Related Member Intangible Expenses And Costs And Interest Expenses And Costs - Georgia Department Of Revenue Page 4

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E.
Exception for Expenses Paid, Accrued, or Incurred to a Related Member Who Paid, Accrued, or
Incurred Expenses to a Person Who is Not a Related Member. (For additional information, please see
subsection (f) of Code § 48-7-28.3 and paragraph (7) 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.
Name of the unrelated party to whom the costs were paid.
3.
4.
Federal Identification Number of such unrelated party.
4.
5.
Provide a description of the business purpose of the transactions between the taxpayer and the related
member. Please see subparagraph (7)(b)2. of Regulation 560-7-3-.05 for the specific information that
should be included:
______________________________________________________________________________________
______________________________________________________________________________________
______________________________________________________________________________________
______________________________________________________________________________________
6.
Provide a description of the business purpose of the transactions between the related member and the
unrelated party. Please see subparagraph (7)(b)2. of Regulation 560-7-3-.05 for the specific information
that should be included:
______________________________________________________________________________________
______________________________________________________________________________________
______________________________________________________________________________________
______________________________________________________________________________________
7.
Portion of the related member costs paid by such related member to the 7.
unrelated party. (Amount eligible for this exception).
F.
Total Amount Eligible for Exception:
Add Line 9 of Section C, Line 7 of Section D, and Line 7 of Section E.
Include the amounts from the same lines of any separate schedules attached.
Enter the total amount here and on the applicable line of the tax return in the
Georgia subtractions from income section. The sum total of all exceptions
reported on the tax return pursuant to Form IT-Addback, including any
additional schedules, cannot be greater than the amount on Line 1 of Section B.
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