Form 8804-W - Installment Payments Of Section 1446 Tax For Partnerships - 2013 Page 2
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Form 8804-W (WORKSHEET) 2013
Page
Part II
Adjusted Seasonal Installment Method (see instructions)
(Use this method only if the base period percentage for any 6 consecutive months is at least 70%.)
(a)
(b)
(c)
(d)
First 3
First 5
First 8
First 11
months
months
months
months
Enter the foreign partner’s allocable share of ECTI for the
14
following periods:
a Tax year beginning in 2010
14a
b Tax year beginning in 2011
14b
c Tax year beginning in 2012
14c
15
Enter the foreign partner’s allocable share of ECTI for each
period for the tax year beginning in 2013 (see instructions for
the treatment of extraordinary items).
15
First 4
First 6
First 9
Entire year
months
months
months
Enter the foreign partner’s allocable share of ECTI for the
16
following periods:
a Tax year beginning in 2010
16a
b Tax year beginning in 2011
16b
c Tax year beginning in 2012
16c
Divide the amount in each column on line 14a by the amount
17
in column (d) on line 16a.
17
Divide the amount in each column on line 14b by the amount
18
in column (d) on line 16b.
18
Divide the amount in each column on line 14c by the amount
19
in column (d) on line 16c.
19
20
Add lines 17 through 19.
20
21
21
Divide line 20 by 3.0.
22a Divide line 15 by line 21.
22a
b Extraordinary items (see instructions).
22b
c Combine lines 22a and 22b.
22c
23
Reduction to line 22c amount for state and local taxes under
Regulations section 1.1446-6(c)(1)(iii) and for certified foreign partner-
level items submitted using Form 8804-C (see instructions).
23
24
Subtract line 23 from line 22c. If zero or less, enter -0-.
24
Non-corporate partners multiply line 24 by 39.6%. Corporate
25
partners multiply line 24 by 35%.
25
26a Divide the amount in columns (a) through (c) on line 16a by the
amount in column (d) on line 16a.
26a
b Divide the amount in columns (a) through (c) on line 16b by the
amount in column (d) on line 16b.
26b
c Divide the amount in columns (a) through (c) on line 16c by the
amount in column (d) on line 16c.
26c
27
27
Add lines 26a through 26c.
28
Divide line 27 by 3.0.
28
29
Multiply the amount in columns (a) through (c) of line 25 by the
amount in the corresponding column of line 28. In column (d),
enter the amount from line 25, column (d).
29
8804-W
Form
(2013)
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