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Hi All, My CA state DE9 payroll tax forms are displaying most field correctly except for subject wages being triple what my employees are actually being paid. Support has been no help. Sage maintained and user maintained formulas are all correct. If anyone…
why doesn't sage have a download function for quarterly 941 forms? This would save so much time and effort when doing audits the following year! Does anyone else find that this function would be worth adding in an update to sage software? The ability…
The company does legal services to a certain Lawyers, what will be the name for the companies who give the company 1099-NECs? will be customers or it will be consider professional Income Services? Thank you for any advice.
How do I set up the School Tax for the end of the year forms. When I printed out the Employer W2 to send to social security The school tax Wages it added the employee that pays school tax twice.
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…
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…
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…
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…
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…
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)?
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…
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…
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…
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.
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?
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?
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?
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…
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…
