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Please read the following instructions carefully. FORM A Vendor Disclosures must be used when the vendor is not registered in the Illinois Procurement Gateway (IPG) and does not have an active IPG
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Form A - vendor is a form used to report vendor information to authorities for tax purposes.
Any individual or business that has made payments to vendors during the tax year may be required to file Form A - vendor.
Form A - vendor can be filled out electronically or by hand, providing information such as vendor name, address, tax identification number, and total payments made to the vendor.
The purpose of Form A - vendor is to report vendor information to authorities for tax compliance and record-keeping.
Information such as vendor name, address, tax identification number, and total payments made to the vendor must be reported on Form A - vendor.
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