Discussion:Reporting Hawaii TDI on 941

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Discussion Forum Index --> Hawaii User Group --> Reporting Hawaii TDI on 941

Actionbsns (talk|edits) said:

4 October 2007
A few years ago when I was working with an accountant here in Hawaii, someone was paid TDI benefits and I have forgotten how it is handled. I believe we set up in QuickBooks a separate W-2 for that employee at year end, and I need to figure this out by January, but right now I need to know if this goes on the 941 for this quarter and how do I get it there? The insurance company pays all the withheld taxes but the employer has to pay the employer share of FICA/MC. Are these payments subject to FUTA and SUTA as well?

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