Sage Construction & Real Estate

Does anyone know how to get the state tax id in the form? It is asking us to put something in from a pull down menu for tax and we don't withhold tax on subcontractors.

We have been trying to do the 4th Qtr 941 and ran into a snag..Has anyone had to report COVID pay and only done step 2?

We had gave a bonus to 2 of our guys in shares of the company. I need to run it through payroll for 2020 but have already closed the year and updated the taxes. Is there a way to make a "test" company with the abckup I made at the end of 2020 and do a…

Is there a way to do an amended W-2 in sage through aatrix?

We are an Ohio Contractor with the bulk of our 1099's going to Ohio Vendors. There are a few vendors from other states. When I get to the "select the states you wish to file", only MI, NC and MO appear here. Is this because these are the only states requiring…

The 1099 Prep Report shows my vendors that need 1099's but when I go to process 1099's it only prints the 1 vendor that is receiving attorney compensation - the other 1099's don't report even though there are 2020 totals. Help?

we are currently on version 18.4.1. when trying to process 1099's, I don't see the option for 1099-NEW, just 1099-MISC. do we need to install an upgrade for this?

Has anyone else received a warning message when preparing 1099's using Aatrix requiring you enter a State Account Number for a North Carolina vendor? We are a New York Company preparing our 1099's and do not conduct any business in NC. One of our vendors…

When I get to the vendor selection process it does not allow me to select the vendors I want. There is no checkbox like the Year-End guide shows below. I have selected 2020 as the year, but on my screen the "Select" row are empty and do not have a…

I don't see in the W2 instructions where covid pays must be reported in box 14, but the 2020 year end procedures are instructing us to set them up on our W2 form. Is there a problem if I don't set up W2's to report covid pay amounts?

I'm doing a test run for our W-2 and W-3s. When I get to the state reports, IA 44-007 and MO W-3, Aatrix is not allowing me to update the reports with the total withholding payments. Looks like I was able to do this in previous years and is needed as…

I am getting ready to submit my 1099's for 2020 and I have more than 1 form to submit for 2020. I just finished reviewing 1099 NEC and it takes me to the page to file, but I haven't finished reviewing my 1099 MISC. Does anyone know if we are in fact…

Receiving the error message when we are choosing to pay invoices with a due date in year 2021. States that the $$$ will be duplicated in years 2021 and 2020. The system should only put it in the year that it was paid. Please reply with any suggestions…

Good afternoon. We are currently using Sage 300 CRE version 18.2.2. What do we need to do to be able to print 1099s using the new 1099-NEC. That designation is not available when setting up vendors in version 18.2.2. Thank you, Mary Wortham

Hello, we applied Update 5 to Sage 18.4.1 and when we run the MA PFML report the filing ID and all records are empty. The forms were updated from Aatrix and the form date comes up as 9/2020, I need help on why the report is not populating when we haven…

Has anyone else tried to run the 2020 3rd quarter state unemployment reports out of Aatrix and found that only 2nd quarter is there?

We did not have the COVID pays setup before we started paying employees. Does anyone know how to figure out the qualified sick leave wages when they are combined with all wages?

We paid employees Covid Pay. However some of the employees had pre-tax deductions. Therefore, their Medicare subj-to amount was less than the full amount of the covid wages paid. Wondering if anyone else had this situation and how it was handled on worksheet…

Does anyone know how Sage will handle the new requirement to report non-employee compensation on the new form 1099-NEC in 2020? That form type is not included on the Vendor Setup Tab under 1099 Settings. Some attorney fees will also need to be reported…

How do you run 1099's in Sage and send to Atrix if your Database has 3 different properties? A 1099 needs to be broken down by each of the 3 payers tax ID number and recipient. the vendor name is the same in sage, the GL coding is different. The first…

In previous years we've printed our W-2s on the 4-Up Laser Forms but this year we ordered the standard multi copy forms. I can't find where to change the form type. Help!

Hi All, I don't see where I am supposed to enter "extra withholding" on employees master file. If they enter an amount on new W-4 under extra withholding under 4C, there's no place on the employee master to enter this. I only see Dependents, Other…

Trying to figure out how to get Sage to print out W-2 for state of Ohio in txt file so we can upload to the State Website. Any ideas ?

Where do you add an extra withholding amount that an employee wants taken out of each pay period (Step 4 (c) on the W-4 form)?

The new update has caused a problem with the Bonus Pay ID. The bonus pay ID amount is not pulling into Wages, Tips and Other Compensation in Aatrix. This has never been a problem prior to the latest upgrade. My office was informed we can no longer use…