Creating multiple forms: same form, payer and recipient

Creating additional W2 or 1099s for same employee/payee:

 

1)  Select Tax Forms from the menu bar and select specific tax form from the drop-down.

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2) Select the payer/company from the Payer/Company drop-down.

3) Select the recipient from the Recipients without Filed Forms window.

4) Click New.

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5) A pop-up message will appear asking if you want to create a new form for the same recipient?  Click Yes on the pop-up message.

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6) Enter tax information in the data fields on the form.

7) Click Save.

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