Form 8805 - Foreign Partner'S Information Statement Of Section 1446 Withholding Tax - 2001

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8805
Foreign Partner’s Information Statement
OMB No. 1545-1119
2001
Form
of Section 1446 Withholding Tax
See separate Instructions for Forms 8804, 8805, and 8813.
Department of the Treasury
Copy A for Internal Revenue Service
For partnership’s calendar year 2001, or tax year beginning
, 2001, and ending
, 20
Internal Revenue Service
Attach to Form 8804.
1a
Foreign partner’s name
5a
Name of partnership
b
Number, street, and room or suite no.
b
Number, street, and room or suite no. If a P.O. box, see page 5 of the instructions.
c
City, state, and ZIP code. If a foreign address, see page 5 of
c
City, state, and ZIP code. If a foreign address, see page 5 of the
the instructions.
instructions.
2a
U.S. identifying number of foreign partner subject to withholding
6
Partnership’s U.S. employer identification number
b
Account number assigned by partnership (if any)
7a
Withholding agent’s name. If partnership is also the withholding
agent, enter “SAME” and do not complete line 7b.
3
Type of partner:
Individual
Corporation
Partnership
Other (specify)
4
Country code of partner. See page 7 of the instructions for a
b
Withholding agent’s U.S. employer identification number
listing of codes.
8a Check if the partnership identified on line 5a owns an interest in one or more partnerships
b Check if the partnership income is exempt from U.S. tax for the partner identified on line 1a
9
9
Partnership’s effectively connected taxable income allocable to partner for the tax year
.
10
10
Enter the applicable tax rate: .391 (noncorporate partner) or .35 (corporate partner)
11
Total tax credit allowed to partner under section 1446. Multiply line 9 by line 10. Individual and corporate
partners: Claim this amount as a credit against your U.S. income tax on Form 1040NR, 1120-F, etc.
11
8805
For Paperwork Reduction Act Notice, see separate Instructions for Forms 8804, 8805, and 8813.
Cat. No. 10078E
Form
(2001)

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