Biao
New Member

After you file

I searched and couldn't get helpful info about TT Business and 8804,8805and 8813.

I got letter from IRS as well about 8804 for 2023 Tax withholding for Foreign Partner. I didn't withhold since it's first year as partnership (use to be a sole LLC), and thought 1040ES for new foreign partner would work. Ok, I need to pay, say, extra $5k withholding for 2023 beside 1040ES money. Then how to reflect this amount money in (foreign partner) member's individual tax return? I guess foreign partner also need to resubmit his tax return?

Thx