What kind of additions can I enter on this screen?
Enter on this screen any income or losses that are not taxable or deductible at the federal level, but ARE taxable or deductible at the state level. Some examples include the following:
- Loss carryovers from years when you were not subject to Georgia income tax
- Depreciation because of differences in Georgia and federal law during tax years 1981 through 1986
- Adjustments due to federal tax changes
- Payments for more than $600 in a taxable year to employees which are not authorized employees and which are not accepted by Code Section 48-7-21.1
- Portion of charitable contributions for which a qualified education expense credit was claimed
- Taxable portion of withdrawals on the Georgia Higher Education Savings Plan
