This tutorial shows how to print 1099-MISC Recipient Forms inside Payroll Mate® software.
Payroll Mate will print all recipient copies of Form 1099-MISC on pre-printed forms or on blank paper
To utilize this feature requires Payroll Mate option 6 “Vendor & 1099 Center”
If you do not have this option and want to place an order please click below
Summary of Steps
This is just a summary; please click “Download Tutorial” for detailed instructions with screenshots.
Make sure you have the correct Company open inside Payroll Mate
- Click → 1099 & Vendor from shortcuts
- Click → Tax Forms
- Read Notice
- Click → Next
- Type Payments Threshold amount (If Payment Threshold is changed, Click → Refresh)
- Select Vendors to print 1099-MISC forms (required)
- Checkmark to mark ALL forms as Corrected if applicable
- Checkmark to format Payer’s Federal Identification Number as SSN instead of EIN if applicable
- Click → Next
- Select Vendor using drop-down
- Edit Data as needed
- Click → Print
- Select Vendor to Print (Current or All)
- Select Print Option (Note: To print a Vendor copy on blank paper select the correct copy to print from the drop-down menu. To print data on any Pre-Printed form use the Print DATA Only selection for all copies of Pre-Printed forms.)
- Click → OK
- Select Printer
- Click → OK