You are here: Data Entry > Contractors > Setting up Form 480.7C
Setting up Form 480.7C
Use the 480.7C screen to
complete the Retirement Plans and Annuities Informative Return.
From the Data Entry menu, click Contractors.
Select the company from the Company
drop-down menu in the top-right corner of the screen.
Select the contractor from the list or perform
a search if the list is too
long.
Click the 7C tab.
Click the Add button
on the toolbar or click File
> New Pay.
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.
Complete the fields accordingly. For instructions
on how to complete this form, click
here and search for this form.
Select an option from the Report
to area to preview and print
a report.
Click the Save button
on the toolbar or click File
> Save Changes.