A reminder that anyone printing 1099, W2, or other tax forms/reports through Sage 100 during year-end 2022 may need to install a product or version update to meet these minimum requirements:
- Sage 100 Payroll 2.23.0 (release 12/15/2022)
- Accounts Payable 1099’s
- Sage 100 2022.0 – 2022.2 (7.10.0 – 7.10.2) plus IRD (release 12/15/2022)
- Sage 100 2021.3 – 2021.5 (7.00.3 – 7.00.5) plus IRD (release 12/15/2022)
- Sage 100 2020.5 – 2020.6 (6.20.5 – 6.20.6) plus IRD (release 12/15/2022)
- Aatrix year-end update will be released mid-December (before 12/20/22).
Sage 100 Minimum Versions for Tax Year 2022
Learn more about year-end processing by enrolling in either of these courses. The cost is $75 each, and they are scheduled once in December with a repeat in January 2023.
1099 Processing Course – $75
December 13, 2022 ( repeats on January 10, 2023)
Class highlights include:
- Verify that your version of Sage 100 can process 1099s for 2022
- Changes to 1099 boxes for 2022
- Overall IRS guidelines for 1099 reporting
- Cleaning up vendor 1099 classifications and verifying reporting amounts
- Common pitfalls for 1099 processing
- Using Aatrix in Sage 100 to report 1099 information electronically
Payroll Processing Course- $75
December 15, 2022 ( repeats on January 17, 2023 )
Class highlights include:
- Year-End Processing Requirements
- Tips & Tricks & FAQs
- Year End Checklist
- How to Report Third-Party Sick on W2’s
- W-2 Processing
- ACA Processing
