Correcting Tax History Integrity Errors Manually

Access the Work With Taxation History Review form.

To correct tax history integrity errors manually:

Complete one or more of these fields, and click Find:
- Company
- Year
- Error Code
- History Type
- Skip to Employee
Review the errors that appear in the detail area, and complete the following steps, as necessary.
Complete steps 4 through 6 to enter or correct a corporate tax ID number.
Select a record in the detail area on Work With Taxation History Review.
Select Corp Tax ID (Corporate Tax ID) from the Row menu on Work With Taxation History Review.
Enter the necessary changes on Corporate tax ID Revisions.
Complete steps 8 and 9 to void a payment.
Select Paycheck Review from the Form menu on Work With Taxation History Review.
Complete the steps for voiding a payment on Work With Payment History.
Complete steps 11 and 12 to enter or correct a tax area.
Select Tax Area Cnsts (tax area constants) from the Form menu on Work With Taxation History Review.
Enter the necessary changes on Work With Tax Area Information.
Complete steps 14 through 16 to review or revise an employee's tax history.
Select a record in the detail area on Work With Taxation History Review.
Select Tax History from the Row menu on Work With Taxation History Review.
Enter any necessary changes on Work with Tax History, and then click OK.