C-Corp GA & AL State Filing Form List (2024)

C-Corp GA & AL State Filing Form List (2024)

Georgia Filing Requirements:

• Form 600: Georgia Corporation Tax Return, mandatory for corporations doing business in Georgia.
• Form 602 ES: Required for corporations to file estimated taxes.
• Form IT-CONSOL: Needed for consolidated return filings.
• Net Worth Tax Return: Applicable based on the corporation’s net worth.
• Form ST-3: Sales and Use Tax Return, if applicable.
• Form G-45: Withholding Tax Return, required if the corporation has employees.

Alabama Filing Requirements:

• Form 20C: Alabama Corporate Income Tax Return, mandatory for corporations earning income in Alabama.
• Form CPT or PPT: Business Privilege Tax Return and Annual Report, with the form varying based on entity type.
• Form ST-2: Alabama Sales and Use Tax Return, if applicable.

Additional Notes:

• Corporations may also need to file various other forms such as payroll tax forms (e.g., Form 941, Form 940, Form W-2, Form W-3) and estimated tax forms (e.g., Form IT-560C), depending on their business activities, income levels, and other factors.

Form	Full Name of the Form	When to File
Form 941	Employer's Quarterly Federal Tax Return	Quarterly, one month after quarter ends
Form 940	Employer's Annual Federal Unemployment (FUTA) Tax Return	Annually
Form W-2	Wage and Tax Statement	Annually, by January 31
Form W-3	Transmittal of Wage and Tax Statements	Annually, with Form W-2
Form IT-560C	Corporate Estimated Tax (GA)	Quarterly

 

 

- [Georgia Department of Revenue](https://dor.georgia.gov/)

 

 

- [Alabama Department of Revenue](https://revenue.alabama.gov/)

Home - Alabama Department of Revenue