I need to reissue a commission check to an employee that never received it in the mail.  I did this last year as well and when I voided the check and reprinted it our 941 tax report was incorrect. 

I see that there is an option to "reissue" the check with the same payroll period referenced instead of voiding the check.  Do I use today's date as the reissue date or do I back date it to the original date the check was issued?  I don't want our federal tax reports to be off again. 

Thank you