Retracting a Report

If you need to modify a report you've already submitted, and it hasn't yet been processed downstream, you'll need to retract it.

You may only retract a report with a status of Submitted. If a report has a status of Processed, it can no longer be retracted—and if you need to modify it, you will need to file an amendment.

To retract a report:

1. Navigate to the Payroll Reports page by using the menu bar Payroll Reporting > File Payroll Reports.
2. In the Report Filter box, select Completed Reports.
3. Enter the work month (mm/yyyy) and click Get Reports.
4. Click on the Report Period date to open the report.
5. Click the Retract button to un-submit the report.

When retracting a report, please note:

• The report will be moved out of Completed Reports and back into Due Reports.
• All employee data will be retained but not submitted.
• Any electronic payments will be canceled.

For information on filing amendments for Processed reports, see here.