Reference: Third-Party Sick Pay Reports (USA)
To see how Workday displays W-2 reports for the settings you’ve selected for your company, run the:
- Run Pay Completetask for the third-party sick pay manual payment.
- Create W-2 Datatask to create the data that Workday displays on the reports.
These tables describe the way Workday displays information about third-party sick pay (3PSP) based on who provides the W-2:
Worker Report | You Provide W-2s | Third Party Provides W-2s |
|---|---|---|
Payslip
| Separate rows for 3PSP and non-3PSP. | Only non-3PSP.
3PSP not displayed. |
| 1 row with combined 3PSP and non-3PSP.
Box 13 = Yes. | 1 row for each non-3PSP worker.
Box 13 = [blank]. |
View W-2 Errors
| 1 row with combined 3PSP and non-3PSP. | 1 row for each non-3PSP worker. |
| 1 row with combined 3PSP and non-3PSP. | 1 row showing all non-3PSP.
Box 13 = [blank] , depending on W-2 configuration. |
Tax Filing Quarterly Data for Workers
| 1 row for combined 3PSP and non-3PSP. | Separate rows for 3PSP and non-3PSP.
3PSP = Yes. |
Audit Federal and State Wages (by Worker)
| 1 row for combined 3PSP and non-3PSP. | 1 row for 3PSP. |
Audit Negative Wages or Tax (by Worker)
| 1 row for combined 3PSP and non-3PSP. | 1 row for 3PSP. |
Company Report | You Provide W-2s | Third Party Provides W-2s |
|---|---|---|
| 1 row for combined 3PSP and non-3PSP. | 1 row for non-3PSP wages.
1 recap row for 3PSP. |
| Recap not created. | 3PSP for all employees in the company. |
Tax Filing Quarterly Data by Company
| 1 row for combined 3PSP and non-3PSP for each tax authority. | For each tax authority:
|
Tax Filing Periodic Data by Company
| Separate rows for 3PSP and non-3PSP. | Separate rows for 3PSP and non-3PSP. |
Audit Federal and State Wages
| 1 row for combined 3PSP and non-3PSP. | 1 row for 3PSP. |
Audit Negative Wages or Tax
| 1 row for combined 3PSP and non-3PSP. | 1 row for 3PSP. |
Web Service | You Provide W-2s | Third Party Provides W-2s |
|---|---|---|
Tax Filing Periodic Data for Workers
| Includes 3PSP data. Separate rows for 3PSP and non-3PSP. | Includes 3PSP data. Separate rows for 3PSP and non-3PSP. |
Quarterly Tax Filing
| Separate rows for all 3PSP and all non-3PSP. | Separate rows for all 3PSP and all non-3PSP. |
Third-Party Sick Pay Correction Recap - IRS Form 8922
To support the IRS Form 8922, Workday includes these fields in the report:
- Third Party Insurer / Agent Name.
- Third Party Provides Sick Pay W-2.
- Third Party Tax ID.