SIT and LIT amounts wrong on W-2

How to correct the SIT/LIT amounts and send a corrected electronic file?

• Enterprise ERP
• W-2c
• Employee Accumulators

Instructional

1. Go to Employee Accumulators (Payroll>Payroll Administration>Employee Accumulators).
2. Click Search, define the employee Number, year, (SIT/LIT) deductions and select 'Y' for frequency.
3. Click Update and change the amount.
4. Go to Create W-2C records (Payroll>W-2 and 1099-R Processing>W-2c processing>Create W-2c records).
5. Click Define and enter parameters.
6. Click Accept.
7. Click Create.
8. Go to Employee W-2c (Payroll>W-2 and 1099-R Processing>W-2c processing>Employee W-2c).
9. Click Search, enter the employee number and click  Accept.
10. Click SIT/LIT tab to see the corrected amount.
11. To create Electronic file use How to create the W-2C electronic file