ࡱ>  Y[X]^_ijkG'` ~bjbjLULU v.?.?%"$| 858585P56$AyjD7n9999:.<4=xxxxxxx$zh}txQB::BBx99x\D\D\DB99x\DBx\D\DJMn r987 ּX85BXqBsy0Ayq>}B`}r}r>U?\D?tY@[>>>xxLD>>>AyBBBB)d )"4V"x Instructions for Use of Form Substitute W-9, CS-0842 Form W-9 is an IRS requirement for our vendor files. The Substitute W-9 form is allowable for us to use to meet federal requirements and to capture more information at the same time. Because the State of Tennessee is required to have these on file, we do not enter or modify a vendors record on STARS until we have complete Substitute W-9 paperwork. The following instructions are not intended to answer every question that might arise concerning the Substitute W-9 form, but they should help DCS workers in the field have a better understanding of the information we are seeking. We often use the terms W-9 and Substitute W-9 interchangeably, however, the Substitute W-9 is what we need. Be sure to complete all applicable blanks and boxes. We cannot process incomplete forms. We need original signatures on W-9s (not photocopies or faxes). It is NOT necessary to send extra photocopies of the form. Check the appropriate box to indicate whether this is a new vendor, a change of name, a change of address, or an additional location. If these categories do not apply, write in your specific application. Print the NAME of the person who is to receive payments (if not a business) and the address to which payments are to be mailed. Personal allowance in a free home placement - put the name of the child on the NAME line, c/o the adult or organization (not DCS) who will be caring for the child. The mailing address should be that of the home where the child will be. Put the childs SS# in the appropriate blanks. Because this is a child, we need two signatures: If the child is 14 years old or older and is physically/mentally able, the W-9 should be signed by the child and his/her Family Service Worker. If the child is 14 years old or older and is unable to sign due to physical or mental handicap, the W-9 should be signed by his/her Family Service Worker and their supervisor (usually Team Leader). If the child is 13 years old or younger, the W-9 should be signed by his/her Family Service Worker and their supervisor (usually Team Leader). Note: In the case of vacant positions, follow the chain of command up for signatures. Foster or Adoptive parents - use the name, SS#, and signature of one foster/adoptive parent per Substitute W-9 form (even in the case of married couples). Please do not put two names on one form. Leave the BUSINESS NAME line blank. Respite care - use the name, SS#, and signature of the adult providing the care. Make sure the vendor knows that they will receive a Form 1099. Day care or tutoring - use adults name and SS# OR the business name and EIN#, whichever is appropriate for payments. Make sure the vendor knows that they will receive a Form 1099. Trial visit - use the name, SS#, and signature of the adult with physical custody of the child. If the vendor is a business, print the name of the business and D/B/A (doing business as) if applicable, on the BUSINESS NAME line. This W-9 should be signed by the owner or an authorized company representative. If the company is a sole proprietorship, be sure to also print the owners name on the NAME line, and the owner should sign the W-9. Substitute W-9 Instructions Continued Employees - If the vendor is a former employee of the State of Tennessee, please indicate this on the W-9 by answering yes or no and, if yes, telling us the place of employment and separation date. If the vendor is a current employee of the State of Tennessee, we do not need a W-9; they should already be on STARS as an E type vendor. (Be sure that invoices include an E as the suffix of their vendor number.) Any address changes, name changes, etc. for current employees should go through their departments personnel section. State employees do not need dual services contracts for foster care, adoption assistance, or trial visit. Current state employees do need dual services contracts for certain other roles, such as respite care, tutoring, teaching at state colleges, and various others. Contact Finance and Program Support staff at (615) 741-7333 for dual services contract information. Account type section - Individuals circle one of 1-5 and fill in SS# (social security number). Businesses circle one of 6-13 and fill in EIN# (employer identification number). Be sure to circle exactly one of 1-13, not one from each grouping. Sole proprietorships choose either #5 or #6 and include appropriate ID# depending on which best describes their situation. Be sure to indicate the type of service the vendor provides to the state. This is an indicator to us as to whether or not the vendor is 1099 reportable. (As a side note, if you know of any Foster or Adoptive parents who have received 1099s which included their foster/adoption assistance payments and have never contacted us for corrections, have them Contact Finance and Program Support staff at (615) 253-1578). If you have questions about this Substitute W-9 form, contact Finance and Program Support staff at (615) 253-1578. If unavailable, contact Finance and Program Support staff at (615) 532-5551 in the DCS General Accounting Section. In the event that incomplete information or errors are found on the W-9 form, the W-9 is routinely returned to the vendor; however, Accounting will return the W-9 form to the DCS case worker upon request. Write RETURN TO: (please provide the workers name and county office address at the bottom of the W-9 form). Please send completed Substitute W-9s to: Department of Childrens Services Fiscal Section Cordell Hull Building-7th Floor 436 Sixth Avenue, North Nashville, TN 37243-1290 EMBED Word.Picture.8Tennessee Department of Childrens Services Substitute W-9 Request For Taxpayer Identification Number And Certification Please complete general information (PRINT or TYPE all INFORMATION except signature):  FORMCHECKBOX  New Vendor FORMCHECKBOX  Change of Name FORMCHECKBOX  Change of Address FORMCHECKBOX  Adding Another Location, Same Tax IDTaxpayer Name: FORMTEXT       Telephone Number:( FORMTEXT    )  FORMTEXT     -  FORMTEXT     Business Name (if applicable): FORMTEXT      Address: FORMTEXT      City: FORMTEXT      State: FORMTEXT   Zip Code: FORMTEXT      Check the most appropriate category below: (please circle only one) FORMCHECKBOX 1.Individual (not an actual business) FORMCHECKBOX 2.Joint account (two or more individuals FORMCHECKBOX 3.Custodian account of a minor FORMCHECKBOX 4.Revocable savings trust (grantor is also trustee FORMCHECKBOX So-called trust account that is not a legal or valid trust under state law FORMCHECKBOX 5.Sole proprietorship (using a social security number for the taxpayer ID) FORMCHECKBOX 6.Sole proprietorship (using a federal employer identification number (EIN) for taxpayer ID) FORMCHECKBOX 7.A valid trust, estate, or pension trust FORMCHECKBOX 8.Corporation FORMCHECKBOX  9. Association, club, religious, charitable, educational, or other non-profit organization (for entities that are exempt from federal tax, use category 13 below) FORMCHECKBOX 10.Partnership FORMCHECKBOX 11.A broker or registered nominee FORMCHECKBOX 12.Account with the US Department of Agriculture in the name of a public entity that receives agricultural program payments FORMCHECKBOX 13.Government agencies and organizations that are tax-exempt under Internal Revenue Service guidelines (i.e., IRC 501 3 entities)3. Fill in your taxpayer identification number below: (Please complete only one) 1) If you circled number 1-5 above, fill in your Social Security Number below: FORMTEXT    - FORMTEXT   - FORMTEXT      2) If you circled number 6-13 above, fill in your Federal Employer Identification Number (EIN) below: FORMTEXT   - FORMTEXT      4. Sign and date the form:Certification - Under penalties of perjury, I certify that the number shown on this form is my correct taxpayer identification number. 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DCS County or FSW Name: FORMTEXT      Telephone No:( FORMTEXT    )  FORMTEXT     -  FORMTEXT          Check the  Forms Webpage for the most current version. This form may not be altered without prior approval. 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