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Attachment 2 Vendor Information and Reference Sheets Page 1 ETF0005STATE OF WISCONSIN DOA3477 (R05/98)Vendor INFORMATION1. BIDDING / PROPOSING COMPANY NAMEFEINPhone ( ) Toll Free Phone ( )FAX ( )
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How to fill out attachment 2vendor information and

01
Access the attachment 2vendor information form
02
Fill out the vendor name, contact information, address, and tax identification number
03
Provide any additional required information, such as references or previous work experience
04
Double-check all information for accuracy before submitting the form

Who needs attachment 2vendor information and?

01
Companies or organizations that are seeking to establish a business relationship with a new vendor
02
Accounting or finance departments that need to keep track of vendor information for payment and tax purposes

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Attachment 2 vendor information is a document that contains detailed data about vendors used in business transactions, including their identification and payment details.
Businesses and organizations that engage in transactions with vendors must file attachment 2 vendor information to report their payments and vendor details.
To fill out attachment 2 vendor information, you need to provide the vendor's name, tax identification number, address, and the total payments made to them during the reporting period.
The purpose of attachment 2 vendor information is to ensure transparency in business transactions and to facilitate tax reporting for both the businesses and the vendors.
The information that must be reported includes the vendor's name, address, tax identification number, and the amount paid to each vendor within the applicable tax year.
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