Print the 941 & 941 Schedule B Federal tax forms (ID 27107): This is a quarterly form. These forms are printed on plain paper.
- In Payroll, Period End, Federal eFiling and Reporting.
- Select the following, and click Accept.
- Form ID = xxxx 941/Schedule B/941-V Report (xxxx=tax form year)
- Verify Company information. *Note: Company name, address, phone and Federal Tax ID are automatically populated from Company Maintenance, but can be changed
- Verify the Reporting Year and Quarter
- Click Accept
Print applicable State tax forms (ID 52376): These forms are printed on plain paper.
- In Payroll, Period End, State eFiling and Reporting.
- Select the applicable State from drop down
- Highlight applicable State tax form
- Verify Company information. *Note: Company name, address, phone and Federal Tax ID are automatically populated from Company Maintenance, but can be changed
- Verify the Reporting Year and Quarter
- Click Accept
In order to access eFiling & Reporting, you must have an active Sage Business Care plan, internet connection and be on a supported version of Sage 100
(For Tax filing year 2015 the current supported Sage 100 versions 2013, 2014, 2015 and 2016)