Troubleshoot incorrect amounts on an employee's W-2

Try the following options to troubleshoot incorrect amounts on an employee's W-2.
  • Verify that earnings are correct for the employee on the
    Employee Earnings
    and
    Payroll Tax Summary – Detailed
    reports.
  • Run the
    Payroll Journal – Detailed
    report. Make sure that the employee doesn't have any checks that were voided, deleted, or reversed after they reached a tax limit, such as for FICA-SS.
  • Select
    Actions
    ,
    Edit Payroll Tax Forms
    , then the
    Employee Data
    tab. Check for any overridden amounts from the previous year that need to be cleared.

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