• Form 1099-MISC State Payer Box 17 and 18

    BusinessWorks will not let us proceed with processing 1099 form without selecting a state and entering a state payer's number. We do not have state withholding and need to leave these boxes blank. We do not have state withholding account numbers for every…
  • BusinessWorks

    Can I print forms 1099-R and 1099-INT from Sage BusinessWorks?
  • Forms to use for printing 1099 NEC to e-file

    I am trying to figure out which forms I need to purchase in order to process my 1099 nec this year. Last year, you were able to print on 4 up forms without a backer - this year I keep seeing 3 on a page for vendor copies. When you e-file - are there…
  • Help in WI

    hello, I am new to this group. I have recently taken over our accounting tasks and was not taught some things before our regular person walked out on us. Is there anyone in this group that is possibly in the state of WI who might be willing to meet and…
  • Do 2023 W-2's need to be processed before updating the forms to file the 4th quarter 941?

    I wanted to file our 4th Quarter 941 report but I have not processed our w-2's yet. If I update the forms through Atrix will this affect w-2 processing? Should I wait until our w-2's are processed then update the forms?
  • 1099-NEC will not process for efiling

    The 1099-NEC processing is not working. I was able to process the 1099-MISC forms without any issues. With the 1099-NEC you go thru the set-up and the last items is to truncate ID's or not. Once you select next from this screen you go back the to beginning…
  • W2 tax efiling for California

    We used Aatrix efile for the first time. It didn’t give us any options estate filing. It says incomplete. Is there a separate step for that?
  • E-filing ACA forms

    We are required to begin filing the ACA forms electronically this year. Please guide me on how to do that. We have applied for the TCC, etc from the IRS. Does BusinessWorks create a file to be uploaded?
  • Aatrix and new forms

    Are you saying we can no longer use Aatrix to e-file forms that previously required the red IRS copy? I am required to efile these forms and the only method I have for doing that is through Aatrix. Will Aatrix no longer e-file these and mail the copies…
  • We are experiencing problem printing our year end w2's

    We are experiencing problem printing our year end w2's. We keep on getting an error "yellow" fields on box f, OH (state) column. We try to continue without fixing because that is the correct state we are in and we receive System Error 5: Access is denied…
  • I filled out form 943 and hit save in Enhanced Tax Reporting. How do I return to that form without starting all over with a brand new form?

    I filled out form 943 and hit save in Enhanced Tax Reporting. How do I return to that form without starting all over with a brand new form?
  • 1099-NEC

    How do we process the new 1099-NEC forms vs. the 1099-MISC?
  • 1099NEC/1099MISC

    Will 1099NEC/1099MISC processing being available in v2020 or only in v2021? Thanks, Barbara McNary
  • 941 line 7, more than a few cents

    How do I know what the amount on 941 line 7 is made up of? We didn't take advantage of any COVID programs. Generally this is a few cents and now it is over $3000.00. This is new for the third quarter. I saw the knowledge base articles, but it doesn't…
  • New Form 1099-NEC

    What, if anything, do I need to do for the reporting of Independent Contractor(IC) pay on the new form 1099-NEC that will be required to be filed in 2021? Currently the IC's are set up in the Other tab for Box 7 of form 1099. Will Aatrix be able to use…
  • WHT-436

    I'm trying to file VT WHT-436 Quarterly Withholding Reconciliation and it wants me to e-file, however VT doesn't have an e-file option for this form and SAGE will only print the record copy or draft copy?
  • 1099 INT versus 1099MISc

    Does Business Works 2019 SP 2 process 1099 INT? All I can find is 1099 MISC processing.
  • Windows 10 update, enhanced reporting doesn't work

    After Windows 10 update, upon first run of PR state withholding, the form does not populate. Also, 940 does not populate. 941 populates, but I cannot print it. Our tech person uninstalled and re-installed the Enhanced reporting software. Any ideas out…
  • printing 941

    FormerMember
    FormerMember
    i am trying to finalize my 4th Qtr 941 but I can't print the submission copy. I have gone through all the steps and it prints the Demo copy even after I select submit and try to print.
  • Modify Enhanced Tax Reporting and eFiling for Unemployment report because employee moved

    We are a Maryland company with our office in Maryland and Maryland unemployment insurance. I have an employee who moved from Maryland to DC in the middle of the year but still works at our Maryland office. When he moved we created a new Employee ID for…
  • 1099 Backup Withholding

    Good Morning. I'm using Sage Businessworks 2018 and recently had a vendor ask me to collect backup withholding from payments. I'm at a loss as to how the withholding should be entered so that it will report on 1099 forms (box 4) at the end of year? Any…
  • Business Works2015 to print 1099 for year ended 2017

    Do I need to update Business Works2015 to print 1099 for year ended 2017? If yes to what version/batch? I do not use BW payroll module. Thanks, Pat
  • Correcting and Reprinting W-2 Form

    Hi, I have printed the employee and employer copies of the W-2 forms but have not efiled yet. I have to correct the spelling of an employee's name. I was able to reprint the employee's copy using Existing Form and editing the name. However, when I went…
  • 2017 W-2 Forms

    I am trying to print my W-2 forms but when I go to select the W-2 form there is on 2016 forms? How to I get the 2017 W-2 Forms?
  • W-2 Error for SIMPLE IRA and AFLAC for Virginia and West Virginia State Wages

    I am using BusinessWorks 2017 SP2. I tried to print my 2017 W-2s and when I got to confirming the state wages the program gave me the following error. The error appears to be the reduction in taxable state wages caused by a SIMPLE IRA deduction or a…