Sage ERP MAS90: Social Security Employer Match and Medicare Employer Match records are not populated for Federal eFiling and Reporting

Users of Sage ERP MAS 90 and MAS 200 e-Filing should download program patch PR-4047-T which fixes an issue with e-filing and Social Security Employer Match and Medicare Employer Match records are not populated for Federal eFiling and Reporting.

Sage's Knowledgebase further identifies the issue as:

Liability amounts are incorrect on Form 941 in eFiling and Reporting. The amounts on Line 17 and the Schedule B do not include the Employer Social Security and Medicare amounts. 

 

For more information see the Sage KB Entry Resolution ID 532463 

Via: Schulz Consulting - Sage MAS90 Consulting For CT