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I thought I read a post about this, but now I cannot locate one.
When we have Vendors with SSNs, like in this ABC Vendor below, we expect the First Name and Last Name fields to be filled out, but they are not:
Of course we get this message, which…
Appears that our friends at the IRS are going to require a new form this year. Where is Sage with the modifications to track this information? Hope to not be scrambling at year-end getting folks updated to accommodate the new forms.
We have checked to make sure the data on vendors requiring form 1099-NEC have the appropriate year, form (NEC), and amount in accounts payable maintenance. We made sure the A/P options showed 2021 as the current year. we made sure the 1099 report in A…
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…
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.
Our W-3 won't print out on the preprinted form. It prints the entire form in black ink. We've hit reprint, start over, correct and tried selecting "preprinted" as our paper source but it happens every time. Can someone please help?!?!
This is our first year to print 1099's out of the system. Does the system print the whole 1099 form or do you need to purchase the 1099 form and then the information will print out on it?
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…
