Sams 1111 Form – Fill Out and Use This PDF

Sams 1111 Form is a form provided by Sams Publishing. It's used as an example on how to fill out the new W-9 tax form required by the IRS, and it also provides helpful instructions and diagrams.

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Sams 1111 Form PDF Details

Are you looking for a way to save money on your taxes? If so, you may want to take a look at Sams 1111 form. This form can help you reduce your taxable income, which can lead to lower taxes. In this blog post, we will discuss what Sams 1111 form is and how it can help you save money on your taxes. We will also provide some tips on how to complete the form correctly.

If you would like first understand how much time you need to complete the sams 1111 form and how many pages it's got, here's some basic information that may be useful.

Question	Answer
Form Name	Sams 1111 Form
Form Length	2 pages
Fillable?	Yes
Fillable fields	79
Avg. time to fill out	16 min 22 sec
Other names	payee address, sams form download, sams 1111 form pdf, form 1111

12

Form Preview Example

Single Family Acquired Asset Management System (SAMS)

Payee Name and Address

U.S. Department of Housing

and Urban Development

Ofﬁ ce of Housing

Federal Housing Commissioner

OMB 2506-0306 exp. 1/31/2017

Instructions: See Instructions on back for required attachments. Send completed form to HUD HOC, Attention: Director, Homeownership Center

I. Type of Application: (Items 1a - d)

1a.		Add New Payee	1b.		Modify Existing Payee	1c.		Add New NAID to Existing Payee	1d.		Selling Broker Recertiﬁ cation
(Complete #’s 2 or 3 - 20)			(Complete #”s 4, 17-20 & any changes)			(Complete #’s 4, 9, 10, 14 & 17- 20)			(Complete #’s 4 & 17-20)

II. Payee’s Information: (Item 2 or 3 through 20)

Enter Either Payee’s EIN and Business Name or SSN and Individual Name, NOT BOTH (Items 2 - 3)

*1099 information to be forwarded to IRS under EIN/SSN and name shown in Item 2 or 3, and address shown in Item 8. Item 2 or 3 must match IRS documentation.

	*2a.	EIN
			- OR-
	*3a.	SSN	- OR-
	*3a.	SSN

*2b. Business Name for EIN in 2a.	2c. Prinicipal Broker’s Name (if applicable)

*3b. Individual Name for SSN in 3a. (Last, First, MI)

4. Payee’s NAID (if existing payee)

5. HOC Area Identiﬁ er

6. Payee Type(s)

7. Business Phone Number (Area Code)

8. Business Address (include City, State, and Zip Code + 4)

Remittance Name and Address (DBA)

(Only if different from Business/Individual Name and Address)

9.

Name

10.

Address (include City, State, and Zip Code + 4)

11.

Minority-owned?

If Yes, check type

Yes

No

Black American (BL)

Asian Indian American (AI)

14.

Name of Contact Person

Asian Paciﬁ c American (AP)

Native American (NA)

Hispanic American (HI)

Hasidic Jewish American (HS)

E-mail

12. Small Business Owned?

13. Woman Owned?

Phone (Area Code)

Fax (Area Code)

Yes

No

Yes

No

15.

Name(s) of Owner(s)/Principal(s)

16. Family/External Business Relationship to HUD/M&M Contract employees?

Yes

No

(If Yes, attach an explanation.)

17. Preparer’s Signature

18. Title

19. Date (mm/dd/yyyy)

20. Phone (Area Code)

x

For HUD Use Only (Items 21 - 29) Do not send any attachments other than form SF-3881 to SAMS Service Contractor.

The HOC must take whatever measures it deems appropriate to verify that the prospective payee is a legitimate entity prior to approving this form . The HOC may require any documents it deems appropriate to maintain sound internal controls over the establishment of payees in SAMS.

21.Reviewer’s Signature (Supervisory M&M Contractor/ M&M GTR/Closing Agent GTR or Designee)

x

22. Title

23. Date (mm/dd/yyyy)

24. Phone (Area Code)

25. Selling Broker’s Recertiﬁ cation Date

26. Approved for HOC Area(s):

Attach ACH Vendor/Miscellaneous Payment Enrollment Form (SF-3881) for Payee Types AP**, CA, HA, NP**, PM, and TS.

27.

**Since our ofﬁ ce does not intend to make payments to the subject vendor at this time, we have not included a form SF-3881 to enroll the vendor in the Electronic Funds Transfer Program. Should this situation change and it become necessary to make payments to this vendor, our ofﬁ ce will immediately submit a completed form SF-3881 to the SAMS Service Contractor for processing.

28. Approver’s Signature (HOC Director or Designee)

x

29.Date of Approval/Submission to Service Contractor (mm/dd/yyyy)

This information enables HUD to record and process ﬁ nancial transactions in its automated SAMS to dispose of acquired single-family properties. HUD reimburses M&M Contractors for their services in maintaining, marketing, and selling HUD homes, and HUD collects funds associated with the sales of these properties. The information enables HUD to create and maintain sound ﬁ nancial management practices and effective internal controls over the property disposition program. A response is required to obtain or maintain a beneﬁ t.

Privacy Act Statement. The Department of Housing & Urban Development (HUD) is authorized to collect the information on this form by the U.S. Housing Act of 1937, as amended. The Housing & Community Development Act of 1987, 42 U.S.C. 3543, authorizes HUD to collect Social Security Numbers (SSN). The information is being used as Payee reference

information, IRS 1099 applicability, minority data collection information, payment remittance instructions and proof of business viability. The SSN is used as a unique identiﬁ er. HUD may disclose this information to Federal, State and local agencies when relevant to civil, criminal, or regulatory investigations and prosecutions. It will not be otherwise disclosed or released

outside of HUD, except as required and permitted by law. Providing the SSN is mandatory. Failure to provide the information could result in a delay or rejection of your eligibility approval.

Previous edition is obsolete	Page 1 of 2	form SAMS-1111 (05/16)
	Page 1 of 2	ref Handbook 4310.5
		ref Handbook 4310.5

Instructions for Completing Form SAMS-1111

Preparer: Complete Items 1 and 2 or 3, and 7 thru 20 legibly in ink or type.

HUD Ofﬁce Staff: Complete Items 4 thru 6, and 21 thru 29 legibly in ink or type. Sign Items 21 and 28 in ink.

1a. Add New Payee: Check if new payee and complete items 2 or 3 through 20.

1b. Modﬁy Existing Payee: Check if modifying information for an existing payee. Items 4 and 17 - 20 and any changes must be completed.

1c. Add New NAID for Existing Payee: Check if linking a new NAID to an existing payee. Items 4, 9, 10 & 17-20 must be completed.

1d. Selling Broker Recertiﬁcation: Check if recertifying selling broker. Items 4 & 17-20 must be completed.

2a. EIN: Enter the Employer Identiﬁ cation Number for the business.

2b. Business Name: Enter the name of the business as it should appear on checks or IRS form 1099-Misc.

2c. Principal Broker’s Name: Enter the name of the principal broker as it should appear on checks or IRS Form 1099-Misc.

3a. SSN: Enter the individual’s Social Security Number.

3b. Individual Name: Enter the name of the individual as it should appear on checks and IRS Form 1099-Misc.

4.For HUD Use Only. Payee’s NAID: Enter the Name/Address Identiﬁ er(NAID) if existing payee.

5.For HUD Use Only. Enter the HOC Area Identiﬁ er (e.g., PA for Philadelphia Area A).

6.For HUD Use Only. Payee Type: Enter type code from below:

AP=Appraiser	NP=Nonproﬁ t organization
CA=Closing Agent	PM=M&M Contractor
GT=Local/State Government	SB=Selling Broker
HA =Homeowner Association	TS=Trade/Service Vendor
NB =Non-Business/Refund

7.Business Phone Number: Enter the area code and telephone number.

8.Business Address: Enter complete mailing address of the company or individual named in item 2b or 3b above.

9 - 10. Remittance Name and Address: Enter the Name and Address for remittance of compensation only if different from Business/Individual Name and Address. This is typically the Doing Business As (DBA) Name.

11.Minority-owned?: Check “Yes” if the company is minority-owned. Check “No” if not. If yes, check the appropriate minority code for the business. Check only one type.

12.Small Business Owned?: Check “Yes” if the company qualiﬁ es as a small business. Check “No” if not.

13.Woman Owned? : Check “Yes” if the company qualiﬁ es as a woman owned business. Check “No” if not.

14.Contact Person: Enter the name, telephone number, fax number, and email address of the contact person.

15.Names of Owners/Principals: Enter the name(s) of the company’s owner(s) or principal(s). Continue on separate page if necessary.

16.Related Parties: Enter “Yes” if the payee has either a family relationship or an external business relationship with any HUD/M&M Contract employee.

Attach explanation. Enter “No” if no such relationship exits.

17 -20. Preparer’s Signature: Enter legible signature, title, date, and phone number of person completing this form.

For HUD Use Only.

21 - 24. Reviewer’s Signature: Enter legible signature, title, date, and phone number of individual reviewing the form.

25.Selling Broker’s Recertiﬁcation Date: Date of next scheduled recertiﬁ cation by HUD Ofﬁ ce. Enter month and year.

26.Approved for HOC Areas. Enter the HOC area(s) in which the Payee is approved for work.

27.Check if vendor will never receive a payment from HUD.

28 - 29. Approver’s Signature: Enter legible signature of the HOC Director or designee approving form and date form is approved and submitted to the Service Contractor.

Note: 48 CFR 2426 sets forth the Department of Housing and Urban Development’s policy to promote Minority Business Enterprise participation in its procurement program. Executive Orders 11625 and 12432 require monitoring and evaluation of performance and reporting to Congress and the President. While completion of this data is not mandatory, we strongly encourage your cooperation. This data will be used only for reporting purposes. A minority business enterprise is a business which is at least 51 percent owned by one or more minority group members; or, in case of a publicly-owned business, one in which at least 51 percent of its voting stock is owned by one or more minority group members, and whose management and daily business operations are controlled by one or more such individuals. For this purpose, minority group members are those identiﬁ ed on the face of this form.

Attachments that must accompany this form to establish a new payee. When modifying an existing payee, attach applicable documentation relating to modiﬁcation, e.g., change of banking institution, attach new Form SF-3881.

	AP
For All Payees:		√
Internal Revenue Service (IRS) documentation showing Business Name/Individual Name and		√
Tax Identiﬁ cation Number (TIN). Examples include IRS Form 147C, Tax Return with preprinted
label, IRS payment coupon. State issued forms are not acceptable.
In addition, for Payees not under formal contract with HUD:
Copy of Driver’s License		√
Copy of ﬁ rst page of a recent telephone bill, utility bill, or bank statement		√
Copy of Local or State business license for payee’s trade, if applicable		√
Copy of State Real Estate Broker’s license
Completed Form SF-3881, ACH Vendor/Misc. Payment Enrollment Form	√*
Completed Form SAMS-1111A, Selling Broker Certiﬁ cation
IRS Ruling/Determination Letter

In addition, for Payees under formal contract with HUD:
Copy of ﬁ rst page of your signed contract with HUD		√
Copy of ﬁ rst page of a recent telephone bill, utility bill, or bank statement		√

CA

√

√

√

√

√

√

√

GT

√

Payee Type

HA NB NP

√ √ √

√√*

√**

PM

√

√

√

√

√

√

√

SB

√

√

√

√

√

TS

√

√

√

√

√

√

√

*If the HOC Area Ofﬁce does not intend to make payments to the vendor, check box in Item 27 and do not include Form SF-3881.

**If nonproﬁt organization cannot show proof of tax-exempt status, the payee type must be listed as TS.

Previous edition is obsolete	Page 2 of 2	form SAMS-1111 (05/2016)
		ref Handbook 4310.5

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