Form It-Reit - Captive Real Estate Investment Trust (Reit) - Georgia Department Of Revenue
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CLEAR
STATE OF GEORGIA
Department of Revenue
Captive Real Estate Investment Trust (REIT)
IT-REIT (12/10)
A.
Taxpayer Information
____________________________________________________________________________________________
Taxpayer Name
Taxpayer Address
____________________________________________________________________________________________
Federal Identification Number
Taxable Year (Beginning & End)
Note: Regulation 560-7-3-.04 requires that the taxpayer add back captive REIT costs to
income prior to claiming any exception to the addback.
B.
Addback
1.
Captive REIT expenses and costs required to be added back pursuant to Code
1.
§ 48-7-28.4 and Regulation 560-7-3-.04. Enter amount here and on the applicable
line of the tax return in the Georgia “additions to federal taxable income” section.
C.
Exception for Income Allocated or Apportioned to and Taxed by Georgia or Another State.
(For additional information, please see subsection (e) of Code § 48-7-28.4 and Regulation 560-7-3-.04).
Attach a separate schedule for each captive REIT.
1.
Name of the captive REIT.
1.
2.
Federal Identification Number of captive REIT.
2.
3.
Amount of the captive REIT costs taxpayer paid directly or indirectly
3.
to such captive REIT.
4.
Name of each state to whom net income tax was paid by the captive REIT on a tax base which included
the captive REIT costs. Do not include jurisdictions in which the captive REI
T costs are subject to
elimination.
a
b
c
d
(Attach a schedule if there are more than four states with respect to questions 4 through 9.)
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