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?
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.