Get Rev 802

The Rev 802 is an important form used for the Schedule C-6 add-back for intangible expenses or costs and related interest. Filling out this form accurately is essential to comply with tax regulations and ensure proper record-keeping.

Follow the steps to complete the Rev 802 online efficiently.

1. Click ‘Get Form’ button to obtain the form and open it in your preferred online platform.
2. Enter the tax year beginning and ending dates in the format MMDDYYYY. Ensure you do not include any dashes or slashes in these fields.
3. Provide the corporation's name and revenue ID, ensuring all entries are in uppercase letters.
4. In Part I, input the affiliated entity's name, FEIN, jurisdiction, and headquarters jurisdiction. Fill in the intangible expenses and related interest expense for each affiliated entity listed.
5. Complete section 5 by calculating the total payments made directly or indirectly to affiliated entities. Record these amounts in the provided fields.
6. In the subsequent fields, confirm that the tax avoidance was not the principal purpose for these payments and ensure they were made at arm's length rates and terms.
7. Fill out information related to foreign entities as required in Part II, following the same procedures as in Part I.
8. In Part III, list unaffiliated entities. For each entity, include the necessary details about intangible expenses and related interest expenses, ensuring accurate calculations of total payments and allocations.
9. Review the entire form for accuracy. Use the whole dollars only rule for all monetary entries and double-check that no non-numeric symbols are used.
10. Save your changes, and either download, print, or share the form as needed, ensuring you keep a copy for your records.

Complete your Rev 802 form online today to ensure compliance and accuracy.