Get Sams-1111 2016-2025

The SAMS-1111 form is essential for managing payee information within the Single Family Acquired Asset Management System. This guide will provide you with clear, step-by-step instructions on how to accurately complete the form online, ensuring a smooth submission process.

Follow the steps to accurately complete the SAMS-1111 form online:

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Identify the type of application you are submitting: check the appropriate box for 'Add New Payee,' 'Modify Existing Payee,' 'Add New NAID to Existing Payee,' or 'Selling Broker Recertification' in Item I.
3. Complete the Payee's Information section (Items 2-3 through 20). Enter either the Employer Identification Number (EIN) and Business Name or Social Security Number (SSN) and Individual Name, ensuring that only one is used.
4. For Item 2a, enter the EIN if applicable, or enter the SSN in Item 3a if you are filling out the form for an individual.
5. Provide the principal broker’s name in Item 2c if relevant to your application.
6. Complete Item 5 by entering the HOC Area Identifier, and Item 6 by specifying the Payee Type using the appropriate code.
7. Fill in the Business Address in Item 8, including the city, state, and zip code.
8. If applicable, enter the Remittance Name and Address in Items 9-10.
9. Indicate if the business is minority-owned in Item 11. If yes, select the appropriate minority type.
10. In Item 12, mark if the business qualifies as a small business.
11. In Item 13, indicate if the business qualifies as woman-owned.
12. Complete the contact person's information in Item 14.
13. List the names of all owners/principals in Item 15.
14. Declare any related parties in Item 16 and provide an explanation if necessary.
15. Sign and date the form in Items 17-20 as the preparer.
16. If you are a reviewer for the HUD office, complete Items 21-24.
17. Provide the Selling Broker's Recertification Date in Item 25, and note the approved areas in Item 26.
18. If necessary, check Item 27 if the vendor will not receive any payments.
19. Sign and date the form in Items 28-29 as the approver.
20. Once completed, users can save their changes, download, print, or share the form as required.

Complete the SAMS-1111 form online to ensure accurate processing of your application.