Wiki source code of COVID W-2 Reporting
Last modified by Derek K on 2024/02/07 22:29
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2.1 | 1 | ====== **Guidance on Reporting Qualified Sick Leave Wages and Qualified Family Leave Wages Paid Pursuant to the Families First Coronavirus Response Act in accordance with the [[//IRS Notice 2020-54//>>url:https://www.irs.gov/pub/irs-drop/n-20-54.pdf]]** ====== |
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2.1 | 3 | ====== In addition to including qualified sick and family leave wages in the amount of wages paid to the employee reported in **Boxes 1, 3 (up to the social security wage base), and 5 of Form W-2**, employers must report to the employee the wages that were paid, with each amount separately reported either in Box 14 of Form W-2 or on a separate statement. ====== |
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2.1 | 5 | ====== Aatrix has added 3 separate **Box 14** items to follow these guidelines and they are described below: ====== |
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2.1 | 7 | 1. ((( |
| 8 | ====== **511EPSLA** - Qualified Sick Leave Wages up to $511 per day ====== | ||
| 9 | ))) | ||
| 10 | 1. ((( | ||
| 11 | ====== **200EPSLA** - Qualified Sick Leave Wages up to $200 per day ====== | ||
| 12 | ))) | ||
| 13 | 1. ((( | ||
| 14 | ====== **EFMLEA** - Qualified Family Leave Wages ====== | ||
| 15 | ))) | ||
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6.1 | 17 | [[image:COVID_Box_14.png||alt="COVID Box 14.png" height="281" width="594"]] |
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3.1 | 18 | |
| 19 | ---- | ||
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| 21 | == Related Pages: == | ||
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| 24 | === [[eFile or Print Incomplete>>doc:Windows.U\.S\..Year-end, W-210951099 Questions ». Processing and Form Introduction.eFile or Print Incomplete.WebHome]] === | ||
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5.1 | 26 | ====== Learn how to eFile or Print additional forms. ====== |
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5.1 | 29 | === [[Importing a CSV File>>doc:Windows.U\.S\..Affordable Care Act (ACA) ».Processing and Form Introduction.Importing a CSF File.WebHome]] === |
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3.1 | 30 | |
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5.1 | 31 | ====== Learn about importing a CSV into the ACA Preparer. ====== |
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| 34 | === [[W-2 eFiling Process>>doc:Windows.U\.S\..Year-end, W-210951099 Questions ». Processing and Form Introduction.W-2 eFiling Process .WebHome]] === | ||
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5.1 | 36 | ====== Learn more about the W-2 e-Filing Process with the Aatrix W-2 Preparer. ====== |
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| 39 | === [[1099 eFiling Process>>doc:Windows.U\.S\..Year-end, W-210951099 Questions ». Processing and Form Introduction.1099 eFiling Process.WebHome]] === | ||
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5.1 | 41 | ====== Learn more about the 1099 e-Filing Process with the Aatrix 1099 Preparer. ====== |
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| 44 | === [[Amount Due on State Reconciliation Returns>>doc:Windows.U\.S\..Year-end, W-210951099 Questions ». Processing and Form Introduction.Amount Due on State Reconciliation Returns.WebHome]] === | ||
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5.1 | 46 | ====== Learn about amounts due during the W-2 and 1099 process on state reconciliation returns. ====== |