600 UETRev.
(07/08/24) Page 1
Underpayment of Estimated Tax
by Corporations and Partnerships
Georgia Department of Revenue
Taxpayer Services Division
For tax years 2024 or later for Corporations, S Corporations, and Partnerships
HOW TO FIGURE YOUR UNDERPAYMENT
(Complete Lines 1 through 5)
CORPORATION NAME ID NUMBER
DAMULONG INC 93-2129943
1. Tax (from Form 600,, Sch 1, Line 10; 600S, Sch 1, Line 7, and Form 700, Sch 1, Line 7) 1. 13
2. Credits Used (from Form 600, Sch 3, Lines 3 and 5; 600S, Sch 4, Line 3 and 700, Sch 3, Line 3) 2.
3. Balance Due (Line 1 less Line 2) 3. 13
4. Enter 100% of the Immediately Preceding Year’s Tax (return must be for a 12-month period) 4.
5. Enter 70% of the Amount Shown on Line 3 5. 9
DUE DATE OF INSTALLMENTS (Enter dates below)
04/15/2024 06/17/2024 09/16/2024 12/16/2024
6. Divide amount on Line 4 by the number of
installments required for the year (see Instruction
B), enter the results in appropriate columns ........ 6.
7. Divide amount on Line 5 by the number of
installments required for the year (see instruction 7. 3 2 2 2
B), enter the results in the appropriate column....
8. Enter the lesser of line 6 or line 7 for each period 8. 3 2 2 2
in the appropriate column ...................................
9. Amounts paid on estimate for each period and 9.
tax withheld (withheld treated equally paid for
each quarter)
10. Overpayment of previous installment
(see instruction E) ............................................... 10.
[Link] of Line 9 and Line 10 .................................. 11.
12. Underpayment (Line 8 less Line 11) or
Overpayment (Line 11 less Line 8) ................. 12. 3 2 2 2
EXCEPTIONS WHICH AVOID THE PENALTY (See Instruction D)
13. Total amount paid and withheld from January 1,
through the installment date indicated (withheld 13.
treated equally paid for each quarter)
14. Exception 1. —Tax on annualized current year
income (See Instructions)...................................... 14. Not Applicable
HOW TO FIGURE THE PENALTY
(Complete Lines 15 through 19 for installments not avoided by an exception)
15. Amount of underpayment (from Line 12) ............ 15.
16. Date of payment or April 15, 20 15 __ whichever is
earlier (if S Corp or Partnership use March 15) See Attached Worksheet
(See Instruction F) .......................................................... 16.
17. Number of days from due date of installment
to date shown on Line 16 ................................... 17.
18. Penalty (9 percent a year on amount shown on
Line 15 for the number of days shown on Line 17)............ 18. 0.28 0.16 0.11 0.06
[Link] (Add amounts on Line 18).............................. 19. 1
