About Form 8804, Annual Return for Partnership WithholdingAbout Form 8804, Annual Return for Partnership WithholdingFederal Form 8804 (Annual Return for PartnershipFederal Form 8804 (Annual Return for Partnership-2026

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4.4 out of 5

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Form 8804 is the Annual Return for Partnership Withholding Tax under Section 1446, used by partnerships to report tax liabilities and payments related to foreign partners. The form requires details about the partnership, withholding agents, effectively connected taxable income (ECTI), and associated tax calculations. It includes sections for reporting foreign partner information, tax liabilities, payments made, and any balance due or overpayment. The document also provides instructions for filing and attaching relevant forms.

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Click ‘Get Form’ to open it in the editor.
Begin with Part I by entering the partnership's name and U.S. employer identification number (EIN). Fill in the address details accurately, including city, state, and ZIP code.
In Part II, provide information about the withholding agent. If the partnership is also the withholding agent, simply enter 'SAME' and skip additional fields.
Proceed to Part III where you will detail tax liabilities and payments. Carefully input numbers of foreign partners and attached forms as required.
Complete calculations for gross section 1446 tax liability in line 5. Ensure all relevant amounts are added correctly.
Finally, review your entries for accuracy before signing at the bottom of the form. Ensure all necessary attachments are included.

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See more About Form 8804, Annual Return for Partnership WithholdingAbout Form 8804, Annual Return for Partnership WithholdingFederal Form 8804 (Annual Return for PartnershipFederal Form 8804 (Annual Return for Partnership versions

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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)

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