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Is the customer a US Person?

Question: 
If there is an SSN that is labeled “For Work Purposes” is that person automatically a nonresident alien for IRS purposes?
Answer: 

Not necessarily. You will need to find out from the customer if he is a US Person for tax reporting purposes.

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Learn more about Deborah Crawford’s webinar
TIN/Name Mismatch Solutions

First published on 04/09/2017

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