Over the last several payrolls, a client has processed checks and missed calculating a State UC Employer Tax. Checks cannot be voided and re-issued as they have already been deposited (and cleared in Cash Manager). What is the best approach to updating the Employee records and all related payroll tables? Can we issue Manual PR Checks that are zero earnings and net pay, but still update the appropriate Deduction amounts, etc.? The only impact is on State tax reporting for the Employer portion of the tax. Thanks.
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