First, verify you have defined your Employer tax ID.

For 1099s:
  1. Go to Accounts Payable, 1099 Forms, Setup, Define 1099-MISC Payer and Boxes.
  2. Type C to Change.
  3. Review field 2.  Enter the tax ID if it is missing. Accept the changes and re-produce the forms.  If the tax ID exists and is correct, continue with the steps below.
For W-2s:
  1. Go to Payroll/Personnel, W-2 Processing, Define Federal Parameter
  2. Type C to Change.
  3. Review field 2.  Enter the tax ID if it is missing. Accept the changes and re-produce the forms.  If the tax ID exists and is correct, continue with the steps below.

Open Print Manager and review the tax file here.  If there is no data showing in the report, you will need to re-extract the information and re-produce your forms.  If data exists, contact Blackbaud FundWare Support.