Editing a 2004 Form 8804 (Conversion)The above exhibit displays the line number editing to match ISRP transcription lines. The Tax Period is located in the upper right corner but to the left {T} of the printed tax year on the form.The tax year beginning date is located top left side of the form, just above the form’s title.The Checkbox for the location of the partnerships books is located under the printed tax year on the form {T}.The Name Control is located on line 1a. {T}The Taxpayer Identification Number is located on line 1b. {T}The Street address (foreign or domestic) or in care of name line is located on line 1c. {T}The foreign or domestic City, State, and Postal Code line is located on Line 1d. {T}The computer condition code is located in the first row of the For IRS Use Only box under line 1b. It begins with the letters CC {T}.The received date is located in the second row of the For IRS Use Only box under line 1b. It begins with the letters RD {T}.Line 3, Enter number of Foreign Partners... A letter a has been edited to the right of number 3 (in red ink) making it new Line 3a. {T}Line 4, Total effectively connected taxable income allocable to foreign partners... A letter d has been edited to the right of number 4 (in red ink) making it new Line 4d. {T}Line 5, Total Section 1446 tax owed. Multiply Line 4 by 35% (.35)... A letter f has been edited to the right of number 5 (in red ink) making it new Line 5e. {T}The installment payments made on Form 8813, payment made with extension request, and prior year credit carryover amounts are located on line 6a {T}.The Form 8805 tiered or Form 1042-S credit claimed is located on line 6b {T}.The Form 1042-S or Form 8288-A credit claimed is located on line 6c. The c is crossed out and a letter d is edited {T}.Line 8, Balance due. If line 5 is more than line 7, subtract line 7 from line 5. Attach a check or money order for the full amount payable to the United States Treasury. Write the partnership’s U.S. employer identification number, tax year, and Form 8804 on it... The number 8 appearing in the left column at the end of Line 8 has been {crossed through} and the line has been re-numbered to 10. The 10 is edited in red ink and to the left of the number 8. Line 9, Overpayment. If line 7 is more than line 5, subtract line 5 from line 7... The number 9 appearing in the left column at the end of Line 9 has been {crossed through} and the line has been re-numbered to 11. The 11 is edited in red ink and to the left of the number 9.Line 10, Amount of line 9 you want refunded to you... The number 10 appearing in the left column at the end of Line 10 has been {crossed through} and the line has been re-numbered to 12. The 12 is edited in red ink and to the left of the number 10.Line 11, Amount of line 9 you want credited to next year’s Form 8804... The number 11 appearing in the left column at the end of Line 11 has been {crossed through} and the line has been re-numbered to 13. The 13 is edited in red ink and to the left of the number 11.The taxpayer signature is located at the bottom of the page, just above the paid preparer information. The signature line is a T-line and Correspondence is required. If a no reply, edit CCC U {T}.The Preparer's SSN or PTIN is located in the lower left corner of the page {T}. TIN TYPE {T}The Preparer EIN is located in the lower left corner of the page, under the Preparer's SSN or PTIN block {T}. The Preparer telephone number line is located in the lower left corner of the page, under the Preparer EIN block {T}.