• WA Employer - OR Paid Leave

    We are a WA based construction employer with Oregon employees as well. Every employee that has gone into Oregon to do work, Sage takes the Oregon Paid portion out of the their check. I believe that is coming from the Locale on 5-2-2 payroll records. That…
  • Payroll Tax Update - Prompts, but then there is no data to print.

    Hi all, It's been a while since I posted on this subject (What does the Payroll Tax Update” do in the Sage 100 Payroll 2.x product?) , but I wanted to amend my original post with the following. Occasionally, there will be cloud Payroll Service updates…
  • Unable to register Aatrix after v 25 update

    Hello, I updated to version 25 and am unable to get my payroll tax reports from Aatrix since. There was a second update and I installed that one too, hoping it would fix it. I am now on version 25.1.319.0 and the option to register with Aatrix is not…
  • *EXPIRED* Federal Medicare Tax EPFML Withholding

    What's the key to getting these (EPFML, EPSLO, EPSLS) expired codes from gumming up my Employer's Expense Summary and quarter end/year end reports? It prints on some of my clients, but not others and I'm not easily finding the difference in the way I…
  • Q2 2021 941 Form issues

    Good Day, I was trying to file the Q2 2021 941 Form and it is stopping me due to red boxes on line 19 & 20. Both boxes are asking for a dollar amount of qualified health plan expenses before April 1, 2021 for Covid. But we do not track this. So I really…
  • Federal Form 941 - Rev. 6-2021

    WHEN is the current federal form 941 coming from Aatrix? It's so frustrating paying for this service when they are routinely late to the gate with forms. Sage should do better identifying the form selection list for processing - add the quarter for…
  • WA State PFML

    This tax is paid on WA hours worked by WA employees. I cannot get it to calculate that way. It calculates on all hours worked. Even the hours worked in Oregon, which do not have to be included. How do I set this up? After many hours with support, the…
  • Social Security Withholdings for FFCRA Earnings Not Showing on W-2

    Hello, I’m trying to do the w2’s and I’m seeing that we list the amounts of emergency sick leave payments in box 14 and a separate page explaining what the codes mean but my question is about the social security and medicare WITHHELD. It appears NOT…
  • W2 - City Tax

    We have a situation that the employee pay a 1% City Tax, the Employer pay a .5% City tax. When printing W2's the system is pulling the Employer .5% instead of the Employee 1%. Do we have something set up incorrectly or is there a problem with Aatrix?…
  • FFCRA related payroll tax deposits

    Hello, I have question about making our Federal tax deposits in the EFTPS system after completing a FFCRA related payroll. Our Sage representative completed our setup for this, but I'm wanting feedback to make sure I'm understanding the correct amounts…
  • Withholding a supplemental fixed amount.

    An employee wants an extra $100 withheld from his paychecks. Is there a way to add a supplemental withholding amount? I looked at Payroll setup and the help files and they were no help at all. I would like this to be automated so it doesn't get forgotten…
  • Sage 100 payroll 2.20 incorrectly calculates social security withholding

    Payroll program update yesterday and now 2 employees' social security withholding are incorrect? Salary employees...no changes from previous months payrolls...not even near the salary limitation.
  • payroll tax update hangs waiting for users 2.20.1 installed

    Trying to install payroll tax update. Message says data entry in progress. 2.20.1 installed was supposed to fix this. Anyone else? Steve
  • Re 6017T - still not working for client

    Client is bi-weekly and 2 weeks ago taxes were fine. This payroll run, the client has Excess LIfe Insurance included with regular pay lines and we get either: If you click on the Excess check boxes in Federal, then NO Soc Sec tax is withheld for any…
  • Filling Status In PR 2.20

    Under Federal, when Filling Status is chosen dependent exemptions is enable and dependent amount is locked for married and single but not for HH1, HH2, etc. When HH1 is chosen the dependent amount is enable and dependent exceptions locked. Has anyone…
  • Payroll 2.20

    I just upgraded from Sage 2017 to 2019 along with payroll 2.20. Once converted, I was doing a trial payroll and noticed that my state tax is doubled. Anyone know the reason for this? Also, my check history report is saying no data even when I change the…
  • How do I enter a new unemployment payroll tax rate?

    Where is the place to go to enter a new payroll unemployment rate? We get new rates and I used to be able to go in and change the rate, but I am having difficulty finding the correct spot with Sage 100.
  • Kentucky Tax Table Update

    Cumberland County Kentucky has issued an update to the tax rate for their local occupational tax. Change was just approved on 3/18/2019 but is effective 4/1/2019. Payrolls are currently being processed with checks dates after 4/1/2019. How does this…
  • Oregon State Transit Tax

    FormerMember
    FormerMember
    Is there a way to merge a deduction code we used for the new Oregon State Transit Tax before upgrading to SAGE Payroll 2018 with the correct tax code? I thought of running a zero payroll and putting the tax from one code to the other. Any downfall in…
  • Sage 2018 Payroll Compensation Tax Rule for HSA in California?

    We are working on upgrading from Sage 2016 to Sage 2018 but need to solve a problem before we upgrade. Our company gives each employee who selects the HSA qualifying health plan a non-cash fringe of $75 for their HSA. This is an "in and out" item in payroll…
  • Payroll Taxes - Reciprocity

    In Payroll 2017 and Prior, Reciprocity could be handled by making changes to the Tax tables (between state or local taxes) How do you recommend setting up reciprocity in Payroll 2018?
  • 2018 conversion - Aatrix Qrtly reports not recognizing any payrolls processed before the conversion

    After conversion to 2018 Payroll the full quarter information is not being populated by Aatrix. Only payrolls processed after the conversion
  • What does the “Payroll Tax Update” do in the Sage 100 Payroll 2.x product?

    I thought the tax tables and calculations were all done in the cloud? What does the “Payroll Tax Update” do in the Sage 100 Payroll 2.x product? These are common questions and I’m hoping that I can offer a good explanation. Yes, the Sage Payroll Calculation…
  • Negative deduction issues in Payroll 2018

    Working on a Payroll upgrade. Client has cell phone reimbursements, with an annual limit, setup as a negative deduction. This worked fine pre-2018, but 2018 gives a warning that the employee has already met the limit and you are taking MORE than the limit…
  • Payroll 2018 - Local Tax Calculation

    I am testing Sage 100 2018 with payroll before upgrading from 4.5. We operate in PA, and all employees reside in PA. Several employees live in townships/boroughs/cities that have a local income and/or school tax. I've been unsuccessful in getting local…