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Have a client who was informed by the IRS that her SS wages on her W3 differed from her 941s by about 44K. My first thought was COVID, but they only paid about 13K in COVID wages. She has been through the W2s compared to the Quarterly Report YTD for each…
2015 Year End IRD and 2016-Q1 TTU are now available for download from Sage Support
These updates as well as additional year end processing resources can be found by clicking on this link Sage 100 Year End Processing Resources
TTU Reminders…
Per IRS General Instructions for Forms W2 & W3 http://www.irs.gov/pub/irs-pdf/iw2w3.pdf
Box 12a—Deferred compensation
Enter the total of all amounts reported with codes D through H, S, Y, AA, BB, and EE in box 12 on Forms W-2. Do not enter a code…
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…
Efiling through Aatrix, Box 12 Code D total for all employees does not match what is in W-3 Box 12a. The amount in the grid is more than what is on the W-3. Anyone experienced this issue?
Thanks
Yes if you chose to eFile Federal & State, Aatrix will submit the electronic file for you. You can log into your Aatrix account at https://efile.aatrix.com/ to get the details of your filing.
Anyone?
How to get Aatrix to print only employees that have a specific local from a pool of total W2s
Background
. I have 50 employees that will have W2 printed for them
.. all employees work in Ohio (so Ohio is fine)
.. 20 work in Cincinnati…
It sounds like you need to install prior year IRDs.
If you are getting prompt for Username and Password when launching eFiling and reporting, please do the following in the exact numbered order :
Install the 2012 Interim Release Download (IRD) …
Sorry about any confusion that has been caused, nothing has changed regarding the way tax tables affect the Payroll module.
The tax table update rates and limits will not affect amounts that print on W2s BUT they will affect amounts on Payroll reports…
Sorry about any confusion that has been caused, nothing has changed regarding the way tax tables affect the Payroll module.
The tax table update rates and limits will not affect amounts that print on W2s BUT they will affect amounts on Payroll reports…
MAS90 is now called Sage 100 ERP. That is correct version 4.40 is no longer supported as of September 30, 2014, please see our Supported Versions document,
https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=31477&sliceId…
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)…
The Federal W2 Copy A and W3 forms that print in the Federal eFiling & Reporting have been certified for submission on plain paper. The boxes are not required to be printed in red ink on computer-generated forms. You can identify the approved form by…
The federal copy has to be on the forms with the special ink (right?), so I'm not sure why Aatrix wants to print out the whole form, boxes and all. Plus it wants to print it 4-up for some reason.
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…
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…
Is it true that we can now download the TTU before printing W-2s and this wont recalculate the the taxes?
Is this due to the Aatrix interface?
I just had a client call and say they spoke with someone at Sage support and was told they could download…
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…
