Create all W2 Records.
Go to Reports>W2 Corrections>W2C Records and click Create.
Employee - Find from dropdown.
Year - Select appropriate calendar year from dropdown.
Click Create Correction Record.
Enter the employee SSN in the Original SSN field. If the SSN was reported incorrectly, also enter the correct SSN in the Corrected SSN field.
For withholding corrections, in the appropriate 'Original' field enter the value originally reported on the employee's W2 and in the appropriate 'Corrected' field enter the correct value.
For Box 12, Box 14, Other State, and/or Local corrections, do the following:
Click Add Record under each section needed to be corrected.
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