After spending hours getting bounced around Georgia's phone center, I thought I'd try here.
Our company (S-Corp) has a recent nexus with Georgia. Our first tax return with a fiscal year end of 11/2018 was just completed and I have a balance due for Net Worth Tax. On the GA 600S, the Income Tax return portion has a period-end date of 11/2018, while the Net Worth Tax return has a period end date of 11/2019. When I go to Georgia Tax Center's Corporate Tax section to make the return payment, which year do I choose to make the payment? 11/2018 or 11/2019?
Thanks!