2020 Form 8804 Transcription Lines, Page 1This exhibit illustrates the location of the transcription lines for a 2020 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-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 or town line is located on Line 1d.Field 01-J state or province line is located on Line 1d.Field 01-K zip code or foreign postal 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.Field 01-Q taxpayer notice code (TPNC) is located in the upper left corner of Form 8804.Field 01-U # of foreign partners is located on line 3a.Field 01-V # of Form 8805 attached to Form 8804 is located on line 3b.Field 01-W # of Form 8804-C attached to Form 8805 is located on line 3c.Field 02-A Total ECTI Allocable to Corporate Partners is located on line 4a.Field 02-B Reduction for state and local taxes on ECTI Allocable Corporate Partners is located on line 4b.Field 02-C ECTI Allocable to Corporate Partners Reduction for Valid Partner Certificates is located on line 4c.Field 02-D Subtract the sum of lines 4b and 4c from 4a -- ECTI Allocable to Corporate Partners (Adjusted)is located on line 4d.Field 02-E Total ECTI allocable to Non- Corporate Partners is located on line 4e.Field 02-F Reduction to Line 4e for state and local taxes under Regulations section 1.1446-6(c)(1)(iii) is located on line 4f.Field 02-G Reduction to Line 4e for certified foreign partners-level items submitted using Form 8804-C is located on line 4g.Field 02-H Subtract the sum of 4f and 4g from 4e is located on line 4hField 02-I 28 percent gains allocable to NCFP is located on line 4i.Field 02-J Reduction to Line 4i for State and Local taxes under Regulations section 1.1446-6 (c)(1)(iii) is located on the 4jField 02-K Reduction to Line 4i for certified Foreign Partner-Level Items Submitted using Form 8804-C under Regulations section 1.1446-6 (c)(1)(iii) is located on line 4kField 02- L Subtract the sum of 4j and 4k from 4i is located on line 4lField 02-M Unrecaptured Section 1250 gains allocable to non-corporate partners is located on line 4m.Field 02-N Reduction to Line 4m for State and Local taxes under Regulations section 1.1446-6(c)(1)(iii) is located on line 4nField 02-O Reduction to Line 4m for Certified Foreign Partner-Level Items Submitted using Form 8804-C is located on line 4o.Field 02-P Subtract the sum of 4n and 4o from 4m is located on line 4p.