Webinar: Step 2A-D. Verify pay code information (12m28s)

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• Step 2. Verify the pay code information

  Carefully review the information stored in the Pay Codes table. The application uses the pay codes stored in the Pay Code table to calculate employee and employer amounts on quarterly reports, annual reports, W-2s, and so on. Watch a video Getting ...

• 2a. Verify pay code rates and limits

  Start by reviewing the rates and limits for the employee and employer portions on the Social Security and Medicare pay codes that the Payroll application will use to calculate amounts to close the payroll year. And then, review the rates and limits ...

• Webinar: Step 3F. Pay code transaction report, Box 12 codes (02m07s)

  The pay code transaction report can help you review pay codes for the calendar year, including health insurance pay codes. This webinar will show you how to set up a pay code transaction report and how to use it to find the information you need to ...

• Step 4. Verify employee information

  You’ll need to make sure each employee’s record is set up with the correct Social Security number, subject to pay codes, and employee options for the W-2 Form. When you’re done reviewing the employee setup for each employee, you’ll run the Employee ...

• Step 3. Verify year-to-date information

  Step 3. Verify year-to-date information You need to verify payroll transactions for the calendar year. If you have updated payroll transactions to the General Ledger application every pay period, you should have an easier time finishing this step. ...