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.