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- Typically, you will select the choice for a single 1099 data file. You should select 'Yes, I use multiple 1099 data files for this EIN.' if you have more than one CDM+ database. Therefore, we will select 'No, I use a single 1099 data file for this EIN.'
- Click Next
Payer Information
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- Select how you wish the Social Security, TIN and RIN numbers to be displayed. You can select to truncate Social Security or Individual Taxpayer Identification numbers using asterisks or 'X's'. We will select to truncate with asterisks.
- You have the option of printing Recipient Identification with zeros or leave them blank. We will print with zeros.
- Click Next
Video of the 1099 Wizard
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