We have a site that has sick wages being paid out by a the carrier. The carrier is providing a W-2 and is withholding/remitting FIT, SIT(we have) and both parts of the FICA for the employee.
We need to remit the FICA for the employer and are wanting to record the amount in Lawson for each employee.
Does anybody have a similar situation? We don't want to add the gross wages to the employee because their W2 from the carrier will have the appropriate gross wages, however, we need the 287 to pick up the ER FICA...
Thoughts?
