How to print the Employees with Negative YTD+ Amounts report

The Employees with Negative YTD+ Amounts report display all employees with negative year-to-date value (including current pay period) in the current tax year.

Access the report

1. From the Main Menu, go to Reports, then Audit Reports.
2. Choose Employees with Negative YTD+ Amounts.

Complete report selections

1. You have the following options to validate the employee data:
   • Validate employees where the year-to-date (including current pay period) values are negative per IRP5 source code
   • Validate employees where the year-to-date (including current pay period) values are negative per definition line

 NOTE: You tax file submission will fail of you have negative values on a source code.  

2. Click Continue.

The report will include all employees with negative values to review.

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