Check Non-Wage Corrections

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