Sage 100

I have taken two phone calls from Sage 100 payroll users asking how to print the 941 B using Sage's eFiling. The trick is they have to go to the second page of the 941 form (eFiling form viewed on screen). There are three options for how you file your payroll taxes. I think the second one says monthly. They want the THIRD option. Once checked they will have a 941 B appear. If I have an option to add a screen capture I will do so.

This is what Wayne is referring to. Had a client trip on this last week..... Also, be careful that after checking the box for Schedule B that you go back to page one and verify that the deposits number that you probably keyed while page one still results in a zero balance due. At two clients today, the total tax number changed after activating schedule B.

Exactly thanks!