• Sales Tax Report in State of Kansas

    Is anyone else in the state of Kansas having trouble on their Sales Tax Reports? In Kansas you can have tax sales of Gov Entities, Resale, Exempt and Regular in the Last almost year the report is such a jumbled mess of figures; that I have to go in by…
  • Extra Withholding on W4, line 4c

    I've never had an employee want extra withholding when filling out their W4. I found where to enter that amount (Maintain Employee & Sales rep, withholding info tab, additional withholding federal box/top line) and did so. I then did a trial paycheck…
  • 2024 Payroll tax forms

    Are the quarterly payroll tax forms for 2024 available, we are not seeing them?
  • Adding a note to receivables aging report for individual invoices

    I'm using Sage 50 US. I'm looking for a way to add a comment about an invoice that would show up when I run the aging report. For instance, when a customer communicates to me that the invoice will be paid on a certain date, or if there is an issue with…
  • Sage 50 Accounting 2024 - print function runs slow for check printing

    We have three computers that utilize sage 50 accounting software. When printing checks in either single or batch mode, it takes approx. 1:45-2:00 minutes for the print forms screen to appear after selecting print. Two computers have this issue, one computer…
  • Taxable / Exempt Sales

    Hello, We've implemented a new City tax (on top of county), is there a way to run a GL report that would only includes invoices that include tax from a specific Sales Tax Agency Name. I was hoping I could double click on the agency name on the Taxable…
  • Form 1099-DIV

    Will Sage 50 enable processing the 1099-DIV through Aatrix for the calendar year 2024?
  • How to separate 1099 Vendors from Contract Labor vs Reimbursement?

    Do I need to create two separate Vendors? One to go towards Contract Labor for a 1099 and the other general purposes for Reimbursements? I did not see a spot to enter an adjustment amount... Please advise. Thank you! Example: Michael's Lawncare…
  • W2 Efile How long does it take to received an acceptance

    I have efiled the W2/W3 on 1-25-24 Aatrix is still saying Awaiting Confirmation from the How long does it take for acceptance confirmation? Will this effect the filing date deadline Jan 31st I have already received the Aatris Efile confirmation…
  • W-3

    My W-3 includes Roth 401k contributions in Box 12a for Deferred Comp, which Roth contributions are not. How do I get them out of there?
  • 1099 forms

    we have Sage 50 Quantum 2023 version. I purchased the same forms I used last year for our 1099-Misc and 1099-NEC's, but I am having issues when I go into print. When I am in the Test situation, it is printing out fine but prints the full form on regular…
  • 1099 Misc. instead of 1099 NEC

    How do I identify a vendor needs a 1099 Misc for Rents and not a 1099 NEC?
  • Using Aatrix to efile 1099 forms

    I used Aatrix to efile one companies 1099 forms, but when I tried to efile another companies forms the message was that I was not enrolled. Can you have more than 1 Aatrix account when you are filing for multiple companies? An if yes, how do you set this…
  • 1099 Misc & NEC

    First of all, I have no idea why Sage changed the 1099 forms. You can no longer print them from Sage. Its ridiculous. The new program is horrible. None of the Tax ID numbers line up. I have no idea how to line them up. The deadline is next week. Why did…
  • 1099 Misc and 1099-NEC

    i have to print both types of forms. When you are using the Preparer, are you able to delete out one type and only print the 1099-Misc forms then go back in and print the 1099-NEC (and delete out the rows for 1099-Misc)?
  • ADD 1099 NEC

    Aatrix Software added an error message when creating individual 1099-NEC. Although we have entered vendor name in maintain vendors, Aatrix software does not recognize this and you must then manually enter the first and last name of each vendor that does…
  • 1099 NEC

    Sage decided to let it's software vendor chose how to present Form 1099-NEC this year. IRS still requires red copy and the traditional preprinted 3 up form does not work in the Aatrix software. The only way to use the software is to buy blank 4 up forms…
  • Puerto Rico Processing 499R-2/W-2PR

    Hello - This is my first year trying to do year end stuff in Sage. Does anyone know how I can print the W-2PR for Puerto Rico? or at least get a report with all required information since Puerto Rico requires you to input or upload all W-2PR information…
  • 1099 NEC

    I need to print a 1099 for two companies that have the same EIN number but different names. Is there a way to do this? Thanks.
  • 1099 NEC

    Why are the names not printing in the name field on the 1099 NEC verify pages? I have to enter them all manually. I do not remember having to do that last year.
  • W2's

    In Oregon we need to include Or Transit Tax on line 14. It has worked in Sage for the past several years, but this year no information is showing up in the test drive. Anyone have this problem or a suggestion as to where to rectify?
  • 4th quarter 941 form

    Lines 2 and 3 are grayed out on my 4th quarter 941 form and do not show on screen or when printing. I have done all updates. This is the first quarter we have had a SIMPLE IRA plan. Could I have some something wrong in SIMPLE IRA setup?
  • 2023 1099-Misc Box 17

    The State Code and Payers State # is not printing on the 1099-Misc Box 17 The State Info was added but the only drop selection was State Withholding, Unemployment and Worker Compensation. Do we no longer need this info on the 1099-Misc form?
  • e-Filing Quarterly Reports

    I enrolled in e-Filing with Sage 50 and then enrolled with Aatrix to efile payroll W2 and 1099 NEC. Will this enrollment also allow me to file my quarterly reports by e-file? When I tried to efile the quarterlies yesterday it would not let that be an…
  • 1099 NEC

    Is anyone else having trouble printing 1099 NEC forms. Last year I was able to print these myself without having to use Aatrix or their forms. I was able to use the free ones I can pick up or order free from the government. I am finding no way around…