Form 8804 Transcription Lines, Page 2This exhibit illustrates the location of the transcription lines for a 2020 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 2Field 02-Q Adjusted Net Capital Gain (including qualified dividend income and net section 1231 gain) Allocable to Non-Corporate Partners is located on line 4q.Field 02-R Reduction to line 4q for State and local taxes under Regulations section 1.1446-6(c)(1)(iii) is located on line 4r.Field 02-S Reduction to line 4q for certified foreign partner-level items submitted using Form 8804-C is located on line 4s.Field 02-T Subtract the sum of 4r and 4s from 4q is located on line 4t.Field 02-U gross 1446 tax at 21 percent is located on line 5a. Gross 1446 Tax at 21 percent - UnderprintField 02-V gross 1446 tax at 37 percent is located on line 5b. Gross 1446 Tax at 37 percent - UnderprintField 02-W gross 1446 tax at 28 percent is located on line 5c. Gross 1446 Tax at 28 percent - UnderprintField 02-X gross 1446 tax at 25 percent is located on line 5d Gross 1446 Tax at 25 percent - UnderprintField 02-Y gross 1446 tax at 20 percent is located on line 5e. Gross 1446 Tax at 20 percent - UnderprintField 02-Z total 1446 tax is located on line 5f. Total 1446 Tax - UnderprintField 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 2012 Form 8804. This is 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 (enter only amounts reported on Form 8805 and attach these Form 8805 to Form 8804). This is line 6b.Field 03-C Section 1446 tax paid or withheld by a publicly traded partnership in which the partnership identified on line 1a was a partner during the tax year (enter only amounts reported on Form 1042-S and attach these Form 1042-S to Form 8804). This is line 6c.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 (enter only amounts reported on Form 8288-A and attach these Form 8288-A to Form 8804). This is line 6d.Field 03-E Section 1445(e) tax withheld from the partnership identified on line 1a during the tax year for a disposition of a U.S. real property interest (enter only amounts reported on Form 1042-S and attach these Form 1042-S to Form 8804). This is line 6e.Field 03-F Total payments. Add lines 6a through 6e... 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, subtract line 7 from line 9. 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 10Field 03-I Amount of line 11 reported on Form(s) 8805 as allocated to partners... located on line 12 Field 03-H+ Net overpayment. Subtract line 12 from line 11... located on line 13.Field 03-J Amount of line 11 you want credited to next year’s Form 8804... located on line 15.Field 03-K reserve code field is edited to the right outside margin of the Date line.Field 01-R paid preparer 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 PTIN line.