Sage 100

Can anyone help me with Fuel Tax Returns? I am working on the State of Mississippi but any information you can help with would be appreciated. I need to know what reports to run to get the information needed to fill out the returns. Thank You

Appears that our friends at the IRS are going to require a new form this year. Where is Sage with the modifications to track this information? Hope to not be scrambling at year-end getting folks updated to accommodate the new forms.

We have checked to make sure the data on vendors requiring form 1099-NEC have the appropriate year, form (NEC), and amount in accounts payable maintenance. We made sure the A/P options showed 2021 as the current year. we made sure the 1099 report in A…

What envelope should be used for the RECIPIENT COPY of the 1099-MISC, NEC and INT? For tax year 2020, for each recipient, they posted 4 to a page, so I used the 4UP envelope below (DW4SS) which only displays the payer and the recipient addresses through…

I'm using Sage 100 version 2020. I wanted to use Aatrix this year to submit my 1099's. I went through all of the steps in Sage, logged in to Aatrix, paid for e-filing. Between closing the Aatrix finish pop-up, and it going back to Sage, my internet cut…

We ran the APP1099 NEC utility on Jan 15, 2021 Reviewed Vender can see new non-employee compensation records for vendors. When we went to run the 1099 no Non-Employee Compensation form in the dropdown list. Is there a fix?

How can I align the data to the form? Is this form present somewhere I can manually open it in Crystal Reports?

If customer is running Sage 100 2014,2015,or 2017, will IRS accept Box 3 Other Income for Non-employee compensation because 1099-NEC is not an option?

How to process 1099's that only have a check mark in block 7(payer made direct sales....). I have entered these but when I try to process through aatrix it won't do it. It's all blank. Thanks! Cara

How do I get this download?

How will Sage 100 handle the new 1099-NEC form replacing 1099-MISC Box 7 for 2020?

2018.5 - attempting to run 1099 consent forms, get Missing TIN error. TIN shows when printing 1099s or W2s. Anyone successfully run the consent forms?

Employee information is not pulling into the form.

Where in Sage100 version 5.00.3.0 can you put tax status is Married but withheld at a higher Single rate?

How can we change the name & title that "automatically" prints in Part 5 of our Form 941? We can change it when we are in the process of creating the form but then it reverts back to a person that is no longer with the company each time we create the…

This is our first year to print 1099's out of the system. Does the system print the whole 1099 form or do you need to purchase the 1099 form and then the information will print out on it?

Creating a New Tax Class does not Work. I created a tax class "NL" for Nontaxable Labor so that we can report on this separately from Nontaxable. The system does not allow this to be added to the Tax code Nontaxable. I can add it to all my other tax codes…

A customer was successful printing the W2s from the original company, but the paper slipped/jammed and they didn't print squarely on the page. She made a pre-close backup of their system and needs to reprint W2s from it. We went through the process on…

I far as I know, Sage 100 only allows for Misc, Interest, and Dividend printing. Prior to Sage 100 ERP 2014, we had customized the Dividend form in Crystal to line up with the boxes on the R form. Now that there is a wizard and you are no longer printing…

We are on version 4.5 and we ordered preprinted w2s and 1099s. Can we still use the Sage w2 printing and 1099 printing and not the E-filing?