@rjs Sorry about the confusion.
So the sick pay was received in 2016.. and repaid partially in 2020 and finished in 2021.
$6292.46 in 2021
$12288.48 in 2020
Yes it was taxable income in 2016 in box 1. Box 13 Third-party sick pay in checked.
I am preparing 2021 taxes. He also received sick pay in 2021 from the same company which was reported on a W-2. However the amount repaid is not reflected on the W-2. Where his taxes sit right now it appears he has to pay in several thousand in taxes. I'm just trying to make sure I record this repayment in the correct way and hopefully lower his tax bill if that is possible.
