CGI Advantage 1099 Filing | Electronic and Paper

CGI Advantage 1099 Filing | Electronic and Paper

CGI Advantage users looking to print and electronically file their 1099 forms can utilize the W2 Mate W2 / 1099 software to import data from a spreadsheet and then prepare their 1099 returns.

CGI Advantage ERP users, who are mainly government agencies, are expected to file thousands of forms each year. W2 Mate can handle this high volume and yet save customers time and money.

Here’s a sample export from  CGI Advantage 3.10, that can be imported inside W2 Mate.

“999999999”,”2″,”DOE”,” DOE, JOHN J”,””,”21709 HAPPY TIMES LN”,”HAPPYVILLE”,”FL”,”30001-1234″

Once the data is inside W2 Mate it can be manually edited or batch updated using the batch update utilities available inside the software.

W2 Mate supports these types of 1099 Forms:

W2 Mate supports filing the following IRS W2 / 1099 forms:

– 1099 MISC Forms: Miscellaneous Income
– 1099-INT Forms : Interest Income
– 1099-DIV Forms : Dividends and Distributions
– 1099-R Forms : Distributions From Pensions, Annuities, Retirement, etc.
– 1098-T Forms : Tuition Statement.
– 1096 Forms : Annual Summary and Transmittal of U.S. Information Returns.
– 1099 K: Merchant Card and Third Party Network Payments.
– W2 Forms : Wage and Tax Statement.
– W3 Forms : Transmittal of Wage and Tax Statements.
– 1099-B Forms : Proceeds From Broker and Barter Exchange Transactions.
– 1099-PATR Forms : Taxable Distributions Received From Cooperatives.
– 1099-OID Forms : Original Issue Discount.
– 1099-S Forms: Proceeds From Real Estate Transactions.
– 1098 Forms : Mortgage Interest Statement.
– 1099-A Forms : Acquisition or Abandonment of Secured Property.
– 1099-C Forms : Cancellation of Debt.

W2 Mate can also e-File 1099s with most state departments of revenue such as Alabama, Arizona, Arkansas, California, Colorado, Connecticut, Delaware, Georgia, Hawaii, Idaho, Indiana, Kansas, Louisiana, Maine, Maryland, Massachusetts, Michigan, Minnesota, Mississippi, Missouri, Montana, Nebraska, New Jersey, New Mexico, North Carolina, North Dakota, Ohio, Oklahoma, Oregon, South Carolina, Vermont and Wisconsin.

Free trial download of W2 Mate 2017 can be downloaded from: