8804-2026

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 2021. The form requires information about the partnership, withholding agent, and details regarding effectively connected taxable income (ECTI) allocable to foreign partners, along with calculations for tax liabilities and payments.

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Click ‘Get Form’ to open the 8804 in the editor.
Begin by entering the partnership's name and U.S. employer identification number (EIN) in Part I. Ensure that all details are accurate to avoid processing delays.
In Part II, if the partnership is also the withholding agent, simply enter 'SAME' for the name of the withholding agent. Otherwise, provide the necessary details as required.
Proceed to Part III where you will report on foreign partners and their effectively connected taxable income (ECTI). Fill in each line carefully, ensuring that you attach Forms 8805 and 8804-C as needed.
Complete the tax liability calculations in Section 1446 by multiplying ECTI amounts by their respective tax rates. This section is crucial for determining your total tax liability.
Finally, review all entries for accuracy before submitting. Use our platform’s features to save your progress and make any necessary edits 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)