Form 1042 Page 2, Annual Withholding Tax Return for U.S. Source Income of Foreign Persons, with Field DesignatorsThis exhibit shows a Tax Year 2024 Form 1042 Page 2 with Field Designators.Line 63a - Taxes withheld by a withholding agent - 0763ALine 63b(1) - Taxes withheld by other withholding agents for payments other than substitute dividends - 07PODLine 63b(2) - Taxes withheld by other withholding agents for substitute dividends - 07SDLine 63c(1) - Adjustment to overwithholding - 076AOLine 63c(2) - Adjustment to underwithholding - 076AULine 63d - Tax paid by withholding agent - 0763DLine 63e - Total tax reported as withheld or paid (add lines 63a-d) - 0763ELine 64a - Adjustments to total net tax liability - 0764ALine 64b - Total net tax liability under chapter 3 - 0764BLine 64c - Total net tax liability under chapter 4 - 0764CLine 64d - Excise tax on specified federal procurement payments (Total payments made x 2%) - 0764DLine 64e - Total net tax liability (add line 64a-d) - 0764ELine 65a - Total paid during calendar year - 0765ALine 65b - Total paid during subsequent year - 0765BLine 66 - Enter overpayment applied as credit from 2023 Form 1042 - 0766Line 67a - Credit for amounts withheld by other withholding agents for payments other than substitute dividend payments- 0767ALine 67b - Credit for amounts withheld by other withholding agents for substitute dividend payments - 0767BLine 68 - Total payments (add lines 65 through 67) - 0768Line 69 - If line 64e is larger than line 68, enter balance due here - 07B/DLine 70a - Enter overpayment attributable to overwithholding on U.S. source income of foreign persons - 0770ALine 70b - Enter overpayment attributable to excise tax on specified federal procurement payments - 0770BLine 71- Apply overpayment checkbox for Credit on 2025 Form 1042 or Refund - 0771Section 2 Line 1 - Total U.S. source FDAP income required to be withheld upon under chapter 4 - 0801Section 2 Line 2a - Total U.S. source FDAP income required to be reported under chapter 4 but not required to be withheld upon under chapter 4 because amount of income paid to recipients who chapter 4 status established no withholding is required- 0802ASection 2 Line 2b - Total U.S. source FDAP income required to be reported under chapter 4 but not required to be withheld upon under chapter 4 because amount of excluded nonfinancial payment - 0802BSection 2 Line 2c - Total U.S. source FDAP income required to be reported under chapter 4 but not required to be withheld upon under chapter 4 because amount of income paid with respect to grandfathered obligations - 0802CSection 2 Line 2d - Total U.S. source FDAP income required to be reported under chapter 4 but not required to be withheld upon under chapter 4 because amount of income effectively connected with the conduct of a trade or business in the U.S. - 0802DSection 2 Line 2e - Total U.S. source FDAP income required to be reported under chapter 4 but not required to be withheld upon under chapter 4 (Add lines 2a-d) - 0802ESection 2 Line 3 - Total U.S. source FDAP income reportable under chapter 4 (add lines 1 and Line 2e) - 0803Section 2 Line 4 - Total U.S. source FDAP income reported on all Forms 1042-S (from line 62a,(b)(1), and (b)(2)) - 0804Section 2 Line 5 - Total variance, subtract line 3 from line 4, if amount other than zero provide explanation on line 6 - 0805Section 2 Line 6 - Explanation for other than zero on Line 5 - 0806Section 3 Checkbox-Check here if any payments (including gross proceeds) were made by the withholding agent under a potential section 871(m) transaction, including a notional principal contract or other derivative contract that references (in whole or in part) a U.S. stock or other underlying security. See instructions - 08CONSection 4, Checkbox - Check here if any payments were made by a QDD. If box is checked, you must attach a Schedule Q. See instructions for requirements - 08QDD