We have two facilities in New Jersey that employees are eligible for sick pay through the state. Beginning of this year, the state sent a file with the employee pay information that we did adjustments to taxable wages and taxes. We had to manually flag the third party sick pay box on the w2 (PR297 cvs) because if we use the option on W0 on PR27 it was adding it to box 12
We are looking for the correct way to enter this information for 2019 Tax Year.
- Should we issue a separate W2?
- Should it be reflected in code J box 12?
