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NISTPUBLICATIONSNISTSpecial Publication 88155Federal Implementation Guideline for Electronic ASC X12Data Interchange003040 Transaction Set 843ResponsetoRequest for Quotation(Revision 1)Implementation
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Special publication 881-55 deals with tax obligations for certain foreign persons.
Foreign persons who have U.S. income that is subject to withholding.
Special publication 881-55 can be filled out manually or electronically by providing relevant income and withholding details.
The purpose of special publication 881-55 is to ensure proper reporting and withholding of U.S. income by foreign persons.
Information such as name, address, taxpayer identification number, income types, and withholding amounts.
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