1065 8825 income subject 8804/8805 withholding

Technical topics regarding tax preparation.
#1
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58
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29-May-2015 10:33pm
Location:
LA, CA
Just want to confirm my understanding. LLC has a foreigner as a member. LLC has net taxable income from 8825 rent activities. LLC shall file 8804/8805 with 1446 withholding on ECTI allocable to its foreign member, correct?
 

#2
Posts:
58
Joined:
29-May-2015 10:33pm
Location:
LA, CA
Is anyone able to confirm this for me? coz my tax software does not pick up 8804 withholding from form 8825 on 1065 even though we checked LLC member as foreign partner subject 8804/8805 withholding.
 

#3
Noobie  
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22-Apr-2014 1:35pm
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Jacksonville, FL
Yes, you will have to withhold on his income.
 

#4
Andrew  
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806
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21-Nov-2018 5:00pm
Location:
CA
There's also a CA quarterly and annual form 592.
 


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