Payroll and AP Year-end Processing Resources

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It is strongly advised to upgrade to the versions of Payroll 2.26, IRD for 2025 and any other updates to ensure forms are properly updated.

Year-end Processing Resources for Sage 100 Calendar year 2025 - Downloads & Documentation pending for Current Tax Year reporting pending release

***NEW***Tax Year 2025/2026 Changes Released

Interim Release Download (IRD) Tax Year 2025
- 1099 changes to placement of boxes for Misc and NEC (effective 2025)
  - 1099 Misc box 13 Excess Parachute Pmnts moved to 1099 NEC box 3
- Addition of 1099 Boxes for OBBBA 2026-2028 requirements
  - 1099 NEC - 1b - Cash Tips
  - 1099 NEC - 1d - Overtime compensation
  - 1099 NEC - 1c - Treasury tipped occupation code (Entered Manually in 1099 History)

Payroll 2.26.0 release new features
- Program Support for the One Big Beautiful Bill Act (OBBBA):
  - New Treasury Tipped Occupation Code (TTOC) field: Added to the Employee Maintenance Additional tab to identify tipped occupations for the “no tax on tips” policy starting in tax year 2026.
- No Tax on Tax and Overtime Enhancements:
- Combined Deduction Limit Codes: : Allows you to set a single combined yearly limit for multiple deductions, such as regular and Roth (401K) deductions.
- Time-off Maintenance Additional Limit: Set up a second time-off limit for compliance with state-specific requirements like Minnesota Earned Sick and Safe Time (ESST).