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US Year end Balance adjustment for SS, Medicare, FIT, SIT
Hi,
We are doing balance adjustments for Third party sick pay, Medicare EE, SS EE, SIT Taxable, FIT Taxable.
1. I need to know while doing balance adjustment from assignment-->adjust balance , which are mandatory fields to enter.
Like Pay value, Amount, Jurisdiction...for SIT it is different like having Gross, subwithholdable,...
2. As already year end pre-process is done, W2 pdf is done. I tried this balance adjustment and marked retry from YEND -->Employee assignment process results and
retry us payroll magnetic report, After retrying Year End Pre Process (YEPP) for the GRE, the next step submit process and reports > Submit an Employee W2.