Form Schedule AB Add-Back Form with Instructions (Required by 810-3-35-.02, Restrictions on the Deductibility of Certain Intangible Expenses and Costs and Interest Expenses and Costs) (fillable form) (instructions) (example)

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Download Form Schedule AB

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40 18 35(b)(1): 40 18 35(b)(2) 40 18 35(b)(3) 40 18 35(b)(4) AmountofLine4 AmountofLine4expensenotaddedback (15)) (Alabama (Form (ONLYUSETHISPAGEFORADDITIONALMEMBERS) (Reset Entire Form) Reset Entire Form (Reset Schedule Only) Reset Schedule Only (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) *1300052C1283* *1300062C1283* 40 18 1(13) 6 Exemption 9c 9dor9earegreaterthanLines8aor8b enteramountfromLine7 Add BackForm additional AddLine5candLine5f Adjustedintangible/interestamount(Line Adjustedinterest/intangibleamount(multiply AlabamaDepartmentofRevenue all Line all pages all related amount AmountofLine4expensenotaddedback apart association Attach avoidance(whichincludedtheavoidanceofameaningfulamountofAlabamatax)wasnotaprincipalmotivating BE ATTACHED TO column combined completed corporation defined disregarded disregarded enter enter entities entity entity entity entity/subchapter Exempt ExemptAmount EnterthegreaterofLines5g 6 10aor10b Exemption Exemption expensenotaddedback expenses factor FEIN: FOR THE FORRECIPIENTRELATEDMEMBERSWHORECEIVEDINTEREST/INTANGIBLEINCOMEFROMTHETAXPAYER PLEASEATTACHADDITIONALSCHEDULESAB IfeitherLines8aor8baregreaterthanLines9a 9b 9c 9dor9e enterzero IfLines9a 9b include informedcorporateofficermustsignthestatementbelow executedunderpenaltyofperjury Withrespecttothe Inordertoqualifyfortheexemptionpresentedin 40 18 35(b)(3) Line10bmustbegreaterthanzeroandan Intangible/Interest Intangiblereceipts interest/intangibleexpensetransaction(s)betweenthetaxpayerandtherelatedmemberandanyprior itself jurisdiction Jurisdiction(s)whererecipientrelatedmemberincomeis subjecttotax : Lines Lines Listtheintangibleexpenseamountspaidtotherecipientrelatedmember Listtheinterestexpenseamountspaidtotherecipientrelatedmember lnterestreceipts member member Member Member Member Member members members members minus NAME: needed NOTE: organizational restructuringtransaction(s)thatfacilitatedsuchdirectinterest/intangibleexpensetransactions tax owner owner pages pages purposes receipts receipts recipient Recipientrelatedmember scorrespondingintangible/interestincomeallocatedto Recipientrelatedmember stotalapportionmentpercentageintheabovejurisdiction(s) RecipientrelatedmemberFEIN Recipientrelatedmembername Recipientrelatedmemberreceiptsbycategory: Recipientrelatedmemberwhoreceivedinterest/intangibleincomefromthetaxpayer: related related related related related related related Related Related Related Related Related schedule Schedule Schedule section Section separate Signature subchapter TAX PERIOD TAXPAYER TAXPAYER their THIS FORM through Title Todeterminetheexemptamountofintangible/interestexpense completetheapplicablesection(s)below Total Total intangible/interestexpensespaid(total lines totals transaction(s)givingrisetotherelatedmember sinterest/intangibleexpensesandcosts includingboththedirect which

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