California Form 592 - Nonresident Withholding Annual Return - 2006 Page 2

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CALIFORNIA FORM

592

Foreign Partner or Member Withholding

Side 2

If you withheld on payees other than foreign (non-U.S.) partners/members, use Side 1 of this form.

If you withheld on both foreign partners/members and other payees, file a separate Form 592 for the foreign partners/members.

Taxable year: Beginning month __________ day _________ year __________ , and ending month __________ day __________ year __________.

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Form 592-B Type:

Form 592-B attached for each recipient.

Form 592-B information on magnetic media.

Part I Withholding Agent [partnership or limited liability company (LLC)]

Name of withholding agent (partnership or LLC)

Withholding Agent’s FEIN

Address (number and street, PO Box, Rural Route, APT no., Suite, Room, or PMB no.)

City

State

ZIP Code

Contact person’s name and title (please type or print)

Daytime telephone no.

(

)

Part II Tax Withheld – Foreign Nonresident Partners or Members

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Are all partners or members foreign (non-U .S .) nonresidents?

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

2 Enter number of Forms 592-B for foreign partners or members

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ________________________________

3 Total California source taxable income allocable to:

a Non-corporate foreign nonresident partners or members

$ ________________ x

9 .3% . . . . . . . 3a _________________________________

b Corporate foreign nonresident partners or members

$ ________________ x 8 .84% . . . . . . . 3b _________________________________

c Foreign bank and financial institution partners or members

$ ________________ x 10 .84% . . . . . . . 3c _________________________________

4 Total foreign partners’ or members’ withholding due . Add line 3a through line 3c . . . . . . . . . . . . . . . . . . . . . . . . 4 _________________________________

5 Prior payments of foreign partners’ or members’ withholding for the taxable year shown above

Date

Amount

Date

Amount

Date

Amount

Total prior payments . . . . . . . 5 _________________________________

6 Amount credited from prior year’s withholding . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6 _________________________________

7 Total payments . Add line 5 and line 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7 _________________________________

Balance due. Subtract line 7 from line 4 and enter the result here . If this amount is less than

zero, enter -0- . Attach a check or money order for the full amount payable to “Franchise Tax Board .”

Write the partnership’s or LLC’s FEIN and “Form 592” on the check or money order . . . . . . . . . . . . . . . . .

Mail Form 592 to the FRANCHISE TAX BOARD, PO BOX 942867, SACRAMENTO CA 94267-065.

9 Overpayment. If line 7 is more than line 4, subtract line 4 from line 7 and enter the result here . . . 9

0 Enter the amount of line 9 you want credited to next year’s Form 592 . . . . . . . . . . . . . . . . . . . . . 0

Refund. Subtract line 10 from line 9 and enter the result here . . . . . . . . . . . . . . . . . . . . . . . . . . .

Part III Tax Withheld by Another Entity on this Partnership or LLC

2 Enter number of additional Forms 592-B attached, flowing through the credit . The credit must be allocated

to all partners or members, whether residents or nonresidents of California according to their interests in .

the above partnership or LLC . (Do not include Forms 592-B already included on line 2 .) . . . . . . . . . . . . . . . . . .

2 ________________________________

3 Enter amount withheld by another entity and being allocated to the partners or members . This credit must be

documented by a Form 592-B, 593-B, or 594 from the withholding entity . (Do not include withholding

included on line 4 or any credit being used against tax owed on the partnership or LLC California tax return .) .

3 ________________________________

Part IV Perjury Statement

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true,

correct, and complete. Declaration of preparer (other than withholding agent) is based on all information of which preparer has any knowledge.

____________________________________________

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_______________________________________________

Name and title of withholding agent (type or print)

Signature of withholding agent

Date

____________________________________________



_______________________________________________

Name of preparer company (type or print)

Signature of preparer other than withholding agent