California Foreign Partner or Member Annual Return

Foreign Partner or Member Annual Return
2023 California Form 592-F Foreign Partner or Member Annual Return
TAXABLE YEAR

2023
Amended

Foreign Partner or Member
Annual Withholding Return

•

Federal Extension

•

Taxable year: Beginning (mm/dd/yyyy)

CALIFORNIA FORM

All members or partners foreign

592-F

•

Total Number of Foreign Partners
or Members Included

, and ending (mm/dd/yyyy)

 .

Part I Withholding Agent Information
□ FEIN □ CA Corp no. □ CA SOS file no.

Business name
Initial Last name

First name

Telephone

Address (apt./ste., room, PO box, or PMB no.)
City (If you have a foreign address, see instructions.)

Part II

State ZIP code

Pass-Through Entity Information (Only complete if Part III, line 4 applies. If there is more than one pass-through entity, use Side 3 to continue.)

□ FEIN □ CA Corp no. □ CA SOS file no.

Business name
Address (apt./ste., room, PO box, or PMB no.)
City (If you have a foreign address, see instructions.)

State

Contact’s full name

ZIP code
Contact's telephone

Contact’s email address

Amount of tax withheld

.

Part III Tax Withheld

◼
Total backup withholding  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  . ◼
Add line 1 and line 2. This is the total amount of tax withheld .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  . ◼
Amount withheld by another entity and being allocated to partners or members (complete Part II above) . ◼
Prior payments of foreign partners’ or members’ withholding for taxable year shown above  .  .  .  .  .  .  .  . ◼
Amount credited from prior year’s withholding  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  . ◼
Add line 4, line 5, and line 6. This is the total amount of payments  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  . ◼

1 Total tax withheld from Schedule of Payees, excluding backup withholding  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .

1

2

2

3
4
5
6
7

.
.

7

.
.
.
.
.

◼ 8
Overpayment. If line 7 is greater than line 3, subtract line 3 from line 7 (complete lines 10 and 11) . .  . ◼ 9
Credit to next year. Enter the amount from line 9 that you want applied to the 2024 Form 592-F  .  .  .  . ◼ 10
Refund. Subtract line 10 from line 9  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  . ◼ 11

.
.
.
.

3
4
5
6

8 Balance due. If line 3 is more than line 7, subtract line 7 from line 3 . Remit the withholding payment
with the Supplemental Payment Voucher from Form 592-A, along with Form 592-F .  .  .  .  .  .  .  .  .  .  .  .  .  .  .
9
10
11

Sign
Here

Our privacy notice can be found in annual tax booklets or online . Go to ftb.ca.gov/privacy to learn about our privacy policy statement, or go to ftb.ca.gov/forms
and search for 1131 to locate FTB 1131 EN-SP, Franchise Tax Board Privacy Notice on Collection . To request this notice by mail, call 800 .338 .0505 and enter
form code 948 when instructed .
Under penalties of perjury, I declare that I have examined this form, 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 .
Print or type withholding agent’s name
Withholding agent’s signature

Date

▶

Preparer’s
Use Only

Print or type preparer’s name

Preparer’s PTIN

Preparer’s signature

Date

▶
Preparer’s address

Telephone

8081233

Form 592-F 2022

Side 1

Withholding Agent Name: ______________________________________ Withholding Agent TIN:__________________

Schedule of Payees (Enter business or individual name, not both .)

PRINT CLEARLY
□ FEIN □ CA Corp no. □ CA SOS file no.

Business name
First name

Initial Last name

SSN or ITIN

Address (apt./ste., room, PO box, or PMB no.)
City (If you have a foreign address, see instructions.)

State ZIP code
Amount of tax witheld

Total income

□

.

.

If backup withholding, check the box .

□ FEIN □ CA Corp no. □ CA SOS file no.

Business name
First name

Initial Last name

SSN or ITIN

Address (apt./ste., room, PO box, or PMB no.)
City (If you have a foreign address, see instructions.)

State ZIP code
Amount of tax witheld

Total income

□

.

.

If backup withholding, check the box .

□ FEIN □ CA Corp no. □ CA SOS file no.

Business name
First name

Initial Last name

SSN or ITIN

Address (apt./ste., room, PO box, or PMB no.)
City (If you have a foreign address, see instructions.)

State ZIP code
Amount of tax witheld

Total income

□

.

.

If backup withholding, check the box .

□ FEIN □ CA Corp no. □ CA SOS file no.

Business name
First name

Initial Last name

SSN or ITIN

Address (apt./ste., room, PO box, or PMB no.)
City (If you have a foreign address, see instructions.)

State ZIP code
Amount of tax witheld

Total income

.

Side 2

Form 592-F 2022

□

If backup withholding, check the box .

8082233

.

Withholding Agent Name: ______________________________________ Withholding Agent TIN:__________________

Schedule of Pass-Through Entities (Pass-Through Entity Information, continued from Part II .)

PRINT CLEARLY

□ FEIN □ CA Corp no. □ CA SOS file no.

Business name
Address (apt./ste., room, PO box, or PMB no.)
City (If you have a foreign address, see instructions.)

State

Contact's full name

ZIP code
Contact's telephone

Contact's email address

Amount of tax withheld

.
□ FEIN □ CA Corp no. □ CA SOS file no.

Business name
Address (apt./ste., room, PO box, or PMB no.)
City (If you have a foreign address, see instructions.)

State

Contact's full name

ZIP code
Contact's telephone

Contact's email address

Amount of tax withheld

.
□ FEIN □ CA Corp no. □ CA SOS file no.

Business name
Address (apt./ste., room, PO box, or PMB no.)
City (If you have a foreign address, see instructions.)

State

Contact's full name

ZIP code
Contact's telephone

Contact's email address

Amount of tax withheld

.
□ FEIN □ CA Corp no. □ CA SOS file no.

Business name
Address (apt./ste., room, PO box, or PMB no.)
City (If you have a foreign address, see instructions.)

State

Contact's full name

ZIP code
Contact's telephone

Contact's email address

Amount of tax withheld

.

8083233

Form 592-F 2022

Side 3