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 theEmployee EarningsandPayroll Tax Summary – Detailedreports.
- Run thePayroll Journal – Detailedreport. 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.
- SelectActions,Edit Payroll Tax Forms, then theEmployee Datatab. Check for any overridden amounts from the previous year that need to be cleared.