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When layout=False: Adds spaces where the difference between the x1 of one character and the x0 of the next is greater than x_tolerance. Adds newline characters where the difference between the doctop of one character and the doctop of the next is greater than y_tolerance.When layout=True (experimental feature): Attempts to mimic the structural layout of the text on the page(s), using x_density and y_density to determine the minimum number of characters/newlines per "point," the PDF unit of measurement. All remaining **kwargs are passed to .extract_words(...) (see below), the first step in calculating the layout..extract_words(x_tolerance=3, y_tolerance=3, keep_blank_chars=False, use_text_flow=False, horizontal_ltr=True, vertical_ttb=True, extra_attrs=[], split_at_punctuation=False)Returns a list of all word-looking things and their bounding boxes. Words are considered to be sequences of characters where (for "upright" characters) the difference between the x1 of one character and the x0 of the next is less than or equal to x_tolerance and where the doctop of one character and the doctop of the next is less than or equal to y_tolerance. A similar approach is taken for non-upright characters, but instead measuring the vertical, rather than horizontal, distances between them. The parameters horizontal_ltr and vertical_ttb indicate whether the words should be read from left-to-right (for horizontal words) / top-to-bottom (for vertical words). Changing keep_blank_chars to True will mean that blank characters are treated as part of a word, not as a space between words. Changing use_text_flow to True will use the PDF's underlying flow of characters as a guide for ordering and segmenting the words, rather than presorting the characters by x/y position. (This mimics how dragging a cursor highlights text in a PDF; as with that, the order does not always appear to be logical.) Passing a list of extra_attrs (e.g., ["fontname", "size"] will restrict each words to characters that share exactly the same value for each of those attributes, and the resulting word dicts will indicate those attributes. Setting split_at_punctuation to True will enforce breaking tokens at punctuations specified by string.punctuation; or you can specify the list of separating punctuation by pass a string, e.g., split_at_punctuation='!"&'()*+,.:;?@[]^`'..search(pattern, regex=True, case=True, **kwargs)Experimental feature that allows you to search a page's text, returning a list of all instances that match the query. For each instance, the response dictionary object contains the matching text, any regex group matches, the bounding box coordinates, and the char objects themselves. pattern can be a compiled regular expression, an uncompiled regular expression, or a non-regex string. If regex is False, the pattern is treated as a non-regex string. If case is False, the search is performed in a case-insensitive manner. The remaining **kwargs are those you would pass to .extract_text(layout=True, ...)..extract_tables(table_settings)Extracts tabular data from the page. For more details see "Extracting tables" below..to_image(**conversion_kwargs)Returns an instance of the PageImage class. For more details, see "Visual debugging" below. For conversion_kwargs, see here..close()By default, Page objects cache their layout and object information to avoid having to reprocess it. When parsing large PDFs, however, these cached properties can require a lot of memory. You can use this method to flush the cache and release the memory. (In version

You can add custom document propertiesthat store specific types of metadata, such as the version numberor company name, in a PDF. Properties you create appear in the DocumentProperties dialog box. Properties you create must have unique namesthat do not appear in the other tabs in the DocumentProperties dialog box.

Secure e-mail.Do not e-mail documents with SBU data and PII information routinely.Field Office Payment Processing employees issue all Form 5919 Teller's Error Advice through the e-Trak 809 Database System and supporting documentation is included in the system.Field office managers have access to information sent to Submission Processing through the Account Management Services System (AMS), Integrated Collection System (ICS), Form 809 book serial number, retention files and hard copies.

Form 809 Serial Number Systemically Assigned. Form 809 is serial numbered and issued sequential. File blank Form 809 inventory in numeric sequence and store in the fire safe cabinet(s) provided or other type security safe.The e-Trak 809 Database System selects the Form 809 book serial number for issuance. If the system selects a serial number that is not in inventory, then there is a missing book at the campus. Report the loss through the Campus Manager to TIGTA and the Campus Remittance Security Coordinator. Refer to procedure in IRM 3.8.47.4.10.

Do not use official Form 809 for Training. Form 809 with an actual serial number may not be used for training. Use a photocopy of a sanitized receipt without a serial number for training.

Unannounced Documented Review of Form 809 Book. Submission Processing managers must conduct and document an unannounced review of the Form 809, Receipt for Payment of Taxes book assigned to their employees, no less than once during each quarter. Documentation includes the date of review and Form 809 serial numbers.

Protection During Transit. Use overnight traceable method to transship the blank Form 809 book serial number selected to the authorized employee. Use a completed Form 3210, Document Transmittal to include the control number assigned by e-Trak 809 Database System.

If the Form 809 Book Receipt Page is lost, and the employee received the book, then the employee may submit a signed statement instead of the receipt page. The signed statement must include the book serial number and date received.

Apply timeliness criteria to a remittance. Cite as late any remittance that is received later than 3 business days from the IRS date received or 7 business days for packages originating outside the continental United States, and the delay was not caused by the overnight service provider and not during a declared state of national emergency.If the remittance package was sent on the day of receipt or next business day, then it is considered timely.Input Form 5919 for the Late Remittance error category. Refer to IRM 3.8.47.7.2.Issue Teller's Error Advice as Form 809 error by serial number if Form 809 was given to a taxpayer.Issue Teller's Error Advice as an employee error by SEID if Form 809 was not involved.

A Late Remittance Report is sent by the 5th business day of the following month to area office management by the campus manager. Late remittance errors are systemically certified. The Campus Manager must review the Late Remittance Report for accuracy and then distribute. If a late error must be removed, then contact the HQ Business Administrator for e-Trak 809 Database System by e-mail to request deletion. Include the book serial number or SEID for the 5919 and date issued. Refer to IRM 3.8.47.5.2.4. A late remittance report was not required during the declared national state of emergency and mandatory evacuation. Late remittance reporting was suspended March 1, 2020 through June 30, 2022: resumed 7/1/2022 following return to office. 2ff7e9595c