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Begin by filling out the 'Part 1: Pass-Through Entity Information' section. Enter the name of the pass-through entity, its Federal Employer ID Number, and contact details. Ensure all fields are completed accurately.
In Part 2, provide information for each nonresident shareholder or partner. Fill in their names, addresses, and relevant tax identification numbers. If applicable, indicate whether an affidavit was filed.
Complete the financial sections by entering total pass-through income and withholding amounts as specified. Remember to follow the instructions for negative numbers and avoid using commas.
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