Setting up Form 480.6A

Use the 480.6A screen to complete the Income not Subject to Withholding form. You can enter this data at the end of the year in one lump, or throughout the year as you pay contractors.

1. From the Data Entry menu, click Contractors.
2. Select the company from the Company drop-down menu in the top-right corner of the screen.
3. Select the contractor from the list or perform a search if the list is too long.
4. Click the 6A tab.

5. Click the Add button on the toolbar or click File > New Pay.
6. Enter the date of the payment in the Pay Date field. The year must be the same as the year shown in File > Setup defaults > System Setup. Otherwise, an alert message is displayed.
7. Select an option from the Report to area to preview and print a report.
8. Click the Save button on the toolbar or click File > Save Changes.

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