Summary
Watch this video to learn about how to tag COVID pay in Sage 100 Contractor and modify the columns in the Aatrix Preparer to report the amounts to the IRS on employee W-2s.
Cause
How do I report my COVID-19 wages?
Where do COVID-19 wages go on my W-2?
What is the reporting requirement for Box 14?
Resolution
CAUTION: Sage Customer Support does not provide assistance for issues related to third-party products or enhancements, hardware, report customizations, state or federal tax-related questions, or specific accounting questions. Please contact your Sage business partner, network administrator, or accountant for assistance. Please review this document for additional information on the scope of Sage Customer Support Services.e Sage 100 Contractor includes a feature that identifies wages earned related to COVID-19 on timecards lines for reporting. For quarter-end and year-end reports, you can print the report for the appropriate dates and use the amounts in reports. For 2020 (and later) W-2s, you'll need to insert the columns for Box 14 and enter the values for employees. Watch this video for general information about how to do this.
DocLink: W2 Box 14 Reporting Requirements for Covid-19 Pay
Chat with support
Africa
Asia
Australia
Canada
France
Ireland
Kenya
Nigeria
South Africa
Spain
United Arab Emirates
United Kingdom