Help - Adjust Wage Report

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Overview

Lists the wage report periods that can be adjusted.

User Information

Name
The name of the logged on user.
User ID
The User ID of the logged on user.
Email Address
  • The email address at which you can receive password reset instructions or email messages regarding this tax account.
  • Update E-mail Address - This will only display when user is an employer. Allows update to the employer's e-mail address.
  • Employer
    The employer's TWC tax account number and name of business. This will only display when an employer is in focus.
    TWC Payment Due
    The amount owed to TWC. There may be pending transactions that could affect the amount displayed. This will only display when an employer is in focus.
    Make Payment
    View payment details and select a payment option. This will only display when an employer is in focus and the logged on user has authority to make a payment for the employer.
    Report(s) Due
    Indicates the number of reports that are Due or Late. This will only display when an employer is in focus.

    Display Fields

    Period
    The months contained in the quarter and year of the report.
    Action
    Indicates the action to be taken.
    • Adjust - Adjust employee name, wages or Social Security Number errors.
    • Review Adjustment - Recalculate taxable wages and review the adjusted items before submitting the adjusted wage report. If any Social Security Number errors exist, they must be corrected before recalculating taxable wages and submitting an adjusted report.
    • Edit - Edit employee name, wages or Social Security Number errors. This will only display for wage adjustments that have been saved as incomplete.
    • Delete - Delete the selected wage adjustment. This will display for incomplete adjustments.

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