The ability to modify data saved in W2 Mate® is significant. Whether your client is updating information they provide to you or you are adjusting data you entered into W2 Mate®, it is important to have the ability to edit 1099-K data before printing, issuing, and reporting Payment Card and Third Party Network Transactions. We make it simple to edit 1099-K tax form data, follow the steps in this tutorial.
Make sure you have the correct Company open inside W2 Mate
1. Click "1099 & 1098 Forms" from the Shortcuts menu
2. Click "Select" under Form Type
3. Select "Form 1099-K"
4. Click "OK"
5. Click "Select" under 1099 Recipient
6. Select the 1099-K Recipient from the list
7. Click "OK"
8. Edit the 1099-K form data as needed
9. Click "Save" under Form 1099-K
10. Click "Yes" to save the updated form information
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