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Make check or money order payable to the DC Treasurer. Include your FEIN or SSN FR-900B and the tax year on your payment. Government of the District of Columbia 169000210000 2016 FR-900B Employer/Payor Withholding Tax Annual Reconciliation and Report Taxpayer Identification Number Fill in if FEIN Fill in if SSN Account Number Tax Period Ending l MMYY Vendor ID 0000 Business name Due Date MMDDYY amended return Business mailing address line 1 City State WAGE W-2 INFORMATION 1. DC income tax...
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How to fill out vendor id 0000
How to fill out vendor id 0000
01
To fill out vendor id 0000, follow these steps:
02
Open the vendor application form.
03
Locate the section asking for the vendor id.
04
Enter 0000 in the designated field.
05
Double-check the entered value to ensure accuracy.
06
Complete the rest of the form as required.
07
Submit the form and wait for the approval.
Who needs vendor id 0000?
01
Vendor id 0000 is required by individuals or businesses who:
02
- Wish to become an authorized vendor for a specific organization.
03
- Have been assigned the vendor id 0000 by the organization.
04
- Need to establish their identity as an approved vendor.
05
- Want to access certain privileges or benefits offered to registered vendors.
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What is vendor id 0000?
Vendor id 0000 is a unique identifier assigned to a specific vendor.
Who is required to file vendor id 0000?
All vendors who do business with the organization are required to file vendor id 0000.
How to fill out vendor id 0000?
Vendor id 0000 can be filled out online through the organization's vendor portal or submitted through the mail.
What is the purpose of vendor id 0000?
The purpose of vendor id 0000 is to track and manage vendors who do business with the organization.
What information must be reported on vendor id 0000?
Vendor id 0000 typically requires information such as vendor name, contact information, and tax identification number.
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