How do you set up the User Defined Field for Non-employee compensation on the 1099-MISC forms.
Tue, 09/30/2008 - 3:10pm — Denise
At the A-T-F Payroll Menu, select Payer>Payer Edit>User Defined Fields. Double-click on the first blank line, and enter MCOMP under Field Name, enter "A" in Net Pay Deduction, enter "M7" in W-2 Box# or M# for 1099-Misc, and enter "N" in Add to Gross Pay. Click OK. When Adding a Check, enter the MCOMP amount in the MCOMP field and click CALC. You may also find an example of a MCOMP field under the Examples list.
