Schedule 80/20 - Related-Party Expenses - 2011 Page 2
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1
2A
B
C
D
TOTALS
Write the FEIN for each
affiliated company
from Step 1.
_____ - _____________
_____ - _____________
_____ - ______________
Step 3: Figure your subtraction allowance
All taxpayers may complete this section if an addition modification was figured in Step 2.
14
Write the amount
of interest received
from each affiliated
14
company.
____________________
____________________
____________________
15
Write the lesser of
15
15 __
Line 5 or Line 14.
____________________
____________________
____________________
_______________
16
Write the amount of
intangible income
received from each
16
affiliated company.
____________________
____________________
____________________
17
Write the lesser of
17
17 __
Line 8 or Line 16.
____________________
____________________
____________________
_______________
18
Subtraction for losses insured by
an affiliated insurance company.
18 __
See instructions.
_______________
19
Write the name and FEIN of
Name _______________________________________________
of the affiliated insurance
company from Line 18.
FEIN ______ - ________________________
Only affiliated companies may complete Lines 20 through 29.
20
Write the name and FEIN of the
Name _______________________________________________
U.S. company that paid you interest
or intangible expenses.
FEIN ______ - ________________________
21
Write the amount of interest received
21
from the U.S. company.
____________________
22
Write the amount of interest paid to
you from the U.S. company’s
22
Schedule 80/20, Line 5.
____________________
23
23 __
Write the lesser of Line 21 or Line 22.
_______________
24
Write the intangible income
24
received from the U.S. company.
____________________
25
Write the amount of intangible
expenses paid to you from the U.S.
25
company’s Schedule 80/20, Line 8.
____________________
26
26 __
Write the lesser of Line 24 or Line 25.
_______________
27
Write the amount of insurance
27
premiums received from the U.S. company.
____________________
28
Write the amount of insurance premiums
paid to you from the U.S. company’s
28
Schedule 80/20, Line 11.
____________________
29
29 __
Write the lesser of Line 27 or Line 28.
_______________
All taxpayers complete Line 30.
30
Add Column D, Lines 15, 17, 18, 23, 26 and 29.
30 __
Write the amount here and see instructions.
_______________
*134302110*
Schedule 80/20 (R-12/11)
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