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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…

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…

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…

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…

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…

Now that we have to use Aatrix to print our 1099's we only have the option of printing to blank paper without the instructions. No way to get around this. So we either have to send to our recipients without the instructions or print a 12 page form from…

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?

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…

When I select any options from Federal and State filling taxes, I get an fatal error message and I get kicked out of Sage. I am trying to get the tax forms 941 for quarter payroll taxes.

When will the 941 for the 2nd qtr 2022 be ready?

I need to re-print a form 941 for 4th quarter 2020. Sadly, there is NO record of this form in my files and getting a copy from the IRS is simply impossible. Is there a way to re-print this form?

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…

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…

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…

Payroll Tax Forms, select Federal, select Form 941. Nothing happens, form does not open

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…

The emergency pay total on the 941 is about $159 less the the total of Emergency pay. We ran the report for the Earning code for 3rd quarter to get the total of emergency pay. They only had pay for self - they had 80 hours or less per employee and didn…

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.…

For the new 941 recent Payroll update 2.20.2, there does not appear to be a place for the employer to record they received a PPP loan and therefore are not eligible for the employee retention credit. Without having this functionality, the form is populating…

BUG IN PROCESSING 941 RETURN I am processing the 941 return 2 nd quarter 2020. Given that the amount of Line 12 for 2 nd quarter is $2795.00 and the amount of Line 12 for the 1 st quarter is $1966.00, I should be allowed to check the first box Line…

Does anyone know when the 2020 941 form will be available? When I select the 2020 form in Aatrix it generates as the 2019 form and says I'm unable to e-file.

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.

Is there are way to add tax form 1099-DIV to the list of available tax forms.

I ran my Tax Liability Report on 2/1/2017. I paid my 941 taxes for January based off this report. I just ran my 941 quarterly Tax Return and discovered January's report was incorrect causing me to over pay my 941's. Why would this happen?

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…