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Sage 100 Efiling Deadlines for 2021

December 23, 2021 by Wayne Schulz

The following are the tax filing deadlines for the 2021 season. Sage 100 offers the ability to print payroll and 1099 forms via integration to Aaatrix. Electronic filing is also available for an additional fee.

Users of Sage 100 2019.5 should download and apply this IRD prior to processing year-end tax forms. Versions 2020 and 2021 of Sage 100 already have the necessary updates for tax form printing and do not require an additional update.

Please note that the following dates apply to electronic filing. If you print and mail your state copies of forms then different deadline dates may apply depending on your state. Please consult your tax advisor or state tax website for additional information on filing deadlines.

DescriptionDue Date
1099-S Recipient Copy DateFeb 12th 3:00 PM CST
All Other 1099s Federal DateMar 29th 3:00 PM CST
1099-NEC Federal DateJan 28th 3:00 PM CST
1095 Employee Copy DateMar 1st 3:00 PM CST
1095C & 1095B (ACA) Federal DateMar 29th 3:00 PM CST
T4 Employee Copy DateFeb 25th 3:00 PM CST
T4 Fed Only DateFeb 25th 3:00 PM CST
W-2 Federal DateJan 28th 3:00 PM CST
W-2/1099 Employee/Recipient Copy DateJan 28th 3:00 PM CST
Due Dates via AAtrix.com

The only supported versions of Sage 100 for yearend tax filing are 2019.5 or higher. While it’s possible that older versions of Sage 100 may work and connect to Aatrix for filing and printing the results are not guaranteed and Sage will not issue any patches for those older unsuppported releases.

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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.

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