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This article applies to:

  • Product: GoSystem Tax RS
  • Return type: 1065 Partnership
  • Subject: Print requirements

Form 8804 print requirements

To print Form 8804, Annual Return for Partnership Withholding Tax (Section 1446):
  1. In the
    Tax Forms
    , select
    IRC Sec 1446 Withholding Tax
    , then the
    8804
     folder.
  2. Go to the
    Page 2
     tab.
  3. Make sure
    Line 7
     or
    Line 9
     has an amount.
  4. Do a full recompute, then print the return.
To force print the return:
  1. In the
    Organizer
    , select the
    Foreign Information
     folder.
  2. Select
    IRC sec 1446 Withholding Tax
    , then the
    IRC Sec 1446 Information
     folder.
  3. In the
    Form 8804
     section, select the
    Force print Form 8804
     checkbox.
  4. Do a full recompute, then print the return.
If the form still isn't printing, make sure it isn't suppressed:
  1. In the
    Organizer
    , select the
    Foreign Information
     folder.
  2. Select
    IRC sec 1446 Withholding Tax
    , then the
    IRC Sec 1446 Information
     folder.
  3. In the
    Form 8804
     section, make sure the
    Suppress printing Form 8804
     checkbox isn't selected.
  4. Do a full recompute, then print the return.

Filing instructions

Follow these steps if you want to print Form 8804 Filing Instructions for a 1065 Federal return, but the filing instructions don't appear in print preview.
  1. Go to
    Tax Forms
    IRC § 1446 Withholding Tax
    8804
    Page 2
    Line 10
     and enter an amount or
    NONE
    .
  2. Alternatively, go to
    Organizer
    Foreign Information
    IRC § 1446 Withholding Tax
    IRC § 1446 Information
    Part III - § 1446 Tax Liability and Payments
    Balance due (Override)
     and enter an amount or
    NONE
    .
  3. Run a full recompute by going to
    Calculate
    Recompute Options
    Full Recalculation
    .
  4. Go to
    Print
    Preview/Create PDF
    States
    Section 1446
     to find the
    1065 Form 8804/8805 Filing Instruction
    .
note
Filing Instructions for Form 8804 are located in the Section 1446 folder in print preview.

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