Hi Guys,
I need to create a new non-cash and non-taxable wagetype to report a code Z violation in Box 12 of the W2. Please let me know the below:
1. How and where I can map the particular form to the wagetype during configuration (either in 512W_d table or anywhere else)
2. The wagetype characteristics and any other configuration I may need to follow.
Thanks for your help in advance.
Subbaiah.