Schedule A (Form 8804) - Penalty For Underpayment Of Estimated Section 1446 Tax By Partnerships - 2012 Page 2

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2
Schedule A (Form 8804) 2012
Page
Adjusted Seasonal Installment Method (Caution: Use this method only if the base period percentage for
Part IV
any 6 consecutive months is at least 70%. See instructions.)
(a)
(b)
(c)
(d)
Check this box if the partnership has elected to attach a schedule
that expands lines 15 and 22 through 25 to reflect Regulations
First 3
First 5
First 8
First 11
section 1.1446-3(a)(2) (see instructions) .
.
.
.
.
.
.
.
months
months
months
months
▶
14
Enter effectively connected taxable income allocable to all foreign
partners for the following periods:
a
Tax year beginning in 2009
14a
b
Tax year beginning in 2010
14b
c
14c
Tax year beginning in 2011
15
Enter effectively connected taxable income allocable to all foreign
partners for each period for the tax year beginning in 2012 (see
instructions for the treatment of extraordinary items).
15
First 4
First 6
First 9
16
Enter effectively connected taxable income allocable to all foreign
Entire year
months
months
months
partners for the following periods:
a
Tax year beginning in 2009
16a
b
Tax year beginning in 2010
16b
c
16c
Tax year beginning in 2011
17
Divide the amount in each column on line 14a by the amount in
column (d) on line 16a.
17
18
Divide the amount in each column on line 14b by the amount in
column (d) on line 16b.
18
19
Divide the amount in each column on line 14c by the amount in
19
column (d) on line 16c.
20
Add lines 17 through 19.
20
21
Divide line 20 by 3.0.
21
22a
22a
Divide line 15 by line 21.
b
Extraordinary items (see instructions).
22b
c
22c
Combine lines 22a and 22b.
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
25
25
Multiply line 24 by 35%.
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
26b
amount in column (d) on line 16b.
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 25 by
columns (a) through (c) of line 28. In column (d), enter the amount
from line 25, column (d).
29
Schedule A (Form 8804) 2012

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