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Good Day,
I was trying to file the Q2 2021 941 Form and it is stopping me due to red boxes on line 19 & 20. Both boxes are asking for a dollar amount of qualified health plan expenses before April 1, 2021 for Covid. But we do not track this. So I really…
Have you heard anything yet from Aatrix about adding the info on the 941 to file for the cobra subsidy tax credit.
I have had to pay premiums for a couple of people until Sept.30 and have reduced my efpts by that amount.
There should be spot on the…
i need to file a 1099 for a vendor that was missed, i continue to get stuck at the 1099 printing and filing options. It doesn't let me select the Complete 1099 efiling service.
When I print the purchase order it does not show the item description on the purchase order. How do I fix it to show the description on the purchase order?
Thanks
The amount of Covid Sick Leave Pay we paid employees does not match on the W2. The paycheck shows the actual amount paid to the employee, the quarterly tax report matches the final paycheck for 2020, but Box W2 shows a lesser amount. Should I correct…
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…
We have a situation that the employee pay a 1% City Tax, the Employer pay a .5% City tax. When printing W2's the system is pulling the Employer .5% instead of the Employee 1%. Do we have something set up incorrectly or is there a problem with Aatrix?…
We ran the APP1099 NEC utility on Jan 15, 2021 Reviewed Vender can see new non-employee compensation records for vendors.
When we went to run the 1099 no Non-Employee Compensation form in the dropdown list.
Is there a fix?
Hello,
I’m trying to do the w2’s and I’m seeing that we list the amounts of emergency sick leave payments in box 14 and a separate page explaining what the codes mean but my question is about the social security and medicare WITHHELD. It appears NOT…
How to process 1099's that only have a check mark in block 7(payer made direct sales....).
I have entered these but when I try to process through aatrix it won't do it. It's all blank.
Thanks!
Cara
Client running W2s - it appears that any COVID wages (setup with proper Tax Rule as designated by Sage documentation) are not being included in Medicare/SS wages. When viewed in Sage 100, the wages show under the OTHER, not the std SS/Mcare. I ASSUMED…
The emergency pay total on the 941 is about $159 less the the total of Emergency pay. We ran the report for the Earning code for 3rd quarter to get the total of emergency pay.
They only had pay for self - they had 80 hours or less per employee and didn…
For the new 941 recent Payroll update 2.20.2, there does not appear to be a place for the employer to record they received a PPP loan and therefore are not eligible for the employee retention credit. Without having this functionality, the form is populating…
Trying to physically print 2019 W2s and getting the watermark saying record copy do not file. Not in demo mode, forms are updated, and nothing is finalized. Subscription is current however there is a warning about tier limit being exceeded. Could the…
When doing W2s in version 2019 - PR 2.20 we no longer have the option to add it when you select the W2 Form. Sage chat said to manually add them and when i said how do it get them to auto populate they said call support and disconnected.
In 2018 you…
Efiling of local services tax is required for most, if not all, Pennsylvania local filing agencies. I am not seeing an option in the new 4.0 standard payroll (2.19.X) as a payroll tax setup item or in Aatrix as a filing option. Am I missing it? Are we…
