Sage 100

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  • 1.  How to display PR2.2x Tax Tables in SAGE 100 STD v2019

    Posted 02-15-2021 09:29
    I have a client running SAGE 100 STD v2019 and PR 2.2x, They would like to be reassured that their payrolls in 2021 are being calculated with the correct Federal Withholding and Social Security wage base.  How can I provide them with that information?

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    Michael McDonald - Consultant
    Michael T McDonald CPA
    616-813-8887 - mike@mcdcpa.com
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  • 2.  RE: How to display PR2.2x Tax Tables in SAGE 100 STD v2019

    Posted 02-15-2021 09:37
    Download a schedule E in PDF format from the IRS.  Here's the link:
    https://www.irs.gov/forms-instructions

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    Doug Higgs
    Midwest Commerce Solutions, Inc
    (312) 315-0960
    Assistant to the Traveling Secretary
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  • 3.  RE: How to display PR2.2x Tax Tables in SAGE 100 STD v2019

    Posted 02-15-2021 09:39
      |   view attached
    Circular E not Schedule E.  See attached,

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    Doug Higgs
    Midwest Commerce Solutions, Inc
    (312) 315-0960
    Assistant to the Traveling Secretary
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    Attachment(s)

    pdf
    p15.pdf   1.64 MB 1 version


  • 4.  RE: How to display PR2.2x Tax Tables in SAGE 100 STD v2019

    Posted 02-15-2021 09:43
      |   view attached
    You also need publication 15-T attached.

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    Doug Higgs
    Midwest Commerce Solutions, Inc
    (312) 315-0960
    Assistant to the Traveling Secretary
    ------------------------------

    Attachment(s)

    pdf
    p15t.pdf   2.53 MB 1 version


  • 5.  RE: How to display PR2.2x Tax Tables in SAGE 100 STD v2019

    Posted 02-15-2021 10:59
    @Doug Higgs Thank you for your efforts/response. Yes the client can take a sample of entries and double check the tax calculations as shown on the Payroll Data Entry Audit report. However this a long term SAGE Payroll user who is used to maintaining the Payroll Tax Tables by downloading the TTU updates and then checking the Tax Tables against the Circular E and 15-T visually.  They would like to do the same in PR 2.2x.    ​

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    Michael McDonald - Consultant
    Michael T McDonald CPA
    616-813-8887 - mike@mcdcpa.com
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    Original Message


  • 6.  RE: How to display PR2.2x Tax Tables in SAGE 100 STD v2019

    Posted 02-15-2021 12:14
    Welcome "to the cloud".  It is all magic.

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    alan niergarth
    Velosio LLC
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    Original Message


  • 7.  RE: How to display PR2.2x Tax Tables in SAGE 100 STD v2019

    Posted 02-15-2021 14:18
    We're from the cloud and we're here to help.
    We have your money.
    We have your data.
    Just trust us.
    Verification neither needed or allowed.

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    Phil McIntosh
    President
    Friendly Systems, Inc.
    Asheville NC
    678.273.4010 ext 5
    ------------------------------

    Original Message


  • 8.  RE: How to display PR2.2x Tax Tables in SAGE 100 STD v2019

    Posted 02-16-2021 07:50
    Verifying the Sage 100 payroll tax tables against the Circular E and 15-T visually doesn't provide assurance the taxes are calculating correctly.  There could be a bug in the source code.  They can be confident the tax rates are being applied correctly by selecting a representative sample of Sage 100 payroll entries and manually calculating the taxes using the Circular E and 15-T.

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    Doug Higgs
    Midwest Commerce Solutions, Inc
    (312) 315-0960
    Assistant to the Traveling Secretary
    ------------------------------

    Original Message


  • 9.  RE: How to display PR2.2x Tax Tables in SAGE 100 STD v2019

    Posted 02-16-2021 09:50
    Another question I have - how can we tell if the customer has the latest tax tables aside from re-running the tax table download utility? I haven't found any place where Sage indicates what the latest table being used is. I'm sure this is something I'm overlooking.

    The TTU report seems to only show the date that the table was downloaded which I guess is some help.

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    Wayne Schulz - Schulz Consulting - 860-516-8990
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