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  • Sage 500 ERP 1099 Tax Year 2020 Stand-Alone Updates - Refreshed

    If you have previously downloaded this year's 1099 Stand-Alone Updates for Tax Year 2020 before 7:00 AM PST on December 28, 2020, then you should redownload them as a couple of things have changed. Also, be sure to download and READ the release notes…
  • 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…
  • Sage 50’s 1099 Vendor Report - It's not just for January anymore

    The end of the year is rapidly approaching. If you'll have to issue 1099s, now is a good time to make sure you have everything in order. Sage 50's 1099 Vendor Report is a good tool to help you with that task. To view the report, go to the Reports & Forms…
  • Reports and Tax Forms

    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…
  • Step 4: Year-End Reports

    Yearly Earnings Report The Yearly Earnings report displays all paycheck information for each employee with subtotals for each quarter of the calendar year. Each payroll field is displayed with quarterly and annual totals. These totals are included in…
  • Reports and Tax Forms

    How To How do I enroll for Aatrix eFiling? How do I use the Aatrix Efile Center website? Where do the Aatrix federal forms totals come from? How do I print or generate my quarterly forms? Common issues Error: "[#] of the [#] recipient…
  • Step 6: Reconcile 1099 Amounts

    Payment History Report: Use Payment History Report to print checks, electronic payments, and wire transfer payments in history by number and vendor. This report prints a listing of all invoices paid with a particular check, electronic payment, wire transfer…
  • Step 7: 1099/1096 forms

    How to How to print and/or eFile Form 1099 and 1096 Forms in Sage 100 What forms do I use to print W2s, 1095s and 1099s ( No longer require RED forms printing from Federal and Tax Reporting).
  • Payroll & AP 1099 Year End Checklist

    Use this checklist to guide you through preparing your Year End Payroll & AP 1099 information. This section has information about which payroll reports to run and how to process your Federal and State forms including the W-2/W-3, 940, 941, and 1099…
  • RE: Sage 100 IRD is only available for the most recent updates

    The following are the required minimum Sage 100 ERP versions . If you are not at least on one of the minimum versions below, you must install the required Product Update to get to the minimum before installing the 2014 IRD. 2014 PU 3 (5.10.3.0)…
  • RE: Problem downloading Product Updates for Sage 100 ERP 2014

    Year end related documents and downloads can be found by typing the KB ID 49810 into the search field and click Search button (please see screen shot below) Here are individual KB IDs for the following downloads: 2014 IRD - KB ID 54584 2015Q1…
  • 2014 Year End IRD and 2015-Q1 TTU are now available to download from Sage Support Portal

    2014 Year End IRD and 2015-Q1 TTU are now available to download from Sage Support Portal These updates as well as additional year end processing resources can be found by clicking on this link Sage 100 ERP Year End Processing Resources TTU…
  • 1099 iNT

    In Business Works 2013 is there any way to file 1099-INT? Thanks!