Summary
What Sage 100 Contractor W2 and 1099 forms will I need to order for year-end?
Resolution
Sage 100 Contractor users will require the following W-2 and 1099 forms:
- 1099-NEC or 1099-Misc or 1099-NEC or 1099-Misc e-File
- 1099 INT or 1099 INT e-File
- 1099-DIV or 1099-DIV e-File
- W2 or W2 e-File
TIP: Sage CRE Forms has the required information on these forms and can answer any inquiries on the proper forms to purchase. You can reach Sage CRE Forms at 1-800-760-7929 or by email at [email protected].
Refer to this chart for printing and paper requirements:
1099 Filing Type | Federal 1099 | Federal 1096 | Receipient, Payer, and State | Instructions |
1099 NEC or 1099 MISC eFile | Plain paper | Plain paper, non-perforated | Blank perf 4-part w/o backer | Plain paper |
1099-NEC or 1099-Misc paper filing | Plain paper | Plain paper, non-perforated | Perf 4-part w/o backer | Plain paper |
1099-INT eFile | Plain paper | Plain paper, non-perforated | Perf 4-part w/o backer | Plain paper |
1099-INT paper filing | Plain paper | Plain paper, non-perforated | Perf 4-part w/o backer | Plain paper |
1099-DIV eFile | Plain paper | Plain paper, non-perforated | Perf 4-part w/o backer | Plain paper |
1099-DIV paper filing | Plain paper | Plain paper, non-perforated | Perf 4-part w/o backer | Plain paper |
W-2 Filing Type | Employee | Federal SSA copy | Federal W-3 | State, Local |
W-2/W-3 eFile | Perf 4-part (W-2 backer optional) | Plain paper | Plain Paper | Perf paper w/o backer |
W-2/W-3 paper filing | Perf 4-part (W-2 backer optional) | Plain paper | Plan Paper | Perf paper w/o backer |
NOTE: Aatrix's IRS approval code prints in the lower left corner of the form. This lets the IRS know that it was created from approved software. Notices and Employer copies can be printed on plain paper.
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