So, we switched to a new payroll system at work as of the first of this year. There was some trouble with getting my data in particular imported. Several things got corrupted. Luckily 3 out of the 4 things either aren't really important or won't come into play for some time, so are not a big deal.
However, the 1 that is an issue right away is my HSA. The new system did my contribution twice on the first paycheck. Once pre-tax and once post-tax. It's fixed for next week, but that doesn't help me for week 1. While it's easy enough to adjust my contributions to avoid going over the maximum, how do I resolve the post-tax contribution? Is there a form to file at tax time to get that extra tax money back and what sort of supporting documentation do I need to collect to go with it? Or do I just accept the loss of ~$30-40 in tax on that erroneous contribution?