I forgot to close the year before I printed checks in Payroll for the new year.

When the Payroll year is closed, YTD totals are reset for pays, deductions, fringes, and taxes. If the year is not closed, any pays, deductions, fringes, or taxes that have year-to-date limits may not calculate. Choose one of the following options to correct this in Payroll. Examples include:

FUTA_E tax
SOC tax
SOC_E tax
SUI_E Tax

Option 1 - Void checks and reissue:

Void the applicable checks in Payroll.
Process the checks again.
Review the check journal for any checks where the net pay changed:
- If the net pay changed and you have already distributed the checks to the employees, see How do I correct a payroll check with incorrect earnings when I have already paid the employee?
- If the net pay did not change, print and post the checks as normal.

Option 2 - Recalculate Subject-to and enter correction checks:

Recalculate Subject-to. For more information see How do I recalculate subject-to for the current year?
Enter correction checks:
- If the employee is going to receive another check in the applicable month, quarter or year, see How do I use Enter Checks to correct a tax amount for previously issued checks with other employee earnings?
- If the employee is not going to receive another check in the applicable month, quarter or year, see How do I use Enter Checks to correct a tax amount for previously issued checks or for a wrong state without other employee earnings?