Form 8804-W - Installment Payments Of Section 1446 Tax For Partnerships - 2012 Page 3
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Form 8804-W (WORKSHEET) 2012
Page
Part III
Annualized Income Installment Method (continued)
(a)
(b)
(c)
(d)
31
Annualization amounts (see instructions).
31
32
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):
a Net ordinary income and net short-term capital gain (multiply
line 30a by line 31).
32a
b Reduction to line 32a for state and local taxes under
Regulations section 1.1446-6(c)(1)(iii).
(
) (
) (
) (
)
32b
c Reduction to line 32a for certified foreign partner-level items
submitted using Form 8804-C.
(
) (
) (
) (
)
32c
d Combine lines 32a, 32b, and 32c.
32d
e 28% rate gain allocable to non-corporate partners (multiply
line 30b by line 31).
32e
Reduction to line 32e for state and local taxes under
f
Regulations section 1.1446-6(c)(1)(iii).
(
) (
) (
) (
)
32f
g Reduction to line 32e for certified foreign partner-level items
submitted using Form 8804-C.
(
) (
) (
) (
)
32g
h Combine lines 32e, 32f, and 32g.
32h
Unrecaptured section 1250 gain allocable to non-corporate
i
partners (multiply line 30c by line 31).
32i
Reduction to line 32i for state and local taxes under
j
Regulations section 1.1446-6(c)(1)(iii).
(
) (
) (
) (
)
32j
k Reduction to line 32i for certified foreign partner-level items
submitted using Form 8804-C.
(
) (
) (
) (
)
32k
l
Combine lines 32i, 32j, and 32k.
32l
m Qualified dividend income and net long-term capital gain
(including net section 1231 gain) allocable to non-corporate
partners (multiply line 30d by line 31).
32m
n Reduction to line 32m for state and local taxes under
Regulations section 1.1446-6(c)(1)(iii).
(
) (
) (
) (
)
32n
o Reduction to line 32m for certified foreign partner-level items
submitted using Form 8804-C.
(
) (
) (
) (
)
32o
p Combine lines 32m, 32n, and 32o.
32p
33
Figure the tax on line 32 amounts as follows:
a Multiply line 32d by 35%.
33a
b Multiply line 32h by 28%.
33b
c Multiply line 32l by 25%.
33c
d Multiply line 32p by 15%.
33d
e Add lines 33a through 33d.
33e
34
Applicable percentage.
34
25%
50%
75%
100%
35
Multiply line 33e by line 34.
35
Part IV
Required Installments Under Part II and/or Part III
Note. Complete lines 36 through 42 of one column before
1st
2nd
3rd
4th
completing the next column.
installment
installment
installment
installment
If only Part II or Part III is completed, enter the amount in each
36
column from line 28 or line 35. If both parts are completed, enter
the smaller of the amounts in each column from line 28 or line 35.
36
37
Add the amounts in all preceding columns of line 42 (see instructions).
37
Adjusted seasonal or annualized income installments.
38
Subtract line 37 from line 36. If zero or less, enter -0-.
38
Enter 25% of line 6 in each column. Note. Partnerships with assets of
39
$1 billion or more, see the instructions for line 10 for the amounts to enter.
39
Subtract line 42 of the preceding column from line 41 of the
40
preceding column.
40
41
Add lines 39 and 40.
41
Required installments. Enter the smaller of line 38 or line 41
42
here and on line 10.
42
8804-W
Form
(2012)
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