Check Non-Wage Corrections

  1. Select Payroll.
  2. Select Administration.
  3. Click the Reports tab.
  4. In the Regulatory pane, click Year End.
  5. In the Reports pane, click View Year End Reports.
  6. Select a year-end transmitter record that is in Submitted status.
  7. Click Check Non-Wage Corrections.
  8. 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.