39256 38063 Form E-6 (Nov 2021)-2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by filling out boxes 1, 2, and 3 with your daytime telephone number, FEIN or SSN, and email address. Ensure these details are accurate for effective communication.
3. In column A, enter the name and address of the individual or business to whom payment was made. This is crucial for proper record-keeping.
4. In column B, provide the Federal Employer Identification Number (FEIN) or Social Security Number (SSN) for each payee listed.
5. Next, in column C, assign a code number that best describes the type of payment made. Refer to the provided list for guidance on selecting the appropriate code.
6. In column D, indicate the total amount paid to each payee. In column E, specify the amount or percentage of work performed within the City of St. Louis.
7. Finally, date and sign the form in the designated spaces and print your name clearly. Ensure all information is legible before submission.

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