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- Click ‘Get Form’ to open the printable W-9 NM 2012 form in the editor.
- Select the appropriate request type: State of NM Employee, New Vendor Request, or New Employee Request. Ensure you provide a SHARE ID# if applicable.
- Enter your Taxpayer Identification Number (TIN). Choose between SSN or FEIN and fill in the corresponding number accurately.
- Provide your legal name as registered with the IRS or SSA. If applicable, enter your business or trade name (DBA).
- Fill in your primary address where correspondence should be sent. If different, complete the remittance address section.
- Check one box for entity designation that best describes your business type. Be sure to specify any relevant services provided.
- Review and sign the certification section to confirm all information is accurate. Include printed name, title, email, and phone number.
- If opting for direct deposit, complete the ACH section with bank details and acknowledge the IAT warning by signing.
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