Related Member Intangible Expenses And Costs And Interest Expenses And Costs - Georgia Department Of Revenue Page 3

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D.
Exception for Expenses Paid, Accrued, or Incurred to a Related Member Domiciled in a Foreign
Nation. (For additional information, please see subsection (e) of Code § 48-7-28.3 and paragraph (6)
of Regulation 560-7-3-.05).
Attach a separate schedule for each related member.
1.
Name of the related member.
1.
2.
Federal Identification Number of the related member.
2.
3.
Country of domicile of the related member.
3.
4.
Provide a description of the comprehensive income tax treaty:
______________________________________________________________________________________
______________________________________________________________________________________
______________________________________________________________________________________
______________________________________________________________________________________
5.
Provide a description of the business purpose of the transactions between the taxpayer and the related
member. Please see subparagraph (6)(b)5. of Regulation 560-7-3-.05 for the specific information that
should be included:
______________________________________________________________________________________
______________________________________________________________________________________
______________________________________________________________________________________
______________________________________________________________________________________
6.
Provide a brief description of the arm’s length status of the transactions between the taxpayer and the
related member. Please see subparagraph (5)(d)5. of Regulation 560-7-3-.05 for specific information
that should be included:
______________________________________________________________________________________
______________________________________________________________________________________
______________________________________________________________________________________
______________________________________________________________________________________
7.
Amount of the related member costs paid to such related member.
7.
(Amount eligible for this exception).
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