2010 Form 8804 Transcription Lines, Page 2This exhibit illustrates the location of the transcription lines for a 2010 - 2016 Form 8804, Page 2, along with the field element designator. Field 01-A Remittance amount is located in the margin to the right of Line 10, Page 2.Field 02-Q gross 1446 tax at 35 percent is located on line 5a.Field 02-R gross 1446 tax at 28 percent is located on line 5b.Field 02-S gross 1446 tax at 25 percent is located on line 5c.Field 02-T gross 1446 tax at 15 percent is located on line 5d.Field 02-U total 1446 tax is located on line 5e.Field 03-A Payments of section 1446 tax made by the partnership identified on line 1a during its tax year (or with a request for an extension of time to file) and amount credited from 2009 Form 8804, located on line 6a.Field 03-B Section 1446 tax paid or withheld by another partnership in which the partnership identified on line 1a was a partner during the tax year (attach Form(s) 1042-S or 8805), located on line 6b.Field 03-C yes/no indicator is edited in the farthest right outside margin of line 6b.Field 03-D Section 1445(a) or 1445(e)(1) tax withheld from or paid by the partnership identified on line 1a during the tax year for a disposition of a U.S. real property interest. Attach Form(s) 1042-S or 8288-A. See the instructions on line 6c.Field 03-E yes/no indicator is edited in the farthest right outside margin of line 6c.Field 03-F Total payments. Add lines 6a through 6c, located on line 7.Field 03-G+ Estimated tax penalty (see instructions). Check if Schedule A (Form 8804) is attached, located on line 8.Field 03-H+ Balance due. If line 7 is smaller than line 9, enter balance due. 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, located on line 10.Field 03-H- Overpayment. If line 7 is more than line 9, enter amount overpaid, located on line 11.Field 03-J Amount of line 11 you want credited to next year’s Form 8804, located on line 13.Field 03-K reserve code field is edited to the right outside margin of the Date line.Field 01-R preparer PTIN is located at the bottom right corner under the Date line.Field 01-S preparer EIN is located at the bottom right corner under the PTIN line.Field 01-T preparer telephone number is located at the bottom right corner under the preparer EIN line.