Description of Issue

Mistakes were reported on an employee's W-2 after the Electronic File was submitted, how do I create the W-2c record?

Cause

Resolution

Human Resources/Payroll > Payroll > W-2 Processing > W-2c Processing > Create W-2c Records
Click Define, enter the W-2c Year
Click Define, this screen must be defined identically to the Create W-2 and 1099-R Records screen. Please review for comparison: Human Resources/Payroll > Payroll > W-2 Processing > Create W-2 and 1099-R Records
If applicable, enable the setting for Generate for Single Employee Only and enter the Employee Number, click Accept, click Process in the menu

Additional Information

Browser not supported