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Click ‘Get Form’ to open the dc master supplier form in the editor.
Begin by entering the Vendor Name as it appears on your W-9. This is crucial for accurate identification.
Input your W9 Tax ID Number or Social Security Number in the designated field, ensuring it is correct to avoid processing delays.
Fill in your Phone Number, including area codes and extensions, to facilitate communication.
Provide a complete Remittance Address. Note that P.O. Boxes are not accepted; include Attn, Street, Apt/Suite, City, State, and Zip Code.
Indicate if you are a Certified Business Enterprise (CBE) by selecting 'Yes' or 'No' and provide your CBE Number if applicable.
If there is a different Contact Name or Email Address from above, please fill those fields accordingly.
Select all applicable Supplier/Vendor Types and Ownership Types from the provided options to ensure proper classification.

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Where can I get DC Form D 40?

Download the DC D-40EZ or D-40 tax form from the DC Office of Tax and Revenue website. Fill out your personal information at the top of the form, including your name, address, and Social Security number.

How do I become a DC vendor?

Vendors must meet these requirements to do business with the District of Columbia. Provide a Federal Identification Number and Dun and Bradstreet Number. Prove Tax Compliance. Show Proof of Unemployment Tax Compliance. Register in ARIBA eSourcing. Show Proof of Valid Business License.