How can I transfer this just one Payer from a prior year to the current year?

You can Transfer a single payer from one year to the next.

  • On the Main Menu, select Utilities>Program System Utilities>Transfer Data from a Prior Program Year.
  • Click thru the various screens until you get to the one where you are actually specifying the Work Directory for each year.
  • At the bottom of the screen is a checkbox labeled Selected Payer Only; check thatand thenselect that one payer and continue.

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.