8804 2018

Reduction to line 4a for state and local taxes under Regulations section 1. 1446-6 c 1 iii. 4b submitted using Form 8804-C. Add lines 6a through 6e. Estimated tax penalty. Check if Schedule A Form 8804 is attached. See instructions Add lines 5f and 8. 4c. 4d 4e 4f 4g 4i 4j 4k 4h 4l 4m 4n 4o For Paperwork Reduction Act Notice see separate Instructions for Forms 8804 8805 and 8813. Write the partnership s U.S. EIN tax year and Form 8804 on it. Overpayment. If line 7 is more than line 9 subtract line 9 from line 7. 6b the Form s 1042-S to Form 8804. 6c d Section 1445 a or 1445 e 1 tax withheld from or paid by the partnership identified on line 1a during the tax year for a disposition of a U.S. real property interest enter only amounts reported on Form s 8288-A and attach the Form s 8288-A to Form 8804. The partnership identified on line 1a was a partner during the tax year enter only amounts reported on Form s 8805 and attach the Form s 8805 to Form 8804. 4p Cat. No. 10077T Form 8804 2018 Page 2 q Adjusted net capital gain including qualified dividend income and net section 1231 gain allocable to noncorporate partners. Form Annual Return for Partnership Withholding Tax Section 1446 Attach Form s 8804-C and 8805. Go to www.irs.gov/Form8804 for instructions and the latest information. Department of the Treasury Internal Revenue Service For calendar year 2018 or tax year beginning 2018 and ending OMB No. 1545-0123 Check this box if the partnership keeps its records and books of account outside the United States and Puerto Rico. Part I 1a c d. Partnership b U*S* employer identification number EIN Name of partnership Number street and room or suite no. If a P. O. box see instructions. For IRS Use Only City or town state or province country and ZIP or foreign postal code. If a foreign address see instructions. CC FD RD FF CAF FP CR I EDC 2a Withholding Agent 3a b a e f g h i j k l m n o p Name of withholding agent. If partnership is also the withholding agent enter SAME and don t complete lines 2b 2c and 2d. Section 1446 Tax Liability and Payments Enter number of foreign partners. Total effectively connected taxable income ECTI allocable to foreign partners. See instructions. 4a Total ECTI allocable to corporate partners. Combine lines 4a 4b and 4c. 4m and 4q. 28 rate gain allocable to noncorporate partners. Unrecaptured section 1250 gain allocable to noncorporate partners. 6d 4t 5f Section 1445 e tax withheld from the partnership identified on line 1a during the tax year for a disposition of a U*S* real property interest enter only amounts reported on Form s 1042-S and attach 6e Total payments. Balance due. If line 7 is smaller than line 9 subtract line 7 from line 9. Attach a check or money order for the full amount payable to United States Treasury. Amount of line 11 reported on Form s 8805 as allocated to partners. Net overpayment. Subtract line 12 from line 11. Refund. Amount if any of line 13 you want to be refunded to you. Subtract line 14 from line 13. Paid Preparer Use Only Under penalties of perjury I declare that I have examined this return including accompanying schedules and statements and to the best of my knowledge and belief it is true correct and complete.