Year End Reporting with Sage 100 Contractor

• Supported Versions of Sage 100 Contractor for Year End 2016
o Sage SQL Version 20
• Preparing Sage 100 – Payroll Audits
• Introduction to Aatrix:
o New Hire reporting
o Tax Deposits
• Quarterly Reports:
o 941’s
o State specific reports
• Year End Reporting
o W-2’s
 Third Party Sick Pay
 W-3’s, State forms and Filing Options
o Form 940
o Affordable Care Act
o 1099 Forms
 Reviewing vendor payment amounts
 Form 1096 and filing options
• Closing and Archiving
• Resources
o Sage City
o Sage University
o Your Consultant