Send a client's W-2s to Employee Self-Service
Follow these steps to send a client's W-2s to Employee Self-Service.
- SelectSetup,Clients, then thePayroll Taxestab.
- Select the client record, thenEdit.
- Go to the Federal W-2 section. SelectEmployee Self-Servicein the Filing Method column for the Employee Copy line item, thenSave.
- SelectActions, thenProcess Payroll Tax Forms.
- Use the filters to display Form W-2.
- SelectProcess Selectedto send the W-2s to Employee Self-Service.
- If you need to print the W-2s on paper and also send them to Employee Self-Service, mark theSend to Employee Self Servicecheckbox in the Print Options window. This helps to avoid processing the W-2s multiple times.
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