How to Zero Amounts on Multiple 1099/1098 Forms

This tutorial walks users through the process of making the amounts on 1099 and 1098 Forms zero. W2 Mate® includes this feature to help alleviate the need to issue corrections. Make corrections before printing 1099 and 1098 Forms by zeroing out the amounts and starting over. Zero out amounts for all recipients, one recipient or a batch of recipients.

Step by Step Instructions

Make sure you have the correct Company open inside W2 Mate

1. Click "Tools" from the top menu bar

2. Select the correct 1099 form type to zero out amounts

3. Select recipient/recipients to zero the amount on their 1099 form

4. Click "OK"

5. Click "Yes"

6. Click "OK"

Zero Amounts on Multiple 1099/1098 Forms inside W2 Mate®