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Add disability payments to W2
Add disability payments to W2
Description of Issue
Vendor paid disability payment outside of EERP, but they need to be reported on the W-2s issued by site.
Context
- Enterprise ERP Payroll
- W-2 Wizard
- W-2 and 1099-R Processing
- Employee Accumulators
Cause
Instructional.
Resolution
Generate the W-2s and then manually key in the disability amounts with the correct W-2 code.
- Navigate to Payroll>W-2 and 1099-R Processing>W-2 Wizard.
- Click Adjust step.
- Click Maintain W-2 Records.
- Search for Employee.
- Click Accept.
- Click Update.
- Make changes to necessary values.
- Click Accept.
Can also manually add or import yearly accumulators for this amount and pay code, then generate the W-2s after populating the correct W-2 code on the Pay Master. How to import yearly employee accumulators
Additional Information
, multiple selections available,
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