8804-2026

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The document is Form 8804, an Annual Return for Partnership Withholding Tax under Section 1446, issued by the Department of the Treasury's Internal Revenue Service. It is used by partnerships to report withholding tax liabilities related to foreign partners for the tax year 2020. The form includes sections for partnership identification, withholding agent details, and calculations of effectively connected taxable income (ECTI) allocable to foreign partners, along with associated tax payments and overpayment/refund options.

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Begin with Part I by entering the partnership's name and U.S. employer identification number (EIN). Ensure that the address is complete, including city, state, and ZIP code.
In Part II, provide the name of the withholding agent. If the partnership is also the withholding agent, simply enter 'SAME' and skip the remaining fields in this section.
Proceed to Part III where you will detail your Section 1446 tax liability. Fill in the number of foreign partners and attach Forms 8805 and 8804-C as required.
Complete lines related to effectively connected taxable income (ECTI) for both corporate and non-corporate partners. Be meticulous with calculations for reductions based on state taxes.
Finally, review your entries for accuracy before submitting. Use our platform’s features to save or share your completed form easily.

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Versions	Form popularity	Fillable & printable
2022	4.4 Satisfied (45 Votes)
2021	4.8 Satisfied (80 Votes)
2020	4.1 Satisfied (55 Votes)
2019	4.4 Satisfied (335 Votes)
2018	4.3 Satisfied (136 Votes)
2017	4.4 Satisfied (177 Votes)
2016	4.3 Satisfied (90 Votes)