Schulz Consulting

Consulting and Upgrades

  • Home
  • Services
  • Contact

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.

Share this:

  • Twitter
  • Facebook
  • Email
  • LinkedIn

Filed Under: Sage 100

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

  • Beware Fake Sage Support Sites
  • When Is Sage 100 Payroll 2.24 for 2023 Due?
  • Which Crystal Reports Versions Are Compatible With Sage 100 (As of October 2023)?
  • Windows Server 2012 R2 No Longer Supported with Sage 100
  • How can I see the tax tables being used for Payroll taxes?
  • Sage TLS 1.2 Change Deferred For Some Through March 2024
  • Sage 100 Updates for 2023: The Year-End Edition You Can’t Afford to Miss
  • Summit Hosting Rebrands as Summit
  • Does Sage have plans to stop supporting TLS 1.0 & 1.1 for Sage 100?
  • Payroll Requirements for Year-End 2023

Contact Us

Schulz Consulting
Connecticut Office
Click Here To Contact Schulz Consulting
Phone: 860-657-8544
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

sage 100 email newsletter
Schulz Says Email NewsletterSent Thursday by 1pm

Join our Sage 100 email newsletter.

  • Sent weekly each Thursday 
  • Over 1,500 subscribers
  • No spam - leave anytime
  • Learn about pending updates, fixes, popular integrations
Become a Member

Never see this message again.