how to update box 10 & 11 for multiple 1099 oid recipients ... · pdf filehow to update...

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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

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Page 1: How to Update Box 10 & 11 for Multiple 1099 OID Recipients ... · PDF fileHow to Update Box 10 & 11 for Multiple 1099 OID Recipients in W2 Mate® (800)-507-1992 1 Start by Opening

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

Page 2: How to Update Box 10 & 11 for Multiple 1099 OID Recipients ... · PDF fileHow to Update Box 10 & 11 for Multiple 1099 OID Recipients in W2 Mate® (800)-507-1992 1 Start by Opening

www.W2Mate.com (800)-507-1992 2

Go to → Company → Open

Select a company to open

2

1

Click → OK 3

Page 3: How to Update Box 10 & 11 for Multiple 1099 OID Recipients ... · PDF fileHow to Update Box 10 & 11 for Multiple 1099 OID Recipients in W2 Mate® (800)-507-1992 1 Start by Opening

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

Page 4: How to Update Box 10 & 11 for Multiple 1099 OID Recipients ... · PDF fileHow to Update Box 10 & 11 for Multiple 1099 OID Recipients in W2 Mate® (800)-507-1992 1 Start by Opening

www.W2Mate.com (800)-507-1992 4

Click → OK

9

Fill in the “New Payers state #”

8

Choose a New State

7

Page 5: How to Update Box 10 & 11 for Multiple 1099 OID Recipients ... · PDF fileHow to Update Box 10 & 11 for Multiple 1099 OID Recipients in W2 Mate® (800)-507-1992 1 Start by Opening

www.W2Mate.com (800)-507-1992 5

Select → Recipient or Recipients to update box 12 & 13

10

Click → OK 11

Page 6: How to Update Box 10 & 11 for Multiple 1099 OID Recipients ... · PDF fileHow to Update Box 10 & 11 for Multiple 1099 OID Recipients in W2 Mate® (800)-507-1992 1 Start by Opening

www.W2Mate.com (800)-507-1992 6

Click → Yes

12

Click → OK 13

Page 7: How to Update Box 10 & 11 for Multiple 1099 OID Recipients ... · PDF fileHow to Update Box 10 & 11 for Multiple 1099 OID Recipients in W2 Mate® (800)-507-1992 1 Start by Opening

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!