Check Non-Wage Corrections
- Select Payroll Administrator > Regulatory Reporting > Year End Reporting > Year End Reports
- Select a year-end transmitter record that is in Submitted status.
- Click Check Non-Wage Corrections.
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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.