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.
|1099-S Recipient Copy Date||Feb 12th 3:00 PM CST|
|All Other 1099s Federal Date||Mar 29th 3:00 PM CST|
|1099-NEC Federal Date||Jan 28th 3:00 PM CST|
|1095 Employee Copy Date||Mar 1st 3:00 PM CST|
|1095C & 1095B (ACA) Federal Date||Mar 29th 3:00 PM CST|
|T4 Employee Copy Date||Feb 25th 3:00 PM CST|
|T4 Fed Only Date||Feb 25th 3:00 PM CST|
|W-2 Federal Date||Jan 28th 3:00 PM CST|
|W-2/1099 Employee/Recipient Copy Date||Jan 28th 3:00 PM CST|
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.