This is page 2 of a tax year 2024 Form 1042 with the designated Transcription Lines shown with a T or T Compute on the proper line on the return.Line 63a, Taxes withheld by a withholding agent is a T Line.Line 63b(1),Taxes withheld by other withholding agents for payments other than substitute dividends and 63b(2), For substitute dividends are T Lines.Line 63c(1), Adjustment for overwithholding is a T Line.Line 63c(2), Adjustment for underwithholding is a T Line.Line 63d, Tax paid by withholding agent is a T Line.Line 63e, Total tax reported as withheld or paid (add lines 63a-d is a T Compute Line.Line 64a, Adjustment of underwithheld tax on corporate distributions made during the calendar year is a T Line.Line 64b, Total net tax liability under chapter 3 is a T Line.Line 64c, Total net tax liability under chapter 4 is a T Line.Line 64d, Excise tax on specified federal procurement payments is a T Line.Line 64e, Total net tax liability (add Line 64a-d) is a T Compute Line.Line 65a, Total paid during calendar year is a T Line.Line 65b, Total paid during subsequent year is a T line.Line 66, Overpayment applied as credit from 2019 Form 1042, is a T Line.Line 67a Credit for amounts withheld by other withholding agents for payments other than substitute dividend payments and Line 67b for substitute dividend payments, are T Lines.Line 68, Total payments (add lines 65-67) is a T Compute Line.Line 69, If Line 64e is larger than Line 68, enter balance due here, is a T Compute Line.Line 70a Enter overpayment attributable to overwithholding on U.S. source income of foreign persons and Line 70b, Enter overpayment attributable to excise tax on specified federal procurement payments are T Lines.Line 71, Apply overpayment checkbox for Credit on 2015 Form 1042 or Refund is a T line.Section 2, Line 1, Total U.S. source FDAP income required to be withheld upon under chapter 4, is a T line.Section 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, is a T line.Section 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, is a T line.Section 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, is a T line.Section 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., is a T line.Section 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), is a T Compute line.Section 2, Line 3, Total U.S. source FDAP income reportable under chapter 4 (add lines 1 and Line 2d), is a T Compute line.Section 2, Line 4, Total U.S. source FDAP income reported on all Forms 1042-S (from Line 62a,(b)(1), and (b)(2)) is a T Compute line.Section 2, Line 5, Total variance, subtract Line 3 from Line 4, if amount other than zero provide explanation on Line 6, is a T line.Section 2, Line 6, Explanation for other than zero on Line 5, is a T line.Section 3, Checkbox, Check here if any payments were made by the withholding agent under notional principal contract payment and other payment on derivative contracts that reference a U.S. security, is a T line.Section 4, Checkbox, Check here if any payments were made by a Qualified Derivatives Dealer (QDD) is a “T” line.