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Sage 100 Year-end Center
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Sage 100 Year-end Center

Get all the latest knowledge articles, videos, and online resources you need for your year-end activities.
Sage 100 Year-end articles Reports -Tax Forms
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  • Home: Sage 100 Year-end articles
  • +Year-end Checklists
  • Installation
  • Payroll and AP Year-end Processing Resources
  • Product and Tax Updates
  • -Reports -Tax Forms
    • *** Red forms no longer needed as of Tax Year 2023 when printing from Federal and State Tax Reporting
    • 1099-NEC Form
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Reports -Tax Forms

Tax forms

What forms do I use to print W2s, 1095s, and 1099s in Sage 100? 

How to purchase checks, 1099 and W2 tax forms 

How to close periods and perform period end processing in Accounts Payable

1095, 1096, and 1099 Forms

How to reconcile 1099 vendor amounts 

How to edit 1099 history    

How to change the Default 1099 Calendar Year    

What file stores the 1099 history in Sage 100?

How to change 1099 Box in Vendor Maintenance 

How to exclude an A/P invoice for a 1099 vendor

Why is Optional Name populated during Form 1099 eFiling and Reporting?

Printing forms

How to print &/or eFile W2s  

How to print and/or eFile Form 1099 and 1096 Form in Sage 100     

How to print or eFile Federal or State tax forms and reports

How to print a report of 1099 vendors and their 1099 history total for the year   

How to add, delete, change and reprint 1099 forms

How to reprint one or more 1099's 

How to reprint saved Payroll and Accounts Payable tax forms


Documentation

What are the Aatrix eFilng deadlines?

What is an ITIN (Individual Taxpayer identification Number)?

Who do I contact if I have already eFiled my payroll and/or 1099 tax forms 

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