; Change - Georgia Department of Revenue
Documents
Resources
Learning Center
Upload
Plans & pricing Sign in
Sign Out
Your Federal Quarterly Tax Payments are due April 15th Get Help Now >>

Change - Georgia Department of Revenue

VIEWS: 7 PAGES: 17

  • pg 1
									                            CHANGE LOG
Date           Form    Field
10/7/2010       500    IRS445
10/7/2010       500    IRS450
10/7/2010       500    IRS455
10/7/2010       500    IRS835
10/7/2010       500
10/7/2010       500    IRS305j

10/7/2010     500 EZ   IRS445
10/7/2010     500 EZ   IRS450
10/7/2010     500 EZ   IRS455
10/7/2010     500 EZ   IRS430
10/7/2010     500 EZ   IRS435
10/7/2010     500 EZ   IRS460

10/7/2010    500/500EZ IRS330i

10/15/2010    IND-CR   IRS370
10/15/2010    IND-CR   IRS375
10/15/2010    IND-CR   IRS380
11/1/2010     IND-CR   IRS150

11/1/2010     IND-CR   IRS205
                                 CHANGE LOG
Details
Moved Line 21A to Schedule 2 Line 11A
Moved Line 21A to Schedule 2 Line 11A
Moved Line 21A to Schedule 2 Line 11A
Renumbered Sch 2 Line 11 to Line 12
Renumbered Lines 22-37 to Lines 21-36
Added 500 UET Exception Attached Checkbox

Renumbered to 5A
Renumbered to 5B
Renumbered to 5C
Added - Line 6: Line 4 less Line 5C
Renumbered to Line 7
Removed old Line 7 - Prepayment Credit

Added Filer's email address

Removed
Removed
Relabeled as "Total Credit (Enter Amount from 2009 Part 9 Line 5)"
Part 4 Qualifying Family Member Name: Expanded max field size from
20 characters to 50 characters
Part 5 Name of Dependent Minor: Expanded max field size from 20
characters to 50 characters
                                                     Georgia 500 Layout


Field   Field Identification                          Sch Ref   Line Ref Length Description
        Byte Count                                                             4   Value "2754” for fixed, "nnnn" for variable format.     |
        Start of Record Sentinel                                               4   Value "****"
000     Record ID Type                                                         6   Value "STbbbb", where b=BLANK
001     Form Number                                                            6   Value "0001bb", where b=BLANK
002     Page Number                                                            5   Value "PG01b", where b=BLANK
003     Taxpayer Identification Number                          1              9   Numeric (Primary SSN)
004     Filler                                                                 1   BLANK
005     Form/Schedule Number                                                   7   Numeric Value - "0000001"
010     State Code                                                             2   Value "GA"
011     City Code                                                              2   BLANK
015     Imperfect Indicator (IRS use only)                                     1   "E" = Exception Processing or BLANK
016     ITIN/SSN Mismatch Indicator (IRS use only)                             1   "M" = Mismatch or BLANK                                 |
019     State Only Indicator                                                   2   Value "SO" or BLANK
020     Declaration Control Number
             a. First 2 Positions                                              2   Numeric - Value "00"
             b. EFIN of Originator                                             6   Numeric
             c. Batch Number                                                   3   Numeric - (000-999)
             d. Serial Number                                                  2   Numeric - (00-99)
             e. Year Digit                                                     1   Numeric - Value "1"                                     |
023     Return Sequence Number (RSN)
             a. ETIN of Transmitter                                            5   Numeric
             b. Transmitter Use Field                                          2   Numeric
             c. Julian Date of Transmission                                    3   Numeric - (DDD)
             d. Transmission Sequence #                                        2   Numeric - (01-99)
             e. Sequence # of Return                                           4   Numeric - (0001-9999)
024     Direct Deposit/Debit Indicator                                         1   "1" = Direct Deposit, "2" = Direct Debit or BLANK       |
025     Reserved RTN Flag                                                      1   BLANK
027     Direct Debit Date                                                      8   Numeric YYYYMMDD or BLANK                               |
028     Direct Debit Amount                                                   12   Numeric or BLANK                                        |
030     State Routing Transit Number                                           9   Numeric or BLANK
032     State RTN Indicator                                                    1   BLANK
035     State Deposit Account Number                                          17   Alphanumeric or BLANK
040     State Checking Account                                                 1   Alphanumeric - "X" or BLANK
048     State Savings Account                                                  1   Alphanumeric - "X" or BLANK
049     Online State Return                                                    1   Alpha, Value - "O" for Online
050     State Numeric Area
             a. Preparer SSN/PTIN                                              9   Alphanumeric, 1040 Seq 1360
             b. Preparer EIN                                                   9   Numeric, 1040 Seq 1380
             c. Preparer ZIP                                                   5   Numeric, 1040 Seq 1410-5
             d. Preparer Zip + 4                                               4   Numeric, 1040 Seq 1410-4
052     State Alphanumeric Area
             a. Mailbox ID                                                     5   Alphanumeric
             b. Preparer Firm Name                                            35   Alphanumeric, 1040 Seq 1370
             c. Preparer Address                                              30   Alphanumeric
             d. Preparer City                                                 20   Alphanumeric, 1040 Seq 1390
             e. Preparer State                                                 2   Alphanumeric, 1040 Seq 1400
             f. Preparer Self-Empl Ind                                         1   Alphanumeric, 1040 Seq 1350
055     Spouse's SSN                                            1              9   Numeric
060     Primary Name Line 1
             a. Primary Last Name                               1             32 Alphanumeric, MUST BE PRESENT
             b. Primary Suffix                                  1              3 Alphanumeric (JR, SR, III, etc.)
062     Date of Death Primary                                                  8 Numeric YYYYMMDD
065     Spouse Name Line 2
             a. Spouse's Last Name                              1             32 Alphanumeric
             b. Spouse's Suffix                                 1              3 Alphanumeric (JR, SR, III, etc.)
068     Date of Death Spouse                                                   8 Numeric YYYYMMDD
070     Name Line 3
             a. Primary First Name                              1             16 Alphanumeric
             b. Primary Middle Initial                          1              1 Alphanumeric



                                                                                                                                         3 of 17
                                                                        Georgia 500 Layout


Field     Field Identification                                           Sch Ref   Line Ref Length Description
               c. Spouse's First Name                                              1             16   Alphanumeric
               d. Spouse's Middle Initial                                          1              1   Alphanumeric
               e. IAT Transaction Indicator                                                       1   Alphanumeric - "X" or BLANK
074       In c/o addressee                                                         2             35   Alphanumeric
075       Address Line 1                                                           2             35   Alphanumeric, STREET or P.O. BOX
077       Foreign Street Address                                                   2             35   Alphanumeric
080       Address Line 2                                                           2             35   Alphanumeric
085       City                                                                     3             22   Alpha
087       Foreign City State or Province                                           3             35   Alphanumeric
090       City Code                                                                               5   BLANK
095       State Abbreviation                                                       3              2   Alpha
098       Foreign Country                                                          3             22   Alpha
100       Zip Code                                                                 3             12   Numeric
105       County Name                                                                            20   BLANK
110       County Code                                                                             5   BLANK
115       Telephone Number                                                                       12   Alphanumeric
120       Primary TP Signature                                                                    5   Numeric PIN
125       Spouse's Signature                                                                      5   Numeric PIN
126       ERO EFIN/PIN                                                                           11   Numeric
150       Federal Filing Status                                                                   1   Numeric
155       Total Federal Exemptions                                                                2   Numeric, Required Field
160-205   Filler                                                                                120   BLANK
300       Alphanumeric Field 1
               a. Software Developer Code                                                        10   Alphanumeric
               b. Paid Preparer Name                                                             31   Alphanumeric, 1040 Seq 1340
               c. Preparer Phone Number                                                          10   Alphanumeric
               d. Non-Paid Preparer                                                              13   Alphanumeric, 1040 Seq. 1338
               e. Preparer State EIN                                                             16   Alphanumeric
305       Alphanumeric Field 2
               a. Federal Data Format                                                             1 Alpha - "V" = Variable
               b. Type of Form Indicator                                                          1 Alpha - "R" = GA 500
               c. 65-or-Over Exemption, TAXPAYER                                   11B            1 Alpha - "X" = Taxpayer is 65+, BLANK = Taxpayer under 65

              d. Blind Exemption, TAXPAYER                                         11B            1 Alpha - "X" = Taxpayer is Blind, BLANK = Taxpayer is not Blind

              e. Number of GA Dependents                                           7A             2 Numeric
              f. Specify Other Additions                                 Sch 1     4             14 Alphanumeric
              g. Georgia Filing Status                                             5              1 Alpha - "A" = Single, "B" = Joint, "C" = Separate, "D" = Head or
                                                                                                    Household
              h. Residency Code                                                    4              1 Numeric - "1" = Full Year, "2" = Part-Year, "3" = Nonresident

              i. Preparer Authorization Primary [and Spouse if filing                             1 Alpha - "X" = Filer(s) Authorize; BLANK - Do Not Authorize
              Joint Return]
              j. 500 UET Exception Attached                                                       1 Alpha - "X" = 500 UET Exception Attached; BLANK - Otherwise

              k. Part Year Resident From Month                                     4              2 Numeric
              l. Part Year Resident To Month                                       4              2 Numeric
              m. IP Address                                                                      20 Alphanumeric, special characters are: Period, Colon or Blank
                                                                                                    (when IP address is not available). Same as Sequence 0190
                                                                                                    on IRS Summary record
              n. 65-or-Over Exemption, Spouse                                      11B            1 Alpha - "X" = Spouse is 65+, BLANK = Spouse under 65
              p. Blind Exemption, Spouse                                           11B            1 Alpha - "X" = Spouse is Blind, BLANK = Spouse is not Blind

              q. Exemption - TAXPAYER                                              6A             1   Alpha - "X" = Taxpayer
              r. Exemption - Spouse                                                6B             1   Alpha - "X" = Spouse, BLANK = None
              s. Total Exemptions                                                  6C             1   Numeric - "1" or "2"
              t. Total Number of Exemptions and Dependents                         7B             2   Numeric
              u. Length of Extension                                                              1   Numeric - "6" or BLANK
              v. Filler                                                                           8   BLANK




                                                                                                                                                                   4 of 17
                                                Georgia 500 Layout


Field   Field Identification                     Sch Ref   Line Ref Length Description
             w. Filler                                                    8 BLANK
             x. Special Program Code                                      2 Numeric or BLANK
             y. Filler                                                    6 BLANK
310     Alphanumeric Field 3
             a. Date of Birth - TAXPAYER         Sch 1     6A             8   YYYYMMDD
             b. Type of Disability - TAXPAYER    Sch 1     6A            19   Alphanumeric
             c. Date of Disability - TAXPAYER    Sch 1     6A             8   YYYYMMDD
             d. Date of Birth - Spouse           Sch 1     6B             8   YYYYMMDD
             e. Type of Disability - Spouse      Sch 1     6B            19   Alphanumeric
             f. Date of Disability - Spouse      Sch 1     6B             8   YYYYMMDD
             g. Filler                                                    0   BLANK
             h. State 1                          Sch 3     1 P2           2   Alpha (State Abbrv)
             i. State 2                          Sch 3     2 P2           2   Alpha (State Abbrv)
             j. State 3                          Sch 3     3 P2           2   Alpha (State Abbrv)
             k. State 4                          Sch 3     4 P2           2   Alpha (State Abbrv)
             l. Filler                                                    2   BLANK
315     Alphanumeric Field 4
             a. Dependent 1 First Name                     6             10   Alphanumeric
             i. Dependent 1 Last Name                      6             10   Alphanumeric                                       |
             b. Dependent 1 SSN                            6              9   Numeric
             c. Dependent 1 Relationship                   6              9   Alpha
             d. Dependent 1 Number of Months                              2   Numeric
             e. Dependent 2 First Name                     6             10   Alphanumeric
             j. Dependent 2 Last Name                      6             10   Alphanumeric                                       |
             f. Dependent 2 SSN                            6              9   Numeric
             g. Dependent 2 Relationship                   6              9   Alpha
             h. Dependent 2 Number of Months                              2   Numeric
320     Alphanumeric Field 5
             a. Dependent 3 First Name                     6             10   Alphanumeric                                       |
             i. Dependent 3 Last Name                      6             10   Alphanumeric                                       |
             b. Dependent 3 SSN                            6              9   Numeric
             c. Dependent 3 Relationship                   6              9   Alpha
             d. Dependent 3 Number of Months                              2   Numeric
             e. Dependent 4 First Name                     6             10   Alphanumeric                                       |
             j. Dependent 4 Last Name                      6             10   Alphanumeric                                       |
             f. Dependent 4 SSN                            6              9   Numeric
             g. Dependent 4 Relationship                   6              9   Alpha
             h. Dependent 4 Number of Months                              2   Numeric
325     Alphanumeric Field 6
             a. Other Subtractions 1             Sch 1     10            20   Alphanumeric
             b. Other Subtractions 2             Sch 1     10            20   Alphanumeric
             c. Other Subtractions 3             Sch 1     10            20   Alphanumeric
             d. Other Subtractions 4             Sch 1     10            20   Alphanumeric
330     Alphanumeric Field 7
             a. FEIN 1                           Sch 2     6              9   Numeric (NNNNNNNNN)
             b. Credit Type Code 1               Sch 2     6              3   Numeric (NNN) (See Section 10 for valid Codes)
             c. FEIN 2                           Sch 2     7              9   Numeric (NNNNNNNNN)
             d. Credit Type Code 2               Sch 2     7              3   Numeric (NNN) (See Section 10 for valid Codes)
             e. FEIN 3                           Sch 2     8              9   Numeric (NNNNNNNNN)                                |
             f. Credit Type Code 3               Sch 2     8              3   Numeric (NNN) (See Section 10 for valid Codes)     |
             g. FEIN 4                           Sch 2     9              9   Numeric (NNNNNNNNN)                                |
             h. Credit Type Code 4               Sch 2     9              3   Numeric (NNN) (See Section 10 for valid Codes)     |
             i. Taxpayer Email Address                                   32   Alphanumeric                                       |
350     Filler                                                           12   BLANK
355     Filler                                                           12   BLANK
360     Filler                                                           12   BLANK
365     Federal AGI                                        8             12   Numeric
370     Adjustments from Schedule 1                        9             12   Numeric
375     Georgia Adjusted Gross Income                      10            12   Numeric
380     Standard Deduction                                 11A           12   Numeric




                                                                                                                               5 of 17
                                                       Georgia 500 Layout


Field   Field Identification                            Sch Ref   Line Ref Length Description
385     Special Deductions                                        11B           12   Numeric
390     Total Standard Deductions                                 11C           12   Numeric
395     Adjustment to Sch A Deductions                            12B           12   Numeric
400     Total Itemized Deductions                                 12C           12   Numeric
405     Deductions Balance                                        13            12   Numeric
410     Total Exemption Amount                                    14C           12   Numeric
415     Georgia Taxable Income                                    15            12   Numeric
420     Georgia Tax Due                                           16            12   Numeric
425     Credits from Schedule 2                                   17            12   Numeric
430     Balance                                                   18            12   Numeric
435     Georgia Income Tax Withheld                               19            12   Numeric (Note: If Withholding Amount is greater or equal to 7%
                                                                                     of Federal AGI, then give message to preparer )
440     Estimated Tax for 2009 and IT-560                         20            12   Numeric                                                          |
445     Low Income Tax Factor                           Sch 2     11A           12   Numeric
450     Low Income Tax Amount                           Sch 2     11B           12   Numeric
455     Total Low Income Tax                            Sch 2     11C           12   Numeric
460     Total Prepayment Credits                                  22            12   Numeric                                                          |
465     Overpayment                                               24            12   Numeric                                                          |
470     Amount to be credited to 2010                             25            12   Numeric                                                          |
475     GA Wildlife Conservation Fund                             26            12   Numeric                                                          |
480     GA Children and Elderly Fund                              27            12   Numeric                                                          |
485     Estimated Tax Penalty (500 UET)                           34            12   Numeric
490     Refund Amount                                             36            12   Numeric
495     Interest on Non-GA Municipal and State Bonds    Sch 1     1             12   Numeric
500     Lump Sum Distributions                          Sch 1     2             12   Numeric
505     Other Additions Amount                          Sch 1     4             12   Numeric
510     Total Additions                                 Sch 1     5             12   Numeric
515     Retirement Exclusion - TAXPAYER                 Sch 1     6A            12   Numeric
520     Retirement Exclusion - Spouse                   Sch 1     6B            12   Numeric
525     Social Security Benefits (Taxable)              Sch 1     7             12   Numeric
530     Filler                                                                  12   BLANK
535     Interest on US Obligations                      Sch 1     9             12   Numeric
540     Total of Other Subtractions                     Sch 1     10            12   Numeric
545     Total Subtractions                              Sch 1     11            12   Numeric
550     Net Adjustments                                 Sch 1     12            12   Numeric
555     Other State(s) Tax Credit                       Sch 2     1             12   Numeric
560     Credits from IND-CR                             Sch 2     2             12   Numeric
565     Filler                                                                  12   Numeric                                                          |
570     Qualified Education Expense Credit              Sch 2     4             12   Numeric                                                          |
575     Clean Energy Property Credit                    Sch 2     5             12   Numeric                                                          |
580     Ownership 1 % (from K-1)                        Sch 2     6             12   Numeric (NNNNN) e.g., 59.35% = 5935                              |
585     Ownership 2 % (from K-1)                        Sch 2     7             12   Numeric (NNNNN) e.g., 59.35% = 5935
590     Ownership 3 % (from K-1)                        Sch 2     8             12   Numeric (NNNNN) e.g., 59.35% = 5935
595     Ownership 4 % (from K-1)                        Sch 2     9             12   Numeric (NNNNN) e.g., 59.35% = 5935
600     Low and Zero Emission Vehicle Credit            Sch 2     3             12   Numeric
605     Wages, Salaries, Tips, etc. - FEDERAL           Sch 3     1A            12   Numeric
610     Wages, Salaries, Tips, etc. - Not Taxable       Sch 3     1B            12   Numeric
615     Wages, Salaries, Tips, etc. - GEORGIA           Sch 3     1C            12   Numeric
620     Interest and Dividends - FEDERAL                Sch 3     2A            12   Numeric
625     Interest and Dividends - Not Taxable            Sch 3     2B            12   Numeric
630     Interest and Dividends - GEORGIA                Sch 3     2C            12   Numeric
635     Business Income or Loss - FEDERAL               Sch 3     3A            12   Numeric
640     Business Income or Loss - Not Taxable           Sch 3     3B            12   Numeric
645     Business Income or Loss - GEORGIA               Sch 3     3C            12   Numeric
650     Other Income or Loss - FEDERAL                  Sch 3     4A            12   Numeric
655     Other Income or Loss - Not Taxable              Sch 3     4B            12   Numeric
660     Other Income or Loss - GEORGIA                  Sch 3     4C            12   Numeric
665     Total Income - FEDERAL                          Sch 3     5A            12   Numeric




                                                                                                                                                  6 of 17
                                                        Georgia 500 Layout


Field   Field Identification                             Sch Ref   Line Ref Length Description
670     Total Income - Not Taxable                       Sch 3     5B            12   Numeric
675     Total Income - GEORGIA                           Sch 3     5C            12   Numeric
680     Total Adjustments from IRS 1040 - FEDERAL        Sch 3     6A            12   Numeric
685     Total Adjustments from IRS 1040 - Not Taxable    Sch 3     6B            12   Numeric
690     Total Adjustments from IRS 1040 - GEORGIA        Sch 3     6C            12   Numeric
695     Total Adjustments form GA 500 - FEDERAL          Sch 3     7A            12   Numeric
700     Total Adjustments form GA 500 - Not Taxable      Sch 3     7B            12   Numeric
705     Total Adjustments form GA 500 - GEORGIA          Sch 3     7C            12   Numeric
710     Adjusted Gross Income - FEDERAL                  Sch 3     8A            12   Numeric
715     Adjusted Gross Income - Not Taxable              Sch 3     8B            12   Numeric
720     Adjusted Gross Income - GEORGIA                  Sch 3     8C            12   Numeric
725     Ratio                                            Sch 3     9             12   Numeric (NNNNN) Ex: 59.91= 5991
730     Itemized or Standard Deduction                   Sch 3     10            12   Numeric
735     Total Personal Exemptions                        Sch 3     11C           12   Numeric
740     Total Deductions and Exemptions                  Sch 3     12            12   Numeric
745     Multiplied by Ratio                              Sch 3     13            12   Numeric
750     GA Taxable Income                                Sch 3     14            12   Numeric
755     Filler                                                                   12   BLANK
760     Filler                                                                   12   BLANK
765     Tax Balance Due                                            23            12   Numeric                             |
770     GA Cancer Research Fund                                    28            12   Numeric                             |
775     Amount Owed                                                35            12   Numeric
780     Filler                                                                   12   BLANK
785     Filler                                                                   12   BLANK
790     Filler                                                                   12   BLANK
795     Filler                                                                   12   BLANK
800     Filler                                                                   12   BLANK
805     Credit 1 Amount                                  Sch 2     6             12   Numeric
810     Credit 2 Amount                                  Sch 2     7             12   Numeric
815     Credit 3 Amount                                  Sch 2     8             12   Numeric                             |
820     Credit 4 Amount                                  Sch 2     9             12   Numeric                             |
825     Filler                                                                   12   BLANK
830     Any Additional pass-through credits claimed      Sch 2     10            12   Numeric                             |
835     Enter total of Lines 1 through 11                Sch 2     12            12   Numeric                             |
840     Total Amount for Personal Exemptions                       14A           12   Numeric
845     Total Amount for Dependents                                14B           12   Numeric
850     Total Amount for Personal Exemptions             Sch 3     11A           12   Numeric
855     Total Amount for Dependents                      Sch 3     11B           12   Numeric
860     Statewide Land Conservation Program                        29            12   Numeric                             |
865     GA National Guard Foundation                               30            12   Numeric                             |
870     Fed Ded for Income attr Dom Prod Act             Sch 1     3             12   Numeric
875     Reserved for 500EZ                                                       12   Numeric
880     Dog and Cat Sterilization Fund                             31            12   Numeric                             |
885     Itemized Deductions from IRS Sch A                         12A           12   Numeric
890     Other Subtractions Amount 1                      Sch 1     10            12   Numeric
895     Other Subtractions Amount 2                      Sch 1     10            12   Numeric
900     Other Subtractions Amount 3                      Sch 1     10            12   Numeric
905     Other Subtractions Amount 4                      Sch 1     10            12   Numeric
910     GA Higher Education Savings Plan                 Sch 1     8             12   Numeric
915     Save the Cure Fund                                         32            12   Numeric
920     Georgia Student Finance Authority Fund                     33            12   Numeric                             |
925     Filler                                                                   12   BLANK                               |
        RECORD TERMINUS                                                           1   "#"




                                                                                                                        7 of 17
                                                        Georgia 500EZ Layout


Field   Field Identification                  Sch Ref   Line Ref Length        Description
        Byte Count                                                         4   Value "2754” for fixed, "nnnn" for variable format.   |
        Start of Record Sentinel                                           4   Value "****"
000     Record ID Type                                                     6   Value "STbbbb", where b=BLANK
001     Form Number                                                        6   Value "0001bb", where b=BLANK
002     Page Number                                                        5   Value "PG01b", where b=BLANK
003     Taxpayer Identification Number                                     9   Numeric (Primary SSN)
004     Filler                                                             1   BLANK
005     Form/Schedule Number                                               7   Numeric Value - "0000001"
010     State Code                                                         2   Value "GA"
011     City Code                                                          2   BLANK
015     Imperfect Indicator (IRS use only)                                 1   "E" = Exception Processing or BLANK
016     ITIN/SSN Mismatch Indicator                                        1   "M" = Mismatch or BLANK                               |
019     State Only Indicator                                               2   Value "SO" or BLANK
020     Declaration Control Number
             a. First 2 Positions                                          2   Numeric - Value "00"
             b. EFIN of Originator                                         6   Numeric
             c. Batch Number                                               3   Numeric - (000-999)
             d. Serial Number                                              2   Numeric - (00-99)
             e. Year Digit                                                 1   Numeric - Value "1"                                   |
023     Return Sequence Number (RSN)
             a. ETIN of Transmitter                                        5   Numeric
             b. Transmitter Use Field                                      2   Numeric
             c. Julian Date of Transmission                                3   Numeric - (DDD)
             d. Transmission Sequence #                                    2   Numeric - (01-99)
             e. Sequence # of Return                                       4   Numeric - (0001-9999)
024     Direct Deposit/Debit Indicator                                     1   "1" = Direct Deposit, "2" = Direct Debit or BLANK     |
025     Reserved RTN Flag                                                  1   BLANK
027     Direct Debit Date                                                  8   Numeric YYYYMMDD or BLANK                             |
028     Direct Debit Amount                                               12   Numeric or BLANK                                      |
030     State Routing Transit Number                                       9   Numeric or BLANK
032     State RTN Indicator                                                1   BLANK
035     State Deposit Account Number                                      17   Alphanumeric or BLANK
040     State Checking Account                                             1   Alphanumeric - "X" or BLANK
048     State Savings Account                                              1   Alphanumeric - "X" or BLANK
049     Online State Return                                                1   Alpha, Value - "O" for Online
050     State Numeric Area
             a. Preparer SSN/PTIN                                          9   Alphanumeric, 1040 Seq 1360
             b. Preparer EIN                                               9   Numeric, 1040 Seq 1380
             c. Preparer ZIP                                               5   Numeric, 1040 Seq 1410-5
             d. Preparer Zip + 4                                           4   Numeric, 1040 Seq 1410-4
052     State Alphanumeric Area
             a. Mailbox ID                                                 5   Alphanumeric
             b. Preparer Firm Name                                        35   Alphanumeric, 1040 Seq 1370
             c. Preparer Address                                          30   Alphanumeric
             d. Preparer City                                             20   Alphanumeric, 1040 Seq 1390
             e. Preparer State                                             2   Alphanumeric, 1040 Seq 1400
             f. Preparer Self-Empl Ind                                     1   Alphanumeric, 1040 Seq 1350
055     Spouse's SSN                                                       9   Numeric
060     Primary Name Line 1
             a. Primary Last Name                                         32 Alphanumeric, MUST BE PRESENT
             b. Primary Suffix                                             3 Alphanumeric (JR, SR, III, etc.)
062     Date of Death Primary                                              8 Numeric YYYYMMDD
065     Spouse Name Line 2
             a. Spouse's Last Name                                        32 Alphanumeric
             b. Spouse's Suffix                                            3 Alphanumeric (JR, SR, III, etc.)
068     Date of Death Spouse                                               8 Numeric YYYYMMDD
070     Name Line 3
             a. Primary First Name                                        16 Alphanumeric
             b. Primary Middle Initial                                     1 Alphanumeric



                                                                                                                                         8 of 17
                                                                Georgia 500EZ Layout


Field     Field Identification                        Sch Ref   Line Ref Length         Description
             c. Spouse's First Name                                                16   Alphanumeric
             d. Spouse's Middle Initial                                             1   Alphanumeric
             e. IAT Transaction Indicator                                           1   Alphanumeric - "X" or BLANK
074     In c/o addressee                                                           35   Alphanumeric
075     Address Line 1                                                             35   Alphanumeric, STREET or P.O. BOX
077     Foreign Street Address                                                     35   Alphanumeric
080     Address Line 2                                                             35   Alphanumeric
085     City                                                                       22   Alpha
087     Foreign City State or Province                                             35   Alphanumeric
090     City Code                                                                   5   BLANK
095     State Abbreviation                                                          2   Alpha
098     Foreign Country                                                            22   Alpha
100     Zip Code                                                                   12   Numeric
105     County Name                                                                20   BLANK
110     County Code                                                                 5   BLANK
115     Telephone Number                                                           12   Alphanumeric
120     Primary TP Signature                                                        5   Numeric PIN
125     Spouse's Signature                                                          5   Numeric PIN
126     ERO EFIN/PIN                                                               11   Numeric
150     Federal Filing Status                                                       1   Numeric
155     Total Federal Exemptions                                                    2   Numeric, Required Field
160-205 Filler                                                                    120   BLANK
300     Alphanumeric Field 1
             a. Software Developer Code                                            10   Alphanumeric
             b. Paid Preparer Name                                                 31   Alphanumeric, 1040 Seq 1340
             c. Preparer Phone Number                                              10   Alphanumeric
             d. Non-Paid Preparer                                                  13   Alphanumeric, 1040 Seq. 1338
             e. Preparer State EIN                                                 16   Alphanumeric
305     Alphanumeric Field 2
             a. Federal Data Format                                                 1   Alpha - "V" = Variable
             b. Type of Form Indicator                                              1   Alpha - "E" = GA 500EZ
             c. Reserved for GA 500                                                 1   BLANK
             d. Reserved for GA 500                                                 1   BLANK
             e. Reserved for GA 500                                                 2   BLANK
             f. Reserved for GA 500                                                14   BLANK
             g. Georgia Filing Status                                               1   Alpha - "A" = Single, "B" = Joint
             h. Reserved for GA 500                                                 1   BLANK
             i. Preparer Authorization Primary [and                                 1   Alpha - "X" = Filer(s) Authorize; BLANK - Do Not
             Spouse if filing Joint Return]                                             Authorize
              j. Filler                                                             1   BLANK
              k. Reserved for GA 500                                                2   BLANK
              l. Reserved for GA 500                                                2   BLANK
              m. IP Address                                                        20   Alphanumeric, special characters are: Period, Colon or
                                                                                        Blank (For On-Line Filer). Same as Sequence 0190 on
                                                                                        IRS Summary record
              n. Reserved for GA 500                                                1   BLANK
              p. Reserved for GA 500                                                1   BLANK
              q. Reserved for GA 500                                                1   BLANK
              r. Reserved for GA 500                                                1   BLANK
              s. Reserved for GA 500                                                1   BLANK
              t. Reserved for GA 500                                                2   BLANK
              u. Length of Extension                                                1   Numeric - "6" or BLANK
              v. Reserved for GA 500                                                8   BLANK
              w. Reserved for GA 500                                                8   BLANK
              x. Special Program Code                                               2   Numeric or BLANK
              y. Filler                                                             6   BLANK
310       Alphanumeric Field 3
              a. Reserved for GA 500                                               80 BLANK
315       Alphanumeric Field 4



                                                                                                                                                 9 of 17
                                                             Georgia 500EZ Layout


Field     Field Identification                     Sch Ref   Line Ref Length         Description
               a. Reserved for GA 500                                           80 BLANK
320       Alphanumeric Field 5
               a. Reserved for GA 500                                           80 BLANK
325       Alphanumeric Field 6
               a. Reserved for GA 500                                           80 BLANK
330       Alphanumeric Field 7
               a-h. Reserved for GA 500                                         48   BLANK
               i. Taxpayer Email Address                                        32   Alphanumeric
350       Filler                                                                12   BLANK
355       Filler                                                                12   BLANK
360       Filler                                                                12   BLANK
365       Federal AGI                                        1                  12   Numeric
370       Reserved for GA 500                                                   12   BLANK
375       Reserved for GA 500                                                   12   BLANK
380       Reserved for GA 500                                                   12   BLANK
385       Reserved for GA 500                                                   12   BLANK
390       Total Standard Deductions                          2                  12   Numeric
395       Reserved for GA 500                                                   12   BLANK
400       Reserved for GA 500                                                   12   BLANK
405       Reserved for GA 500                                                   12   BLANK
410       Reserved for GA 500                                                   12   BLANK
415       Georgia Taxable Income                             3                  12   Numeric
420       Georgia Tax Due                                    4                  12   Numeric
425       Reserved for GA 500                                                   12   BLANK
430       Line 4 Less Line 5C. If zero….                     6                  12   BLANK
435       Georgia Income Tax Withheld                        7                  12   Numeric (Note: If Withholding Amount is greater or equal
                                                                                     to 7% of Federal AGI, then give message to preparer )


440       Reserved for GA 500                                                   12   BLANK
445       Low Income Tax Factor                              5A                 12   Numeric
450       Low Income Tax Amount                              5B                 12   Numeric
455       Total Low Income Tax                               5C                 12   Numeric
460       Reserved for GA 500                                                   12   BLANK
465       Overpayment                                        9                  12   Numeric
470       Reserved for GA 500                                                   12   BLANK
475       GA Wildlife Conservation Fund                      10                 12   Numeric
480       GA Children and Elderly Fund                       11                 12   Numeric
485       Reserved for GA 500                                                   12   BLANK
490       Refund Amount                                      20                 12   Numeric                                                    |
495-760   Reserved for GA 500                                                  648   BLANK
765       Tax Balance Due                                    8                  12   Numeric
770       GA Cancer Research Fund                            12                 12   Numeric
775       Amount Owed                                        19                 12   Numeric                                                    |
780-855   Filler                                                               192   BLANK
860       Statewide Land Conservation Prog                   13                 12   Numeric
865       GA National Guard Foundation                       14                 12   Numeric
870       Filler                                                                12   BLANK
875       Total Donations                                    18                 12   Numeric                                                    |
880       Dog and Cat Sterilization Fund                     15                 12   Numeric
885-910   Filler                                                                72   BLANK                                                      |
915       Save the Cure Fund                                 16                 12   Numeric                                                    |
920       Georgia Student Finance Authority Fund             17                 12   Numeric
925       Filler                                                                12   BLANK                                                      |
          RECORD TERMINUS                                                        1   "#"




                                                                                                                                                    10 of 17
                                                                       IND-CR Layout


             FIELD#: FIELD IDENTIFICATION:                                           Part        Line Ref       LENGTH:   DESCRIPTION:
                                                                                     Ref
                     Byte Count                                                                                    4      "4861" for fixed or 'NNNN
                                                                                                                          for variable              |
                     Start of Record Sentinel                                                                      4      "!!!!"
             000     Record ID Type                                                                                6      "STbbbb"
             001     Form Number                                                                                   6      "GACRbb"
             002     Page Number                                                                                   5      "PG01b"
             003     Taxpayer Identification Number                                                                9      Primary SSN
             004     Filler                                                                                        1      BLANK
             005     Form/Schedule Number                                                                          7      N (0000001-0000025)
                         Part 1 - Disabled Person Home Purchase or Retrofit Credit
             050     Purchase of home.                                                       1              1     3       Numeric
             055     Filler                                                                                       15      BLANK
             080     Part 1 Total                                                            1              3     3       Numeric
                                  Part 3 - GA Nat. Guard/Air Nat. Guard Credit
             100     Qualified Life Insurance Premiums                                       3              1     12      Numeric
                                  Part 4 - Qualified Caregiving Expense Credit
             150     Qualifying family member's Name                                         4                    50      Alphanumeric              |
             155     Qualifying family member's SSN                                          4                    9       Numeric
             160     Qualifying family member's Relationship                                 4                    9       Alphanumeric
             165     Qualifying family member's Age                                          4                    3       Numeric
             170     Qualifying family member's Date of Disability                           4                    8       YYYYMMDD
             175     Qualified caregiving expenses.                                          4              1     12      Numeric
             180     Line 1 multiplied by Line 2.                                            4              3     12      Numeric
             185     Part 3 Total. Part 3, Line 5                                            4              5     3       Numeric
                                        Part 5 - Driver Education Credit
             200     Name of Driver Training School                                          5                    50      Alphanumeric
             205     Name of Dependent Minor                                                 5                    50      Alphanumeric              |
             210     Birth Date                                                              5                    8       YYYYMMDD
             215     SSN of Minor Child                                                      5                    9       Numeric
             220     Date of Successful Completion.                                          5              1     8       YYYYMMDD
             225     Amount Paid for Course.                                                 5              2     3       Numeric
             230     Part 4 Total.                                                           5              4     3       Numeric
                                        Part 7 - Rural Physicians Credit
             250     County of Residence.                                                    7              1     15      Alphanumeric
             255     County of Practice.                                                     7              2     15      Alphanumeric
             260     Type of Practice.                                                       7              3     15      Alphanumeric
             265     Date Started as a Rural Physician.                                      7              4     8       YYYYMMDD
             270     Number of beds in Rural Hospital.                                       7              5     3       Numeric
             275     Amount of Credit.                                                       7              6     4       Numeric
                                      Part 6 - Disaster Assistance Credit
             300     Name of Disaster Assistance Agency.                                     6                    35      Alphanumeric
             305     Date Assistance was Received.                                           6              1     8       YYYYMMDD
             310     Amount of Disaster Assistance Received.                                 6              2     7       Numeric
             315     Amount of Credit.                                                       6              4     3       Numeric
                                  Part 2 - Child and Dependent Care Expense
             350     Amount of credit from 1040                                              2              1     12      Numeric
             355     Allowable Amount                                                        2              3     12      Numeric
                                   Part 8 - Adoption of a Foster Child Credit
             360     Enter $2000 per adopted Foster Child                                    8              1     12      Numeric
                     Part 9 - Eligible Single-family Residence Tax Credit
             380     Total Credit (Enter Amount from 2009 Part 9 Line 5)                     9              5     12      Numeric                   |
             385     Credit Allowed                                                          9              7     12      Numeric
                                             Part 10 - Total Section
             500     Grand Total of IND-CR credits                                          10              1     12      Numeric
                     RECORD TERMINUS                                                                               1      $

                                                                                                                  498




12/25/2010                                                                                                                                              11
                                                                        IND-CR Layout


             FIELD#: FIELD IDENTIFICATION:                                       Part   Line Ref       LENGTH:   DESCRIPTION:
                                                                                 Ref
                     Byte Count                                                                           4      "4861" for fixed or 'NNNN
                                                                                                                 for variable              |
                     Start of Record Sentinel                                                             4      "!!!!"
             000     Record ID Type                                                                       6      "STbbbb"
             001     Form Number                                                                          6      "QTP2bb"
             002     Page Number                                                                          5      "PG01b"
             003     Taxpayer Identification Number                                                       9      Primary SSN
             004     Filler                                                                               1      BLANK
             005     Form/Schedule Number                                                                 7      N (0000001-0000025)


                     If I deducted this amount from my Federal Income, I                                         Alpha - "X" = Yes; BLANK
             050     added it back to my Georgia income tax                                               1      - No                     |
                     I did not designate this amount for the direct benefit of                                   Alpha - "X" = Yes; BLANK
             060     any dependent                                                                        1      - No                     |
                                                                                                                 Alpha - "X" = Yes; BLANK
             070     Did you receive the IT-QEE-SSO1 from the SSO?                                        1      - No                     |
                                       A. Individuals
             080     Total Amount Expended                                       A                 1     12      Numeric                   |
                     Fill in the pre-approved amount here from the form IT-
             090     QEE-TP1                                                     A                 2     12      Numeric                   |
                     Tentative credit allowed before income tax liability
             100     limitation                                                  A                 3     12      Numeric                   |
                     RECORD TERMINUS                                                                      1      $




12/25/2010                                                                                                                                     12
FIELD#:   FIELD IDENTIFICATION:                   REFERENCE:   LENGTH:
          Byte Count                                              4
          Start of Record Sentinel                                4
0000      Record ID                                               6
0001      Form Number                                             6
0002      Page Number                                             5
0003      Taxpayer Identification Number                          9
0004      Filler                                                  1
0005      Form Occurrence Number                                  7
0008      Void Indicator                                          1
0010      Corrected Box                                           1




0020      Payer's Name Control                                    4


0030      Payer's Name                                           35



0040      Payer's Name Line 2                                    35


0050      Payer's Address                                        35
0060      Payer's City                                           22

0070      Payer's State                                           2
0080      Payer's Zip Code                                       12
0085      Telephone Number                                       10
0090      Payer's Federal Identification Number                   9
0100      Recipient's SSN                                         9

0110      Recipient's Name                                       35


0120      Recipient's Address                                    35
0125      Recipient's Address continuation                       35
0130      Recipient's City                                       22

0140      Recipient's State                                       2
0150      Recipient's Zip code                                   12
0160      Account Number                                         30
0170      Unemployment Compensation                        1     12
          State or Local Income Tax Refunds,
0180      Credits, Offset                                  2     12
0190      Tax Year other than Current Year                 3     12
0200      Withholding                                      4     12
0220      Taxable Grants                                   6     12
0230      Agriculture Payments                             7     12
0240      Trade or Business Income                         8      1
0250   State Withholding           12

       Record Terminus Character   1
DESCRIPTION:
"0466" for Fixed: "NNNN" for variable format
Value "****"
"FRMbbb"
"1099GB"
"PG01b"
N (Primary SSN)
blank
N 0000001 - 0000010
"X" or blank
"X" or blank
First 4 significant characters of payer's name,
no leading or embedded spaces. Allowable
characters are alpha, numeric, hyphen, and
ampersand. Spaces may be present as last
two positions.
AN, allowable special characters are
ampersand (&), hyphen (-), slash (/), comma
(,), plus (+), and blank ( ).
AN, in care of addressee, or address
continuation. Allowable special characters are
space, ampersand, slash, hyphen and percent
(%).
AN, allowable special character are ampersand
(&), hyphen (-), slash (/), comma (,), percent
(%) and Literal "NONE".
AN, allowable special character is space.
A (Standard Postal State Abbreviations) or
period (.).
N (Left - Justified)
N
N
N

AN, allowable special character is hyphen (-)
AN, allowable special character are ampersand
(&), hyphen(-), slash (/), comma (,), percent
(%) and Literal "NONE".
AN
AN, allowable special character is space.
A (Standard Postal State Abbreviations) or
period (.).
N ( Left - Justified)
AN or blank
N or blank

N or blank
N or blank
N or blank
N or blank
N or blank
"X" or blank
N or blank

Value "#"
                 2006 TAX CREDITS
Code   Description
101    Employer's Credit for Basic Skills Education
102    Employer's Credit for Approved Employee Retraining
103    Employer's Job Tax Credit
104    Employer's Credit for Purchasing Child Care Property
105    Employer's Credit for Providing or Sponsoring Child Care
       for Employees
106    Manufacturer's Investment Tax Credit
107    Optional Investment Tax Credit
108    Qualified Transportation Credit
109    Low Income Housing Credit
110    Diesel Particulate Emission Reduction Technology
       Equipment
111    Business Enterprise Vehicle Credit
112    Research Tax Credit
113    Headquarters Tax Credit
114    Port Activity Tax Credit
115    Bank Tax Credit
116    Low Emission Vehicle Credit
117    Zero Emission Vehicle Credit
118    New Manufacturing Facilities Job Credit
119    Electric Vehicle Charger Credit
120    New Manufacturing Facilities Property Credit
121    Historic Rehabilitation Credit
122    Film Tax Credit
123    Teleworking Credit
124    Land Conservation Credit
125    Qualified Education Expense Credit
126    Seed-Capital Fund Credit
127    Clean Energy Property Credit
128    Qualified Health Insurance Expense Credit

								
To top