The Employee W-2c PDF report enables you to print employee W-2c copies in PDF format that can be printed on blank forms or paper. This can be done using the delivered W-2c template or a custom template. For steps on creating custom W-2c templates, see: Setting Up Custom BI Publisher Templates for Payroll
Using the Employee Self-Service responsibility, employees can view W-2c PDF online or print the PDF.
Prior to running the Employee W-2c PDF, you must have completed the W-2c Pre-Process for the affected employees or the Assignment Set. Running the Employee W-2c PDF report will lock the W-2c Pre-Process so employees cannot be retried until the report is rolled back. You also cannot retry the Employee W-2c PDF report. You must roll the Employee W-2c PDF report back to rerun it.
You can use the Employee W-2c PDF process to reprint W-2c forms that had been generated previously for an employee. Select the 'Reprint All W-2c' option in the Print Options parameter.
Multiple W-2c Pre-Processes and Employee W-2 PDF reports can be run for an employee In this case the second W-2c Pre-Process for that employee will lock the first Employee W-2c PDF and the second Employee W-2c PDF action will lock the second W-2c Pre-Process action. If a second W-2c Pre-Process is submitted for an employee without printing the earlier corrected W-2s, this process will not archive any data for the employee and instead a message will be generated indicating unprinted data exists for them.
Select Employee W-2c PDF Process in the Name field.
Enter the following parameters:
| Reporting Year (required) | Tax year of the W-2c Reports you are printing. This parameter defaults to the prior year. The List of Values(LOV) displays four tax years from the datetrack date. For example, if you datetrack to a date in 2012, the LOV displays 2012, 2011, 2010 and 2009. You cannot select a year prior to 2001. |
| GRE Archived by Year End Pre-Process (required | List of all GREs in the business group that have been archived. This list displays the GREs only if the Federal W-2 Magnetic Media process was submitted for the business group. |
| Print Options (required) | Defaults to only unprinted W-2cs. To print all W-2cs for the selected employee or employees, including those that were previously printed, select the Reprint All W-2c's option. Note: Selecting the Reprint All W-2cs option does not lock the W-2c Pre-Process. |
| Corrected W-2c (required) | Defaults to No. The first W-2c you issue, you do not print a "c" next to the W-2 in Box A. For all subsequent W-2cs for that employee, you print the "c". Choose No to not print the "c"; choose Yes to print the "c". If you are printing W-2cs where you have initial corrections as well as subsequent corrections, process the report twice so that you can choose the appropriate print instruction. |
| Selection Criteria (required) | Select Assignment Set, Employee Name, Location, Organization, or Social Security Number. |
| Organization (optional) | If you selected Organization in the Selection Criteria field, select an organization from the list of organizations in the business group. |
| Location (optional) | If you selected Location in the Selection Criteria field, select a location from the list of locations in the business group. |
| Employee Name (optional) | If you selected Employee Name in the Selection Criteria field, choose an employee from the list. The list shows those employees archived by the W-2c Pre-Process. |
| Social Security Number (optional) | If you selected Social Security Number in the Selection Criteria field, choose an employee's Social Security Number from the list. The list shows those SSNs archived by the W-2c Pre-Process. |
| Assignment Set (optional) | If you selected an assignment set, select a set from the list. Only employees in the selected GRE appear on the report. Note: This report does not support dynamic assignment sets. |
| Template Group (required) | Select the appropriate template from the available template group to generate the W-2c PDF. The template group contains a list of delivered or predefined templates for the current (and applicable) prior years plus any custom templates that have been created. See: Setting Up Custom BI Publisher Templates for Payroll |
Sort Options for the W-2c PDF
You can sort W-2c PDF print jobs by one or more of the following options:
| Organization | From archived data. |
| Location | From archived data. |
| Employee Name (last, middle, first) | From archived data (this is the default selection). |
| Social Security Number | From archived data. |
| Termination Reason | From archived data. |
| Zip Code | Use the Zip Code of the employee's primary address as of the session date (or as of termination date for terminated employees). |
Generating a W-2c PDF for an Individual
You may be required to generate a W-2c PDF for an individual employee at any time. Using the Selection Criterion field in the Parameters Window, you can generate a single W-2c by selecting the employee's name or Social Security number. You can also specify an assignment set and generate a W-2c PDF only for those employees in that set.
W-2c PDF is not generated for an employee if the archived values are identical. When a W-2c Pre Process is submitted, new archived values will be created even if there is no difference between an employee's archived value and the live data or between the previous W-2c Pre process values and the live data. So the W-2c PDF process will not generate a W-2c PDF for an employee if there is no difference in the archived values and W-2c Pre process values. Only amounts that are entered by the customer as corrected will be reported, along with the previously reported balance.
Additional W-2c: If a single Form W-2c does not provide enough spaces for corrections, an additional Form W-2c is produced. Additional W-2cs will be printed in the following circumstances.
State Level Information:
There are 2 boxes in total for reporting state level information.
State Name, State Wages, State Tax and State EIN.
If an employee has 3 or more state level corrections to be reported, then a second form will be printed to accommodate the additional incorrect and correct state level information. A third form will be printed if the second form is not enough to print the incorrect state level information.
Locality Level Information:
Locality Name, Local Wages and Local Tax
If an employee has more than two incorrect locality level items of information. then a second form will be printed to accommodate the additional incorrect and correct local level information. A third form will be printed if the second form is not enough to print the incorrect local level information.