Solved: Where do I enter other states income taxes so that they show up as a credit on Georgia Form 500, page 3, line 18?

kbailey · ‎12-06-2019

itonewbie · ‎12-06-2019

If it's for a FY GA return, the credit should be computed automatically when taxes are paid to other states. For PY GA return or for other special circumstances where only partial credit for taxes paid to other states should be allowed, you'd enter the details on Screen 52 for Georgia.

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Still an AllStar

View solution in original post

itonewbie · ‎12-06-2019

If it's for a FY GA return, the credit should be computed automatically when taxes are paid to other states. For PY GA return or for other special circumstances where only partial credit for taxes paid to other states should be allowed, you'd enter the details on Screen 52 for Georgia.

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Still an AllStar

George4Tacks · ‎12-06-2019

https://accountants-community.intuit.com/articles/1607512-other-state-tax-credit-faqs OR https://accountants-community.intuit.com/articles/1615996-ga-credits-incorrectly-limited might help.

Here's wishing you many Happy Returns

Where do I enter other states income taxes so that they show up as a credit on Georgia Form 500, page 3, line 18?

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