Form Rev-802 - Schedule C-6 Add-Back For Intangible Expenses Or Cost And Related Interest Page 4

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Line 5b
Enter the total payments for related interest expenses with affiliated entities by adding Lines 1b - 4b.
Line 6a
Enter the amount of intangible expenses or costs paid or incurred to affiliated entities in which tax avoidance was not
a principal purpose and was done at arm’s length rates and terms.
Line 6b
Enter the amount of related interest expense or cost paid to affiliates in which tax avoidance was not a principal
purpose and was done at arm’s length rates and terms.
Line 7a
Enter the related intangible expenses paid to an affiliated entity domiciled in a foreign nation that has in force a
comprehensive income tax treaty with the U.S. Government from Part II, Line 5a.
Line 7b
Enter the related interest expense paid to an affiliated entity domiciled in a foreign nation that has in force a
comprehensive income tax treaty with the U.S. Government from Part II, Line 5b.
Line 8a
Enter the related intangible expenses paid to an affiliated entity who acted as a conduit of the expense paid to an
unaffiliated entity from Part III, Line 6a.
Line 8b
Enter the related interest expense paid to an affiliated entity who acted as a conduit of the expense paid to an
unaffiliated entity from Part III, Line 6b.
Line 9a
Enter the total amount of excluded intangible expenses by adding Lines 6a - 8a.
Line 9b
Enter the total amount of excluded related interest expense by adding Lines 6b - 8b.
Line 10a
Enter the intangible expenses required to be added back to federal taxable income by subtracting Line 9a from Part I,
Line 5a.
Line 10b
Enter the related interest expense required to be added back to federal taxable income by subtracting Line 9b from
Part I, Line 5b.
Line 11
Enter the total intangible expenses and related interest expense by adding Lines 10a and 10b. Carry the total to
REV-860, Schedule OA.
PART II. Transactions with Foreign Entities
Part II is for providing intangible or related interest expenses or costs paid or accrued to an affiliated entity that
is excluded by reason that the transaction was directly or indirectly between the taxpayer and an affiliated entity
domiciled in a foreign nation which has in force a comprehensive income tax treaty with the United States. These
treaties provide for the allocation of all categories of income subject to taxation, or the withholding of tax, on royalties,
licenses, fees and interest for the prevention of double taxation of the respective nations' residents and the sharing of
information.
This form allows for the listing of up to four transactions with four affiliated entities. In the event that the taxpayer has
more than four transactions with four affiliated entities, in any combination, a photocopy of this schedule should be used.
Lines 1 – 4
Enter the name of each foreign affiliated entity for which this exception applies. Enter the country of domicile of the
foreign affiliated entity. If the expenses were paid through a domestic affiliate, enter the FEIN of the domestic affiliated
entity. Enter the total intangible expenses or cost or related interest expense to each foreign affiliated entity.
REV-802
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