Hello -
I'd like to question this manual entry process for the NY01 wages. We apparently didn't have an issue with this in 2014 or it was so small that my payroll users made the entries and didn't notify me. However, for the 2015 year we have a large number of employees who had an IT0221 adjustment that impacts NY01 so it has made this issue more visible. My question on this is - the IT0221 process creates a payroll result which contains a TAX table (this indicates RES of NY01) and we also have the option of creating an tax authority override on the IT0221 itself so why is this not used when processing the W2? If the W2 still walks the RT results to build the W2 totals and the results are correct from what we have seen (so is the RECON reports), why doesn't the W2 see NY01 as the RES for that result? We are in the process of having to create approx. 500 manual entries for this specific issue right at crunch time.
Thanks for any inputs.