Time for Filing State Income Tax Returns (rev. 12/12) IT-303
Form CR ES Composite Return Estimated Tax (rev. 7/13) CR ES
Form IT-552 Corporation Application for Tentative Carry-Back Adjustment (rev.10/13) IT-552
Form 4562 Depreciation and Amortization (rev. 7/13) 4562
Form IT-CONSOL Application for permission to file Consolidated Georgia Income Tax Return (rev. 8/12) IT-CONSOL
Instructions to File Consolidated Returns (rev. 2/12) IT-CONSOL Instr
Form GA-8453C Corporation Tax Declaration for Electronic Filing (rev 5/13) GA-8453C
Form GA-9465 Installment Agreement Request Form (rev. 6/12) GA-9465
Form NRW-Exemption Affidavit by Nonresident of Exemption (rev 7/13) NRW-Exemption
Form TSD-10 Application for Tax Clearance Certificate (eff. 1/1/07) TSD-10
Form 3605 Application for Recognition of Exemption with Instructions (rev. 11/09) 3605
Form IT-Addback Related Member Intangible Expenses and Costs and Interest Expenses and Costs (rev. 12/08) IT-Addback
Form IT-REIT Captive Real Estate Investment Trust (REIT) (rev 12/10) IT-REIT
 

Tax Year 2012

Form IT-611 Corporation Income Tax Booklet IT-611
Form 600 Corporation Tax Return (rev. 9/12) 600
Form 602 ES Corporate Estimated Tax (rev. 9/11) 602 ES
Form IT-560 C Payment of Income Tax and/or Net Worth Tax (Fill in on-line, print and mail) (rev. 9/12) IT-560C
Form PV-CORP Corporate Payment Voucher (rev. 7/12) PV-CORP
Form 600-UET Underpayment of Estimated Tax by Corporations (rev. 8/12) 600-UET
Form 600-T Exempt Organization Unrelated Business Income Tax Return (rev. 8/12) 600-T
Form 900 Financial Institutions' Business Occupation Tax Return (rev. 8/12) 900
Form IT-CR Georgia Non-Resident Composite Tax Return (rev. 1/13) IT-CR
Form IT-CR UET Underpayment of Estimated Tax by Composite Filers (rev. 2/12) IT-CR UET
Form IT-550 Claim for Refund of Georgia Income Tax Erroneously or Illegally Collected (rev. 1/13) IT-550
Form IT-303 Application for Extension of Time for Filing State Income Tax Returns (rev. 12/12) IT-303
Form CR ES Composite Return Estimated Tax (rev. 10/12) CR ES
Form IT-552 Corporation Application for Tentative Carry-Back Adjustment (rev.2/13) IT-552
Form 4562 Depreciation and Amortization (rev. 2/13) 4562
Form IT-CONSOL Application for permission to file Consolidated Georgia Income Tax Return (rev. 8/12) IT-CONSOL
Instructions to File Consolidated Returns (rev. 2/12) IT-CONSOL Instr
Form GA-8453C Corporation Tax Declaration for Electronic Filing (rev 5/12) GA-8453C
Form GA-9465 Installment Agreement Request Form (rev. 6/12) GA-9465
Form NRW-Exemption Affidavit by Nonresident of Exemption (rev 7/12) NRW-Exemption
Form TSD-10 Application for Tax Clearance Certificate (eff. 1/1/07) TSD-10
Form 3605 Application for Recognition of Exemption with Instructions (rev. 11/09) 3605
Form IT-Addback Related Member Intangible Expenses and Costs and Interest Expenses and Costs (rev. 12/08) IT-Addback
Form IT-REIT Captive Real Estate Investment Trust (REIT) (rev12/10) IT-REIT
 

Tax Year 2011

Form GA-9465 Installment Agreement Request Form (rev. 6/12) GA-9465
Request for Replacement Check (rev. 5/12) Form IA-81
Form IT-611 Corporation Income Tax Booklet IT-611
Form 600 Corporation Tax Return (rev 10/11) 600
Form 602 ES Corporate Estimated Tax (rev. 1/11) 602 ES
Form IT-560 C Payment of Income Tax and/or Net Worth Tax (Fill in on-line, print and mail) (rev. 9/11) IT-560 C
Form PV-CORP Corporate Payment Voucher (rev. 9/11) PV-CORP
Form 600-UET Underpayment of Estimated Tax by Corporations (rev. 9/11) 600-UET
Form 600-T Exempt Organization Unrelated Business Income Tax Return (rev. 9/11) 600-T
Form 900 Financial Institutions' Business Occupation Tax Return (rev. 9/11) 900
Form IT-CR Georgia Non-Resident Composite Tax Return (rev. 10/11) IT-CR
Form IT-CR UET Underpayment of Estimated Tax by Composite Filers (rev. 1/12) IT-CR UET
Form IT-552 Corporation Application for Tentative Carry-Back Adjustment (rev. 6/12) IT-552
Form 4562 Depreciation and Amortization (rev. 1/12) 4562
Form IT-CONSOL Application for permission to file Consolidated Georgia Income Tax Return (rev. 10/11) IT-CONSOL
Form GA-8453C Corporation Tax Declaration for Electronic Filing GA-8453C
Instructions to File Consolidated Returns (rev. 2/12) IT-CONSOL Instr
Form RD-1062 Disclosure Authorization Form (rev. 8/11) RD1062
Form IT-550 Claim for Refund of Georgia Income Tax Erroneously or Illegally Collected (rev. 1/13) IT-550
Form IT-303 Application for Extension of Time for Filing State Income Tax Returns (rev. 02/12) IT-303
Form TSD-10 Application for Tax Clearance Certificate (eff. 1/1/07) TSD-10
Form 3605 Application for Recognition of Exemption with Instructions (rev. 11/09) 3605
Form IT-Addback Related Member Intangible Expenses and Costs and Interest Expenses and Costs (rev. 12/08) IT-Addback
Form IT-REIT Captive Real Estate Investment Trust (REIT) (rev12/10) IT-REIT
 

Tax Year 2010

Form GA-9465 Installment Agreement Request Form (rev. 6/12) GA-9465
Form IT-560 C Payment of Income Tax and/or Net Worth Tax (Fill in on-line, print and mail) (rev. 2/11) IT-560 C
Form PV-CORP Corporate Payment Voucher (rev. 7/11) PV-CORP
Form IT-611 Corporation Income Tax Booklet IT-611
Form 600 Corporation Tax Return (rev. 12/10) 600
Form 600-UET Underpayment of Estimated Tax by Corporations (rev. 11/10) 600-UET
Form 600-T Exempt Organization Unrelated Business Income Tax Return (rev. 11/10) 600-T
Form 900 Financial Institutions' Business Occupation Tax Return (rev. 11/10) 900
Form IT-CR Georgia Non-Resident Composite Tax Return (rev. 12/10) IT-CR
Form IT-CR UET Underpayment of Estimated Tax by Composite Filers (rev 11/10) IT-CR UET
Form IT-552 Corporation Application for Tentative Carry-Back Adjustment (rev. 10/11) IT-552
Instructions to File Consolidated Returns (rev. 2/12) IT-CONSOL Instr
Form 4562 Depreciation and Amortization (rev. 7/11) 4562
Form RD-1062 Disclosure Authorization Form (rev. 8/11) RD1062
Form IT-550 Claim for Refund of Georgia Income Tax Erroneously or Illegally Collected (rev. 1/13) IT-550
Form IT-303 Application for Extension of Time for Filing State Income Tax Returns (rev. 08/09) IT-303
Form IT-CONSOL Application for permission to file Consolidated Georgia Income Tax Return (Rev 12/05) IT-CONSOL
Form TSD-10 Application for Tax Clearance Certificate (eff. 1/1/07) TSD-10
Form 3605 Application for Recognition of Exemption with Instructions (rev. 11/09) 3605
Form IT-Addback Related Member Intangible Expenses and Costs and Interest Expenses and Costs (rev. 12/08) IT-Addback
Form IT-REIT Captive Real Estate Investment Trust (REIT) (rev12/10) IT-REIT
 
To view forms for tax year 2009 click here.
To view forms for tax year 2008 click here.
To view forms for tax year 2007 click here.
To view forms for tax year 2006 click here.
Contact the Taxpayer Services Division at taxforms@dor.ga.gov or 1-877-GADOR11 (1-877-423-6711) if you need forms for a taxable year beginning before 2006.