• 2022 1099's

    Hi, We are running Sage 300 CRE version 20.4.1, are we able to print correctly 2022 1099's with this version or do we need the latest version? Thank you
  • Employee is showing up in multiple local tax groups

    A few of my employees are having literally ramdom other local tax groups added inter their setup. For instance, I have 1 employee in his correct local tax group but also added into another. 1 employee is in his original correct group and actually added…
  • Payroll

    On one of our employee W-2 the local tax (box18) number is box 1 & 3 added together, how do i fix this?
  • ACA Coverage / ACA Compliance

    When we are processing our ACA Compliance filings for 1095C and we select the people that we should send out the 1095C for, we had 140 something people that didn't come over when we selected them to. We learned that the only way for the forms to go out…
  • 1099 amounts

    If I run the Payment Register report by Vendor in AP to see how much we paid in rent from 1/1/21 to 12/31/21 I get one amount. But when I run the 1099 preparation report with the same date range I get a far smaller amount. What determines the amount…
  • Third party sick pay

    No third party sick pay existed for 2021. None was entered on the W-2's, but when I ran the W-3, $100.81 appeared as third party sick pay in box 14. Why would it appear on the W-3, but not on any W-2? Is there any way to get rid of it?
  • 1099's in AP-no data for vendors selected message

    Trying to print 1099's in AP-no data for vendors selected message even though data shows up in vendor file. I have recalculated 1099's in Tools and still get same error message. The data in the vendor files is correct. I don't want to manually type all…
  • ACA Form printing

    Does anyone know a way to print the ACA forms from the SAGE system prior to submitting to Aatrix? Thank you
  • W-2 Box 14 for COVID pay

    We have 5 different pays set up for COVID pay based on the type. How can I combine all into one line on box 14?
  • AatrixForms.exe

    Has anyone experienced an issue with AatrixForms.exe "dropping"? I issued one set of 1099's and when I tried to issue the second set I received a message that AatrixForms.exe forms was no longer found.
  • W-2

    How do i enter multiple codes and amounts in box 12 on the W-2? i only have the option to select the pull down and pick one code, i can't figure out how to enter amounts and codes in 12a., 12b., 12c., etc.
  • 1099

    Why don't i have an option to process 1099's in the Aatrix federal fiing system?
  • 1099

    When I ran the 1099 preparation report by fiscal entity, there are a handful of vendors that report 2021 amounts but they are 2020 amounts. I look in the vendor setup and it says "this year" with the amount but when I run a payment by vendor for 2021…
  • 1099-NEC Recipient Copies

    I'm having problems printing the recipient copies of the 1099-NEC. Last year, the report printed 4-up on a blank form with each box having the same recipient information. The form was put back through the printer to then printed the instructions on the…
  • WA State LTC (WA Cares) No Tax vs. Exempt

    WA State LTC (WA Cares) tax for 2022 - within the employee record / taxes for who provided letter as exempt, should we mark employee as "no tax" or "exempt"? We aren't clear what Tax Information would or would not appear on the W-2 form, if we mark as…
  • Printing W-3 2021

    This may have been asked and answered previously but I could not find the answer. I am completing W-2's for 2021 and have printed the W-3. When I ordered my forms, I received a blank RED W-3. Is there a way to print the W-3 on the preprinted Red Form…
  • Preview W2's

    Is there a way to preview what W2's will look like before doing the actaul W2 process? At this point someone at Sage helps me run them as I haven't learned the process yet. Would like to be able to at least preview the numbers so I know we're set for…
  • W-2 reporting requirement for paid leave under FFCRA in Box 14?

    The paid leave provided to employees under the FFCRA - W-2 reporting now states you must break out the amount paid to employees for 1st Q 21 and then 2nd &3rd Q 21 with a long statement. Will Sage have that built into the Box 14 formats in the year end…
  • Payroll Taxes

    when i run my deposit summary for the quarter, and i run the state efile report my totals match. we use aatrix to submit our taxes and when doing so i get a rejection notice saying my payment will be different. up on investigation i found the excess wages…
  • W2 Electronic Filing Requirement

    Will Sage or Aatrix be providing the ability to generate W2s in the IRS approved EFW2 format that may be uploaded to SSA for free or will be forced to pay for the electronic filing services through Aatrix? The requirement goes into effect 1/31/22 for…
  • Rev June 2021 Form 941

    When will the Rev June 2021 Form 941 be available in Aatrix?
  • Is there a report I can run that shows state or federal payroll tax liability by Check date (that reconciles to the 941 or DE 9 Liability amount?)

    I realize that my Schedule B report for Federal quarterly payroll tax returns shows the federal liability by payroll date. Is there something similiar for State payroll tax liability that reconciles to the total liability on the DE9?
  • Information of getting information

    I need a report that contains how much I paid to a vendor in a period of time filtered in Vendor tab T5018 Settings" by the fields (1) "Recipient Accnt Number", (2) "Social Insurance Number" and (3) Recipient Type. This is information that I need for…
  • Anyone have an idea why the gross on the final paycheck stubs does not match the gross earnings on the W2's?

    None of the employee paycheck stubs YTD gross match their gross earnings on their W2's. This includes employees hired during the 2020 year so it can not be a carryover from last year. Does anyone have any idea why?
  • 1099 Tax Prep Balances

    Where exactly do I edit a 2020 1099 misc. amount paid to a vendor, if it needs to be changed? Thanks