A signed letter or document for the IRS?

I'd like to create an iTunes Connect account to publish iBooks in your store, after creating them with iBooks Author. You've specified that, in order to create such an iTunes Connect account, I need a U.S. Tax ID. In order to request one from the IRS, I've been requested (by the IRS) to supply, and I quote, "A signed letter or document from the withholding agent, on official letterhead, showing your name and verifying that an ITIN is required to make distributions to you during the current tax year that are subject to IRS information reporting or federal tax withholding."
I'd like to request such a signed letter or document from Apple, but with no luck. What may I do?

I'm going to send off my W7 with the letter provided by Amazon with a link And full details provided on this website
https://kdp.amazon.com/self-publishing/help?topicId=A1VDYJ32T5D3U4
Maybe as Amazon have been at this for so long they have dealt with all the hurdles involved. Maybe someone from Apple should have taken a look at this information.
I've been so disappointed with the support from Apple, that I will publish my first book, written without the use of iBooks Author on Amazon.

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Signed letter or document from the withholding agent (Apple).ITIN-IRS

Hello:
I'm from Spain.
I'm trying to publish an ibook with Ibooks Author, and I need an ITIN number from de IRS.
The problem was the following:
you will need a signed letter or document from the withholding agent (Apple), on official letterhead, showing your name and evidencing that an ITIN is required to make distribution to you during the current tax year that are subject to IRS reporting or Federal withholding.
Is possible to contact with Apple for to receive the letter required?
is an impossible mission?
I need help, and I reed a lot of discussions, but i can't see the correct answer.
Thanks and best regards.
Viaje Singular

No one has needed the letter from Apple? I'm the only earthling who need a letter from Apple? For to get the ITIN my manager asks me this letter...
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Unmesh,
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Hi experts,
I donot have problems in Standard Sales order when I create billing doc via VF01. When I try to create another billing doc in VF01 for the same delivery it says error, as the item is already invoiced.
This is correct.
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Hi
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Hi
babooraj
This might be a problem with Windows Power Shell.
The solution is to copy the folder: "PSWorkflow" from "C:\Windows\System32\WindowsPowerShell\v1.0\Modules\"
to "C:\Windows\SysWOW64\WindowsPowerShell\v1.0\Modules"
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I used "my documents" for the profile folder, I removed the profile and firefox asked if i want to remove its file, and it took ALL my file except a few, all my photographs etc, are these now unrecoverable? as they are not in the recycle bin
disaster, thanks firefox 1 year of photos lost

Thanks for the obvious question. I mean it. The very same thought came to me this morning and, sure enough, I had booted into another drive--my old one that, of course, had the old desktop, etc.
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Hi,
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Some one can provide me documents for the Tasks in UCMON

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Prasad,
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Invoice message Preseding document for the invoice is not available.

Hi .
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Invoice message Preseding document for the invoice is not available.
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any suggestions
thanks .

Hi Oscar
It seems the PO has GR Based Invoice Verification indicator active. IN that case system will look for the confirmations/GRs for this PO in order for you to post an invoice for this PO.
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Process 4010 and 5010 X12 834 documents for the same ISA identifiers in Biztalk 2010.

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I am facing an issue, where I have to process 4010 and 5010 X12 834 documents for the same ISA identifiers in Biztalk 2010. Do you have any solution on this?
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Imran

Hi Sean
I am working on a project where we are processing inbound X12 834 5010 and X12 834 4010 documents using BizTalk 2010.
We have setup the parties, which send either 4010 or 5010 documents. Now, few of the parties have started sending both types of documents (4010
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http://john-goodwin.blogspot.com/

No accounting document for the Stock transport order GI and GR

Dear Guru,
I have a STO process which they define a new doc. type UB2.
i'm trying to explore and studying how this process works and what is the behavior. i will list our some info which i found from the completed STO order.
1. let say we have Production Plant: P100 and we have a Sales Plant: S100,
2. The STO order is to get the goods Supply from P100 and Receiving at S100.
3. I have no idea what is the exact flow because all the relevant posted document with the same date.
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Quetion:
Why the Goods movement doesn't have any FI document posted and where is the configuration?
thank you very much,
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CW

Hi
Check the following
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F110 - each item in each payment document for the same vendor

Hi Guru,
When i use F110 to do auto payment run for one vendor, each item is paid by each payment document although the document currency is the same, do you know why it appear like this, by right, all the vendor open items should be paid in one payment document, what is the possibility for this scenario, how to check it.
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There are things that you should check which may be causing this:
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'BAPI_GOODSMVT_CREATE' takes more time for creating material document for the 1st time

Hi Experts,
I am doing goods movement using BAPI_GOODSMVT_CREATE in my custom code.
Then there is some functional configuration such that, material documents and TR and TO are getting created.
Now I need to get TO and TR numbers from LTAK table passing material documnt number and year, which I got from above used BAPI.
The problem I am facing is very strange.
Only for the 1st time, I am not finding TR and TO values in LTAK table. And subsequent runs I get entries in LTAK in there is a wait time of 5 seconds after bapi call.
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Anil

Hi,
please check if some of following OSS notes are not valid for your problem:
[Note 838036 - AFS: Performance issues during GR with ref. to PO|https://service.sap.com/sap/support/notes/838036]
[Note 391142 - Performance: Goods receipt for inbound delivery|https://service.sap.com/sap/support/notes/391142]
[Note 1414418 - Goods receipt for customer returns: Various corrections|https://service.sap.com/sap/support/notes/1414418]
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Regards
Adrian

A signed letter or document for the IRS?

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