Form 8804 - Annual Return For Partnership Withholding Tax (Section 1446) - 2015

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8804
Annual Return for Partnership Withholding Tax (Section 1446)
OMB No. 1545-0123
Form
Attach Form(s) 8804-C and 8805.
▶
2017
Go to for instructions and the latest information.
▶
Department of the Treasury
For calendar year 2017 or tax year beginning
, 2017, and ending
, 20
Internal Revenue Service
Check this box if the partnership keeps its records and books of account outside the United States and Puerto Rico .
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Part I
Partnership
1a Name of partnership
b U.S. employer identification number (EIN)
c Number, street, and room or suite no. If a P.O. box, see instructions.
For IRS Use Only
CC
FD
RD
FF
d City or town, state or province, country, and ZIP or foreign postal code. If a foreign address, see instructions.
CAF
FP
CR
I
EDC
Part II
Withholding Agent
2a Name of withholding agent. If partnership is also the withholding agent, enter “SAME” and don't
b Withholding agent's U.S. EIN
complete lines 2b, 2c, and 2d.
c Number, street, and room or suite no. If a P.O. box, see instructions.
d City or town, state or province, country, and ZIP or foreign postal code.
Part III
Section 1446 Tax Liability and Payments
3a Enter number of foreign partners .
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b Enter number of Forms 8805 attached to this Form 8804 .
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c Enter number of Forms 8804-C attached to Forms 8805
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4
Total effectively connected taxable income (ECTI) allocable to foreign partners. See instructions.
a Total ECTI allocable to corporate partners .
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4a
b Reduction to line 4a for state and local taxes under Regulations
section 1.1446-6(c)(1)(iii) .
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4b (
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c Reduction to line 4a for certified foreign partner-level items
submitted using Form 8804-C .
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4c (
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d Combine lines 4a, 4b, and 4c
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4d
e Total ECTI allocable to noncorporate partners other than on lines 4i,
4m, and 4q
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4e
Reduction to line 4e for state and local taxes under Regulations
f
section 1.1446-6(c)(1)(iii) .
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4f (
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g Reduction to line 4e for certified foreign partner-level items
submitted using Form 8804-C .
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4g (
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h Combine lines 4e, 4f, and 4g
4h
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i
28% rate gain allocable to noncorporate partners
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4i
j
Reduction to line 4i for state and local taxes under Regulations
section 1.1446-6(c)(1)(iii) .
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4j
k Reduction to line 4i for certified foreign partner-level items
submitted using Form 8804-C .
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4k (
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Combine lines 4i, 4j, and 4k .
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4l
m Unrecaptured section 1250 gain allocable to noncorporate
partners
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4m
n Reduction to line 4m for state and local taxes under Regulations
section 1.1446-6(c)(1)(iii) .
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4n (
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o Reduction to line 4m for certified foreign partner-level items
submitted using Form 8804-C .
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4o (
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p Combine lines 4m, 4n, and 4o .
4p
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8804
For Paperwork Reduction Act Notice, see separate Instructions for Forms 8804, 8805, and 8813.
Cat. No. 10077T
Form
(2017)

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