W2 Mate® Software gives users the ability to import 1099 data from an electronic filing formatted file. W2 Mate® supports importing data from files that comply with the 1099 Electronic Filing specifications in on IRS Publication 1220. You can export an electronic submission file from your current software and import that file inside our 1099 reporting program. The steps below will assist you with that process.
Make sure you have the correct Company open inside W2 Mate
Note: In order to use this feature you must purchase and enable W2 Mate Option #3 to import
1. Click "Import Data" from the top menu
2. Select "From 1099 Electronic Filing Format (Publication 1220 Format)"
This will open the Import wizard
3. Click "Browse" to select the correct Publication 1220 file to import
4. Review Data
5. Click "Import"
6. Click "OK" on the Data import complete message
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