Sage 50 US

We recently had an employee move from one state to another.  I did see that Sage50 suggests creating separate Employee IDs for each state the employee works in and I have done that and I think I have the state unemployment set up correctly.  Now my concern…

Just doing prep work for January taxes, went to generate the Deposit form for Form 941.

Got a dialog labeled "AatrixForms.exe - Entry Point Not Found", with the following text:

The procedure entry point [email protected]@Aatrix…

Why does the auto fringe number from 2022 carry over to the following year 2023 on pay stubs? How can I change it so it wouldn't carry over to the next year? I have Sage50 Cloud.  I appreciate any help with this issue.

I was disappointed to see that all of the customized 1099 forms I had set up in the past were gone. I am happy to see the 1099 NEC & Misc in the tax form screen, but my 1099-Div form is gone. I am now scrambling to figure out how I am going to print these…

when is 2023 payroll update available for sage 50

We have servers that get cash tips that are not paid on their check but they want us to take out taxes for them on these tips. How do I get the program to tax these tips. Currently they are only shown in the memo tips.

HELP PLEASE!

I need to include a non-cash compensation for an employee. The non-cash compensation is large, so it generates a net negative payroll check. This is employees final check, can I just not tax the non-compensation? if so, what implication should i need…

For some reason I can't get anyone from Sage to help me set up my deductions for a pension. I am hoping someone can help because none of the company benefits in retirement show a pension type calculation. This is what I need to do...

I need to deduct…

I need to reissue a commission check to an employee that never received it in the mail.  I did this last year as well and when I voided the check and reprinted it our 941 tax report was incorrect. 

I see that there is an option to "reissue" the check…

After the last payroll update the employee fields are blank. Any idea how to fix?

I set up an insurance benefit  as a company expense in payroll settings with yes to general ledger and reports and taxable for federal and state wages only. It is deducting rather than adding to Federal and state wages on W-2's. I've had this problem for…

I am having trouble writing payroll checks for January.  Every time I open Sage 50, it asks if I want to download the new program.  I have already done this several times.  I also keep getting a message that the TAXTABLE.DAT is missing or corrupt.

I have a client with a business care subscription (3 user) on Quantum. They will be out of business as of the end of 2020. They are no longer running payroll.  Their current business care subscription runs out December 14th.

I spoke to their account rep…

Hello all!  I've recently converted from QBD to Sage 50 and have manually entered the beginning balances for prior payrolls.  The totals are not reflected on the Income Statement and I'm at a loss.  Any thoughts?  Thank you! 

Rebekah Roy, EA

Hi, 

I am having hard time understanding how to claim the FFCRA credit on form 941.  

I paid $1520.00 total of FFCRA sick leave.  the form told me to annually reduce the liabilities on schedule B, the amount is 1542.04 (which is gross + medicare - employer…

Hi,
I believe there will be a new tax form for 2020 we will need to process 1099s early next year.
Do you know if the current version we are using is equipped to complete that task?

== Additional Information ==

We are running Sage 50 with the following…

Hello everyone, I am having issues with Sage 50 giving me errors anytime I go to import in a .csv, payroll file. The errors are either line 1 or line 2 date errors. I know it has to be an issue with my file formatting, and so I was hoping someone might…

can you set up in peachtree an employer with employees living in another state different than employer location, to pay unemployment to the employer state without having to switch the settings up every time i run the reports quarterly.

Sage 50 If you make an error when entering a payroll set up field and click save before you notice the error we need to be able to correct those. Especially if you have not used that field or if it is set to "0"  It causes a lot of problems.

I am trying to get payroll setup through the Payroll Wizard. I am at the point where it asks for Company information. In the State ID field, I'm not sure if I am to enter the state where our business was registered (Delaware) or the state in which our…