For more information on FFCRA, please use the following link: https://www.dol.gov/agencies/whd/pandemic/ffcra-employer-paid-leave
The FFCRA requires certain employers to provide their employees with paid sick leave or expanded family and medical leave for specified reasons related to COVID-19. The Department of Labor's Wage and Hour Division (WHD) administers and enforces the new law's paid leave requirements. These provisions will apply from the effective date through December 31, 2020.
Three types of leave the Act covers:
Enter this amount on the employee's 001 USPSCN/DEDSCN in the COVID 1 field or using a spreadsheet to load the information using UPSLOAD.
The per day limit is $511 for up to 10 days. The maximum limit amount is $5,110. |
Enter this amount on the employee's 001 USPSCN/DEDSCN in the COVID 2 field or using a spreadsheet to load the information using UPSLOAD.
The per day limit is $200 for up to 10 days. The maximum limit amount is $2,000. |
Enter this amount on the employee's 001 USPSCN/DEDSCN in the COVID 3 field or using a spreadsheet to load the information using UPSLOAD.
The per day limit is $200 for up to 10 weeks. The maximum limit is $10,000. |
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Using the USPLOAD/DEDSCN program, the 3 COVID reporting fields can be imported into the Federal Deduction with a spreadsheet. These amounts will appear on Box 14 of the employee's W2.
Save the spreadsheet as a .CSV.
The format of the DED_CODE column needs to be 3 characters in length for the system to recognize the leading zeros in the 001 deduction. You can change the length to 3 characters by going to 'Format Cells', selecting Custom and typing in 000. ![]() |
Transfer the .CSV file to Reflections using FileZilla or the File Transfer in Reflections
Transfer type for CSV files is ASCII |
To upload the data go to USPLOAD, then the DEDSCN option.
MENU>USPLOAD |