Run the Tax Exempt Status Report to display active employees who have “N” in their withholding tax schedule. Be sure this is the correct designation for the employee in accordance with their selection.
Mid-Oct - 1st run of EVS Verification Failure Report to check for employees who have a mismatch in their SSN or Name provided. Work with your Personnel Administration Processor to make any corrections on the Personal Data (0002) infotype, refer to the Personal Data - Change Existing Record procedure.
Late-Oct - Create an internal checklist cutoff calendar to identify agency deadlines and create a communication plan for items such as: