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Aatrix Software added an error message when creating individual 1099-NEC. Although we have entered vendor name in maintain vendors, Aatrix software does not recognize this and you must then manually enter the first and last name of each vendor that does…

Sage decided to let it's software vendor chose how to present Form 1099-NEC this year. IRS still requires red copy and the traditional preprinted 3 up form does not work in the Aatrix software. The only way to use the software is to buy blank 4 up forms…

Trying to upload my employees t4's to sage HR. Has crashed 4 times I've tried doing all employees. Then I tried just doing those with last name starting with A and it worked. Tried to upload the B's which there is more of and it crashed again. Please…

I have just downloaded the '24 update, and now when I go to Reports/Payroll/T4Slips and Summary it says "Print is the only option for employees who are not synced with Sage HR" . I have never used Sage HR before. Is this a requirement now? Thank you for…

Hi, Because CRA have new policies for T4 electronic filing, I need to adjust some employees T4 boxes & amounts. Please help how to adjust T4- year to date amounts and add new boxes & amounts. Also please help how to export T4 info and submit to CRA…

Can anyone help me with Fuel Tax Returns? I am working on the State of Mississippi but any information you can help with would be appreciated. I need to know what reports to run to get the information needed to fill out the returns. Thank You

In my T4 slip, box 24 , the full amount of my salary still shows up, when it shouldn't... But box 18 is empty. ( https://drive.google.com/file/d/1e7Cihgd3wrdTHhNJSQmvnoYucH7FHYAg/view?usp=sharing ) How can I edit the T4 values in Sage Payroll Cloud before…

My T4 Summary is not showing the amount of remittance that was paid for the year? How do I get it to do this?

Hello - This is my first year trying to do year end stuff in Sage. Does anyone know how I can print the W-2PR for Puerto Rico? or at least get a report with all required information since Puerto Rico requires you to input or upload all W-2PR information…

How can I manually enter Box 82 "Remittances" when electronically filing T4s

Can I print forms 1099-R and 1099-INT from Sage BusinessWorks?

I need to print a 1099 for two companies that have the same EIN number but different names. Is there a way to do this? Thanks.

HI - I just tried printing my T4's and Sage has auto selected code 1 for box 45 - I need to change this to code 3 - how does one do this? Thanks!

It was my understanding that the Print 1099 screen went away and Sage is to use Aatrix now for 1099 processing. We have two sage servers for two different clients. The 2021 version uses Aatrix. We upgraded the other one to 2023 (previous version was pre…

Why are the names not printing in the name field on the 1099 NEC verify pages? I have to enter them all manually. I do not remember having to do that last year.

I'm trying to run the 1099's for 2023 and when I go to run them after selecting new and putting in all the rest of the information I'm getting an Error #15 Operating System Command Failed, can anyone help? I've tried reinstalling Sage and the Forms onto…

In Oregon we need to include Or Transit Tax on line 14. It has worked in Sage for the past several years, but this year no information is showing up in the test drive. Anyone have this problem or a suggestion as to where to rectify?

Lines 2 and 3 are grayed out on my 4th quarter 941 form and do not show on screen or when printing. I have done all updates. This is the first quarter we have had a SIMPLE IRA plan. Could I have some something wrong in SIMPLE IRA setup?

Employee has spouse and children. Employer offers package to eligible staff and the spouse and dependents so I know to use code 3 in that case. My coworker tells me that if the staff is single, we need to use code 2. I say that their actual marital status…

Bonjour, Je ne peux pas transmettre des relevés 1. l'erreur indiqué est: L'année d'imposition qui figure dans le fichier ne permet pas d'utiliser cette version du shéma XML. Vous devez procurer la version appropriée. SVP me guider

We have some staff on Supplementary unemployment benefit plan, The Service Canada Website says we must provide a T4A slip to include the amount of SUBP that was paid to the emploee, however I can not seem to make T4A for employee's only for vendors…

I have a subcontractor we are issuing a 1099 to and need to fill information in boxes 5, 6 and 7 with numbers. Does anyone know how to do this?

Following the steps, we've got the employee check posted for 2023 STD pay (with calcs for Med/SS). Going into Aatrix to prepare W2's, we can't figure out how to add the STD wages to box 14. I'm sure it's a simple step we've missed somewhere.

The State Code and Payers State # is not printing on the 1099-Misc Box 17 The State Info was added but the only drop selection was State Withholding, Unemployment and Worker Compensation. Do we no longer need this info on the 1099-Misc form?

I enrolled in e-Filing with Sage 50 and then enrolled with Aatrix to efile payroll W2 and 1099 NEC. Will this enrollment also allow me to file my quarterly reports by e-file? When I tried to efile the quarterlies yesterday it would not let that be an…