In A-T-F Payroll, create a User Defined Field, for example, Pension, using a W2/1099 box number of "R1" and Net Pay deduction "A" (see UDF Examples).  For each employee that will receive 1099-R payments, code the W-2 or 1099 box, on the employee's Status Information screen to either 1099 or Both (Input>Highlight Employee>Edit>Status Information).  Payments entered into the "Pension" UDF will be transferred at end of year to the 1099-R.  Amounts must be entered into A-T-F Payroll so that the employee and their amounts are transferred.