Georgia Partnership Tax Declaration for Electronic Filing

Partnership Tax Declaration for Electronic Filing
Tagged Pdf
IL!

PLEAS

DO NOT

MA

E

ERO MUST RETAIN THIS FORM.
DO NOT SUBMIT THIS FORM TO
GEORGIA DEPARTMENT OF REVENUE
UNLESS REQUESTED TO DO SO.

GA-8453P
2023

IRS DCN OR SUBMISSION ID

1 2 3 4 5 6 7 8 9 9 8 7 6 5

GEORGIA PARTNERSHIP TAX RETURN DECLARATION FOR ELECTRONIC FILING
SUMMARY OF AGREEMENT BETWEEN TAXPAYER AND ERO OR PAID PREPARER
Beginning___________ 20______and Ending____________20____
Amended
Return

Original
Return
FEI Number

99 1111111

Amended Due
to IRS Audit
Name

Name
Change

Address
Change

Extension

UET Annualization Exception attached

Final
Return

Composite Return
Filed

Number of K-1s
Non-Resident
Resident

Ourtown Investment Club

GA Withholding Tax Acct. Number
Business Address
Payroll WH Number Nonresident WH Number

999
Country

159 Main street

Partnership elects to pay
the tax at the entity level

999
Telephone Number

USA

555-123-4567

GA Sales Tax Reg. Number

City or Town

State

NAICS Code

Type of Business

Location of Books for Audit (City,State & Country)

Anyville

523910

Zip Code

GA

Investment Club

12345

Anyville, GA, USA

PART I

TAX RETURN INFORMATION

1. Total Income for Georgia purposes (Form 700, Sch 8, Line 12) ............................................. 1. _____________________________
999999
2. Tax Amount (Form 700, Sch 3, Line 1)........................................................................................ 2. _____________________________
999999
3. Amount Due with return (Form 700, Sch 3, Line 10)................................................................. 3. _____________________________
999999

999999
4. Credited to 2024 (Form 700, Sch 3, Line 11) ............................................................................ 4. _____________________________
999999
5. Refund (Form 700, Sch 3, Line 12) ........................................................................................... 5. _____________________________
PART II

DECLARATION OF PARTNER

Under the penalty of perjury, I declare that I am a general partner or limited liability company member of the above taxpayer and the information I
have provided to my Electronic Return Originator (ERO) and/or Online Service Provider and/or Transmitter and the amounts shown in Part I agree
with the amounts shown on the corresponding lines of the electronic portion of my 2023 Georgia Partnership Tax Return. I declare that I have
examined my tax return, including accompanying schedules and statements, and to the best of my knowledge and belief, my return is true, correct
and complete. I consent that the electronic portion of my return may be sent to the IRS by my ERO/Online Service Provider/Transmitter.

SIGN
HERE

Janic Q. Clubmember

03/10/2024

[email protected]

Signature of Partner or LLC Member

Date

E-mail Address

DECLARATION OF ELECTRONIC RETURNS ORIGINATOR AND PAID PREPARER

PART III

I DECLARE THAT I HAVE REVIEWED THE ABOVE TAXPAYER’S RETURN AND THAT THE ENTRIES ON THE GA-8453P ARE C OMPLETE
AND CORRECT TO THE BEST OF MY KNOWLEDGE.

ERO’S
USE
ONLY

ICLUBcentral Representative
ERO’s Signature _____________________________________________________________
Firm’s Name

ICLUBcentral, Inc.
_______________________________________________________________

03/10/2024
Date ______________________________
Check also if paid preparer

570 Kirts Blvd, Suite 237
_______________________________________________________________

99 1111111
FEIN/PTIN _________________________

Troy, MI 48084-4156
City, State & Zip Code ____________________________________________________________

SSN/TIN ___________________________

Address

IF PREPARED BY A PERSON OTHER THAN THE TAXPAYER, THIS DECLARATION IS BASED ON ALL THE INFORMATION OF WHICH
THE PREPARER HAS KNOWLEDGE.

PAID

Paid Preparer’s Signature _____________________________________________________

PREPARER’S Firm’s Name
USE ONLY Address

_______________________________________________________________

FEIN/PTIN _________________________

_______________________________________________________________

SSN/TIN ___________________________

City, State & Zip Code _____________________________________________________________
GA-8453P (Rev. 06/13/23)

Date ______________________________

KEEP A COPY WITH YOUR RECORDS

PRINT

CLEAR

General Instructions
PURPOSE OF FORM
The GA-8453P is a signature form summarizing the agreement between the taxpayer and ERO or paid preparer. It may also be used
by the Georgia Department of Revenue (GADOR) to authenticate the electronic portion of Form GA 700. A partner or LLC member must
review and sign this form. This form should not be mailed, but should be kept for a period of 3 years from the end of the year of which
the return is filed.
LINE INSTRUCTIONS
Enter either the DCN or Submission ID.
IRS DCN – This is the IRS’s Declaration Control Number. This is a 14 digit number assigned to each return by the electronic returns
originator (ERO). This number will be the same as on the Federal return.
SUBMISSION ID – This is a distinct number assigned to every electronic return that is transmitted to Georgia. This 20 character ID can be
used in tracking the return.
PARTNERSHIP INFORMATION – This information must reflect and be the same as the information transmitted on the return.
PART I – TAX INFORMATION
Enter the required data from the Georgia tax return. All lines must reflect the amounts transmitted on the return.
Payment of Balance Due - It is the responsibility of the taxpayer/partnership who owes additional tax to make payment to the Georgia
Department of Revenue using one of the following methods:
1. Mail a check with the PV-CORP. This voucher and other forms can be found online at dor.georgia.gov.
2. ACH credit (must be registered with the DOR EFT division).
3. ACH debit payment is available online at https://gtc.dor.ga.gov and through the payment option within tax software programs.
4. Credit card payments can be made online. For more information, see https://dor.georgia.gov/credit-card-payments.
PART II – DECLARATION OF PARTNER
After the return has been prepared and before the return is transmitted, a general partner, or LLC member must verify the
information on the return, and sign and date the completed GA-8453P. The ERO must provide the taxpayer(s) with a copy of
this form. If an ERO makes changes to the electronic return after the GA-8453P has been signed by the taxpayer, but before
transmittal, the ERO must have the taxpayer complete and sign a corrected GA-8453P.
PART III – DECLARTION OF ELECTRONIC RETURNS ORIGINATOR AND PAID PREPARER
The Georgia DOR requires that the ERO sign this form and keep it with the required attachments for three (3) years. A preparer must
sign the GA-8453P in the space provided for the preparer. If the preparer is also the ERO, do not complete the Preparer Section;
instead, check the box labeled “Check also if paid preparer” in the ERO section.
TAXPAYER(S)’ COPY: The ERO must provide a copy of the completed GA-8453P and all other relevant and required information to
the taxpayer(s).
TELEPHONE ASSISTANCE:
Questions
Compliance Issues
Composite Return Issues
Secretary of State

1-877-423-6711
404-417-6391
1-877-423-6711
404-656-2817

E-MAIL ASSISTANCE:
Partnership Tax Questions

[email protected]

Georgia Tax Center (GTC)

gtc.dor.ga.gov

For Rules and Regulations, Frequently Asked Questions and forms, please visit our website at dor.georgia.gov.
REPORTING FRAUD

dor.georgia.gov/webform/fraud-referral-form

A fraud hotline has been established for practitioners and taxpayers to report tax-related activities that they believe are illegal or
incorrect. The hotline can be used to report suspected illegal activity for all tax types. Persons submitting reports may remain
anonymous.

KEEP THIS FORM FOR YOUR RECORDS