Payroll Mate® Software Tutorials

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