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FAQ: I have an employee showing up on the Duplicate Social Security Numbers screen after generating W2s; how do I fix this?

Complete one of the following:

  • Combine the IDs for the employee that is set up twice in the Employee File by utilizing the Combine IDs option; then Regenerate the W2s by selecting the Options menu on the Employee W2s screen, and Regenerate.
  • See the Combining IDs topic in the Help File for detailed instructions for combining IDs.

OR

  • Manually edit the W2s by combining the amounts from the two W2s into one.  After combining the amounts, delete the uncombined W2.