8804 2017 form-2025

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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 for the tax year 2017. The form requires information about the partnership, withholding agent, and details regarding effectively connected taxable income (ECTI) allocable to foreign partners, along with calculations of tax liability and payments made.

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Click ‘Get Form’ to open the 8804 2017 form in the editor.
Begin with Part I by entering the name of the partnership, U.S. employer identification number (EIN), and address details. Ensure accuracy as this information is crucial for IRS processing.
In Part II, provide the name and EIN of the withholding agent. If the partnership is also the withholding agent, simply enter 'SAME' and skip additional fields.
Move to Part III to report Section 1446 Tax Liability and Payments. Fill in the number of foreign partners and attach Forms 8805 and 8804-C as required.
Complete calculations for total effectively connected taxable income (ECTI) allocable to foreign partners, ensuring all reductions are accurately applied.
Finalize by reviewing all entries for completeness before signing at the bottom of the form. Use our platform's features to save your progress or share it directly with collaborators.

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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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What is the penalty for failing to file form 8804?

Form 8804 penalties A penalty may be imposed for failure to file Form 8804 when due (including extensions). The penalty for not filing Form 8804 when due is usually 5% of the unpaid tax for each month or part of a month the return is late, but not more than 25% of the unpaid tax.

What is the penalty for failing to report fatca?

Failure to report foreign financial assets on Form 8938 may result in a penalty of $10,000 (and a penalty up to $50,000 for continued failure after IRS notification).

Who is required to file form 8804?

Every partnership (other than a publicly traded partnership (PTP)) that has effectively connected gross income allocable to a foreign partner must file a Form 8804, regardless of whether it had ECTI allocable to a foreign partner.

What is the penalty for not filing form 8804?

If Form 8804 is not filed on time, the penalty is usually 5% of the unpaid tax for each month the return is late, up to a maximum of 25% of the unpaid tax.

What is the purpose of form 8804 C?

Form 8804-C is used by a foreign partner who chooses to provide to a partnership a certification under Regulations section 1.1446-6 to reduce or eliminate the partnerships withholding tax obligation under section 1446 (1446 tax) on the partners allocable share of effectively connected taxable income (ECTI) from the

What is the penalty for filing form 941?

Penalty For Filing 941 Late Your business will incur a penalty of 5% of the total tax amount due. You will continue to be charged an additional 5% each month the return is not submitted to the IRS for up to 5 months.

What is the penalty for failing to file a partnership return?

Penalty for filing a Form 1065 late Per the IRS, The penalty is $235 for each month or part of a month (for a maximum of 12 months) the failure continues, multiplied by the total number of persons who were partners in the partnership during any part of the partnerships tax year for which the return is due.

Can you electronically file 8804?

The IRS supports electronic filing only for Form 1065 and related forms and schedules and the extension Form 7004. Any forms filed to the IRS separately from Form 1065, such as Form 8804, arent included in the electronic file and need to be filed on paper.

8804 2017 form-2025

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