Sage has updated guidelines on the minimum supported versions to perform year-end for 2021 in Sage 100.
These versions are required for anyone printing tax forms 1099 or W-2 although there are certainly other “ticking time bombs” associated with staying on an unsupported release of Sage 100 – namely pending discontinuation of TLS 1.0 and lack of an upgrade path for the paperless office Amyuni drivers.
Sage 100 minimum supported versions for year-end:
Payroll
Payroll Tax Update (release 12/14/2021). Tax information is maintained in CLAD (Sage tax cloud) and system table changes will be pushed down via the Payroll Tax Update utility within the software.
Sage 100 Payroll 2.22.0 (release 12/2021)
Sage 100 Payroll 2.21.3.0 with PR6032-T Hotfix for the 941
Note – October 2021 – 1099-NEC Form Layout for the 2021 Tax Filing Year: 1099 NEC form (Copy A) has been redesigned for the year 2021 by the IRS to 3/page instead of 2/page as in the year 2020
Accounts Payable 1099’s
Sage 100 2021.2 (7.00.2.0) no IRD needed
Sage 100 2020.4 (6.20.0.4) no IRD needed
Sage 100 2019.5 (6.10.5.0) plus IRD for 2021
Aatrix year-end update will be released mid-December (before 12/20/21).
Sage 100 Year-End Resources for 2021
Sage Checks & Forms ( Please note the 1099-NEC layout change for filing year 2021 )
