how to update box 10 & 11 for multiple 1099 oid recipients ... · pdf filehow to update...
TRANSCRIPT
How to Update Box 10 & 11 for Multiple 1099 OID Recipients in W2 Mate®
1 www.W2Mate.com (800)-507-1992
Start by Opening your
W2 Mate®
Program
www.W2Mate.com (800)-507-1992 2
Go to → Company → Open
Select a company to open
2
1
Click → OK 3
www.W2Mate.com (800)-507-1992 3
Go to → Tools
Click → Other Recipient /1099Tools 5
4
Click → Update “Box 10 State” and “Box 11 State identification no.” for Multiple 1099-OID Recipients
6
www.W2Mate.com (800)-507-1992 4
Click → OK
9
Fill in the “New Payers state #”
8
Choose a New State
7
www.W2Mate.com (800)-507-1992 5
Select → Recipient or Recipients to update box 12 & 13
10
Click → OK 11
www.W2Mate.com (800)-507-1992 6
Click → Yes
12
Click → OK 13
7 www.W2Mate.com (800)-507-1992
www.W2Mate.com 1-800-507-1992
Congratulations. You know how to update box 10 and box 11 for multiple 1099 OID Recipients!