Browse By Tags

  • Box 52-Pension Adjustment not showing on T4

    We cannot get Box 52 to show the employer amount for Pension on the T4 form. I had a similar problem last year, but was able to fix it by adding another "Benefit" and having it go to box 52, but that is not working this year.
  • How to create T4's for employees who move to a different province during the year - AB & ON

    Please advise on the procedure to create T4's for employees that moved from Alberta to Ontario during the calendar year. Should I create 2 employee profiles, one for AB and one for ON?
  • 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…
  • Employee field box memo for tips

    Employee field box memo wasn’t checked and it will not let me correct this error because transactions have already been done in this field please advise
  • Has there been a fix on how to handle two payroll accounts?

    Looking to designate employees to two payroll accounts and have the information for T4s and the summaries print off successfully.
  • Where to report NON-taxable benefits paid?

    My employees receive a non-taxable meal allowance daily (subsistence). Although I have not deducted tax on this amount, the amount of subsistence is still included in total income box 14 of the T4 slip. Therefore, it shows that I did not withhold enough…
  • New t4 boxes

    Is there a way that we can enter amounts and have them go directly to the new T4 boxes (57-60) that are required? We had someone start Payroll partway through the calendar year, and up to July, they just did one lump some history entry.
  • where is the Required Notice for Sick Pay that must accompany the W-2 for 2020?

    IRS issued a notice, # N-20-54 that includes on page 9 the suggested language that must accompany the W-2 for sick pay reported in Box 14. How do I know that these notices will be included with the W-2, as the IRS notice says is required?
  • Bonuses (stock)

    We had gave a bonus to 2 of our guys in shares of the company. I need to run it through payroll for 2020 but have already closed the year and updated the taxes. Is there a way to make a "test" company with the abckup I made at the end of 2020 and do a…
  • Does sage 50 CA version 2021.1 solve the problem of T4 when the company has semi-monthly payroll?

    I just update our Sage 50 to 2021.1 version and generate T4 for 2020. However, I found the data in box 57, 58 , 59, 60 (required by government for 2020 Covid-19) are not correct. Our company has a semi-monthly payroll period. However, 57 , 58, 59…
  • Taxable Benefits and T4's

    We have just rolled our calendar year over and it has come to our attention that taxable benefits that were paid 100% by the employer were never recorded in the employees payroll. How would we go about to correct this before we run the T4's? Is there…
  • 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…
  • 2020 W-2

    When will the 2020 w-2 form be available?
  • 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…
  • New CRA reporting requirements for payroll

    Does anyone know if you include non-cash taxable benefits (e.g. group insurance premiums and auto standby charges) on the new CRA reporting requirements on both the T4s and the 10% Temporary Wage Subsidy Self-Identification Form? I know they were not…
  • Aatrix Ohio 3rd Quarter Unemployment Report

    Has anyone else tried to run the 2020 3rd quarter state unemployment reports out of Aatrix and found that only 2nd quarter is there?
  • 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.…
  • 2020 Aatrix 941 Form

    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.
  • Steps before processing T4s

    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…
  • Box 013 T4A

    Since the T4A forms come from Payroll, has anyone figured out how to get the Vendor's business number in Box 13 of the form, since there is no place to add it in Payroll.
  • Add a T4 in BV?

    I have an employee whom left the company end of 2018 but he has taxable benefits (Life and AD & D) for 2019. Since he did not receive any pay cheques in 2019, the system does not have him on the T4 list. Is there a way to add a T4 to the list?
  • Payroll earnings don't match W2

    I am not sure if anyone else has had this issue or not but I am trying to process our W2's and the dollar amounts aren't matching. The W2s wages match what the autogenerated 941s but neither of them match what our paycheck actually shows or the earnings…
  • Box 14 is not populated in payroll 2.20

    When doing W2s in version 2019 - PR 2.20 we no longer have the option to add it when you select the W2 Form. Sage chat said to manually add them and when i said how do it get them to auto populate they said call support and disconnected. In 2018 you…
  • 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.
  • Aatrix Forms

    I ran an update for the tax forms and it gave me the following message: Missing program "C:\Program Files (x86) Aatrix Software\Aatrix Forms\STO\HR.exe" Does anyone know what this means?