• Federal Form 941 - Rev. 6-2021

    WHEN is the current federal form 941 coming from Aatrix? It's so frustrating paying for this service when they are routinely late to the gate with forms. Sage should do better identifying the form selection list for processing - add the quarter for…
  • Need support for quarterly and year end closings. Sage 100 with Job Cost

    We are network cabling contractors using Sage 100 with Job Cost and lost our Sage 100 support person. We have a CPA, but need someone for quarterly/year end closings. Located in Orange County, CA near John Wayne Airport. Any referrals would be appreciated…
  • FFCRA related payroll tax deposits

    Hello, I have question about making our Federal tax deposits in the EFTPS system after completing a FFCRA related payroll. Our Sage representative completed our setup for this, but I'm wanting feedback to make sure I'm understanding the correct amounts…
  • Withholding a supplemental fixed amount.

    An employee wants an extra $100 withheld from his paychecks. Is there a way to add a supplemental withholding amount? I looked at Payroll setup and the help files and they were no help at all. I would like this to be automated so it doesn't get forgotten…
  • Sage 100 payroll 2.20 incorrectly calculates social security withholding

    Payroll program update yesterday and now 2 employees' social security withholding are incorrect? Salary employees...no changes from previous months payrolls...not even near the salary limitation.
  • Re 6017T - still not working for client

    Client is bi-weekly and 2 weeks ago taxes were fine. This payroll run, the client has Excess LIfe Insurance included with regular pay lines and we get either: If you click on the Excess check boxes in Federal, then NO Soc Sec tax is withheld for any…
  • Filling Status In PR 2.20

    Under Federal, when Filling Status is chosen dependent exemptions is enable and dependent amount is locked for married and single but not for HH1, HH2, etc. When HH1 is chosen the dependent amount is enable and dependent exceptions locked. Has anyone…
  • How do I enter a new unemployment payroll tax rate?

    Where is the place to go to enter a new payroll unemployment rate? We get new rates and I used to be able to go in and change the rate, but I am having difficulty finding the correct spot with Sage 100.
  • Kentucky Tax Table Update

    Cumberland County Kentucky has issued an update to the tax rate for their local occupational tax. Change was just approved on 3/18/2019 but is effective 4/1/2019. Payrolls are currently being processed with checks dates after 4/1/2019. How does this…
  • Payroll Taxes - Reciprocity

    In Payroll 2017 and Prior, Reciprocity could be handled by making changes to the Tax tables (between state or local taxes) How do you recommend setting up reciprocity in Payroll 2018?
  • Negative deduction issues in Payroll 2018

    Working on a Payroll upgrade. Client has cell phone reimbursements, with an annual limit, setup as a negative deduction. This worked fine pre-2018, but 2018 gives a warning that the employee has already met the limit and you are taking MORE than the limit…
  • Payroll 2018 - Local Tax Calculation

    I am testing Sage 100 2018 with payroll before upgrading from 4.5. We operate in PA, and all employees reside in PA. Several employees live in townships/boroughs/cities that have a local income and/or school tax. I've been unsuccessful in getting local…
  • New Tax Tables Dated 2/26/18 Available

    Sage has posted updated payroll tax tables with a date of 2/26/2018 - link
  • 2018 Payroll Tax Calc seems incorrect for State Withholding

    I've taken our first customer who uses payroll to Sage 100 2018. Ran the first payroll and the California State Withholding seems to be quite a bit higher when compared to the last payroll they did on Sage 100 2017 with the 2017 Q3 tax tables installed…