When an employee has earnings for the period where the tax correction should appear, complete the following steps:

1. Enter and process the employee's regular earnings.
2. Use Enter Checks (Tasks , Enter Checks) to change the appropriate tax amount. For additional information on how to use Enter Checks see How do I recalculate subject-to amounts for prior year totals?
   1. Click [Tax] to change an employee paid tax. Click [Emplr Tax] to change an employer paid tax.
      Note: Press the arrow keys to scroll up to the correct ID.
   2. Increase or decrease the Amount for the appropriate tax.
   3. Click [Accept line] and then click [Process].
   4. Select the appropriate calculation frequencies and then click [OK].
   5. Click [Accept check] and then click [Finish].
3. Print and post the check as usual.

For steps on how to recalculate taxable and subject-to amounts, see How do I recalculate subject-to for the current year? and How do I recalculate subject-to amounts for prior year totals?

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