Form 8804-W - Installment Payments Of Section 1446 Tax For Partnerships - 2013 Page 3
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Form 8804-W (WORKSHEET) 2013
Page
Part III
Annualized Income Installment Method (see instructions)
(a)
(b)
(c)
(d)
First
First
First
First
30
Annualization periods (see instructions).
months
months
months
months
30
31
Enter the foreign partner’s allocable share of ECTI for each annualization
period (see instructions for the treatment of extraordinary items):
a Total ECTI allocable to corporate partners.
31a
b Total ECTI allocable to non-corporate partners other than on
lines 31c, 31d, and 31e.
31b
c 28% rate gain (non-corporate partners only).
31c
d Unrecaptured section 1250 gain (non-corporate partners only).
31d
e Adjusted net capital gain (including qualified dividend income
and net section 1231 gain) (non-corporate partners only).
31e
Annualization amounts (see instructions).
32
32
33
Foreign partner’s annualized allocable share of ECTI (see instructions for
the treatment of extraordinary items, and for rules regarding the reductions
for state and local taxes and certified foreign partner-level items):
33
a Total ECTI allocable to corporate partners (multiply line 31a by
line 32).
33a
b Reduction to line 33a for state and local taxes under
Regulations section 1.1446-6(c)(1)(iii).
(
) (
) (
) (
)
33b
c Reduction to line 33a for certified foreign partner-level items
submitted using Form 8804-C.
(
) (
) (
) (
)
33c
d Combine lines 33a, 33b, and 33c.
33d
e Total ECTI allocable to non-corporate partners other than on
lines 31i, 31m, and 31q (multiply line 31b by line 32).
33e
Reduction to line 33e for state and local taxes under
f
Regulations section 1.1446-6(c)(1)(iii).
(
) (
) (
) (
)
33f
g Reduction to line 33e for certified foreign partner-level items submitted using Form 8804-C. 33g
(
) (
) (
) (
)
h Combine lines 33e, 33f, and 33g.
33h
28% rate gain allocable to non-corporate partners (multiply line 31c by line 32).
i
33i
Reduction to line 33i for state and local taxes under
j
Regulations section 1.1446-6(c)(1)(iii).
(
) (
) (
) (
)
33j
k Reduction to line 33i for certified foreign partner-level items
submitted using Form 8804-C.
(
) (
) (
) (
)
33k
l
Combine lines 33i, 33j, and 33k.
33l
m Unrecaptured section 1250 gain allocable to non-corporate
partners (multiply line 31d by line 32).
33m
n Reduction to line 33m for state and local taxes under
Regulations section 1.1446-6(c)(1)(iii).
(
) (
) (
) (
)
33n
o Reduction to line 33m for certified foreign partner-level items
submitted using Form 8804-C.
(
) (
) (
) (
)
33o
p Combine lines 33m, 33n, and 33o.
33p
q Adjusted net capital gain (including qualified dividend income
and net section 1231 gain) allocable to non-corporate partners
(multiply line 31e by line 32).
33q
r
Reduction to line 33q for state and local taxes under
Regulations section 1.1446-6(c)(1)(iii).
(
) (
) (
) (
)
33r
s
Reduction to line 33q for certified foreign partner-level items
submitted using Form 8804-C.
(
) (
) (
) (
)
33s
t
Combine lines 33q, 33r, and 33s.
33t
34
Figure the tax on line 33 amounts as follows:
a Multiply line 33d by 35%.
34a
b Multiply line 33h by 39.6%.
34b
c Multiply line 33l by 28%.
34c
d Multiply line 33p by 25%.
34d
e Multiply line 33t by 20%.
34e
f
Add lines 34a through 34e.
34f
35
35
Applicable percentage.
36
36
Multiply line 34f by line 35.
8804-W
Form
(2013)
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