I created the payroll year-end file and produced the W2report. However, when checking it with Accuwage, I received an error on one employee that notified me that that employee record was marked as a MQGE employee and he should have been marked as a regular employee. I changed that employee's record to remove the MQGE designation and deleted and recreated the year-end file and electronic file. The employee now shows up as a 'regular' employee when attempting to edit or print the W2; however, in the electronic file (W2Report.txt), he still is included in the MQGE records/totals. Does anyone know how to fix this?
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