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When a vendor's W-9 lists company and/or personal names in both boxes one and two, what is the correct way to record this information in vendor maintenance? In other words, what name should go into the Name slot in VM? Or, should the two names be split…
Hello! I am doing a test run of my 1099-NECs for calendar year 2021 and for some reason Box 5 is not populating when I review the grid. Everything else looks okay. I've never had this problem before so I am confused why it is not pulling off the vendor…
I'm using Sage 100 version 2020. I wanted to use Aatrix this year to submit my 1099's. I went through all of the steps in Sage, logged in to Aatrix, paid for e-filing. Between closing the Aatrix finish pop-up, and it going back to Sage, my internet cut…
If you’ve already recorded nonemployee compensation for tax year 2020 in 1099-MISC form Box 7, a utility is available to move the totals to 1099-NEC form Box 1. For more information see AP_Update1099s_utl.pdf in the ..\mas90\utility folder on the Sage…
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…
A client has processed 1099 eFiling, then found a vendor who had been missed in the run. On the 1099 History File Options page, selecting "Correct Completed 1099s" displays the table of recipients already submitted and does not include the additional…
As of 2014 tax filing year, we are no longer updating the standard 1099 forms printed from AP>Reports>1099 Form Printing menu task.
You need to use AP>Reports>1099 eFiling and Reporting menu task to print and/or eFile your 1099 forms.
To download…
Yes because your vendors were not setup as 1099 vendors until a few days ago, you will have to manually add YTD amounts in Vendor maintenance > 1099 History for 2015
I just installed the workstation client and 2014 IRD to try out printing and efile 1099 in Sage 100 Advance 2014.
I did not have my Vendors setup properly with details in the Additional tab under "1099 Form" section so I proceeded to add the 1099 details…
I only have two 1099 Forms to give to recipients. I was able to print the 1099 Misc with no problems. However, the Crystal Report design creates 3 forms on one page for 1099 INT's. The forms pre-printed forms the IRS approves are two to a page. Is there…
If you choose to eFile using Aatrix “COMPLETE SERVICE” option for W2 or 1099 forms they have extended their deadline to February 2 nd at 8am CST to guarantee employee or recipient copies to be mailed and postmarked on Monday, February 2 nd.
https…
Please do the following:
Make a backup copy of ...MAS90\MAS_System\ SY_1099Setup.m4t file
Open Library Master, Utilities, Data File Display & Maintenance
Navigate to MAS90\MAS_System\ SY_1099Setup.m4t
Select the M201411 record and select Delete…
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)…
You will not be able to install the IRD unless you are on:
2014 PU3 or better
2013 PU7 or better
4.5 PU 5 or better
Check your 3rd party add-ons to be sure they are compatible with those updates!
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
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…
