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Sage 100 E-Filing Tax Deadlines for 2017

December 24, 2017 by Wayne Schulz

 

If you plan to electronically file 2017 Sage 100 or Sage 100c tax forms please be aware of these deadlines from Aatrix who is the eFile provider.

DUE DATES FOR Sage 100 2017 eFile with Aatrix: 

  • W-2/1099 Forms – January 29, 2018
  • 1095-C / 1095-B (ACA) – Employee – January 29, 2018
  • 1095-C / 1095-B (ACA) –  Federal Copy – March 28, 2018
  • 1099-Misc – January 29, 2018
  • 1099-S – February 13, 2018
  • T4 (Canada) – February 26, 2018

 

The Protecting Americans from Tax Hikes (PATH) Act, enacted last December, includes a new requirement for employers. They are now required to file their copies of Form W-2, submitted to the Social Security Administration, by Jan. 31. The new Jan. 31 filing deadline also applies to certain Forms 1099-MISC reporting non-employee compensation such as payments to independent contractors. ( IRS )

Always verify deadlines with your tax advisor in advance of the filing season.

 

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Filed Under: Sage 100 ERP Tagged With: efiling

About Wayne Schulz

Wayne Schulz is a Sage 100 Consultant located in Connecticut. He has worked with Sage 100 and Sage 100cloud ( Formerly Sage MAS 90 and MAS 200) since 1986 and provides advanced Sage 100 technical support to companies located in Connecticut, Massachusetts, Rhode Island, New York and 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 833-724-3100.

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