Schulz Consulting

Consulting and Upgrades

  • Home
  • Services
  • Contact

MAS90 and MAS200 2010 IRD Tax and Reporting Update Instructions (How To)

December 27, 2010 by Wayne Schulz

mas90 IRD 2010 update tax tables.jpg

Sage North America have released their IRD (Interim Release Disk) which contain year end program changes for Accounts Payable and Payroll modules. These changes add functionality to the ERP system which allow for processing according to updated federal and state government regulations concerning 1099, W-2 and other tax forms.

The IRD contains year end program changes for AP and PR and common files for the following versions:

  • Sage ERP MAS 90 / 200 Versions 4.40
  • Sage ERP MAS 90 / 200 Versions 4.40 with PU 1
  • Sage ERP MAS 90 / 200 Versions 4.40 with PU 2
  • Sage ERP MAS 90 / 200 Versions 4.40 with PU 3
  • Sage MAS 90 / 200 Versions 4.30 with SU 17
  • Sage MAS 90 / 200 Versions 4.30 with SU 18
  • Sage MAS 90 / 200 Versions 4.30 with SU 19
  • Sage MAS 90 / 200 Versions 4.30 with SU 20
  • Sage MAS 90 / 200 Versions 4.20
  • Sage MAS 90 / 200 Versions 4.10
  • Sage MAS 90 / 200 Versions 4.05
  • Sage MAS 90 / 200 Versions 4.00
  • Sage MAS 90 / 200 SQL Versions 3.74
  • Sage MAS 90 / 200 SQL Versions 3.73

Payroll Update 2nd Quarter

If you have installed the Product Update 3 for version 4.40 these changes have been included in the final released product.

A download with payroll updates for Federal 941 2nd quarter 2010 was made available via the website. This payroll update included adding a new data table, program and form changes to adhere to the Federal requirements under the 2010 Hire Act used for reporting employer exemptions for qualified employees. If you have installed the Product Update 3 for version 4.40 these changes have been included in the final released product.

Some changes included in the Payroll Update.

  • Qualified (W-11) checkbox added to employee maintenance.
  • PR_QExxx.soa data table.
  • Update and 941 program change logic.
  • 2010 2nd QTR 941 form change logic.

Note: For details refer to PR3035-KBA available on
http://www.sagesoftwareonline.com/eServices/Main/frmLogin.aspx

Electronic Reporting for MAS90 and MAS200

  • 1099 Electronic Reporting has been modified according to the Internal Revenue Service’s 2010 Publication 1220.
  • W2 Electronic Reporting has been modified according to the SSA 2010 Specifications for Filing Form W-2 Electronically.

Qualified Employee Worksheet and Report

  • A Qualified Employee Worksheet and Report has been installed to the reports directory. This report is a visual display of the PR_QExxx.soa table that was created to capture data for reporting of qualified employees.
  • The report only displays for employees that have been selected as Qualified in employee maintenance.
  • The amounts on this report do not reflect the FICA limits.
  • The number of qualified employees per quarter is calculated at runtime. This number is not retained in a data file when printing the 941.

To download the latest Sage MAS90 and MAS200 IRD visit the Sage Software Online Support Site (valid maintenance subscription and login required)

Sage ERP MAS90 and MAS200 Year End 2010 Reporting Tips and Instructions (W2, 1099, Closing, Tax Tables)

Share this:

Filed Under: mas200, Sage 100 ERP Tagged With: 1099, 2010 IRD, Closing, Interim Release, mas200, Sage 100 ERP, year end

Secure cloud hosting for Sage 100
Call 1-888-244-6559 (toll-free)

About Wayne Schulz

Wayne Schulz is a Sage 100 Consultant located in Connecticut. He has worked with Sage 100 since 1986 and provides advanced support to companies located throughout the United States. If you are experiencing an issue with Sage 100 and would like to schedule a support session - please request assistance here or call 860-657-8544.

Access Sage 100 in the cloud today. 3rd party applications supported Available 24/7 from anywhere. Dedicated hosts

Call 1-888-244-6559 (toll-free)

Search Our Site

Sage 100 Newsletter

Sage 100 News

  • When Will Sage 100 2023 Be Released?
  • Sage 100 Updated TLS 1.2 Licensing Requirements ( February 2023 )
  • Shipment Tracking Functionality Restored to Sage 100
  • How To Edit 1099 Totals In Sage 100
  • How to Reconcile Sage 100 Accounts Payable Detail to the General ledger
  • Sage 100 Year-End 2022 Training Series
  • Minimum Sage 100 Versions for E-Filing for Tax Year 2022
  • What Are The Differences Between These Sage Fixed Asset Versions: Lite, Single-User, Network and Premier?
  • Sage 100 Paperless Email Electronic Delivery Failing With Rackspace
  • How To Check Sage 100 Compatibility with Avalara’s TLS 1.2 Requirement

Contact Us

Schulz Consulting
Connecticut Office
Click Here To Contact Schulz Consulting
Email Us
Available remotely nationwide.
We are a local branch of DSD Business Systems Connecticut.

Copyright © 2023 · Parallax Pro Theme on Genesis Framework · WordPress · Log in