Fillable Printable Form 8805
Fillable Printable Form 8805
![Form 8805](/resources/formfile/images/10002/form-8805-page1.png)
Form 8805
![](/resources/formfile/htmls/10002/form-8805/bg1.png)
Form 8805
Department of the Treasury
Internal Revenue Service
Foreign Partner's Information Statement
of Section 1446 Withholding Tax
▶
Information about Form 8805 and its instructions is at www.irs.gov/form8805.
For partnership’s calendar year 2016, or tax year beginning , 2016, and ending , 20
OMB No. 1545-0123
2016
Copy A for Internal Revenue Service
Attach to Form 8804.
1a Foreign partner’s name b U.S. identifying number
c Address (if a foreign address, see instructions)
2 Account number assigned by partnership (if any)
3 Type of partner (specify—see instructions)
▶
4 Country code of partner (enter two-letter code; see instructions)
5a Name of partnership b U.S. EIN
c Address (if a foreign address, see instructions)
6 Withholding agent’s name. If partnership is also the withholding agent,
enter “SAME” and do not complete line 7.
7 Withholding agent’s U.S. employer identification number
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 1040NR, 1120-F, etc. . . . . .
10
Schedule T—Beneficiary Information (see instructions)
11a Name of beneficiary
b U.S. identifying number of beneficiary
c Address (if a foreign address, see instructions)
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 (2016)
![](/resources/formfile/htmls/10002/form-8805/bg2.png)
Form 8805
Department of the Treasury
Internal Revenue Service
Foreign Partner's Information Statement
of Section 1446 Withholding Tax
▶
Information about Form 8805 and its instructions is at www.irs.gov/form8805.
For partnership’s calendar year 2016, or tax year beginning , 2016, and ending , 20
OMB No. 1545-0123
2016
Copy B for partner
Keep for your records.
1a Foreign partner’s name b U.S. identifying number
c Address (if a foreign address, see instructions)
2 Account number assigned by partnership (if any)
3 Type of partner (specify—see instructions)
▶
4 Country code of partner (enter two-letter code; see instructions)
5a Name of partnership b U.S. EIN
c Address (if a foreign address, see instructions)
6 Withholding agent’s name. If partnership is also the withholding agent,
enter “SAME” and do not complete line 7.
7 Withholding agent’s U.S. employer identification number
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 1040NR, 1120-F, etc. . . . . .
10
Schedule T—Beneficiary Information (see instructions)
11a Name of beneficiary
b U.S. identifying number of beneficiary
c Address (if a foreign address, see instructions)
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 (2016)
![](/resources/formfile/htmls/10002/form-8805/bg3.png)
Form 8805
Department of the Treasury
Internal Revenue Service
Foreign Partner's Information Statement
of Section 1446 Withholding Tax
▶
Information about Form 8805 and its instructions is at www.irs.gov/form8805.
For partnership’s calendar year 2016, or tax year beginning , 2016, and ending , 20
OMB No. 1545-0123
2016
Copy C for partner
Attach to your Federal tax return.
1a Foreign partner’s name b U.S. identifying number
c Address (if a foreign address, see instructions)
2 Account number assigned by partnership (if any)
3 Type of partner (specify—see instructions)
▶
4 Country code of partner (enter two-letter code; see instructions)
5a Name of partnership b U.S. EIN
c Address (if a foreign address, see instructions)
6 Withholding agent’s name. If partnership is also the withholding agent,
enter “SAME” and do not complete line 7.
7 Withholding agent’s U.S. employer identification number
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 1040NR, 1120-F, etc. . . . . .
10
Schedule T—Beneficiary Information (see instructions)
11a Name of beneficiary
b U.S. identifying number of beneficiary
c Address (if a foreign address, see instructions)
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 (2016)
![](/resources/formfile/htmls/10002/form-8805/bg4.png)
Form 8805
Department of the Treasury
Internal Revenue Service
Foreign Partner's Information Statement
of Section 1446 Withholding Tax
▶
Information about Form 8805 and its instructions is at www.irs.gov/form8805.
For partnership’s calendar year 2016, or tax year beginning , 2016, and ending , 20
OMB No. 1545-0123
2016
Copy D for
Withholding Agent.
1a Foreign partner’s name b U.S. identifying number
c Address (if a foreign address, see instructions)
2 Account number assigned by partnership (if any)
3 Type of partner (specify—see instructions)
▶
4 Country code of partner (enter two-letter code; see instructions)
5a Name of partnership b U.S. EIN
c Address (if a foreign address, see instructions)
6 Withholding agent’s name. If partnership is also the withholding agent,
enter “SAME” and do not complete line 7.
7 Withholding agent’s U.S. employer identification number
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 1040NR, 1120-F, etc. . . . . .
10
Schedule T—Beneficiary Information (see instructions)
11a Name of beneficiary
b U.S. identifying number of beneficiary
c Address (if a foreign address, see instructions)
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 (2016)