Creating reports to verify Social Security numbers
- Select Payroll Administrator > Regulatory Reporting > New Hire Reporting > Generate SSN Verification Report.
- Specify this information:
- Run Option
- Select Legal Entity to generate the report for a legal entity or Report All to generate the report for all legal entities.
- Legal Entity
- If you selected Legal Entity in the Run Option field, specify the legal entity.
- Eligibility Group
- Optionally, specify an eligibility group to create SSN verification records for all employees who meet the criteria of that group.
- Start Begin Date
- Optionally, specify the earliest employee start date to be included. If you specify a payroll year, you cannot specify a Start Begin Date and Start End Date. If you specify a Start Begin Date, you must specify a Start End Date.
- Start End Date
- Optionally, specify the latest employee start date to be included. If you specify a payroll year, you cannot specify a Start Begin Date and Start End Date. If you specify a Start Begin Date, you must specify a Start End Date.
- Date Selection Indicator
- Optionally, select Either Start Date Or Adjusted Start Date, Start Date Only, or Adjusted Start Date Only.
- Payroll Year
- Optionally, specify the payroll year to create SSN verification records for all employees who have earnings within that payroll year. If you specify a Start Begin Date and Start End Date, you cannot specify a payroll year.
- File Creation Setup
- Select a file creation setup for SSN verification.
-
Click Submit to
generate the report.
or
Click Schedule to set up scheduling and action failure configuration details.