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  • My company EIN is incorrect on 1099's How do I edit my company EIN?

    My company EIN is incorrect on 1099's. How do I edit my company EIN?

  • Processing 1099 for tax year 2019 in Sage 500 ERP

    Tax season preparation is here again. To process 1099 forms for the tax year 2019 in Sage 500 ERP please keep in mind the following: Sage 500 version 2019 If you are on Sage 500 version 2019 you will not need to install any update in order to process…

  • Sage X3 1099 2019 Updates for Product Update 9, Version 11 and Version 12 have been posted (KB 101916)

    To access this download, log into https://support.na.sage.com/ and in the search field type 101916. Click Search Note: There are no updates for v6, v7 or u8. To generate 2019 1099s for v6, v7 and u8, the 2018 1099s updates should be installed. See KB…

  • Sage 500 ERP 1099 Updates for tax year 2018 are released

    Sage 500 ERP 1099 Updates for tax year 2018 and versions 2018, 2017, and 2016 are released. The download links for release notes, client, server, and source are available in the Sage Knowledgebase. Click the following link to access your update…

  • File Format for 1099 beginning balance import

    Does anyone know what the file format needs to be for the 1099 Beginning balance import function? i tried Excel and it kicked out immediately, i tried CSV and it's not reading the comma delineation. I did some digging and it sounds like it's expecting…

  • Sage Enterprise Management 1099 Updates for 2018 are now posted (KB 94729)

    To access this download, log into https://support.na.sage.com . In the search field, enter 94729 and click Search button. Note: A cumulative patch has been created for each version that includes previously delivered fixes. The cumulative patches are…

  • 1099 processing in Sage 100 2015

    I was told that I wouldn't be able to process 1099's through Aatrix, since I am using the 2015 version. Specifically, we are on 5.20.3.0. 1. Is this correct? 2. Any suggestions as to how to process 1099's? 3. We will have three (3) vendors who…

  • 1099 report within Sage

    Is there is a 1099 report within Sage? That is, some sort of report that shows vendor payments for a certain date range
  • Sage 50’s 1099 Vendor Report - It's not just for January anymore

    Sage 50’s 1099 Vendor Report - It's not just for January anymore

    The end of the year is rapidly approaching. If you'll have to issue 1099s, now is a good time to make sure you have everything in order. Sage 50's 1099 Vendor Report is a good tool to help you with that task. To view the report, go to the Reports & Forms…

  • Any way to have a blank field for 1099 Type

    I'm guessing that the answer is no, but it seems frustrating that there is no option other than None, Interest or Independent Contractor. Basically, my frustration is that I'm not sure if None means that we definitely don't need to send one, or we…

  • 1099-S forms for Real Estate

    Hello to my favorite BW gurus! One of my clients is in the timber industry. They have a ton of 1099-S forms to print. (Wood weighs a lot.) It looks like Aatrix has an option to e-file those, but there is not an option to actually print them. Is there…
  • What are the requirements for the year 2016 1099 updates

    What are the requirements for the year 2016 1099 updates

    As of 2016 tax filing year, we are no longer updating the standard 1099 forms printed from AP>Reports>1099 Reports>1099 Forms menu task. Sage will be providing 1099 Stand Alone updates for these versions by mid-December: 2013 2014 2016 The compatibility…

  • How do I find last years for 1096? This is the transmittal page for the 1099s.

    How do I find last years for 1096? This is the transmittal page for the 1099s. Thank you!

  • How to add and print a 1099-MISC for a recipient not included in eFiling submission

    A client has processed 1099 eFiling, then found a vendor who had been missed in the run. On the 1099 History File Options page, selecting "Correct Completed 1099s" displays the table of recipients already submitted and does not include the additional…

  • RE: Failed Upgrade: 7.40.10.0 (Jan 2014) + 2015 1099 to 2016 (7.70)

    I suggest you download the 2016 Database Upgrade utility again from the download site. It has been updated, and should address this issue.

  • 1099 Vendors

    It has been brought to my attention that a few vendors need to be switched to 1099's. I went under Maintain Vendors and changed the proper fields but when I run the Vendor 1099 Summary, the still do not appear. I even checked to see if the dollars spend…

  • Failed Upgrade: 7.40.10.0 (Jan 2014) + 2015 1099 to 2016 (7.70)

    Can somebody confirm this for me? I'm working through test upgrades from 7.4.10 to the newly-released 2016 version. Our DB (before applying the 7.4 2015 1099 Update) upgrades successfully, but if the 1099 update is applied will fail during the 7.6-…

  • "Filing State" box on 1099s

    What is the filing state box on the 1099 wizard? I'm located in PA but pay vendors in different states. Should their home state be the one listed in this column?

  • Reports and Tax Forms

    Order Forms What W-2 and 1099 tax forms will I need to order for Year End and eFiling? What T4 and T5018 tax forms will I need to order for Year End and eFiling? Which forms should I order for Affordable Care Act reporting? General Tax Forms…
  • 1099 updates for year 2015 are now available for download!

    1099 updates for year 2015 are now available for download!

    1099 updates for year 2015 are now available for Sage 500 ERP versions 2014, 2013, and 7.4. Please access them using our knowledgebase. In order to install 1099 updates Sage 500 versions 2014 and 2013 require at least January 2015 Product Update to be…

  • Does anyone have recommendations for e-filing 1099's from Sage 50 US (2015)? Thanks.

    Does anyone have recommendations for e-filing 1099's from Sage 50 US (2015)? Thanks.

  • Step 4: Year-End Reports

    Yearly Earnings Report The Yearly Earnings report displays all paycheck information for each employee with subtotals for each quarter of the calendar year. Each payroll field is displayed with quarterly and annual totals. These totals are included in…

  • Reports and Tax Forms

    How To How do I enroll for Aatrix eFiling? How do I use the Aatrix Efile Center website? Where do the Aatrix federal forms totals come from? How do I print or generate my quarterly forms? Common issues Error: "[#] of the [#] recipient…

  • Step 6: Reconcile 1099 Amounts

    Payment History Report: Use Payment History Report to print checks, electronic payments, and wire transfer payments in history by number and vendor. This report prints a listing of all invoices paid with a particular check, electronic payment, wire transfer…

  • Step 4: W2/W3 forms

    How To How do I reconcile Payroll tax forms & reports Download your copy of the 941/W3 reconciliation excel sheet here How to print &/or eFile W2/W3 forms in Sage 100 What forms do I use to print W2s, 1095s and 1099s ( No longer require Red forms…

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