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