Georgia’s DOR is in the process of converting to a new individual income tax return system. In case you hadn’t noticed, this has delayed return processing and refunds. They told us that since many of their employees are having to help get the systems ready, everything else in the department has slowed down. As we all know with any new system, it takes time and patience.
One thing you can do to help with processing your clients’ tax returns (especially with tax credits) is to attach all of the equity owners’ K-1s to the corporate return and the individual equity owner’s K-1 to their individual return. This will help DOR follow the tax credit $$ from the corporate return to the individual returns. Looks like this is a case where more data is good (!!).
DOR’s goal is FASTER. FRIENDLIER. EASIER. If we all can help them achieve this goal, your clients will benefit.


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