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This form is used by partnerships to determine whether they are subject to the penalty for underpayment of estimated tax and, if so, to calculate the amount of the underpayment penalty. It includes
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How to fill out schedule a form 8804
How to fill out Schedule A (Form 8804)
01
Begin with your personal information: Enter your name, address, and social security number or EIN at the top of the form.
02
Identify the partnership: Fill in the name and address of the partnership for which you are filing Schedule A.
03
Report income: List out the effectively connected income (ECI) for the partnership in Part I.
04
Calculate partnership's tax liability: Use the provided tax rate information to calculate the tax on the ECI.
05
Determine tax credits: If applicable, include any available tax credits in Part II.
06
Complete the rest of the required sections: Follow through with other requested information as per the instructions.
07
Review and sign the form: Ensure all entries are accurate and sign the form before submission.
08
Submit the form: File it with your Form 8804 to the IRS by the due date.
Who needs Schedule A (Form 8804)?
01
Schedule A (Form 8804) is required for partnerships that are liable for withholding tax under IRC Section 1446 on effectively connected income allocated to foreign partners.
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People Also Ask about
What is the difference between form 8804 and 1042?
Both report on the U.S. income of foreign persons. However, Forms 1042 and 1042-S report passive income, while Forms 8804 and 8805 report partnership income.
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 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.
Is there an extension for 8804?
If you need more time, you can file Form 7004 to request an extension of time to file Form 8804. Note. Filing a Form 7004 doesn't extend the time for payment of tax. File on or before the 15th day of the 4th, 6th, 9th, and 12th months of the partnership's tax year for U.S. income tax purposes.
Do I need to file form 8804?
Who must file IRS Forms 8804 and 8805? Any partnership that has foreign partners with income connected to U.S. business activities is required to file Form 8804 and a separate Form 8805 for each foreign partner.
Can form 8804 be filed electronically?
Any forms filed to the IRS separately from Form 1065, such as Form 8804, aren't included in the electronic file and need to be filed on paper.
What is the penalty for a US person who fails to accurately file form 8938?
If you do not file a correct and complete Form 8938 within 90 days after the IRS mails you a notice of the failure to file, you may be subject to an additional penalty of $10,000 for each 30-day period (or part of a period) during which you continue to fail to file Form 8938 after the 90-day period has expired.
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What is Schedule A (Form 8804)?
Schedule A (Form 8804) is a form used by partnerships to report their allocable share of the withholding tax on effectively connected income that is allocable to foreign partners.
Who is required to file Schedule A (Form 8804)?
Partnerships that have effectively connected income and have foreign partners are required to file Schedule A (Form 8804) as part of their tax filing.
How to fill out Schedule A (Form 8804)?
To fill out Schedule A (Form 8804), partnerships must provide information on the total income, deductions, and the distributive share of income for each foreign partner, as well as calculate the withholding tax that applies.
What is the purpose of Schedule A (Form 8804)?
The purpose of Schedule A (Form 8804) is to ensure that partnerships accurately report and pay withholding taxes owed on income that is effectively connected and allocated to foreign partners.
What information must be reported on Schedule A (Form 8804)?
Schedule A (Form 8804) must report the partnership's total effectively connected income, deductions, the allocable share of income for each foreign partner, and the total amount of withholding tax calculated.
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