CO online Form 8804 (Schedule A) 2024-2025

CO online Form 8804 (Schedule A): What You Should Know

Those who have a California limited liability company (LLC) should use California Limited Liability Company, Form 568, instead of Form 599-OID. May 18, 2025 — The Partner's Certificate and Form 8804 may be used in computing the amount of the foreign tax credit against the gross income tax due for each partnership for those partnership taxable years beginning in 2025 and subsequent tax years; For partnerships with joint return taxpayers for calendar years prior to 2013, the partner's certificate shall be used (Form 8804) to figure the actual payment for each foreign partner and the amount of the foreign tax credit for that partnership. The partner's Form 8804 may be filed with the partnership return for that calendar year. As noted above, the partnership returns are due April 15. For partnerships with joint return taxpayers for each of the five tax years ending 2025 and subsequent tax years, the partner's certificate shall be used (Form 8804) to figure the actual payment for each foreign partner and the amount of the foreign tax credit for those tax years. Those partnership returns are due April 15 for these tax years at the same time as the partnership returns are due for the tax year in which the taxpayer filed his or her own partner's Form 8804. You and the California Partnership will need to communicate with each other. For further information about these forms of Form 8, see the Instructions for Form 8804, which are based on the current California State General Business Tax Guide or the California Revised Business Tax Guide (see the California Partner Tax Forms and Publications section for a list of these books and for copies of the general business tax guides). May 18, 2025 — If a partnership does not use Form 8804, but did pay the withholding tax at the partner's source and has received a Form 8809 from the IRS, you will need to contact the partnership on Form 8809 and confirm that the partner has filed any federal tax returns that need to be filed with the partnership on Form 8804. You can call the California Partnership hotline number or go online at (scroll to “Contact Us” in the menu section of the website) to verify this. If the person to whom you spoke with on Form 8809 stated that his or her federal income tax return is still being processed (i.e.

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