Check Non-Wage Corrections

  1. Select Payroll Administrator > Regulatory Reporting > Year End Reporting > Year End Reports
  2. Select a year end transmitter record that is in Submitted status.
  3. Click Check Non-Wage Corrections.
  4. Click Submit.
    Note: If changes are identified, the correction status of the employer header and employee detail records is set to Correction Needed. This alerts the Payroll Administrator to generate the W-2C file.