Example: Multiple Companies and Multiple 1099 Forms
Assume that you have five companies, each with a different tax ID, which must produce 1099 forms. For each Write 1099 Media program, you set up print versions as specified for each form.
For the R04515 program:
Version |
Data Selection |
---|---|
00100 |
Company 100 |
00200 |
Company 200 |
00300 |
Company 300 |
00400 |
Company 400 |
00500 |
Company 500 |
For the R045152 program (1099-MISC):
Version |
Data Selection |
---|---|
00100 |
Company 100 |
00200 |
Company 200 |
00300 |
Company 300 |
00400 |
Company 400 |
For the R045153 program (1099-DIV):
Version |
Data Selection |
---|---|
00100 |
Company 100 |
00300 |
Company 300 |
00500 |
Company 500 |
For the R045154 program (1099-INT):
Version |
Data Selection |
---|---|
00200 |
Company 200 |
00300 |
Company 300 |
00400 |
Company 400 |
For the R045155 program (1099-NEC):
Version |
Data Selection |
---|---|
00200 |
Company 200 |
00300 |
Company 300 |
Notice that you must set up six versions of the R04515 program, one for each unique version of the R045152, R045153, R045154, R045155, and R045156 programs. To print the 1099 forms, you run the Write Media program multiple times to include each type of 1099 return.
To print a proof report for each type of 1099 return, set up versions for R045151 as previously described. Then, on the Write 1099 Media form, select the form type called Proof Report.