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Is the payroll payment being voided and reissued outside the current calendar and/or fiscal year? If so, proceed with the following steps:
Option 1: Void Original Payment, Process Special Pay for Correct Amount now, and file corrections for prior year. (Recommended)
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Go to Reports>W2 Reports>W2 Report and Submission. Generate the W2 Report for the employee and check for errors and accuracies.
Option 2: Void Original Payment, Process Special Pay for Correct Amount now, and report the correct information in the current calendar year.
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