ErnieS0
Expert Alumni

State tax filing

Send a copy of your actual filed federal return if necessary.

 

Supporting Documents. 

Georgia requests information to support the amounts listed on your Georgia income tax return and related schedules when necessary. 

 

However, in addition to withholding statements (W-2s,1099s, G2-RPs, etc.) where taxes were withheld you must include the following documentation with your Georgia return when it is filed for the following situations:
 

  • The amount on Form 500, Line 8 is $40,000 or more, or less than the total income on your W-2(s) - submit a copy of Pages 1, 2, and Schedule 1 of your Federal return (the Federal Schedule 1 must be included if a copy was submitted with your federal return).
  • You itemize deductions - submit a copy of Federal Form 1040 Schedule A.
  • You claim the Georgia child and dependent care expense credit - submit the appropriate Federal child care credit schedule.
  • You claim a credit for taxes paid to another state(s)- submit a copy of your return filed with the other state(s)

IT-511 Individual Income Tax 500 and 500EZ Forms and General Instructions

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