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New one on me (Third Party Sick Pay)


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I have a client who received a W2 for third party sick pay.  Not a problem, I know how to handle that.  But the client was recently awarded Social Security Disability and because they have retro back to 2018 the third party sick pay insurance company wanted to be re-imbursed for which the client wrote them a check.  The W2 is reflecting the total paid to her but not reducing it by the amount she paid back.

Any suggestions on how I should handle this?  It would seem to me at the least they should have deducted it from what they paid her, or sent a corrected W2.  Is there some magical way I can handle it?

Thanks for any suggestions!

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