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Chapters

Georgia Chapter

Chapter President

Jack Parks Sr., ATA ATP
Parks & Roberts Tax Service
PO BOX 3566
Macon, GA 31205-3566
phone: 478.785.0520

 

Chapter Announcements

  
  
Greetings from your Georgia NATP Chapter!Yes
  
Picture Placeholder: David Glisson
  • David Glisson
09/16/2014 5:12 PM

I used the time ratio method to calculate the GA exemption amount for a part-year resident. This is calculated on schedule 3.  The default calculation on schedule 3 uses the income ratio to calculate the allowed GA deduction and exemption amount (line 13).

GA DOR sent an assessment to the client disallowing the use of the time ratio method to calculate the exemption amount.

I think the time ratio method is allowed, but I could not find a reference in my version of the GA regs. 

Any feedback on whether this is allowed and a reference to the GA rule or policy statement would be appreciated.

9/16/2014 5:12 PMNo
  
Picture Placeholder: Megan Sonicksen
  • Megan Sonicksen
29/27/2013 11:36 AM

​Please use this discussion board for discussions specifically relating to the Chapter, state or local tax discussions.

For general discussion items relating to business management, federal tax or education, please use the discussion board located under Member Center>Community.

Jack Lowery, EA12/9/2013 10:51 AMNo
  
Picture: Megan Sonicksen
  • Megan Sonicksen
012/6/2013 10:23 AM

​With tax season fast approaching, remember your Chapter discussion board can be a great resource for state and local tax issues as well as utilizing the state tax volunteers.


http://www.natptax.com/TaxKnowledgeCenter/Pages/StateTaxVolunteers.aspx

Megan Sonicksen, NATP Tax Communications​
12/6/2013 10:23 AMNo

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