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  • Extra Withholding on W4, line 4c

    I've never had an employee want extra withholding when filling out their W4. I found where to enter that amount (Maintain Employee & Sales rep, withholding info tab, additional withholding federal box/top line) and did so. I then did a trial paycheck…
  • How to separate 1099 Vendors from Contract Labor vs Reimbursement?

    Do I need to create two separate Vendors? One to go towards Contract Labor for a 1099 and the other general purposes for Reimbursements? I did not see a spot to enter an adjustment amount... Please advise. Thank you! Example: Michael's Lawncare…
  • Aatrix printing actual paper w-2's

    Is there anywhere that an exact step by step process is listed for processing and PRINTING w-2's from Aatrix? I keep getting the same result when trying to print - draft copy. I don't need another draft copy , I need the actual w-2's to print. I am obviously…
  • W-3 tax forms

    I have 2023 Sage 50 version with subscription good until 8/9/2024. We closed our company on January 13, 2023, so we have a couple weeks of payroll that I need to run W-2, W-3 , 1094 & 1095 but they do not seem to be available to file through atrix. They…
  • New 2023 T4 reporting requirements for the new Canadian Dental Care plan

    Good afternoon, Wonder if someone from Sage can comment on if the T4s for 2023 have been modified to include the information below I have received from our benefit provider today? New reporting requirements for employers As part of the new CDCP, you…
  • New CRA Requirement on Dental Coverage Reporting on T4

    With the new CRA requirement that all Canadian employers now identify if dental coverage was available to each employee (the new Box 45 on T4 or Box 015 on T4-A), when can Sage users expect the update for this? As it will be required to go in on an…
  • T4 options

    Hi, Can you add box 13 and box 83 to the drop-down lists that you have available? These are required for the hairdresser's T4 and currently, I need to generate them manually as those numbers are not available in the drop-down selection.
  • T5018 printing individual

    Is there a way like T4 you can have it print each subcontractor on one page when you generate? We do not print and cut in half and hand out anymore. You have it currently putting two different companies on one page. I give the customer a copy of the PDF…
  • In Aatrix 1099 Forms, is there a way to adjust where information is printed? Data is not lining up with pre-printed form.

    After getting over the panic that our customized 1099 templates were gone with the upgrade to Sage 50 2023 and making the dozens of corrections Aatrix requires, I cannot get my printing to line up on the bottom portion of the 1099-MISC Forms! I used to…
  • 1099-DIV Forms

    I was disappointed to see that all of the customized 1099 forms I had set up in the past were gone. I am happy to see the 1099 NEC & Misc in the tax form screen, but my 1099-Div form is gone. I am now scrambling to figure out how I am going to print these…
  • Missing Print 1099/1096 Forms in Sage 300 2021

    We just installed the tax updates and product updates for Sage 300 2021 and we are missing the option to Print 1099/1096 Forms under A/P Vendor Reports. I can see 1099 Filing and I have all of the setup options for 1099's selected. What am I missing?
  • Aatrix forms update - error loading configuration (Exit Code: 2)

    I installed PU1 for V2023 to test the new Aatrix 1099 process. When trying to run the forms, I choose automatic update for the forms and receive the below error. I tried to manually update the forms by downloading the executable from Aatirx as well. Nothing…
  • T4 Box 77 for WSIB reimbursement

    How do I add monies reimbursed by WSIB to an employee's T4 under Box 77?
  • Looking for timeline of 2022 1099 changes.

    Appears that our friends at the IRS are going to require a new form this year. Where is Sage with the modifications to track this information? Hope to not be scrambling at year-end getting folks updated to accommodate the new forms.
  • 2021 Form 941 Error

    I am trying to run my 2nd quarter payroll tax reports. The amount for federal income tax (line 3) is a huge number that I cannot match back to anything. Is anyone else having this issue? The payroll updates load when I request the form. My installed tax…
  • PA Local Taxes Not showing on W-2

    Has anyone had an issue with a new setup on HRMS where Pennsylvania local taxes are not pulling through to the W-2? I have tried support and they could not figure it out. Any idea or tips would be appreciated.
  • Oregon WR form missing Statewide Transit Tax 2020

    I have a client that is missing their Oregon Statewide Transit Tax values on their Oregon WR form. The knowledgebase indicates in article 104026 that this is supposed to be updated as of the 4th quarterly update this month which I believe was scheduled…
  • Tax Form For 2020 To Process 1099s

    Hi, I believe there will be a new tax form for 2020 we will need to process 1099s early next year. Do you know if the current version we are using is equipped to complete that task? == Additional Information == We are running Sage 50 with the following…
  • Adjusted gross on quarterly earnings report is incorrect

    I'm curious if anyone else is in New Mexico and having issues with state taxes? Last week I discovered that Sage never updated the NM Income Tax rates for 2020, so the wrong amount has been withheld all year. Now my quarterly tax return is incorrect.…
  • W4-2020

    Anyone know how we are suppose to enter the new W4 form in Sage 100 Payroll Set Up.? The IRS has revised the form and it doesnt seem to list exemptions any longer.
  • Tax Form - 1099-DIV

    FormerMember
    FormerMember
    Is there are way to add tax form 1099-DIV to the list of available tax forms.
  • 941 form, Can't enter cents portion of Total Deposits for the Qrtr

    Filling out 2018 941 form on Sage 50. On line 13 to enter total deposits for the quarter I am not allowed to enter the "cents amount". Typing "." gets an error chime and nothing happens. If I put in the cents digits without typing a decimal in, it does…
  • 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…
  • Exchange gain/loss - revenue vs expense and GST/HST filing "sales and other revenue" line 101

    Should we actually be using 2 different accounts for exchange gain vs exchange loss? It doesn't matter for the bottom line, net income will end up the same either way: Hmm... seems you can only configure one for the program to use automatically for adjustments…
  • Editing a 1099

    Hi, The totals on the 1099 include reimbursements. How do I edit the totals for accuracy? I DON'T want to edit the actual transactions, as there are more than 100 of them. I want to edit the totals. Thank you!