Minimum Sage 100 Versions for E-Filing for Tax Year 2022
Summary
In order to process electronic filing for the tax year 2022 using Sage 100, your company will need to be on the following minimum release levels. To file form 1099s, you must be using one of the below versions of Sage 100 as well as apply the IRD ( Interim Release Download ), which includes updates for the 2022 tax filing season To file form W2 and related payroll tax forms – either printed or electronically – you must be on the following minimum payroll version. Tax information is maintained in CLAD (Sage tax cloud), and system table changes will be pushed down via the Payroll Tax Update utility within the software. Sage 100 uses Aatrix for tax form printing and e-filing. Expect a year-end update to be released mid-December (before 12/20/22) For more information on how to prepare for year-end 2022 in Sage 100, please visit the Sage Knowledgebase article 49810.