you can setup a code for the shareholders under Payroll - preferences - Deduction and Benefit Codes

I’m aware there’s a code set up for it.  Your code doesn’t report to correct code though.  That’s what I was searching for.  I adjusted the W2C through Aatrix though. 

if the code is incorrect the are other options on the setup screen.

@pbennett - this is great information, what would you do if the client starts midyear? would you have them figure out what it is to date and put that in with the adjustment imports?

Hello Shannon, @ShannonLandreth17 

I would create a code with the correct setup, adjust out the total from the wrong code and adjust it back to the correct code