Federal Free Printable 2016 Form 8804 for 2017 Federal Annual Return for Partnership Withholding Tax (Section 1446)

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Annual Return for Partnership Withholding Tax (Section 1446)
2016 Form 8804

Form 8804 Department of the Treasury Internal Revenue Service Annual Return for Partnership Withholding Tax (Section 1446) ▶ ▶ Information OMB No. 1545-0123 Attach Form(s) 8804-C and 8805. 2016 about Form 8804 and its instructions is at www.irs.gov/form8804. For calendar year 2016 or tax year beginning , 2016, and ending , 20 Check this box if the partnership keeps its records and books of account outside the United States and Puerto Rico . Part I . . . ▶ Partnership 1a Name of partnership b U.S. employer identification number (EIN) c Number, street, and room or suite no. If a P.O. box, see instructions. For IRS Use Only CC FD RD FF d City or town, state or province, country, and ZIP or foreign postal code. If a foreign address, see instructions. CAF FP I CR EDC Part II Withholding Agent 2a Name of withholding agent. If partnership is also the withholding agent, enter “SAME” and do not complete lines 2b, 2c, and 2d. b Withholding agent's U.S. EIN c Number, street, and room or suite no. If a P.O. box, see instructions. d City or town, state or province, country, and ZIP or foreign postal code. Part III 3a b c 4 a b c d e f g h i j k l m n o p Section 1446 Tax Liability and Payments Enter number of foreign partners . . . . . . . . . . . . . ▶ Enter number of Forms 8805 attached to this Form 8804 . . . . . ▶ Enter number of Forms 8804-C attached to Forms 8805 . . . . . ▶ Total effectively connected taxable income (ECTI) allocable to foreign partners (see instructions): 4a Total ECTI allocable to corporate partners . . . . . . . . Reduction to line 4a for state and local taxes under Regulations section 1.1446-6(c)(1)(iii) . . . . . . . . . . . . . . 4b ( Reduction to line 4a for certified foreign partner-level items submitted using Form 8804-C . . . . . . . . . . . . 4c ( Combine lines 4a, 4b, and 4c . . . . . . . . . . . . . . . . . . . . . . Total ECTI allocable to noncorporate partners other than on lines 4i, 4m, and 4q . . . . . . . . . . . . . . . . . . 4e Reduction to line 4e for state and local taxes under Regulations section 1.1446-6(c)(1)(iii) . . . . . . . . . . . . . . 4f ( Reduction to line 4e for certified foreign partner-level items submitted using Form 8804-C . . . . . . . . . . . . 4g ( Combine lines 4e, 4f, and 4g . . . . . . . . . . . . . . . . . . . . . . 28% rate gain allocable to noncorporate partners . . . . . 4i Reduction to line 4i for state and local taxes under Regulations section 1.1446-6(c)(1)(iii) . . . . . . . . . . . . . . 4j ( Reduction to line 4i for certified foreign partner-level items submitted using Form 8804-C . . . . . . . . . . . . 4k ( Combine lines 4i, 4j, and 4k . . . . . . . . . . . . . . . . . . . . . . . Unrecaptured section 1250 gain allocable to noncorporate partners . . . . . . . . . . . . . . . . . . . 4m Reduction to line 4m for state and local taxes under Regulations section 1.1446-6(c)(1)(iii) . . . . . . . . . . . . . . 4n ( Reduction to line 4m for certified foreign partner-level items submitted using Form 8804-C . . . . . . . . . . . . 4o ( Combine lines 4m, 4n, and 4o . . . . . . . . . . . . . . . . . . . . . . For Paperwork Reduction Act Notice, see separate Instructions for Forms 8804, 8805, and 8813. ) ) 4d ) ) 4h ) ) 4l ) ) 4p Cat. No. 10077T Form 8804 (2016) Page 2 Form 8804 (2016) q Adjusted net capital gain (including qualified dividend income and net section 1231 gain) allocable to noncorporate partners . . . r Reduction to line 4q for state and local taxes under Regulations section 1.1446-6(c)(1)(iii) . . . . . . . . . . . . . . s Reduction to line 4q for certified foreign partner-level items submitted using Form 8804-C . . . . . . . . . . . . t 5 a b c d e f 6a Combine lines 4q, 4r, and 4s . . . . . . . . . . . . . Gross section 1446 tax liability: Multiply line 4d by 35% (0.35) . . . . . . . . . . . . . Multiply line 4h by 39.6% (0.396) . . . . . . . . . . . . Multiply line 4l by 28% (0.28) . . . . . . . . . . . . . Multiply line 4p by 25% (0.25) . . . . . . . . . . . . . Multiply line 4t by 20% (0.20) . . . . . . . . . . . . . Add lines 5a through 5e . . . . . . . . . . . . . . . Payments of section 1446 tax made by the partnership identified on line 1a during its tax year (or with a request for an extension of time to file) and amount credited from 2015 Form 8804 . . . . . 4q 4r ( . 4s ( . . 5a 5b 5c 5d 5e . . . . . . . 4t . . . . . . . 5f . . . . . . . 7 . . . . 6b Section 1446 tax paid or withheld by another partnership in which the partnership identified on line 1a was a partner during the tax year (enter only amounts reported on Form(s) 1042-S and attach the Form(s) 1042-S to Form 8804) . . . . . . . . . . . 6c d Section 1445(a) or 1445(e)(1) tax withheld from or paid by the partnership identified on line 1a during the tax year for a disposition of a U.S. real property interest (enter only amounts reported on Form(s) 8288-A and attach the Form(s) 8288-A to Form 8804) . 6d e ) . 6a b Section 1446 tax paid or withheld by another partnership in which the partnership identified on line 1a was a partner during the tax year (enter only amounts reported on Form(s) 8805 and attach the Form(s) 8805 to Form 8804) . . . . . . . . . . . . . c ) Section 1445(e) tax withheld from the partnership identified on line 1a during the tax year for a disposition of a U.S. real property interest (enter only amounts reported on Form(s) 1042-S and attach the Form(s) 1042-S to Form 8804) . . . . . . . . . . . 6e . 7 Total payments. Add lines 6a through 6e . 8 Estimated tax penalty (see instructions). Check if Schedule A (Form 8804) is attached 9 Add lines 5f and 8 . 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 . 9 Balance due. If line 7 is smaller than line 9, enter balance due. Attach a check or money order for the full amount payable to “United States Treasury.” Write the partnership's U.S. EIN, tax year, and “Form 8804” on it . . . . . . . . . . . . . . . . . . . . . . . 10 11 Overpayment. If line 7 is more than line 9, enter amount overpaid . . . . . . . . . . 11 12 Amount of line 11 you want refunded to you . . . . . . . . . . . ▶ 12 13 Amount of line 11 you want credited to next year's Form 8804 . . Paid Preparer Use Only . . . . 13 Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than general partner, limited liability company member, or withholding agent) is based on all information of which preparer has any knowledge. ▲ Sign Here . Signature of general partner, limited liability company member, or withholding agent Print/Type preparer's name Firm's name ▶ Firm's address ▶ Preparer's signature Title Date Date Check if self-employed PTIN Firm's EIN ▶ Phone no. Form 8804 (2016)
Extracted from PDF file 2016-federal-form-8804.pdf, last modified November 2016

More about the Federal Form 8804 Corporate Income Tax TY 2016

We last updated the Annual Return for Partnership Withholding Tax (Section 1446) in May 2017, so this is the latest version of Form 8804, fully updated for tax year 2016. You can download or print current or past-year PDFs of Form 8804 directly from TaxFormFinder. You can print other Federal tax forms here.


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Form Sources:

The Internal Revenue Service usually releases income tax forms for the current tax year between October and January, although changes to some forms can come even later. We last updated Federal Form 8804 from the Internal Revenue Service in May 2017.

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About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Federal Form 8804

We have a total of six past-year versions of Form 8804 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2016 Form 8804

2016 Form 8804

Annual Return for Partnership Withholding Tax (Section 1446) 2015 Form 8804

2015 Form 8804

Annual Return for Partnership Withholding Tax (Section 1446) 2014 Form 8804

2014 Form 8804

Annual Return for Partnership Withholding Tax (Section 1446) 2013 Form 8804

2013 Form 8804

Annual Return for Partnership Withholding Tax (Section 1446) 2012 Form 8804

2012 Form 8804

Annual Return for Partnership Withholding Tax (Section 1446) 2011 Form 8804

2011 Form 8804


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