Discuss APA FPC-Remote Exam Topic 7 Question 19

Which form is used by third-party administrators to report sick pay paid on behalf of an employer?

AForm 941

BForm 1099

CForm 8922

DForm 1095-B

Suggested Answer: C

Comprehensive and Detailed Explanation:

Form 8922, Third-Party Sick Pay Recap, is used when a third-party administrator (TPA) pays sick pay on behalf of an employer and needs to report taxable wages properly.

This ensures that Social Security, Medicare, and FUTA taxes are correctly allocated between the employer and third party.

Sick pay is subject to FICA taxes, but not always subject to FUTA if paid directly by an insurer.

Option A (Form 941) is incorrect because it is used for quarterly payroll tax filings.

Option B (Form 1099) is incorrect because sick pay is reported on W-2, not 1099.

Option D (Form 1095-B) is incorrect because it relates to health coverage reporting.

IRS Form 8922 Instructions -- Third-Party Sick Pay Recap

Payroll.org -- Sick Pay Taxation Guidelines

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20 comments · newest first

Andra 1 month ago

I’ll go with Form 941 too, it makes sense.

Gladys 1 month ago

I feel confused about this one.

Holley 2 months ago

Form 1095-B doesn’t sound right.

Thurman 2 months ago

I remember learning about Form 8922.

Trinidad 2 months ago

No, it's definitely Form 941.

Laquanda 2 months ago

I think it's Form 1099.

Jose 2 months ago

Wait, are you sure? I’ve never heard of Form 8922 before!

Francoise 2 months ago

Yeah, I agree, Form 8922 is the right one.

Susana 3 months ago

I thought it was Form 1099? Seems like a common mistake.

Tegan 3 months ago

Definitely not Form 941, that's for payroll taxes!

Sylvia 3 months ago

It's Form 8922 for sick pay reporting.

Kerry 3 months ago

Form 941 is for payroll taxes, not sick pay!

Noble 3 months ago

Wait, are you sure about that? I thought it was something else.

Julie 4 months ago

Definitely Form 8922, no doubt about it!

Jolene 5 months ago

I thought it was Form 1099?

Willard 5 months ago

It's Form 8922 for sick pay reporting.

Aja 6 months ago

I’m confused about this one. I thought Form 1095-B was related to health coverage, so that can't be it. I really need to review these forms again!

Cecilia 6 months ago

I’m leaning towards Form 8922, but I might be mixing it up with another form. I remember it had something to do with third-party reporting.

Nadine 6 months ago

I practiced a similar question where we had to identify forms for different types of payments. I feel like Form 941 was mentioned a lot, but I can't recall if it was for sick pay.

Glynda 6 months ago

I think it's Form 1099, but I’m not entirely sure. I remember something about it being used for reporting various types of income.

APA FPC-Remote Exam - Topic 7 Question 19 Discussion