itonewbie
Level 15
‎03-03-2021 07:08 PM
  1. Make sure you have the foreign partners clearly indicated as such under Partner Information;
  2. Check your input under Miscellaneous Forms > Annual Rt for Partnership W/H (8804):
    1. Check the relevant boxes;
    2. Populate details for Withholding Agent;
    3. Enter Section 1446 Tax;
    4. Make sure you didn't have any entry to Suppress the forms, etc.
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