how to create, populate and print 1099-misc forms · 2018-03-27 · the boxes below can be used to...

Page 1 of 9 How to Create, Populate and Print 1099-MISC Forms Make sure you have the correct Company open inside W2 Mate 1. Click 1099 & 1098 Recipients in shortcut 2. Click New 1099/1098 Recipient

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Page 1 of 9

How to Create, Populate and Print 1099-MISC

Forms

Make sure you have the correct Company open inside W2 Mate

1. Click 1099 & 1098 Recipients in shortcut

2. Click New 1099/1098 Recipient

Page 2: How to Create, Populate and Print 1099-MISC Forms · 2018-03-27 · The boxes below can be used to cornrncm reported on form ICS-MISC. Use the "1099 & 1098 Forms" screen. if you need

Page 2 of 9

3. Choose Form 1099-MISC

Page 3: How to Create, Populate and Print 1099-MISC Forms · 2018-03-27 · The boxes below can be used to cornrncm reported on form ICS-MISC. Use the "1099 & 1098 Forms" screen. if you need

Page 3 of 9

4. Enter New Recipient information

5. Click OK

Page 4: How to Create, Populate and Print 1099-MISC Forms · 2018-03-27 · The boxes below can be used to cornrncm reported on form ICS-MISC. Use the "1099 & 1098 Forms" screen. if you need

Page 4 of 9

6. Choose 1099 & 1098 Forms in shortcuts

7. Click Select under form type

Page 5: How to Create, Populate and Print 1099-MISC Forms · 2018-03-27 · The boxes below can be used to cornrncm reported on form ICS-MISC. Use the "1099 & 1098 Forms" screen. if you need

Page 5 of 9

8. Select Form 1099-MISC

9. Click OK

Page 6: How to Create, Populate and Print 1099-MISC Forms · 2018-03-27 · The boxes below can be used to cornrncm reported on form ICS-MISC. Use the "1099 & 1098 Forms" screen. if you need

Page 6 of 9

10. Click Select under Recipient

11. Select 1099-MISC Recipient

12. Click OK

Page 7: How to Create, Populate and Print 1099-MISC Forms · 2018-03-27 · The boxes below can be used to cornrncm reported on form ICS-MISC. Use the "1099 & 1098 Forms" screen. if you need

Page 7 of 9

13. Fill in recipient(s) amounts (for example: Rents, Royalties, etc.)

14. Click Save

Note: Repeat this step for all other recipients you have added

Page 8: How to Create, Populate and Print 1099-MISC Forms · 2018-03-27 · The boxes below can be used to cornrncm reported on form ICS-MISC. Use the "1099 & 1098 Forms" screen. if you need

Page 8 of 9

15. Click Print

16. Select Recipients

17. Select copy to print

Note: To print a Recipient /Payer copy on blank paper choose the copy to print from the

drop-down menu

To print the data on the preprinted IRS red form chose Print DATA Only

18. Click OK

Page 9: How to Create, Populate and Print 1099-MISC Forms · 2018-03-27 · The boxes below can be used to cornrncm reported on form ICS-MISC. Use the "1099 & 1098 Forms" screen. if you need

Page 9 of 9

19. Select the correct printer

20. Click OK

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