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Do I need to attach my Federal Forms 1040, Sch. A, Sch. C and SSA-1099 to my Georgia state tax return?
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Do I need to attach my Federal Forms 1040, Sch. A, Sch. C and SSA-1099 to my Georgia state tax return?
You must enclose the following docuentaion with your Georgia return in the following situations:
?1.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 and 2 of your Federal return.
? 2. You itemize deductions - submit a copy of Federal Form
1040 Schedule A. (Schedule C not required)
? 3. You claim the Georgia child and dependent care expense
credit - submit the appropriate Federal child care credit
schedule.
? 4. You claim a credit for taxes paid to another state(s) - submit a
copy of your return filed with the other state(s).
You also must include copies of all 1099's where you have Georgia tax withheld. If none of your 1099's have Georgia taxes withheld, you don't need to include them.
Hope this helps.
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Do I need to attach my Federal Forms 1040, Sch. A, Sch. C and SSA-1099 to my Georgia state tax return?
You must enclose the following docuentaion with your Georgia return in the following situations:
?1.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 and 2 of your Federal return.
? 2. You itemize deductions - submit a copy of Federal Form
1040 Schedule A. (Schedule C not required)
? 3. You claim the Georgia child and dependent care expense
credit - submit the appropriate Federal child care credit
schedule.
? 4. You claim a credit for taxes paid to another state(s) - submit a
copy of your return filed with the other state(s).
You also must include copies of all 1099's where you have Georgia tax withheld. If none of your 1099's have Georgia taxes withheld, you don't need to include them.
Hope this helps.
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