Setting up Form 480.7C

Use the 480.7C screen to complete the Retirement Plans and Annuities Informative Return.

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 7C 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. Complete the fields accordingly. For instructions on how to complete this form, click here and search for this form.

8. Select an option from the Report to area to preview and print a report.
9. Click the Save button on the toolbar or click File > Save Changes.

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