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How to use or fill out 220 form with our platform
- Click ‘Get Form’ to open the 220 form in the editor.
- Begin by filling in the contractor's name and principal place of business, including city, state, and ZIP code. If the mailing address differs, provide that information as well.
- Enter the contractor’s federal employer identification number (EIN) and sales tax ID number if applicable. Specify the covered agency and its address.
- Indicate whether the estimated contract value exceeds $100,000 by selecting 'Yes', 'No', or 'Unknown at this time'.
- Complete Sections 1, 2, and 3 regarding contractor, affiliate, and subcontractor registration statuses. Make sure to check only one option per section.
- If applicable, list entities exceeding the $300,000 cumulative sales threshold in Schedule A. Ensure all details are accurate.
- Finally, sign the form before a notary public and ensure all sections are completed to avoid delays.
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