January 2020 1

January 2020 1

Statement 1 o Unit value for entire company - Operating property only . Number | Length 15 | Whole Positive . Always greater than or equal to Unit value for Georgia – Operating property only o Motor Vehicles locally assessed . Number | Length 15 | Whole Positive o Pollution control equipment . Number | Length 15 | Whole Positive o Other deductions . Number | Length 15 | Whole Positive Statement 2 (Operating) o County . Dropdown (See Appendix A for full list of Counties) . Required o District . Dropdown with County (See Appendix B for full list of Counties to Districts) . Required . Unique o Value of Franchise . Number | Length 15 | Whole Positive o Total Fair Market Value . Number | Length 15 | Whole Positive . Greater than zero . Greater than or equal to Value of Franchise . Greater than Operating Real Estate sum . County total matches Series form county total Series (100, 200, 300, 400, 600, 800) o County . Dropdown (See Appendix A for full list of Counties) . Required o Type of Property (See Appendix B for full list of Property Types) . Dropdown . Required . Unique if Operating Real Estate Franchise Value Rolling Stock (100) o Number . Number | Length 15 | Positive . Two decimal places . Greater than zero . Required if unit is associated with property type GEORGIA DEPARTMENT OF REVENUE | JANUARY 2020 1 o Fair Market Value . Number | Length 15 | Whole Positive . Greater than zero . Automatically calculated if Operating Real Estate Franchise Value Series (500) o Transmission and Distribution Mains . County (See Appendix A for full list of Counties) Dropdown Required . Diameter Number | Length 15 | Positive Two decimal places Greater than zero . Number Miles Number | Length 15 | Positive Two decimal places Greater than zero . Year Installed Number | Length 4 Before or on filing period year . Total Original Cost Number | Length 15 | Whole Positive Greater than zero o Regulator Stations . County (See Appendix A for full list of Counties) Dropdown Required . Type of Station (See Appendix C for full list of Station Types) Dropdown Required . Number Stations Number | Length 15 | Positive Greater than zero . Year Built Number | Length 4 Before or on filing period year . Total Original Cost Number | Length 15 | Whole Positive Greater than zero o Regulator Station Improvements GEORGIA DEPARTMENT OF REVENUE | JANUARY 2020 2 . County (See Appendix A for full list of Counties) Dropdown Required . Type of Station (See Appendix C for full list of Station Types) Dropdown Required . Number Stations Number | Length 15 | Positive Greater than zero . Improvement Year Number | Length 4 Before or on filing period year . Total Improvement Cost Number | Length 15 | Whole Positive Greater than zero o Services . County (See Appendix A for full list of Counties) Dropdown Required . Type of Service (See Appendix D for full list of Municipal Gas Services) Dropdown Required . Number Services Number | Length 15 | Positive Greater than zero . Year Installed Number | Length 4 Before or on filing period year . Total Original Cost Number | Length 15 | Whole Positive Greater than zero o Remaining Property . County (See Appendix A for full list of Counties) Dropdown Required . Type of Property (See Appendix E for full list of Municipal Gas Property Types) Dropdown Required . Year Acquired Number | Length 4 Before or on filing period year GEORGIA DEPARTMENT OF REVENUE | JANUARY 2020 3 . Total Original Cost Number | Length 15 | Whole Positive Greater than zero PT-42 o Exempt . Checkbox o Addition/Deletion . Dropdown . Required o County (See Appendix A for full list of Counties) . Dropdown . Required o District (See Appendix B for full list of all County to Districts) . Dropdown . Required o Real Estate Type . Dropdown (See Appendix F for full list of Real Estate Types) o Legal Description . Character | Max Length 45 . Required o Description . Character | Max Length 2000 . Required o Fair Market Value . Number | Length 15 | Whole Positive . Greater than zero o Location Type . Dropdown Options: Address, Coordinates, Both . Required o Address Line 1 . Character | Max Length 64 . Required if Address, Both o Address Line 2 . Character . Required if Address, Both o Unit Type . Dropdown (See Appendix G for full list of Unit Types) . Required if Unit # is not empty o Unit . Character | Max Length 4 . Required if Unit Type is not empty o City . Character GEORGIA DEPARTMENT OF REVENUE | JANUARY 2020 4 . Required if Address, Both o ZIP . ##### or #####-#### . Required if Address, Both o Latitude . Character | Max Length 50 . Required if Coordinates, Both o Longitude . Character | Max Length 50 . Required if Coordinates, Both o Land District . Character | Max Length 3 o Land Lot . Character | Max Length 4 PT-42N o Parcel No . Number | Length 10 o Exempt . Checkbox o Addition/Deletion . Dropdown Options: Existing, Addition, Deletion . Required o County . Dropdown (See Appendix A for a full List of Counties) . Required o District . Dropdown (See Appendix B for a full List of County to Districts) . Required o Real Estate Type . Dropdown (See Appendix F for full list of Real Estate Types) o Legal Description . Character | Max Length 45 . Required o Description . Character | Max Length 2000 . Required o Fair Market Value . Number | Length 15 | Whole Positive . Greater than zero o Location . Address, Coordinates, Both . Required o Address Line 1 GEORGIA DEPARTMENT OF REVENUE | JANUARY 2020 5 . Character | Max Length 64 . Required if Address, Both o Address Line 2 . Character . Required if Address, Both o Unit Type . Dropdown (See Appendix G for full list of Unit Types) . Required if Unit # is not empty o Unit . Character | Max Length 4 . Required if Unit Type is not empty o City . Character . Required if Address, Both o ZIP . ##### or #####-#### . Required if Address, Both o Latitude . Character | Max Length 50 . Required if Coordinates, Both o Longitude . Character | Max Length 50 . Required if Coordinates, Both o Land District . Character | Max Length 3 o Land Lot . Character | Max Length 4 PT-42NP o Parcel No . Number | Length 10 o Addition/Deletion . Dropdown Options: Existing, Addition, Deletion . Required o County . Dropdown (See Appendix A for a full List of Counties) . Required o District . Dropdown (See Appendix B for a full List of County to Districts) . Required o Real Estate Type . Dropdown (See Appendix F for full list of Real Estate Types) o Legal Description . Character | Max Length 45 GEORGIA DEPARTMENT OF REVENUE | JANUARY 2020 6 . Required o Description . Character | Max Length 2000 . Required o Fair Market Value . Number | Length 15 | Whole Positive . Greater than zero o Location . Address, Coordinates, Both . Required o Address Line 1 . Character | Max Length 64 . Required if Address, Both o Address Line 2 . Character . Required if Address, Both o Unit Type . Dropdown (See Appendix G for full list of Unit Types) . Required if Unit # is not empty o Unit . Character | Max Length 4 . Required if Unit Type is not empty o City . Character . Required if Address, Both o ZIP . ##### or #####-#### . Required if Address, Both o Latitude . Character | Max Length 50 . Required if Coordinates, Both o Longitude . Character | Max Length 50 . Required if Coordinates, Both PT-44 o County . Dropdown (See Appendix A for a full List of Counties) . Required o District . Dropdown (See Appendix B for a full List of County to Districts) . Required . Unique o Explanation GEORGIA DEPARTMENT OF REVENUE | JANUARY 2020 7 . Character . Required PT-901 o Manual Entry . Checkbox o Aircraft Model Series . Dropdown (See Appendix H for a full list of Aircraft Model Series) . Manual Character 255 . Required o N-Number . ###AA Number {3}, Alphanumeric {2} . Required . Unique o Year Built . Dropdown . Manual Number | Length 4 . Required . Before or on filing period year o Engine Type . Character o Cargo, Freight, or Passenger . Dropdown . Required o Owned or Leased . Dropdown o Year Acquired by Owner . Manual Number | Length 4 . Before or on filing period year o Type of Lease (If Leased) . Dropdown . Required o Month/Year Lease Began (If Leased) . Date Selection . Required . Before or on filing period o Monthly Lease Payment (If Leased) . Number | Length 15 | Whole Positive o Cost at Acquisition . Number | Length 15 | Whole Positive . Required o Capital Expenditures . Number | Length 15 | Whole Positive GEORGIA DEPARTMENT OF REVENUE | JANUARY 2020 8 o Return Value . Number | Length 15 | Whole Positive . Required PT-902 o County . Dropdown . Required o Taxing District . Dropdown . Required o Manual Entry . Checkbox o Aircraft Model Series Manual Entry . Manual Character 255 . Required . Unique . Exists in Flight Equipment schedule o System Plane Hours for Fleet . Number | Length 15 | Positive . Required . Same for the same aircraft type across multiple taxing districts . Greater than or equal to Georgia plane hours o District Plane Hours for Fleet . Number | Length 15 | Positive . Required Breakdown of Operating Statistics o Railroad Equipment Company . Dropdown (See Appendix K for a full List of Railroad Equipment Companies) . Required o Car Mark . Alphanumeric 1-4 o Car Type . Dropdown (See Appendix J for a full List of Railcar Types) . Required o FEIN . ##-####### . Required o Company Name . Character . Required o Total Miles in GA . Number | Length 15 | Positive . Greater than zero GEORGIA DEPARTMENT OF REVENUE | JANUARY 2020 9 o Total Miles Everywhere . Number | Length 15 | Positive . Greater than zero Local Jurisdiction

View Full Text

Details

  • File Type
    pdf
  • Upload Time
    -
  • Content Languages
    English
  • Upload User
    Anonymous/Not logged-in
  • File Pages
    29 Page
  • File Size
    -

Download

Channel Download Status
Express Download Enable

Copyright

We respect the copyrights and intellectual property rights of all users. All uploaded documents are either original works of the uploader or authorized works of the rightful owners.

  • Not to be reproduced or distributed without explicit permission.
  • Not used for commercial purposes outside of approved use cases.
  • Not used to infringe on the rights of the original creators.
  • If you believe any content infringes your copyright, please contact us immediately.

Support

For help with questions, suggestions, or problems, please contact us