Special Handling

Special Handling	Description
Why is the special handling information not appearing on my forms?	Verify that you do not have dashes in the Federal A Corporate Tax ID, the Taxation Summary History table (F06136), or the Payroll Month PDBA Summary History table (F06146). If you do, remove all punctuation, and rerun both the Taxation History and Transaction History integrity reports.
Why does my system not add special handling amounts to state wages?	If the DBA has F in its Tax Exempt window and no states are in the State/Local W-2 Additions window, the DBA does not add to state wages. Add the code *F to the Tax Exempt window, or specify states in the State/Local W-2 Additions window. Then run the workfile build again.
I have non-taxing states for which F records have been created. How can I prevent these from printing on the W-2 forms?	Delete those records from the F06136 table, and run a full workfile build.