How to Modify Values on a 1096 Form

W2 Mate has the ability to modify values on a 1096 form.

This tutorial shows how to modify values on a 1096 form inside W2 Mate.

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 Summary of Steps

This is just a summary; please click “Download Tutorial” for detailed instructions with screenshots.

 

  • Click → 1096 Form
  • Click → Select Type of 1099 form to be filed
  • Select the type of form you wish to print for the 1096 form
  • Click → Ok
  • click → Print
  • Check → Override 1096 Calculations
  • Edit Box 3, Box 4, and Box 5
  • Click → OK
  • Click → OK