Form 8804 T Lines, Page 2 (for 2022 and subsequent tax returns)This Exhibit shows all of the transcription lines on page 2 requiring to be edited for ISRP processing. The upper case letter T reflects the placement position of the edit mark.The Gross 1446 tax at 21% is located on line 5a {T}.The Gross 1446 tax at 37% is located on line 5b {T}.The Gross 1446 tax at 28% is located on line 5c {T}.The Gross 1446 tax at 25% is located on line 5d {T}.The Gross 1446 tax at 20% is located on line 5e {T}.The Total 1446 tax is located on line 5f {T}.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 Form 8804 are located on line 6a {T}.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(s) 8805 and attach these Form(s) 8805 to Form 8804) is located on line 6b {T}.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(s) 1042-S and attach these Form(s) 1042-S to Form 8804) is located on line 6c {T}.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(s) 8288-A and attach these Form(s) 8288-A to Form 8804) is located on line 6d {T}.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(s) 1042-S and attach these Form(s) 1042-S to Form 8804) is located on line 6e {T}.Section 1446(f)(1) tax withheld from the partnership identified on line 1a for a disposition of an interest in a partnership engaged in the conduct of a U.S. trade or business (enter only amounts reported on Form(s) 8288-A and attach Form(s) 8288-A to Form 8804) is located on line 6f {T}.Section 1446(f)(1) tax withheld from the partnership identified on line 1a for a disposition of an interest in a partnership engaged in the conduct of a U.S. trade or business (enter only amounts reported on Form(s) 1042-S and attach Form(s) 1042-S to Form 8804) is located on line 6g {T}.The total payments is located on line 7 {T}.The estimated tax penalty is located on line 8 {T}.The balance due is located on line 10 {T}.The amount on line 11 reported on Form(s) 8805 as allocated to foreign partners line 12 {T}.The net overpayment is located on line 13 {T}.The refund amount on line 14 {T}.The credit elect is located on line 15 {T}.The taxpayer signature is located at the bottom of the page, just above the paid preparer information {T}.The Preparer's PTIN is located in the lower left corner of the page {T}. TIN TYPE {T}The FIRM's EIN is located in the lower left corner of the page, under the Preparer's PTIN block {T}.The Preparer telephone number line is located in the lower left corner of the page, under the FIRM's EIN block {T}.