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 am trying to print T4's and everything related to it to PDF to avoid the waste of unnecessary paper that comes with printing to the printer. I have changed the report & forms to pdf but the system keeps crashing. This client of mine as only 4 employees…
I'm reviewing the PIER report for my company and I'm discovering that many of the employees have higher pensionable earnings than their insurable earnings. It's not a large difference, nor is it consistently the same for all employees, there are no benefits…
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…
I downloaded the latest version 2021.1. It now supports printing the new 2020 T4 with boxes 57-59 with an automatic calculation. Thank You! However, the calculation appears incorrect. The box 57 and 58 amounts do not include vacation pay paid during the…
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…
CRA is now requiring employers to report the income of employees during the COVID-19 pay periods on their T4 Slips or Statement of Remuneration Paid so that CRA can validate payments made to workers under the Canada Emergency Response Benefit (CERB) …
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.…
Hello,
I want to bring up an issue that my company had experienced during the T4 submission this year. We received a call from CRA said the T4 submission is rejected because Box 56 PPIP (QPIP) is over the maximum amount. It should be $76500 for 2019…
Hello,
I'm trying to set up stock option Box 38 and Box 39, find out that Box 39 is not available on Sage T4 set up. Why is that? Why does Sage think that Box 39 is not required and omit it?
Can it be added for future release?
I am trying to covert the XPS file of all T4s into a PDF, so I can split the document and pull the individuals slips to save them on my computer. We are a college and need to upload them individual to the student portal per work study student.
I am…
Hello all, I'm wondering if I can get some guidance on what things I need to check before I issue T4s in Sage 50? I haven't done it before and there is no instructions from the previous person in my position. I want to ensure that everything goes as smoothly…
We have two payroll accounts, RP0001 and RP0002. We have an employee that started out as RP0002 and then switched to RP0001. There was not a second employee account made. Remittance amounts were paid for RP0002 and then RP0001. We get one T4 for them…
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.
I have a problem and am hoping someone can soon provide a solution.
A new clients ex-bookkeeper did their bookkeeping and payroll using Simply/Sage. I do not know what version but I assume it was sage if they were doing payroll in 2017 and 2018
Here…
Hello
Correct me if I'm wrong, but employee's who are not eligible yet for the company match portion of the RRSP should NOT have these earnings in Box 14.
We wanted to have the company portion appear on the pay stubs and it's set up like this, …
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…
Good day,
When printing employee T4 slips, there is no option in the T4 options box to select Box 52 (I have it set in my incomes and user-defined expenses, but there is no place to report it properly for CRA on the T4 module). For anyone who has employer…
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…
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!
SAGE 50 Accounting does not allow printing on the W-3 form nor will it print the Copy A form for filing via regular mail. when printing, it has a small message that says:
Form cannot be printed in certified format. You may eFile or transfer information…
Our W-3 won't print out on the preprinted form. It prints the entire form in black ink. We've hit reprint, start over, correct and tried selecting "preprinted" as our paper source but it happens every time. Can someone please help?!?!
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…