1065 resident alien

Forum|Forum|4 years ago
April 5, 2022
1 reply
4 views

I am a resident alien and filed his 1065. The partnership is a domestic LLC. Now I am being asked by IRS to file additional 8804, 8805, 8813.

I am considered a domestic partner but why is IRS seeing me as a foreign partnership? I have already filed my personal taxes and included schedule K.

How is the partnership determine domestic or foreign? How to fix this?

MinhT1

Level 15

The forms required by the IRS are for reporting withholding taxes on foreign partners of the LLC. If the LLC has no foreign partners then the forms are not required.

If your LLC has no foreign partners, then you can reply to the IRS that the forms are not required.

Please read this IRS document for more information.

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manu1164

Level 2

I need to report forms 8804 and 8805 how can I do it in Turbo tax?

DaveF1006

Level 15

Forms 8804 and 8805 aren't supported by TurboTax but may be filed and mailed separately as the Instructions for Forms 8804, 8805, and 8813 at this link, state. Here is a download for Form 8804 and another download for Form 8805. Once completed, you may send these forms to:

Internal Revenue Service Center
P.O. Box 409101
Ogden, UT 84409

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