1065-US: Printing Forms 8804 and 8805 (FAQ)

Alerts and notices

Question

Why aren't Forms 8804 and 8805 printing?

Answer

UltraTax CS prints Forms 8804 and 8805 when the following conditions are true.

  • One or more partners must qualify for foreign withholding. To indicate that a partner qualifies for foreign withholding, enter the foreign country code in the Federal tab in the Partner Information window in Partner Data Entry. To access Partner Data Entry, choose View > Partner Information.
  • Forms 8804 and 8805 have not been suppressed on Screen 8804. 

Related topic: Forms 8804 and 8805 FAQs (1065)