Form Schedule PAB Fillable Add- Back Form
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40 18 24(d) and 40 18 24(f) 40 18 35(b)(4) AmountofLine4expensenotaddedback AmountofLine4expensenotaddedback FEIN: FOR THE TAX PERIOD TAXPAYER (15)) (Alabama (Form 65 20S) (ONLYUSETHISPAGEFOR ADDITIONALMEMBERS) (Reset Entire Form) Reset Entire Form (Reset Schedule Only) Reset Schedule Only (Sum all Line (Sum Line (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) *140006PB* *140007PB* 40 18 1(13) 6 Exemption related to 40 18 35(b)(2) 9c 9dor 9earegreater thanLines8aor 8b enter amountfrom Line7 Add BackForm AddLine5candLine5f Adjustedintangible/interestamount(Line Adjustedinterest/intangibleamount(multiply AlabamaDepartmentofRevenue all related AmountofLine4expensenotaddedback and 13 and Lines andanyprior organizationalrestructuringtransaction(s) thatfacilitatedsuchdirectinterest/intangibleexpense apart association Attach additional cipalmotivatingfactor cludingboththedirectinterest/intangibleexpensetransaction(s) betweenthetaxpayer andtherelatedmember column column must be combined completed completed for corporation defined difference disregarded disregarded each recipient related member enter the entities entity entity entity entity/subchapter K Exempt Amount ExemptAmount Enter thegreater ofLines5g 6 10aor 10b Exemption related to 40 18 35(b)(1) and 40 18 24(b): Exemption related to 40 18 35(b)(3) and 40 18 24(e) for all related FOR RECIPIENTRELATED MEMBERSWHORECEIVED INTEREST/INTANGIBLEINCOMEFROM THETAXPAYER PLEASEATTACH ADDITIONALSCHEDULESPAB For Section Form 65 from all pages from all pages ) Ifeither Lines8aor 8baregreater thanLines9a 9b 9c 9dor 9e enter zero IfLines9a 9b include Inorder toqualifyfor theexemptionpresentedin 40 18 35(b)(3) and 40 18 24(e) Line10bmustbegreater Intangible/Interest expenses Intangiblereceipts itself jurisdiction Jurisdiction(s) whererecipientrelatedmember incomeis subjecttotax : Listtheintangibleexpenseamountspaidtotherecipientrelatedmember Listtheinterestexpenseamountspaidtotherecipientrelatedmember lnterestreceipts member members members minus NAME: needed and enter NOTE: of Lines on Page or Form 20S owner owner for purposes pages pages paid to all receipts receipts recipient Recipientrelatedmember FEIN Recipientrelatedmember name Recipientrelatedmember receiptsbycategory: Recipientrelatedmember scorrespondingintangible/interestincomeallocatedto Recipientrelatedmember stotalapportionmentpercentageintheabovejurisdiction(s) Recipientrelatedmember whoreceivedinterest/intangibleincomefrom thetaxpayer: related related Related Related Member Related Member Related Member Related Member related members related members schedule Schedule Schedule section separate Signature subchapter Subtract TAXPAYER thanzeroandaninformedcorporateofficer mustsignthestatementbelow executedunder penaltyofperjury their THIS FORM MUST BE ATTACHED TO FORM 65 or 20S through Title Todeterminetheexemptamountofintangible/interestexpense completetheapplicablesection(s) below Total Totalintangible/interestexpensespaid(total lines totals transactions taxavoidance(whichincludedtheavoidanceofameaningfulamountofAlabamatax) wasnotaprin which Withrespecttothetransaction(s) givingrisetotherelatedmember sinterest/intangibleexpensesandcosts in