如何建立第三方病假报告
背景
美国国税局在休假期间向雇员征收患者的支付，疾病，伤害或残疾在真正的邪恶休假计划下汇报。有几种变量确定报告规则，例如付款类型，雇主是否由雇主或第三方（如保险公司）作出的付款，以及哪些一方同意负责报告。报告还取决于员工是否已支付给病假计划的税前或税后缴费捐款。解释了这些规则IRS公开15-A，雇主的补充税务指南根据“疾病报告”部分。
如果第三方（如保险公司）用于支付病假福利，则第三方可能负责扣缴和存入雇员的所得税，并为员工发出单独的W-2，根据您的服务协议。如果第三方负责向员工发出单独的W-2，您will not需要使用任何付款更新您的Payroll软件，下面的说明不适用。
如何在爱国者软件中建立生病报告vwin彩票开户
如果你有病假计划，and您的公司负责更新第三方病假付款的W-2，建议您首先创建两种钱类型去吧设置>薪资设置>小时和金钱类型>添加金钱类型。
1）生病的薪酬 - 纳税：这款货币类型将用于通过向员工通过员工制定的计划更新员工的工资历史，并通过员工的计划税前保费贡献。这些病假休假付款须纳税。
检查“包括应纳税收入”框。You can choose to leave the W-2 Box and Label fields blank (as shown below), or some employers choose to use W-2 Box 14 just for informational purposes so that the amount of taxable sick leave pay appears on the employee’s W-2 in Box 14. If the sick pay is being paid by a third party (as opposed to the employer), check the “Third Party Sick Pay” box.
2）生病的工资 - 没有：这款货币类型将用于通过向员工通过员工制定的计划更新员工的工资历史，并通过员工的计划税后保费贡献。These sick leave benefit payments are not taxable.
Leave the “Include as Taxable Income” box unchecked, and Enter W-2 Box 12, Label J (as shown below). If the sick pay is being paid by a third party (as opposed to the employer), check the “Third Party Sick Pay” box.
If your company, and not the third party, is responsible for reporting the sick leave payments on the W-2, the third party will send you an annual tax statement by January 15th of the following year, so that you can update the employee’s taxable wages and taxes withheld, and will be reflected on the W-2 created in the software. Please call our Support team so we can update your payrolls to update the employee’s wages and taxes withheld so that your quarterly and year-end tax statements are accurate.
你也可以与第三部分有一个协议y that they will withhold employee taxes and provide an additional W-2, but you as the employer will report the employer portion of social security, Medicare, and FUTA tax for the sick pay. In this case, please contact our Support Team so we can update the employer taxes to appear on your quarterly Form 941.
If the employee is enrolled in a sick leave plan, but did not actually receive sick pay benefits, there would be no need to update the employee’s wage file with either of these two Money
类型。