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Substitute W9New Mexico Department of DFA Stamp refinance and Administration DFA FCD 09/12Do NOT Send to IW Financial Control DivisionCLEAR / RESET Tormentor Registration and Update, Taxpayer Identification
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01
To fill out NM substitute W9-vendor form, follow these steps:
02
Download the NM substitute W9-vendor form from the official website.
03
Begin by providing your full legal name in the "Vendor Name" field.
04
Enter your business name (if applicable) in the "Business Name" field.
05
Provide your business entity type (e.g., individual, corporation, partnership) in the "Entity Type" field.
06
Input your tax classification (e.g., sole proprietorship, C-corporation, S-corporation) in the "Tax Classification" field.
07
Enter your federal employer identification number (EIN) or social security number (SSN).
08
Indicate your mailing address in the appropriate fields.
09
Provide your city, state, and ZIP code in the respective fields.
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Include your telephone number and email address for contact purposes.
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Sign and date the form to certify the accuracy of the information provided.
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Submit the completed form through the designated submission method (e.g., mail, fax, online upload).

Who needs nm substitute w9-vendor?

01
The NM substitute W9-vendor form is needed by individuals or businesses who are vendors providing services or goods to the State of New Mexico.
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It is required to ensure proper tax reporting and compliance with state regulations.
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