Print the 941 & 941 Schedule B Federal tax forms (ID 27107) : This is a quarterly form. These forms are printed on plain paper. In Payroll, Period End, Federal eFiling and Reporting . Select the following, and click Accept . Form ID = xxxx 941/Schedule B/941-V Report (xxxx=tax form year) Verify Company information. * Note: Company name, address, phone and Federal Tax ID are automatically populated from Company Maintenance, but can be changed Verify the Reporting Year and Quarter Click Accept Print applicable State tax forms (ID 52376) : These forms are printed on plain paper. In Payroll , Period End, State eFiling and Reporting . Select the applicable State from drop down Highlight applicable State tax form Verify Company information. * Note: Company name, address, phone and Federal Tax ID are automatically populated from Company Maintenance, but can be changed Verify the Reporting Year and Quarter Click Accept In order to access eFiling & Reporting, you must have an active Sage Business Care plan, internet connection and be on a supported version of Sage 100 ERP (For Tax filing year 2014 the current supported Sage 100 ERP versions 4.50, 2013 & 2014)
↧