• Year end processing: from W-2, 943 and 1099-NEC

    Year end processing: Issue #1: form 943 input screen does not show line 11 or line 13 calculation until return is printed, does not allow manual change to line 10. Why?, Issue #2: Child employees under age of 18 are exempt from paying social security…
  • Tax Liability Report Wrongly Calculated January 2017 Gross Income for 941

    I ran my Tax Liability Report on 2/1/2017. I paid my 941 taxes for January based off this report. I just ran my 941 quarterly Tax Return and discovered January's report was incorrect causing me to over pay my 941's. Why would this happen?
  • Tax Forms Disappearing

    Last month, we were working with Sage 50 2013 when our federal tax forms disappeared. I went through all of the steps on the support page to no avail. We upgraded to Sage 50 2014 at the end of last month, I also installed the Payroll Tax Update January…