Create a W2C

To create a W2C correction record for an employee(s), go to Report>W2 Corrections>W2C Records.

To create a W2 Correction Record, click on Create and select the Employee and Year for the W2C Correction Record.

Click on

The Original SSN is required for ALL corrections. However, for all other fields only those fields that were reported incorrectly on the original W2 should have original/corrected values entered.

• If an employee's SSN was reported correctly on the employee's original W2, enter the SSN in the Original SSN and leave the Corrected SSN blank.
• If an employee's SSN was reported incorrectly on the employee's original W2, enter the incorrect SSN in the Original SSN and the the correct SSN in 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 on under each selection needed to be corrected:

• Box 12 Corrections

• Box 14 Corrections 

• Other State Corrections

• Local Corrections

Click Save.

To Reprocess a W2 Correction for Employee

If W2C Submission file has been created, the employee will no longer show in the W2 Correction Records grid.

If there is a need to recreate the W2C Submission file, from the Processed dropdown, select 'True' and click Unprocess.

Permissions Needed to View, Edit and Delete

Employees with USPS_STANDARD will have full access.  

Permissions are based on the USPS_STANDARD_FEDERAL role.

• REPORT is needed to see the view and view a record.
• UPDATE is needed to edit a record.
• DELETE is needed to delete a record.