- To delete a supplier whose 480's has already been filed, you must go to the Forms section, then select Annual and go to the 480's that will be deleted. Once in the 480's portal select Amend Forms. Select the 480's and press remove.
- Then, the removed form must be filed in SURI (same process of filing the regular 480's) in order to eliminate it in the SURI system, after obtaining the Confirmation Number, it will be entered in the program as evidence of the action taken.
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