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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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