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Federal Free Printable 2018 Form 8804 for 2019 Federal Annual Return for Partnership Withholding Tax (Section 1446)

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Annual Return for Partnership Withholding Tax (Section 1446)
2018 Form 8804

Form 8804 Annual Return for Partnership Withholding Tax (Section 1446) Attach Form(s) 8804-C and 8805. ▶ Go to www.irs.gov/Form8804 for instructions and the latest information. Department of the Treasury Internal Revenue Service For calendar year 2018 or tax year beginning , 2018, and ending OMB No. 1545-0123 2018 ▶ , 20 Check this box if the partnership keeps its records and books of account outside the United States and Puerto Rico . Part I 1a c d . . . ▶ Partnership b U.S. employer identification number (EIN) Name of partnership Number, street, and room or suite no. If a P.O. box, see instructions. For IRS Use Only City or town, state or province, country, and ZIP or foreign postal code. If a foreign address, see instructions. CC FD RD FF CAF FP CR I EDC Part II 2a Withholding Agent 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 b Withholding agent’s U.S. EIN Name of withholding agent. If partnership is also the withholding agent, enter “SAME” and don’t complete lines 2b, 2c, and 2d. 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 . . . . . . . . . . . . Combine lines 4a, 4b, and 4c . . . . . . . . . . . . . Total ECTI allocable to noncorporate partners other than on lines 4i, 4m, and 4q . . . . . . . . . . . . . . . . . . Reduction to line 4e for state and local taxes under Regulations section 1.1446-6(c)(1)(iii) . . . . . . . . . . . . . . Reduction to line 4e for certified foreign partner-level items submitted using Form 8804-C . . . . . . . . . . . . Combine lines 4e, 4f, and 4g . . . . . . . . . . . . . 28% rate gain allocable to noncorporate partners . . . . . Reduction to line 4i for state and local taxes under Regulations section 1.1446-6(c)(1)(iii) . . . . . . . . . . . . . . Reduction to line 4i for certified foreign partner-level items submitted using Form 8804-C . . . . . . . . . . . . Combine lines 4i, 4j, and 4k . . . . . . . . . . . . . . Unrecaptured section 1250 gain allocable to noncorporate partners . . . . . . . . . . . . . . . . . . . Reduction to line 4m for state and local taxes under Regulations section 1.1446-6(c)(1)(iii) . . . . . . . . . . . . . . Reduction to line 4m for certified foreign partner-level items submitted using Form 8804-C . . . . . . . . . . . . Combine lines 4m, 4n, and 4o . . . . . . . . . . . . . . 4c ( . . ) . . . . . 4d . 4e 4f . 4g ( . . 4i 4j . ( ) ) . . . . . ( 4k ( . . 4h . ) ) . . . . . 4l . 4m 4n ( . 4o ( . . For Paperwork Reduction Act Notice, see separate Instructions for Forms 8804, 8805, and 8813. ) ) . . . . . . 4p Cat. No. 10077T Form 8804 (2018) Page 2 Form 8804 (2018) 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 Combine lines 4q, 4r, and 4s . . . . . . . . . . . . . 5 Gross section 1446 tax liability: a Multiply line 4d by 21% (0.21) . . . . . . . . . . . . . b Multiply line 4h by 37% (0.37) . . . . . . . . . . . . . c Multiply line 4l by 28% (0.28) . . . . . . . . . . . . d Multiply line 4p by 25% (0.25) . . . . . . . . . . . . e Multiply line 4t by 20% (0.20) . . . . . . . . . . . . f Add lines 5a through 5e . . . . . . . . . . . . . . . 6a 4q 4r ( . 4s ( . . 5a 5b 5c 5d 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 2017 Form 8804 . . . . . 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) . . . . . . . . . . . . . 6b c 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 7 8 9 10 11 12 13 14 15 . ) ) . . . . . . 4t . . . . . . 5f 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 Total payments. Add lines 6a through 6e . . . . . . . . . . . . . . . . . . Estimated tax penalty. Check if Schedule A (Form 8804) is attached. See instructions . . Add lines 5f and 8 . . . . . . . . . . . . . . . . . . . . . . . . . . Balance due. If line 7 is smaller than line 9, subtract line 7 from line 9. 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 . . . . . . . . . . . . . . . . . . . . . Overpayment. If line 7 is more than line 9, subtract line 9 from line 7 . . . . . . . . . Amount of line 11 reported on Form(s) 8805 as allocated to partners . . . . . . . . ▶ Net overpayment. Subtract line 12 from line 11 . . . . . . . . . . . . . . . . Refund. Amount, if any, of line 13 you want to be refunded to you . . . . . . . . . . Amount of line 13 to be credited to next year’s Form 8804. Subtract line 14 from line 13 . . . . . . . . . . . . 15 Paid Preparer Use Only 10 11 12 13 14 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 7 8 9 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 (2018)
Extracted from PDF file 2018-federal-form-8804.pdf, last modified November 2018

More about the Federal Form 8804 Corporate Income Tax TY 2018

We last updated the Annual Return for Partnership Withholding Tax (Section 1446) in December 2018, so this is the latest version of Form 8804, fully updated for tax year 2018. 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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Related Federal Corporate Income Tax Forms:

TaxFormFinder has an additional 774 Federal income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Federal Form 8804.

Form Code Form Name
Form 8804-C Certificate of Partner-Level Items to Reduce Section 1446 Withholding
8804 (Schedule A) Penalty for Underpayment of Estimated Section 1446 Tax by Partnerships
Form 8804-W Installment Payments of Section 1446 Tax for Partnerships

Download all  tax forms View all 775 Federal Income Tax Forms


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 December 2018.

Show Sources >

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 eight 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:


2018 Form 8804

2018 Form 8804

2017 Form 8804

2017 Form 8804

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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