When I created the other current asset account and posted the total of the tax deductions in it to make the paycheck 0. But now I have that amount showing up in...

This is what I did, but now I have an account on my P & L with the total of the taxes paid by the third party sick pay co that was used to wash the negative net...

Thanks Tori B for your reply.. But I am still confused, when I enter the 3rd party sick pay using compensation the taxes show up on the paycheck as negative amo...

What about when you have to post the FICA and Medical from the third party sick pay. They deducted and paid it but I have to show it on the W2?

What about when you have to enter the FICA and Medical that the third party deducted and paid, but you have to show it on the employee W2