Martin and Associates

Important Sage 100 1099 Changes

Important Sage 100 1099 Changes

As you may be aware, there has been a significant change to 1099 filing this year, in the addition of 1099 NEC. The usual 1099 Misc form has also been slightly adjusted. The new 1099 NEC forms need to be filed with the IRS by 2/1/21.

Sage has created updates for Sage 100 that account for these changes, and they are included in the AP 1099 process. This update is available for versions 2018, 2019, and 2020. Older versions of Sage 100 are not getting this update, as those versions are not officially supported by Sage.

Unsure of your Sage 100 version? Log into Sage and go to Help-> About Sage 100.

If you are on 2018, 2019, or 2020 of Sage 100, you have 3 options:

  • Use the built in 1099 Aatrix integration
    • Make sure you are on a supported product update – valid product updates include:
      • 2018 – product update 9 or 10
      • 2019 – product update 3 or 4
      • 2020 – All product updates are supported
    • Install and run the NEC update utility
    • We are available to help install the product updates and NEC update utility.
    • If you do not have any code customizations or not many 3rd parties, the update should be straight-forward.
    • If you have multiple 3rd parties and customizations, this will have to be reviewed prior to updating to a supported product update
  • Manually import 1099 data into Aatrix
  • Manually fill out 1099 NEC

If you are on Sage 100 2017 or earlier, you have 3 options as well:

  • Upgrade to Sage 100 2018, 2019, 2020
    • A test upgrade is recommended
  • Manually import 1099 data into Aatrix
  • Manually fill out 1099 NEC

If you have questions, or need assistance, please reach out to your Martin & Associates’ Account Manager or email cincinnati@martinandassoc.com.

Other Blog Posts

Streamline Your Entire Warehouse With Accuracy & Efficiency

Optimizing warehouse management processes to keep track of materials distribution and labor is no easy feat. Provide your salespeople accurate inventory information to improve customer service and increase productivity by

Cookies

Who doesn’t like the aroma of fresh baked cookies?  Come join us for a day of training and enjoy your afternoon snack of freshly baked chocolate chip cookies.  See our

BI Software Add-on Options for Acumatica

The modern business culture essentially insists on flexible and accessible technology platforms and procedures, with mobile apps also coming to market from more vendors as Exhibit A of the success

Sage Data & Analytics – Now Available for Sage 100

We’re very excited about the business intelligence (BI) solution, Sage Data & Analytics, now available for Sage 100. Powered by ZAP, Sage Data & Analytics (SD&A) empowers businesses with the

WordPress Appliance - Powered by TurnKey Linux