Get the free Form 8813 Partnership Withholding Tax Payment (Section 1446)

Form 8813 Partnership Withholding Tax Payment (Section 1446) ? (Rev. November 1999) Department of the Treasury Internal Revenue Service For calendar year OMB No. 1545-1119 See separate Instructions

How to fill out form 8813 partnership withholding

How to fill out form 8813 partnership withholding:

1. Gather all necessary information and documentation. This includes the partnership's tax identification number, the partner's names and addresses, and the amount of withholding credit.
2. Start by entering the partnership's name, address, and tax identification number at the top of the form. Ensure that this information is accurate and up to date.
3. In Part I of the form, provide the names and addresses of the partners subject to withholding. Include their tax identification numbers (TINs) as well.
4. Proceed to Part II and report the total amount of income effectively connected with the partner's U.S. trade or business. This amount should match the amounts reported on Schedule K-1 for each respective partner.
5. Calculate the total withholding credit by applying the appropriate withholding rate to each partner's share of effectively connected income.
6. Next, report the total amount of tax withheld and paid during the tax year. This includes any withholdings made on behalf of the partner.
7. If the partnership is claiming an adjustment or a credit for a previous overpayment in Part III, accurately complete the required fields.
8. Finally, sign and date the form. Ensure that all information provided is accurate, complete, and in accordance with the instructions provided by the IRS.

Who needs form 8813 partnership withholding:

1. Partnerships that make payments to foreign partners with effectively connected income may need to file form 8813.
2. Partnerships that have been instructed by the IRS to file form 8813 for specific tax years or fiscal periods.
3. Partnerships that want to claim a withholding credit for taxes withheld on behalf of foreign partners with effectively connected income.

For pdfFiller’s FAQs

What is form 8813 partnership withholding?

Form 8813 partnership withholding is a form used to report and pay tax withheld on income from partnerships in the United States.

Who is required to file form 8813 partnership withholding?

Partnerships in the United States that have withheld tax on partnership income are required to file form 8813 partnership withholding.

How to fill out form 8813 partnership withholding?

To fill out form 8813 partnership withholding, you will need to provide information such as the partnership's name, address, and EIN, along with details of the tax withheld on partnership income.

What is the purpose of form 8813 partnership withholding?

The purpose of form 8813 partnership withholding is to report and pay tax withheld on income from partnerships, ensuring compliance with tax regulations.

What information must be reported on form 8813 partnership withholding?

Form 8813 partnership withholding requires reporting of the partnership's name, address, EIN, as well as details of the tax withheld on partnership income.

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