Form 8804-W - Installment Payments Of Section 1446 Tax For Partnerships - 2015 Page 2
Download a blank fillable Form 8804-W - Installment Payments Of Section 1446 Tax For Partnerships - 2015 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form 8804-W - Installment Payments Of Section 1446 Tax For Partnerships - 2015 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2
3
42
Form 8804-W (WORKSHEET) 2015
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 ECTI allocable to all foreign partners for the following
14
periods:
a Tax year beginning in 2012
14a
b Tax year beginning in 2013
14b
c Tax year beginning in 2014
14c
15
Enter ECTI allocable to all foreign partners for each period for
the tax year beginning in 2015 (see instructions for the
treatment of extraordinary items).
15
First 4
First 6
First 9
Entire year
months
months
months
Enter ECTI allocable to all foreign partners for the following
16
periods:
a Tax year beginning in 2012
16a
b Tax year beginning in 2013
16b
c Tax year beginning in 2014
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
25a Multiply the ECTI on line 24 allocable to non-corporate
partners by 39.6%.
25a
b Multiply the ECTI on line 24 allocable to corporate partners by
35%.
25b
c Combine lines 25a and 25b.
25c
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
Add lines 26a through 26c.
27
28
28
Divide line 27 by 3.0.
29
Multiply the amount in columns (a) through (c) of line 25c by the
amount in the corresponding column of line 28. In column (d), enter
the amount from line 25c, column (d). See line 37 for instructions.
29
8804-W
Form
(2015)
ADVERTISEMENT
0 votes
Related Articles
Related forms
Instructions For Form 8804-w (worksheet) - Installment Payments Of Section 1446 Tax For Partnerships - 2015
Financial
Instructions For Form 8804-w - Installment Payments Of Section 1446 Tax For Partnerships - Internal Revenue Service - 2011
Financial
Instructions For Form 8804-w - Installment Payments Of Section 1446 Tax For Partnerships - 2017
Financial
Related Categories
Parent category: Financial