Third Party Sick Pay and NJ-927

Saphire605 · ‎January 17, 2019

We had an employee that was out on disability and we received the Year End Statement to enter into the employee's W-2. I followed the QB instructions on setting this up.

The 941 and W2's amount are in agreement. However, now the NJ 927 wages amount is slightly under due to the fact that State Disability Wages are not subject to NJ State Income Tax.

Am I correct that the NJ927 and the 941 should not match?

AldrinS · ‎January 17, 2019

You've come to the right place to confirm this, Saphire605.

First and foremost, I appreciate your effort in setting this up and trying to figure out the difference on your end. That said, I'm happy to tell you that you're correct, the wages on forms NJ927 and 941 usually don't match.

QuickBooks has a certain way of calculating and displaying the details on each form and certain factors, like the one you mentioned, can affect this.

Please feel free to get in touch with me here for any additional questions, I always have your back. Thanks for dropping in and have a wonderful rest of your week.

View solution in original post

AldrinS · ‎January 17, 2019

You've come to the right place to confirm this, Saphire605.

First and foremost, I appreciate your effort in setting this up and trying to figure out the difference on your end. That said, I'm happy to tell you that you're correct, the wages on forms NJ927 and 941 usually don't match.

QuickBooks has a certain way of calculating and displaying the details on each form and certain factors, like the one you mentioned, can affect this.

Please feel free to get in touch with me here for any additional questions, I always have your back. Thanks for dropping in and have a wonderful rest of your week.

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