Form 8804- Tax Year 2004 Conversion - Transcription LinesThis exhibit illustrates the location of the transcription lines for Form 8804, Page 1, along with the field element designator. Field 01-X Tax Year Beginning date is located in the upper right corner but to the right of the printed form number on the form.Field 01-A Remittance amount is located in the margin to the right of Line 8.Field 01-B tax period is located in the upper right corner but to the left of the printed tax year on the form.Field 01-C name control is located on line 1a.Field 01-D taxpayer identification number is located on line 1b.Field 01-E NR books Field is located to the right of the checkbox, which appears under the printed tax year on the form.Field 01-F in care of name line is located on line 1c.Field 01-G foreign address line is located on Line 1c.Field 01-H address line is located on Line 1c.Field 01-I city line is located on Line 1d.Field 01-J state line is located on Line 1d.Field 01-K Zip Code line is located on Line 1d.Field 01-L 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.Field 01-M received date is located in the second row of the For IRS Use Only box under line 1b. It begins with the letters RD.Field 01-O correspondence received date is located in the fourth row of the For IRS Use Only box under line 1b. It begins with the letters CR.TPNC Field 01-Q taxpayer notice code is located in the upper left corner of Form 8804.Field 01-U number of foreign partners is located on line 3.Field 02-D Total effectively connected taxable income allocable to foreign partners is located on line 4..Field 02-Q Total section 1446 tax owed. Multiply Line 4 by 35 percent (.35) is located on line 5.Field 03-A Payments of section 1446 tax made by the partnership identified on line 1a during the tax year (or with a request for an extension of time to file) and amount credited from 2003 Form 8804 is located on line 6a.Field 03-B Form 8805 tiered or 1042-S credit claimed is located on line 6b.Field 03-C yes/no indicator is edited in the farthest right outside margin of line 6b.Field 03-D Form 1042-S or 8288-A credit claimed is located on line 6c.Field 03-E yes/no indicator is edited in the farthest right outside margin of line 6c.Field 03-H+ balance due is located on line 8, which has been edited to read as Line 10.Field 03-H- overpayment is located on line 9, which has been edited to read as Line 11.Field 03-J credit elect is located on line 11, which has been edited to read as Line 13.Field 03-K reserve code field is edited to the right outside margin of the Date line.Field 01-R paid preparer SSN or PTIN is located at the bottom right corner under the Date line.Field 01-S paid preparer EIN is located at the bottom right corner under the SSN or PTIN line.Field 01-T paid preparer telephone number is located at the bottom right corner under the paid preparer EIN line.