Payroll and OTL - EBS (MOSC)

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NJ Third Party Sick Pay

How is everyone handling balance adjustments for third party sick pay in NJ? How do you handle getting only the ER FICA for payment and the EE portions on the W2? Currently we adjust, pay all, then request a refund on our 941 for the overpayment of the EE portion since this was already paid by New Jersey. Is there an easier way?

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