Reports 1095/1094 B and C are now available in the Government Reporting menu.You may need to Update Taxes in the Tax Maintenance screen.These are ONLY due for those who were live in 2020 or added a complete year of data to complete filings for 2020.If you are filing with Aatrix - Review the ACA Package (if you filed W-2s-the package is priced lower). If you need more information on pricing-please contact Aatrix.Reports are currently due by:1095 Employee Copy Date: Feb 25th 3:00 PM CST 1095C & 1095B (ACA) Federal Date: Mar 29th 3:00 PM CSTAatrix eFiling Deadlines Be sure to review Known Issues article or contact your Partner for assistance: for more information on set up and the customization package to use depending on version of software.
ISSUE: Taxes calculate at higher than normal amount. SOLUTION: Update your tax definitions and recalculate your current payroll checks. The issue is currently being researched and will be published as a known issue once official. If after updating the tax definitions, the issue still remains - please contact your support solution provider. **Versions 2020 R2 and2021 R1 is not affected.
Please review prior topic: ACA reports are now available in Government Reporting and Known Issues topic: Multiple ACA Reporting issuesIf you have any questions, please contact your Acumatica support provider. Thank you, Denise
Acumatica Payroll users: Two new forms have been added to the Government Reporting > Federal forms list. EE0-1 Component 1 Form Equal Employment Opportunity Employer Information Report 2019 and 2020 EEO-1 Component 1 Data EEO-1 Component 2 Form Equal Employment Opportunity Employer Information Report EEO-1 Component 2 Data We will be reviewing the forms after the 2021 R2 release and adding any new fields needed to complete the form, if possible. For now, the forms are available to be filled in manually and are part of your Quarterly eFile package.
The Washington state CPR form has been removed from the Government Reporting screen as the Aatrix Development team is currently making adjustments to the form. It will added back to the list by the end of the week, at the latest. If you are currently using Aatrix for filing this report - please submit a case with Aatrix. They are working with all those who are currently affected by the removal of the form and with processing any current or previously submitted filings. Contact Aatrix at HelpMe@Aatrix.com. Please include your full company name and EIN for proper verification. Or submit your information via Live Chat. Any questions, please contact me. Denise
A new form is available in the Government Reporting > Show only Federal formsThis form is to be used ONLY for the re-payment of SS Tax Deferred in 2020. These SS Tax re-payments cannot be processed with the normal Federal Tax Payment (EFTPS) as they have to be entered separately by Aatrix during submission.If you currently eFile with our integrated tax forms provider, you will simply enter the amount of re-payment for the Employee and Employer portions of the SS Tax deferred and the period from which the deferment took place. Best Payroll to All, Denise
Acumatica Payroll W-2s have been tested and are now available in the forms list under Government Reporting. For those customers with 2020 R1 Update 112 or later and are live with Acumatica Payroll and needing to produce 2020 W-2s; you can start the process now:Steps:With your partner or consultant’s assistance, please download and publish the AC186560.GenerateW2.zip customization. In Payroll > Government Reporting > select 2020 W-2/W-3. Follow the reporting prompts to review before eFiling the W-2s/W-3.For those customers with 2020 R2 currently installed, you may also make use of three new annual reports for taxes, earnings, and deductions & benefits to assist in year-end reconciliation. Steps:With your partner or consultant’s assistance, please download and publish the AC183652PayrollAnnualReports.zip customization. After customization has been installed, the reports will display in the Payroll workspace.
The 2021 941/Schedule B/941-V Report has been updated as of June 2021 and is now available in Government Reporting. For the latest information about developments related to Form 941 and its instructions, such as legislation enacted after they were published, go to IRS.gov/Form941.For instructions for Form 941 (06/2021), go to https://www.irs.gov/instructions/i941The IRS released: a revised 2021 Form 941, Employer’s Quarterly Federal Tax Return, and its instructions; instructions for Schedule B, Report of Tax Liability for Semiweekly Schedule Depositors; and Schedule R, Allocation Schedule for Aggregate Form 941 Filers, and its instructions.The revised forms and instructions address how to treat revisions to the COVID-19 tax credits and the new COBRA premium assistance credit, created by the American Rescue Plan Act (ARPA).What’s NewThe Form 941 instructions now include five worksheets to calculate the credits. Many lines have been added to Form 941 to account for changes made by the AR
Some of you may have noticed a new field above 5a on the 941 for 2021 listed in Government Reporting. The extra field above 5a was added to show the breakdown in SS Wages. Because any COVID pay for leave taken prior to April 1st is not included in line 5a, but COVID pay for leave taken after April 1st is, our tax form company wanted to give you a way to see the breakdown between "regular" SS Wages and COVID SS wages. This does not affect the filing of the report. The report will probably change back in 3rd quarter. If you have any questions, please let us know.
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