How do you set up the User Defined Field for Non-employee compensation on the 1099-MISC forms?

Atthe AMS Payroll Menu, select Payer>Payer Edit>User Defined Fields. Double-click on the first blank line, click templates at the bottom of the screen and select "1099 Payments" from the dropdown. Click OK until you are back at the Payroll Menu. When adding a check you will now have a box called MCOMP that is where the payment needs to be input.

Software Solutions from AMS

Our W2 and 1099 Forms Filer is our only required platform. From there, users pick the services they need. Choose from the tools below to build out your customized accounting software.