Enlarge image | Foreign Partner’s Information Statement OMB No. 1545-0123 Form 8805 of Section 1446 Withholding Tax Copy A (Rev. November 2019) For Internal Revenue Service Department of the Treasury ▶ Go to www.irs.gov/Form8805 for instructions and the latest information. Attach to Form 8804. Internal Revenue Service For partnership’s calendar year , or tax year beginning , 20 , and ending , 20 1a Foreign partner’s name b U.S. identifying number 5a Name of partnership b U.S. Employer Identification Number (EIN) c Address (if a foreign address, see instructions) c Address (if a foreign address, see instructions) 2 Account number assigned by partnership (if any) 6 Withholding agent’s name. If partnership is also the withholdingagent, enter “SAME” and do not complete line 7. 3 Type of partner (specify—see instructions) ▶ 4 Country code of partner (enter two-letter code—see instructions) 7 Withholding agent’s U.S. EIN 8a Check if the partnership identified on line 5a owns an interest in one or more partnerships . . . . . . . . . . . . . ▶ b Check if any of the partnership’s effectively connected taxable income (ECTI) is exempt from U.S. tax for the partner identified on line 1a ▶ 9 Partnership’s ECTI allocable to partner for the tax year (see instructions) . . . . . . . . . . . 9 10 Total tax credit allowed to partner under section 1446 (see instructions). Individual and corporate partners: Claim this amount as a credit against your U.S. income tax on Form 1040-NR, Form 1120-F, etc. . . . . 10 Schedule T—Beneficiary Information (see instructions) 11a Name of beneficiary c Address (if a foreign address, see instructions) b U.S. identifying number of beneficiary 12 Amount of ECTI on line 9 to be included in the beneficiary’s gross income (see instructions) . . . . . 12 13 Amount of tax credit on line 10 that the beneficiary is entitled to claim on its return (see instructions) . . 13 For Paperwork Reduction Act Notice, see separate Instructions for Forms 8804, 8805, and 8813. Cat. No. 10078E Form 8805 (Rev. 11-2019) |
Enlarge image | Foreign Partner’s Information Statement OMB No. 1545-0123 Form 8805 of Section 1446 Withholding Tax Copy B (Rev. November 2019) For Partner Department of the Treasury ▶ Go to www.irs.gov/Form8805 for instructions and the latest information. Keep for your records. Internal Revenue Service For partnership’s calendar year , or tax year beginning , 20 , and ending , 20 1a Foreign partner’s name b U.S. identifying number 5a Name of partnership b U.S. Employer Identification Number (EIN) c Address (if a foreign address, see instructions) c Address (if a foreign address, see instructions) 2 Account number assigned by partnership (if any) 6 Withholding agent’s name. If partnership is also the withholdingagent, enter “SAME” and do not complete line 7. 3 Type of partner (specify—see instructions) ▶ 4 Country code of partner (enter two-letter code—see instructions) 7 Withholding agent’s U.S. EIN 8a Check if the partnership identified on line 5a owns an interest in one or more partnerships . . . . . . . . . . . . . ▶ b Check if any of the partnership’s effectively connected taxable income (ECTI) is exempt from U.S. tax for the partner identified on line 1a ▶ 9 Partnership’s ECTI allocable to partner for the tax year (see instructions) . . . . . . . . . . . 9 10 Total tax credit allowed to partner under section 1446 (see instructions). Individual and corporate partners: Claim this amount as a credit against your U.S. income tax on Form 1040-NR, Form 1120-F, etc. . . . . 10 Schedule T—Beneficiary Information (see instructions) 11a Name of beneficiary c Address (if a foreign address, see instructions) b U.S. identifying number of beneficiary 12 Amount of ECTI on line 9 to be included in the beneficiary’s gross income (see instructions) . . . . . 12 13 Amount of tax credit on line 10 that the beneficiary is entitled to claim on its return (see instructions) . . 13 Form 8805 (Rev. 11-2019) |
Enlarge image | Foreign Partner’s Information Statement OMB No. 1545-0123 Copy C (Rev. November 2019) Form 8805 of Section 1446 Withholding Tax For Partner Department of the Treasury ▶ Go to www.irs.gov/Form8805 for instructions and the latest information. Attach to your federal Internal Revenue Service tax return. For partnership’s calendar year , or tax year beginning , 20 , and ending , 20 1a Foreign partner’s name b U.S. identifying number 5a Name of partnership b U.S. Employer Identification Number (EIN) c Address (if a foreign address, see instructions) c Address (if a foreign address, see instructions) 2 Account number assigned by partnership (if any) 6 Withholding agent’s name. If partnership is also the withholdingagent, enter “SAME” and do not complete line 7. 3 Type of partner (specify—see instructions) ▶ 4 Country code of partner (enter two-letter code—see instructions) 7 Withholding agent’s U.S. EIN 8a Check if the partnership identified on line 5a owns an interest in one or more partnerships . . . . . . . . . . . . . ▶ b Check if any of the partnership’s effectively connected taxable income (ECTI) is exempt from U.S. tax for the partner identified on line 1a ▶ 9 Partnership’s ECTI allocable to partner for the tax year (see instructions) . . . . . . . . . . . 9 10 Total tax credit allowed to partner under section 1446 (see instructions). Individual and corporate partners: Claim this amount as a credit against your U.S. income tax on Form 1040-NR, Form 1120-F, etc. . . . . 10 Schedule T—Beneficiary Information (see instructions) 11a Name of beneficiary c Address (if a foreign address, see instructions) b U.S. identifying number of beneficiary 12 Amount of ECTI on line 9 to be included in the beneficiary’s gross income (see instructions) . . . . . 12 13 Amount of tax credit on line 10 that the beneficiary is entitled to claim on its return (see instructions) . . 13 Form 8805 (Rev. 11-2019) |
Enlarge image | Foreign Partner’s Information Statement OMB No. 1545-0123 (Rev. November 2019) Form 8805 of Section 1446 Withholding Tax Copy D Department of the Treasury ▶ Go to www.irs.gov/Form8805 for instructions and the latest information. For Withholding Agent Internal Revenue Service For partnership’s calendar year , or tax year beginning , 20 , and ending , 20 1a Foreign partner’s name b U.S. identifying number 5a Name of partnership b U.S. Employer Identification Number (EIN) c Address (if a foreign address, see instructions) c Address (if a foreign address, see instructions) 2 Account number assigned by partnership (if any) 6 Withholding agent’s name. If partnership is also the withholdingagent, enter “SAME” and do not complete line 7. 3 Type of partner (specify—see instructions) ▶ 4 Country code of partner (enter two-letter code—see instructions) 7 Withholding agent’s U.S. EIN 8a Check if the partnership identified on line 5a owns an interest in one or more partnerships . . . . . . . . . . . . . ▶ b Check if any of the partnership’s effectively connected taxable income (ECTI) is exempt from U.S. tax for the partner identified on line 1a ▶ 9 Partnership’s ECTI allocable to partner for the tax year (see instructions) . . . . . . . . . . . 9 10 Total tax credit allowed to partner under section 1446 (see instructions). Individual and corporate partners: Claim this amount as a credit against your U.S. income tax on Form 1040-NR, Form 1120-F, etc. . . . . 10 Schedule T—Beneficiary Information (see instructions) 11a Name of beneficiary c Address (if a foreign address, see instructions) b U.S. identifying number of beneficiary 12 Amount of ECTI on line 9 to be included in the beneficiary’s gross income (see instructions) . . . . . 12 13 Amount of tax credit on line 10 that the beneficiary is entitled to claim on its return (see instructions) . . 13 Form 8805 (Rev. 11-2019) |