Form 8804 - Schedule A - Penalty For Underpayment Of Estimated Section 1446 Tax By Partnerships - 2015 Page 3

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3
Schedule A (Form 8804) 2015
Page
Part V
Annualized Income Installment Method
(a)
(b)
(c)
(d)
First
First
First
First
30
Annualization periods (see instructions).
30
months
months
months
months
31
Enter ECTI allocable to all foreign partners for each annualization
period (see instructions for the treatment of extraordinary items):
a
31a
Total ECTI allocable to corporate partners.
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
31e
net section 1231 gains) (non-corporate partners only).
32
Annualization amounts (see instructions).
32
33
Annualized ECTI allocable to all foreign partners (see instructions
for the treatment of extraordinary items):
a
Total ECTI allocable to corporate partners (multiply line 31a by line
33a
32).
b
Reduction to line 33a for state and local taxes under Regulations
(
) (
) (
) (
)
section 1.1446-6(c)(1)(iii) (see instructions).
33b
c
Reduction to line 33a for certified foreign partner-level items
(
) (
) (
) (
)
submitted using Form 8804-C (see instructions).
33c
d
33d
Combine lines 33a, 33b, and 33c.
e
Total ECTI allocable to non-corporate partners other than on lines
33i, 33m, and 33q (multiply line 31b by line 32).
33e
f
Reduction to line 33e for state and local taxes under Regulations
section 1.1446-6(c)(1)(iii) (see instructions).
33f
g
Reduction to line 33e for certified foreign partner-level items
33g
submitted using Form 8804-C (see instructions).
h
Combine lines 33e, 33f, and 33g.
33h
i
28% rate gain allocable to non-corporate partners (multiply line
31c by line 32).
33i
j
Reduction to line 33i for state and local taxes under Regulations
33j
(
) (
) (
) (
)
section 1.1446-6(c)(1)(iii) (see instructions).
k
Reduction to line 33i for certified foreign partner-level items
(
) (
) (
) (
)
submitted using Form 8804-C (see instructions).
33k
l
Combine lines 33i, 33j, and 33k.
33l
m Unrecaptured section 1250 gain allocable to non-corporate
33m
partners (multiply line 31d by line 32).
n
Reduction to line 33m for state and local taxes under Regulations
section 1.1446-6(c)(1)(iii) (see instructions).
33n
(
) (
) (
) (
)
o
Reduction to line 33m for certified foreign partner-level items
(
) (
) (
) (
)
submitted using Form 8804-C (see instructions).
33o
p
Combine lines 33m, 33n, and 33o.
33p
q
Adjusted net capital gain (including qualified dividend income and
net section 1231 gains) 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) (see instructions).
33r
s
Reduction to line 33q for certified foreign partner-level items
33s
(
) (
) (
) (
)
submitted using Form 8804-C (see instructions).
t
Combine lines 33q, 33r, and 33s.
33t
34
Figure the tax on line 33 amounts as follows:
a
Multiply line 33d by 35% (0.35).
34a
b
Multiply line 33h by 39.6% (0.396).
34b
c
34c
Multiply line 33l by 28% (0.28).
d
34d
Multiply line 33p by 25% (0.25).
e
Multiply line 33t by 20% (0.20).
34e
f
Add lines 34a through 34e.
34f
Schedule A (Form 8804) 2015

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