SlideShare a Scribd company logo
4/3/2020
1
Webinar Audio:
You can dial the telephone numbers located on your webinar panel.
Or listen in using your headphones or computer speakers.
Coping with COVID-19 -
Keeping the workplace moving
We will begin shortly.
Welcome!
Live Webinar:
• Presentation is roughly an hour and a half
• All phone lines are muted
• If anyone has any questions during this webinar – please type them in
your Questions Box located at the bottom of your webinar panel
Webinar Details
1
2
4/3/2020
2
Lynda Dixon, CPA, CGMA
Net at Work| Business Analyst
Employer Solutions
Presenters
Stephanie Leimeister
Net at Work | Business Analyst
Employer Solutions
Why we are here today?
The COVID-19 virus
All of us will be affected in some way
whether it is our jobs, a family member’s job
or how we live day to day.
3
4
4/3/2020
3
• All Businesses large and small are feeling the strain
• Many employees in your company will be affected
• Make sure you are prepared for the coming weeks
• Payroll Continuity is a non-negotiable action
• We at Net at Work are here for you
Agenda
Agenda:
• Telework – Best Practices for a Remote Workforce
• New Legislative Updates
• FFCRA
• CARES
• HR Regulations – ADA / FMLA / I-9
• Employee Data and Reporting
5
6
4/3/2020
4
Telework
Best Practices for a Remote Workforce
Harold G. Ford III
SHRM-SCP, SPHR
Consulting Manager
Employer Solutions
Net at Work
Presenters
Tyler Bower
Director of Cloud
and
Hosting Services
Cloud at Work
Ralph Serzo
IT Service and
Operations
Manager
Net at Work
7
8
4/3/2020
5
Best Practices for a Remote Workforce
• Agenda:
• HR Best Practices
• Strategies to Secure Your Team
• Cloud vs. On-Premise
• Five Tips for Employees
HR Best Practices
• Review Policies and Procedures
• Changes due to COVID-19
• Employee Guidelines
• Review HR Regulations
• FLSA
• ADA
• FMLA
• OSHA
• Review Regulatory Changes
• FFCRA
• CARES Act
• State/Local
9
10
4/3/2020
6
HR Best Practices
• Align Employees with Business Strategy
• Reiterate Mission & Vision
• Share Goals/Objectives
• Short and Long Term
• Identify Employee’s Role in Strategy
• Productivity
• Engagement
HR Best Practices
• Review Job Duties / Tasks
• Assess Team for Telework Traits
• Independent Worker
• Well-Organized
• Self-Motivated
• Ability to Prioritize
• Adaptable
• Collaborative
• Results-Oriented
• Provide Training
• Cross-Train
• Knowledge Transfer
11
12
4/3/2020
7
HR Best Practices
• Address Challenges
• Anxiety & Stress
• Culture Shift
• Telework Adoption
• Conflict
• Provide Proactive Communication
• Accurate, Credible Information
• Updates from Leadership team
• Announce Successes
• Keep Positive Culture
HR Best Practices
• Partner with IT to ensure World Class Telework
• Hardware
• Software
• Accessibility
• Security
• Virtual Presence
• Training
• Helpdesk Support
13
14
4/3/2020
8
Telework
Securing Remote Workforce
Securing Remote Workforce
 Volume and sophistication of socially engineered attacks
increasing—playing on fears, panic, and emotional stress
 Technology departments are losing control of end-user
environments—workstations missing critical software,
patches, and proactive toolsets found on most corporate
equipment
 Home-based users may not have company issued devices
with sophisticated security configurations
 Ready or not: BYOD devices must connect to your network
and your sensitive data
 Cybersecurity unpreparedness catching many off-guard
 Privacy implications now front and center as more employee-
owned devices connect to business networks
15
16
4/3/2020
9
10 Strategies to Secure your Team
1. Remind your team about email
scams:
 Check twice before clicking a link
 Be suspicious of all unexpected
attachments
2. Implement Multifactor
Authentication
3. Standardize your password policy
and require complexity
4. Educate employees on the types of
company data that should be
secured or encrypted
10 Strategies to Secure your Team
5. Run a risk assessment on your
employee’s home setup:
 Security Patches Up to Date
 Antivirus Installed
 Firewall Configured
6. Secure privileged user accounts on
all systems
7. Provide telework users with security
tools for their home devices and
networks
17
18
4/3/2020
10
Cloud
Five Tips to Telework
April 6th, 2pm ET
To help protect your privacy, PowerPoint
has blocked automatic download of this
picture.
To help protect your privacy, PowerPoint
has blocked automatic download of this
picture.
Tyler Bower
Director of Cloud and
Hosting Services
Cloud at Work
Ralph Serzo
IT Service and
Operations Manager
Net at Work
To help protect your privacy, PowerPoint
has blocked automatic download of this
picture.
Rob Levin
Chairman
Work Better Now
19
20
4/3/2020
11
Telework
Five Tips for Employees
Telework – Five Tips for Employees
1. Separate your Living Space and Workspace
• Define your Workspace
• Privacy
• Webcam Background
• Optimize your Workspace
• Hardware/Software
• Communication
• Office Supplies
• Make it Comfortable!
• Have Boundaries
• Time Block without Interruptions
• Green Light / Red Light
21
22
4/3/2020
12
Telework – Five Tips for Employees
2. Technology
• Great Internet Connectivity
• Programs, Utilities, Tools
• Communication / Collaboration
• Time Tracking
• BYOD
• Security
• Technology Training
Telework – Five Tips for Employees
3. Prioritize Work
• Organize Your Day
• Set Daily Goals
• Focus on Results
• Important vs. Urgent
• Manage Your Time
• Be Consistent
• Understand Manager Expectations
• Daily Pulse Check
• Monitor Performance
• Evaluate Success
• Share Progress
23
24
4/3/2020
13
Telework – Five Tips for Employees
4. Communicate Constantly
• Rely on Always-On Technology
• Increase One-on-One’s
• Participate in Virtual Team Huddles
• Establish Agenda
• Keep Minutes
• Record Meetings
• Document and Share
• Be Transparent
Telework – Five Tips for Employees
5. Take Break
• Telework Wellness
• Take Breaks
• Eye Rest (20-20-20)
• Stand, Stretch
• Go Outside
• Pulse Check with your “Home Team”
• Know When to End the Day
• Have Virtual Water Cooler Meetings
25
26
4/3/2020
14
Telework – Five Tips for Employees
Legislative Update
27
28
4/3/2020
15
FFCRA
Families First Coronavirus Response Act (H.R. 6201) – Quick Review
“…provides small and midsize employers refundable tax credits that reimburse them, dollar-for-dollar,
for the cost of providing paid sick and family leave wages to their employees for leave related to
COVID-19.”
• Passed in House 03/14/20
• Three Employer Requirements/Provisions:
• Emergency Paid Sick Leave Act
• Emergency Family and Medical Leave Expansion Act
• Future Government Tax Credits for Paid Sick and Paid FMLA Act
https://www.netatwork.com/resource/?rc=hrms-2
FFCRA
• Emergency Paid Sick Leave
• Employers with fewer than 500 employees
• Some employers under 50 employees exempt
• COVID-19 Related Leave
• Personal
• Family
• Up to two weeks paid sick leave
• Full-Time – 80 hours
• Part-Time – hours the employee works in 2 weeks
* Employers are not permitted to modify existing paid leave
policies to avoid providing additional sick time.
29
30
4/3/2020
16
FFCRA
• Emergency Family and Medical Leave Expansion Act
• Up to an additional 10 weeks of paid leave
• All Employers with fewer than 500 employees
• Including under 50 employees
• Amends FMLA to include Public Health Emergency
• Eligible after 30 days of hire
• Paid Leave – No less than 2/3rds regular rate
• Expands definition of family member
• Job restoration provisions
• Over 25 employees – full restoration
• Under 25 employees – see provisions
FFCRA
• Qualifying Reasons - Employee is unable to work or telework
1. is subject to a Federal, State, or local quarantine or isolation order related
to COVID-19;
2. has been advised by a health care provider to self-quarantine related to
COVID-19;
3. is experiencing COVID-19 symptoms and is seeking a medical diagnosis;
4. is caring for an individual subject to an order described in (1) or self-
quarantine as described in (2);
5. is caring for a child whose school or place of care is closed (or child care
provider is unavailable) for reasons related to COVID-19; or
6. is experiencing any other substantially-similar condition specified by the
Secretary of Health and Human Services, in consultation with the
Secretaries of Labor and Treasury.
31
32
4/3/2020
17
FFCRA
• New Earning Codes are needed
• EFMLA
• EPSLA
• EPSLO
• Handout in Webinar Resources
– Creating Codes in Sage HRMS
and Abra Suite for COVID-19
Sage HRMS – New Earnings Codes for Tax Credits
• New Tax Codes are needed
• CVIDSS
• CVIDMD
• Set up in Local Taxes
• Handout in Webinar Resources
– HR6201 Families First
Coronavirus Response Act SS
and Medicare Taxes.docx
Sage HRMS – New Taxes for Tax Credits
33
34
4/3/2020
18
Links to IRS and Department of Labor FAQ pages
https://www.irs.gov/newsroom/covid-19-related-tax-credits-for-
required-paid-leave-provided-by-small-and-midsize-businesses-
faqs
https://www.dol.gov/agencies/whd/pandemic/ffcra-questions
FFCRA
FFCRA
What Businesses are Affected?
• Businesses and Tax-Exempt Organizations with fewer than 500 employees (IRS FAQ 16)
• At the time the leave will be taken
• Full and part time (DOL FAQ 2)
• Includes employees on leave
• Temporary employees
• Employees supplied by a temporary agency
• Does not include independent contractors
• Integrated Employer Test under FMLA
35
36
4/3/2020
19
FFCRA
Businesses with fewer than 50 employees (DOL FAW 58 & 59)
• Child care-related paid leave and expanded FMLA
• Jeopardize the viability of business as a going concern exemption
Authorized officer of the business must determine
• Result in expenses exceeding revenue and cause business to
cease operating at a minimal capacity,
• The specialized skills, business knowledge, responsibilities of
this/these employee(s) are required to support the operational
capacities, or
• Not sufficient workers available to operate at a minimum
capacity
Intermittent Leave & Telework (DOL FAQ 17-22)
• As the employer, you do not have to agree to flexible arrangements and
intermittent leave
• However
• The Department encourages employers and employees to collaborate to
achieve flexibility and meet mutual needs, and the Department is supportive
of such voluntary arrangements that combine telework and intermittent
leave.
FFCRA
37
38
4/3/2020
20
Substantiation of Eligibility for Sick Leave or Family Leave Credits
Employee Written Request (IRS-FAQ 44)
• Employee Name
• Date/Dates for which leave is requested
• Statement of the COVID-19 reason with written support for that reason
• Statement that the employee is unable to work, or telework based on
that reason
• Name and relation to employee
• School and age of child(ren) if applicable
• Statement that no other person will provide care
• If over age 14 statement of special circumstances
• For Quarantine related leave - Statement from Agency or Health
Professional
FFCRA
Additional Employer documentation (IRS-FAQ 45)
• How the leave wages were computed
• Records of work, telework
• Calculations for Qualified Health Plan Expenses
• Copies of submitted Forms 7200, Advance of Employer Credits Due to
COVID-19
• Copies of submitted Forms 941
Document Retention
• Four Years after tax due or paid (whichever comes later) (IRS-FAQ 46)
• Both approved and unapproved requests
FFCRA
39
40
4/3/2020
21
Qualified Health Plan Expenses (IRS FAQ 31)
• Employer Cost
• Employee Cost Paid with Pre-Tax salary reduction contributions
• Cost paid with after tax contribution is not eligible
• HRA/ health FSA - amount specific to a particular employee
• Does not include employer contributions to HSAs, Archer MSA, QSEHRA
• Compute Qualified Costs for each plan separately
FFCRA
Fully-Insured - any reasonable method to determine & allocate plan expenses (IRS-
FAQ 33)
Options for Calculations
• COBRA premium applicable for the employee
• One Average premium rate for all employees
• Substantially similar method taking into account employee only vs other
than employee only coverage
FFCRA
41
42
4/3/2020
22
Example: An Eligible Employer sponsors an insured group health plan that covers
400 employees, some with self-only coverage and some with family coverage.
Each employee is expected to have 260 work days a year. (Five days a week for 52
weeks.)
The employees contribute a portion of their premium by pre-tax salary reduction,
with different amounts for self-only and family.
The total annual premium for the 400 employees is $5.2 million. (This includes both
the amount paid by the Eligible Employer and the amounts paid by employees
through salary reduction.)
FFCRA
For an Eligible Employer using one average premium rate for all employees, the
average annual premium rate is $5.2 million divided by 400, or $13,000.
For each employee expected to have 260 work days a year, this results in a daily
average premium rate equal to $13,000 divided by 260, or $50.
That $50 is the amount of qualified health expenses allocated to each day of paid
sick or family leave per employee.
FFCRA
43
44
4/3/2020
23
Self Insured Plans
- any reasonable method to determine & allocate plan expenses (IRS-FAQ 34)
• COBRA
• Any reasonable actuarial method
FFCRA
How to claim the credits (IRS FAQ 37)
Total qualified leave wages and related credits reported on Form 941
• Reduce amount of Federal Tax Deposit
• Tax deposit reduced does not have to include these wages (IRS FAQ 38)
• Must be in the same quarter
• No Double Benefit Allowed (IRS FAQ 52)
• Example
• $5000 Leave wages paid
• Tax Deposit Due = $8000
• Employer keeps $5000
• Employer makes Tax Deposit for $3000
FFCRA
45
46
4/3/2020
24
Request Advance - Form 7200
• Example
• $10,000 leave wages paid
• Tax Deposit Due = $8000
• Employer keeps $8000
• Employer uses Form 7200 to request remaining $2000
• https://www.irs.gov/forms-pubs/about-form-7200
FFCRA
Coronavirus Aid, Relief, and Economic Security Act
(CARES Act)
CARES
47
48
4/3/2020
25
Specific industries
• Air Carriers, Cargo Air Carriers, businesses critical to national security
• Federal Reserve Activities
• Mid-Sized Businesses
• Between 500-10,000 employees
• Six month grace with interest cap of 2%
• Government Relief
CARES
• Healthcare Emergency Fund
• Public Health and Social Services Emergency Fund
• Health care related expense or lost revenues
• Construction of temporary structures, leasing properties, medical supplies
and equipment including PPE and testing supplies, increased workforce and
trainings, emergency operation centers, retrofitting facilities, surge capacity
• Medicare Reimbursements
• Medical Supplies as related to national stockpile
CARES
49
50
4/3/2020
26
Paycheck Protection Program (PPP)
Small Business Act section 7(a)
• Provide loans to small businesses from participating banks
• Community Banks
• Also online
Funding Payroll, Rent, Mortgages, Utilities, Debt Obligations
Loan size lesser of $10 million and 250% of average monthly payroll
CARES
SBA defined "small business concerns" and other businesses with 500 or fewer
employees (includes both full and part time workers
SBA employer affiliation rules apply
No personal guarantees or collateral support
Loans may be forgiven when used for period February 15 through June 30, 2020
Subject to decreases in employee headcount and wages (greater than 25%)
Employee's compensation in excess of $100,000 is excluded from forgiveness
Portion not forgiven repaid over term up to 10 years with an interest cap of 4%
Restrictions on share repurchases, dividend payments, and executive compensation
CARES
51
52
4/3/2020
27
Grant
$10,000 Grant
- SBA Economic Injury Disaster Loan (EIDL) program
Do not have to receive EIDL funding
CARES
Early Distributions from Retirement Plans
• Waiving the 10% penalty up to $100,000 distributions
• Qualified plan loans increased from $50,000 to $100,000 and from 50% of
vested balance to 100%
• Repayments on outstanding loans may be delayed for up to a year
• Required Minimum Distributions for 2020 are not required
CARES
53
54
4/3/2020
28
Taxes
Payroll tax credits
• FFRCA
• Employee Retention Credit
Payroll Tax Payment Delay
Delay paying the Employer's share of Social Security
• One-half can be delayed until December 31, 2021
• The other half can be delayed until December 31, 2022
NOLs - carryback rules
Excess Business Loss caps
CARES
Employment
Pandemic Emergency Unemployment Compensation
• Additional $600 per week until July 31, 2020
• Expands to include (not exhaustive list)
• GIG workers
• Self-employed
• Part-time
• Those without sufficient work history
CARES
55
56
4/3/2020
29
Employee Retention Credit for Employer Subject to Closure Due to COVID-19
Credit against employer portion of social security
50% of qualified wages plus qualified health plan expenses
Available to all employers regardless of size
Exceptions - state & local government
Business who take Small Business Loans
• https://www.irs.gov/newsroom/irs-employee-retention-credit-available-for-many-businesses-
financially-impacted-by-covid-19
• https://home.treasury.gov/news/press-releases/sm962
CARES
Due to Government closure order resulting in partial or full
suspension of business, or
Gross receipts for 1st Quarter 2020 are reduced by 50% over same
quarter last year and continuing until the calendar quarter in which
the business' gross receipts are greater than 80% year over year.
Cap of $5000 per employee (50% of qualified wages of
$10,000
Wages paid after March 12, 2020 and before January 1, 2021
are eligible
CARES
57
58
4/3/2020
30
Based on average employees in 2019
Less than 100, credit based on all employees whether or not they worked
More than 100, credit is based on wages paid to non-working employees
Reduce federal payroll tax deposit or request advance on Form 7200, Advance
Payment of Employer Credits Due to COVID-19
This is instead of the SBA EIDL
If you take the forgivable loan you don't get this credit
Calculated each quarter
No double dipping for the same wages
CARES
HR Regulations
ADA / FMLA / I-9
59
60
4/3/2020
31
• Americans with Disabilities Act – March 19th Updates
The EEOC has provided guidance in a publication entitled Pandemic
Preparedness in the Workplace and the Americans With Disabilities Act, that
can help employers implement strategies to navigate the impact of COVID-
19 in the workplace. It has been updated to address examples and focus on
implementing strategies for keeping workplaces safes during the COVID-19
pandemic. Some of the updates include:
• Employers can send an employee home with COVID-19 or symptoms
associated with it.
• Employers may ask employees who report feeling ill questions about
their symptoms to determine if they may have COVID-19.
• Employers may measure employees’ body temperature.
ADA
• Americans with Disabilities Act – March 19th Updates
• Employers should continue to provide reasonable accommodations for
employees and address new requests as soon as possible.
• Employers may screen job applicants for symptoms of COVID-19 after
making a conditional job offer.
• Employers are allowed to take an applicant’s temperature as part of a
post-offer
• Employers may delay the start date of an applicant who has COVID-19
or associated symptoms. The job offer may also be withdrawn if the
start date needs to be immediate and the individual cannot safely begin
working due to COVID-19.
ADA
61
62
4/3/2020
32
FMLA/FFCRA
• Emergency Family and Medical Leave Expansion Act
• Up to an additional 10 weeks of paid leave
• All Employers with fewer than 500 employees
• Including under 50 employees
• Amends FMLA to include Public Health Emergency
• Eligible after 30 days of hire
• Paid Leave – Not less than 2/3 regular rate, $200/day cap
• Expands definition of family member
• Job restoration provisions
• Over 25 employees – full restoration
• Under 25 employees – see provisions
I-9 Review Requirement Changes - Effective March 20th
The U.S. Department of Homeland Security (DHS) has announced that it will relieve
employers from having to review Form I-9 documents in-person with new employees. The
change applies to employers and workplaces that are operating completely remotely. Physical
Documentation review will not be excused if the employee is working onsite. Make sure to
document the reason for the physical inspection delay as “COVID-19” in the Section 2
additional information field .
Once normal operations start up again all employees onboarded using remote verification
must report to their employer within three business days for in-person verification of their
identity and eligibility documentation. When the documents have been physically inspected,
make sure to update the files to read "documents physically examined" with the date of
inspection in the Section 2 additional information field.
These changes may be implemented by employers for a period of 60 days or within 3 days of the
National Emergency being lifted.
I-9 Review
63
64
4/3/2020
33
Employee Data & Reporting
• Employee Data Considerations
• Will employees be placed on LOA, reduced hours, or listed as terminated?
• Who qualifies as Part time vs Full Time?
• Have new earnings codes for leaves been defined?
• How will you determine critical positions and functions?
• How will backup staff skilled for specific jobs be identified in the system?
• How will employees working remotely be identified?
Employee Data
65
66
4/3/2020
34
• Reporting Needs
• Tax Credits - paid sick leave/EMFLA, ER Federal taxes, ER medical insurance
• SBA Loans – FTE employees & wages paid
• Part Time workers - calculations for average hours and wages
• Tracking employees – leaves of absence, furloughed, employee types
• Unemployment - filing for attached workers
• Management – employee job titles, skills, seniority
Reporting
• Employee Earnings/Deductions/Taxes Report
Reporting
67
68
4/3/2020
35
• Summary Earnings/Deductions/Taxes Report
Reporting
• Employee Earnings/Deductions/Taxes Export to Excel
Reporting
Empno Employee Name Ck Date Ck Num Cat Code Hrs/Qty EEAmt EEWages ERAmt ERWages TxWages TxWagLim
021 Kahill, Nancy 2 HOLH 1,600.00 17,089.30 0.00 0.00 0.00 0.00 0.00
021 Kahill, Nancy 2 REG 1,600.00 18,782.70 0.00 0.00 0.00 0.00 0.00
021 Kahill, Nancy 4 401K 0.00 259.20 18,782.70 259.20 18,782.70 0.00 0.00
021 Kahill, Nancy 4 ADD 0.00 12.90 0.00 65.50 0.00 0.00 0.00
021 Kahill, Nancy 4 GTL 0.00 6.30 0.00 28.60 0.00 0.00 0.00
021 Kahill, Nancy 4 LIFE 0.00 5.60 0.00 31.30 0.00 0.00 0.00
021 Kahill, Nancy 4 LTD 0.00 6.90 0.00 69.20 0.00 0.00 0.00
021 Kahill, Nancy 7 USFIT 0.00 7,043.10 35,612.80 0.00 0.00 35,612.80 0.00
021 Kahill, Nancy 7 USFUTA 0.00 0.00 0.00 140.00 7,000.00 35,872.00 7,000.00
021 Kahill, Nancy 7 USMED 0.00 520.10 35,872.00 520.10 35,872.00 35,872.00 0.00
021 Kahill, Nancy 7 USSS 0.00 2,224.10 35,872.00 2,224.10 35,872.00 0.00 35,872.00
021 Kahill, Nancy 8 CASIT 0.00 2,417.20 35,872.00 0.00 0.00 35,872.00 0.00
021 Kahill, Nancy 8 CASUTA 0.00 0.00 0.00 238.00 7,000.00 35,872.00 7,000.00
021 Kahill, Nancy 10 CA0001 0.00 0.00 0.00 5.40 35,872.00 35,872.00 35,872.00
69
70
4/3/2020
36
• Employee Job Census Export to Excel
Reporting
Company Empno Last Name First Name Act/Ter Status Hiredate JobCode JobTitle JobDate Dept Hours Rate Shift SalGrade Sal/Hour Annual Exempt Supervisor
DEC 042 Jones Adrian A RFT 1/1/2010 PAY CLK Payroll Clerk 1/1/2010 HR 80.00 19.75 EW15 S 41,080.00 Y Black, Joseph L
DEC 100020 Bryan Marilyn A RFT 1/10/2008 ASSEMB Assembler 1/1/2010 PROD 40.00 12.82 M1 NH15 H 26,668.51 N Dolite, Theodore
DEC 100050 Haley III John A RFT 3/28/2007 APCL1 A/P Clerk I 3/28/2007 SALES 40.00 11.80 A2 NH14 H 24,537.57 N Lamar, Nelson
DEC 100100 Dolite Theodore A RFT 1/10/2008 LINESUP Line Supervisor 1/1/2008 PROD 40.00 27.40 M1 NH15 S 56,986.18 N Lamar, Nelson
DEC 100200 O'Dade Alan A RFT 1/10/2008 OPER2 Machine Oper II 1/10/2008 PROD 40.00 24.84 A1 NH13 S 51,660.96 N Dolite, Theodore M
DEC 100300 MacHeath Fetch A RFT 1/10/2008 OPER1 Machine Oper I 1/10/2008 PROD 40.00 19.00 M2 NH11 H 39,525.41 N Dolite, Theodore
DEC 100400 Plumlin Ernest A RFT 6/25/2009 MGRSAL Manager, Sales 6/25/2009 SALES 40.00 11.76 A2 EW21 H 24,462.05 Y Allen, Hugh F
DEC 100500 Toore Conn A RFT 9/30/2009 SALES1 Sales Rep I 9/30/2009 PROD 40.00 14.64 M2 EW15 H 30,444.96 Y Plumlin, Ernest Mac
DEC 100700 Lamar Nelson A RFT 11/10/2008 MGRMAT Manager, Materials 11/10/2008 PROD 40.00 37.26 A1 EW17 S 77,502.05 Y Stewart, Mary A
DEC 200200 Donne Jane A RFT 3/1/2008 PURCLK Purchasing clerk 3/1/2008 ADMIN 40.00 19.13 A1 NH13 H 39,780.00 N Douglas, Shirley P
DEC 201210 Jang Richard A RFT 2/28/2007 PURCLK Purchasing clerk 2/28/2007 PROD 40.00 12.90 A1 NH13 H 26,838.24 N Douglas, Shirley P
DEC 300100 Tailor Strab A RFT 2/28/2009 ENGR1 Engineer I 2/28/2009 PROD 40.00 28.56 M1 EW17 S 59,404.80 Y Wilson, Samual M
DEC 300200 Tinker Bill A RFT 6/30/2009 BUYER Raw Materials Buy 6/30/2009 PROD 40.00 15.94 M2 NH15 H 33,160.61 N Stewart, Mary A
DEC 5563 Smythe Audrey A RFT 12/7/2010 TRAINER Trainer 12/7/2010 SALES 80.00 35.00 EW19 S 72,800.00 Y Allen, Hugh F
DEU 021 Kahill Nancy A RFT 1/1/2011 PAY CLK Payroll Clerk 1/1/2011 HR 80.00 19.75 EW15 S 41,080.00 Y Black, Joseph L
• Employee Benefit Census Export to Excel
Reporting
comp empno name hiredate bencode desc coverage epremium dpremium econtrib ccontrib tcost effdate expdate
DEU 021 Kahill, Nancy 1/1/2011 401KP 401K Percent 0 0.00 0.00 0.00 0.00 0.00 1/1/2011 12/31/2099
DEU 021 Kahill, Nancy 1/1/2011 AD+D Accidental Death/Dismembr 75,000 17.00 0.00 2.80 14.20 17.00 5/1/2011 12/31/2099
DEU 021 Kahill, Nancy 1/1/2011 DENTAL Dental 1,500 0.00 0.00 10.00 -10.00 0.00 5/1/2011 12/31/2099
DEU 021 Kahill, Nancy 1/1/2011 GTW-BW GTL-BW taxable 84,000 7.56 0.00 1.36 6.20 7.56 2/1/2011 12/31/2099
DEU 021 Kahill, Nancy 1/1/2011 LIFE-BW01 Life Insurance 50,000 8.00 0.00 1.21 6.79 8.00 2/1/2011 12/31/2099
DEU 021 Kahill, Nancy 1/1/2011 LTD Long Term Disability 2,054 16.50 0.00 1.50 15.00 16.50 2/1/2011 12/31/2099
DEU 021 Kahill, Nancy 1/1/2011 TAXGTL GTL Fringe Benefit 84,000 7.56 0.00 0.00 7.56 7.56 2/1/2011 12/31/2099
DEU 101 Stewart, Mary A 2/12/2004 401KP 401K Percent 0 0.00 0.00 0.00 0.00 0.00 1/1/2010 12/31/2099
DEU 101 Stewart, Mary A 2/12/2004 AD+D Accidental Death/Dismembr 75,000 20.00 0.00 0.00 20.00 20.00 1/1/2008 12/31/2099
DEU 101 Stewart, Mary A 2/12/2004 DENTAL Dental 1,500 0.00 0.00 25.00 -25.00 0.00 1/1/2008 12/31/2099
DEU 101 Stewart, Mary A 2/12/2004 DRUGS Prescriptions 0 7.50 0.00 1.88 5.62 7.50 1/1/2008 12/31/2099
DEU 101 Stewart, Mary A 2/12/2004 GTW-BW GTL-BW taxable 250,000 37.50 0.00 6.75 30.75 37.50 1/1/2000 12/31/2099
DEU 101 Stewart, Mary A 2/12/2004 HMO HMO Medical 1,000,000 603.00 600.00 402.00 801.00 1,203.00 1/1/2003 12/31/2099
DEU 101 Stewart, Mary A 2/12/2004 LIFE-BW01 Life Insurance 50,000 8.00 0.00 2.79 5.21 8.00 1/1/2003 12/31/2099
DEU 101 Stewart, Mary A 2/12/2004 TAXGTL GTL Fringe Benefit 250,000 37.50 0.00 0.00 37.50 37.50 1/1/2010 12/31/2099
71
72
4/3/2020
37
Resources
• DOL site
• https://www.dol.gov/agencies/whd/pandemic/ffcra-employee-paid-leave
• CDC COVID-19 site
• https://www.cdc.gov/coronavirus/2019-ncov/cases-updates/summary.html
• Homeland Security site for Disaster Recovery
• www.Ready.gov
• SHRM COVID-19 Resource Page
• https://www.shrm.org/ResourcesAndTools/Pages/communicable-diseases.aspx
• Employment Law, Leaves of Absence
• Link to FFCRA Information
• Johns Hopkins School of Public Health
• http://www.centerforhealthsecurity.org/resources/COVID-19/index.html
COVID-19 Webinars and Payroll Assistance
Weekly Learning Sessions on Fridays throughout the crisis
• Including topics such as:
• SBA Loans
• Legislative Updates & Guidance
• Work Opportunity Tax Credit (WOTC)
• https://www.netatwork.com/online-emails/hrms-webinar-schedule/
Complimentary Recorded Sessions for your team
• COVID-19 and Sage HRMS Payroll Processing
• https://www.netatwork.com/resource/covid-19-and-sage-hrms-payroll-processing/
• COVID-19 and Abra Suite Payroll Processing
• https://www.netatwork.com/resource/covid-19-and-abra-suite-payroll-processing/
73
74
4/3/2020
38
SHRM Certification Credit
20-MVGR6
Net at Work is recognized by SHRM to offer SHRM-CP or SHRM-SCP professional development credits (PDCs). For more
information about certification or recertification, please visit shrmcertification.org.
This is to certify attendance of the webinar
“Weekly Webcast Series for HR/Payroll: COVID-19 (Coronavirus)
Updates”
Presented by Net at Work
and attendee has earned
1.5 Professional Development Credits (PDCs)
for today’s session.
Please type in your questions
Any Questions?
75
76
4/3/2020
39
Lynda Dixon, CPA, CGMA
Net at Work | Business Analyst
Phone: 212.997.5200 ext. 8792
Direct: 919.714.8792
ldixon@netatwork.com
www.netatwork.com
Connect with Net at Work
800-719-3307
www.netatwork.com
netatwork.com/blog
Net at Work YouTube
Follow us on Twitter: @netatwork_corp
Follow Net at Work on LinkedIn
Follow Net at Work on Google+
Follow Net at Work on Facebook
Contact your Net at Work Account Manager for any questions or concerns.
Or you can reach out to us via the information below!
Thank You For Attending!
Stephanie Leimeister
Net at Work | Business Analyst
Phone: 800.719.3307 ext. 7126
Direct: 646.517.7126
sleimeister@netatwork.com
www.netatwork.com
77

More Related Content

What's hot

Rea Manufacturing Day 2021
Rea Manufacturing Day 2021Rea Manufacturing Day 2021
Rea Manufacturing Day 2021
Rea & Associates
 
2016 ACA Update
2016 ACA Update2016 ACA Update
Employment Law Webinar on 1 July 2021
Employment Law Webinar on 1 July 2021Employment Law Webinar on 1 July 2021
Employment Law Webinar on 1 July 2021
Alexandra Robinson
 
OSHA Update
OSHA UpdateOSHA Update
Plan Sponsor Webinar: Navigating COVID-19 for Employers
Plan Sponsor Webinar: Navigating COVID-19 for EmployersPlan Sponsor Webinar: Navigating COVID-19 for Employers
Plan Sponsor Webinar: Navigating COVID-19 for Employers
benefitexpress
 
Structuring your organization for success with data analytics
Structuring your organization for success with data analytics Structuring your organization for success with data analytics
Structuring your organization for success with data analytics
Jim Kaplan CIA CFE
 
Privacy in the Workplace: Employee Monitoring and Surveillance
Privacy in the Workplace: Employee Monitoring and SurveillancePrivacy in the Workplace: Employee Monitoring and Surveillance
Privacy in the Workplace: Employee Monitoring and Surveillance
Overholt Law
 
Common Wage & Hour Issues in Benefits
Common Wage & Hour Issues in BenefitsCommon Wage & Hour Issues in Benefits
Common Wage & Hour Issues in Benefits
benefitexpress
 
Implementing and Auditing GDPR Series (9 of 10)
Implementing and Auditing GDPR Series (9 of 10) Implementing and Auditing GDPR Series (9 of 10)
Implementing and Auditing GDPR Series (9 of 10)
Jim Kaplan CIA CFE
 
Idaho Department of Labor Projections and Hot Jobs - Idaho and SW Idaho
Idaho Department of Labor Projections and Hot Jobs - Idaho and SW IdahoIdaho Department of Labor Projections and Hot Jobs - Idaho and SW Idaho
Idaho Department of Labor Projections and Hot Jobs - Idaho and SW Idaho
Ethan Mansfield
 
Human Resources Management in Challenging Times - Pandemic Edition
Human Resources Management in Challenging Times - Pandemic EditionHuman Resources Management in Challenging Times - Pandemic Edition
Human Resources Management in Challenging Times - Pandemic Edition
Overholt Law
 

What's hot (11)

Rea Manufacturing Day 2021
Rea Manufacturing Day 2021Rea Manufacturing Day 2021
Rea Manufacturing Day 2021
 
2016 ACA Update
2016 ACA Update2016 ACA Update
2016 ACA Update
 
Employment Law Webinar on 1 July 2021
Employment Law Webinar on 1 July 2021Employment Law Webinar on 1 July 2021
Employment Law Webinar on 1 July 2021
 
OSHA Update
OSHA UpdateOSHA Update
OSHA Update
 
Plan Sponsor Webinar: Navigating COVID-19 for Employers
Plan Sponsor Webinar: Navigating COVID-19 for EmployersPlan Sponsor Webinar: Navigating COVID-19 for Employers
Plan Sponsor Webinar: Navigating COVID-19 for Employers
 
Structuring your organization for success with data analytics
Structuring your organization for success with data analytics Structuring your organization for success with data analytics
Structuring your organization for success with data analytics
 
Privacy in the Workplace: Employee Monitoring and Surveillance
Privacy in the Workplace: Employee Monitoring and SurveillancePrivacy in the Workplace: Employee Monitoring and Surveillance
Privacy in the Workplace: Employee Monitoring and Surveillance
 
Common Wage & Hour Issues in Benefits
Common Wage & Hour Issues in BenefitsCommon Wage & Hour Issues in Benefits
Common Wage & Hour Issues in Benefits
 
Implementing and Auditing GDPR Series (9 of 10)
Implementing and Auditing GDPR Series (9 of 10) Implementing and Auditing GDPR Series (9 of 10)
Implementing and Auditing GDPR Series (9 of 10)
 
Idaho Department of Labor Projections and Hot Jobs - Idaho and SW Idaho
Idaho Department of Labor Projections and Hot Jobs - Idaho and SW IdahoIdaho Department of Labor Projections and Hot Jobs - Idaho and SW Idaho
Idaho Department of Labor Projections and Hot Jobs - Idaho and SW Idaho
 
Human Resources Management in Challenging Times - Pandemic Edition
Human Resources Management in Challenging Times - Pandemic EditionHuman Resources Management in Challenging Times - Pandemic Edition
Human Resources Management in Challenging Times - Pandemic Edition
 

Similar to Managing Through COVID-19

Sage 300 Webinar: Enabling Your Team to Work Remotely with the Impact from CO...
Sage 300 Webinar: Enabling Your Team to Work Remotely with the Impact from CO...Sage 300 Webinar: Enabling Your Team to Work Remotely with the Impact from CO...
Sage 300 Webinar: Enabling Your Team to Work Remotely with the Impact from CO...
Net at Work
 
Business Continuity Planning During and After the Coronavirus (COVID-19) Pand...
Business Continuity Planning During and After the Coronavirus (COVID-19) Pand...Business Continuity Planning During and After the Coronavirus (COVID-19) Pand...
Business Continuity Planning During and After the Coronavirus (COVID-19) Pand...
PECB
 
Mayfield CXO Survey: Post COVID-19 Impacts to IT
Mayfield CXO Survey: Post COVID-19 Impacts to ITMayfield CXO Survey: Post COVID-19 Impacts to IT
Mayfield CXO Survey: Post COVID-19 Impacts to IT
Navin Chaddha
 
Implementing and Auditing General Data Protection Regulation
Implementing and Auditing General Data Protection Regulation Implementing and Auditing General Data Protection Regulation
Implementing and Auditing General Data Protection Regulation
Jim Kaplan CIA CFE
 
General Data Protection Regulation Webinar 6
General Data Protection Regulation Webinar 6 General Data Protection Regulation Webinar 6
General Data Protection Regulation Webinar 6
Jim Kaplan CIA CFE
 
Payroll & Compliance: Timekeeping Integration - The Key to Compliance
Payroll & Compliance: Timekeeping Integration - The Key to CompliancePayroll & Compliance: Timekeeping Integration - The Key to Compliance
Payroll & Compliance: Timekeeping Integration - The Key to Compliance
Aggregage
 
MIP Webinar: Working Remotely with the Impact of COVID-19 & Planning for FFCRA
MIP Webinar: Working Remotely with the Impact of COVID-19 & Planning for FFCRAMIP Webinar: Working Remotely with the Impact of COVID-19 & Planning for FFCRA
MIP Webinar: Working Remotely with the Impact of COVID-19 & Planning for FFCRA
Net at Work
 
Education law conferences, March 2018, Keynote 2 - 10 steps in 10 weeks to GD...
Education law conferences, March 2018, Keynote 2 - 10 steps in 10 weeks to GD...Education law conferences, March 2018, Keynote 2 - 10 steps in 10 weeks to GD...
Education law conferences, March 2018, Keynote 2 - 10 steps in 10 weeks to GD...
Browne Jacobson LLP
 
Fastroi - ECO 17: Transforming care through digital health
Fastroi - ECO 17: Transforming care through digital healthFastroi - ECO 17: Transforming care through digital health
Fastroi - ECO 17: Transforming care through digital health
Innovation Agency
 
GDPR Series Session 4
GDPR Series Session 4GDPR Series Session 4
GDPR Series Session 4
Jim Kaplan CIA CFE
 
TCUK 2013 - Adrian Morse - The challenges of remote management
TCUK 2013 - Adrian Morse - The challenges of remote managementTCUK 2013 - Adrian Morse - The challenges of remote management
TCUK 2013 - Adrian Morse - The challenges of remote management
TCUK Conference
 
Implementing and Auditing GDPR Series (3 of 10)
Implementing and Auditing GDPR Series (3 of 10) Implementing and Auditing GDPR Series (3 of 10)
Implementing and Auditing GDPR Series (3 of 10)
Jim Kaplan CIA CFE
 
BYOD (Bring Your Own Device) Risks And Benefits
BYOD (Bring Your Own Device) Risks And BenefitsBYOD (Bring Your Own Device) Risks And Benefits
BYOD (Bring Your Own Device) Risks And Benefits
Modis
 
Implementing and Auditing General Data Protection Regulation
Implementing and Auditing General Data Protection RegulationImplementing and Auditing General Data Protection Regulation
Implementing and Auditing General Data Protection Regulation
Jim Kaplan CIA CFE
 
HR Webinar: 2021 Workplace and Compliance Outlook
HR Webinar: 2021 Workplace and Compliance OutlookHR Webinar: 2021 Workplace and Compliance Outlook
HR Webinar: 2021 Workplace and Compliance Outlook
Ascentis
 
Company.Payroll Sales Guide
Company.Payroll Sales Guide Company.Payroll Sales Guide
Company.Payroll Sales Guide
Paige Marie
 
IT331 Final Presentation
IT331 Final PresentationIT331 Final Presentation
IT331 Final PresentationQuanda Moore
 
[Webinar Slides] Data Privacy for the IM Practitioner - Practical Advice for ...
[Webinar Slides] Data Privacy for the IM Practitioner - Practical Advice for ...[Webinar Slides] Data Privacy for the IM Practitioner - Practical Advice for ...
[Webinar Slides] Data Privacy for the IM Practitioner - Practical Advice for ...
AIIM International
 
MIS360GroupProject
MIS360GroupProjectMIS360GroupProject
MIS360GroupProjectAseel Farhud
 
Telecommunications Challenges and Opportunities in a Changing World
Telecommunications Challenges and Opportunities in a Changing WorldTelecommunications Challenges and Opportunities in a Changing World
Telecommunications Challenges and Opportunities in a Changing World
Precisely
 

Similar to Managing Through COVID-19 (20)

Sage 300 Webinar: Enabling Your Team to Work Remotely with the Impact from CO...
Sage 300 Webinar: Enabling Your Team to Work Remotely with the Impact from CO...Sage 300 Webinar: Enabling Your Team to Work Remotely with the Impact from CO...
Sage 300 Webinar: Enabling Your Team to Work Remotely with the Impact from CO...
 
Business Continuity Planning During and After the Coronavirus (COVID-19) Pand...
Business Continuity Planning During and After the Coronavirus (COVID-19) Pand...Business Continuity Planning During and After the Coronavirus (COVID-19) Pand...
Business Continuity Planning During and After the Coronavirus (COVID-19) Pand...
 
Mayfield CXO Survey: Post COVID-19 Impacts to IT
Mayfield CXO Survey: Post COVID-19 Impacts to ITMayfield CXO Survey: Post COVID-19 Impacts to IT
Mayfield CXO Survey: Post COVID-19 Impacts to IT
 
Implementing and Auditing General Data Protection Regulation
Implementing and Auditing General Data Protection Regulation Implementing and Auditing General Data Protection Regulation
Implementing and Auditing General Data Protection Regulation
 
General Data Protection Regulation Webinar 6
General Data Protection Regulation Webinar 6 General Data Protection Regulation Webinar 6
General Data Protection Regulation Webinar 6
 
Payroll & Compliance: Timekeeping Integration - The Key to Compliance
Payroll & Compliance: Timekeeping Integration - The Key to CompliancePayroll & Compliance: Timekeeping Integration - The Key to Compliance
Payroll & Compliance: Timekeeping Integration - The Key to Compliance
 
MIP Webinar: Working Remotely with the Impact of COVID-19 & Planning for FFCRA
MIP Webinar: Working Remotely with the Impact of COVID-19 & Planning for FFCRAMIP Webinar: Working Remotely with the Impact of COVID-19 & Planning for FFCRA
MIP Webinar: Working Remotely with the Impact of COVID-19 & Planning for FFCRA
 
Education law conferences, March 2018, Keynote 2 - 10 steps in 10 weeks to GD...
Education law conferences, March 2018, Keynote 2 - 10 steps in 10 weeks to GD...Education law conferences, March 2018, Keynote 2 - 10 steps in 10 weeks to GD...
Education law conferences, March 2018, Keynote 2 - 10 steps in 10 weeks to GD...
 
Fastroi - ECO 17: Transforming care through digital health
Fastroi - ECO 17: Transforming care through digital healthFastroi - ECO 17: Transforming care through digital health
Fastroi - ECO 17: Transforming care through digital health
 
GDPR Series Session 4
GDPR Series Session 4GDPR Series Session 4
GDPR Series Session 4
 
TCUK 2013 - Adrian Morse - The challenges of remote management
TCUK 2013 - Adrian Morse - The challenges of remote managementTCUK 2013 - Adrian Morse - The challenges of remote management
TCUK 2013 - Adrian Morse - The challenges of remote management
 
Implementing and Auditing GDPR Series (3 of 10)
Implementing and Auditing GDPR Series (3 of 10) Implementing and Auditing GDPR Series (3 of 10)
Implementing and Auditing GDPR Series (3 of 10)
 
BYOD (Bring Your Own Device) Risks And Benefits
BYOD (Bring Your Own Device) Risks And BenefitsBYOD (Bring Your Own Device) Risks And Benefits
BYOD (Bring Your Own Device) Risks And Benefits
 
Implementing and Auditing General Data Protection Regulation
Implementing and Auditing General Data Protection RegulationImplementing and Auditing General Data Protection Regulation
Implementing and Auditing General Data Protection Regulation
 
HR Webinar: 2021 Workplace and Compliance Outlook
HR Webinar: 2021 Workplace and Compliance OutlookHR Webinar: 2021 Workplace and Compliance Outlook
HR Webinar: 2021 Workplace and Compliance Outlook
 
Company.Payroll Sales Guide
Company.Payroll Sales Guide Company.Payroll Sales Guide
Company.Payroll Sales Guide
 
IT331 Final Presentation
IT331 Final PresentationIT331 Final Presentation
IT331 Final Presentation
 
[Webinar Slides] Data Privacy for the IM Practitioner - Practical Advice for ...
[Webinar Slides] Data Privacy for the IM Practitioner - Practical Advice for ...[Webinar Slides] Data Privacy for the IM Practitioner - Practical Advice for ...
[Webinar Slides] Data Privacy for the IM Practitioner - Practical Advice for ...
 
MIS360GroupProject
MIS360GroupProjectMIS360GroupProject
MIS360GroupProject
 
Telecommunications Challenges and Opportunities in a Changing World
Telecommunications Challenges and Opportunities in a Changing WorldTelecommunications Challenges and Opportunities in a Changing World
Telecommunications Challenges and Opportunities in a Changing World
 

More from Net at Work

Employer Update & Getting Business Back on Track
Employer Update & Getting Business Back on Track Employer Update & Getting Business Back on Track
Employer Update & Getting Business Back on Track
Net at Work
 
Sage 100: Enabling Your Team to Work Remotely with the Impact from COVID-19 &...
Sage 100: Enabling Your Team to Work Remotely with the Impact from COVID-19 &...Sage 100: Enabling Your Team to Work Remotely with the Impact from COVID-19 &...
Sage 100: Enabling Your Team to Work Remotely with the Impact from COVID-19 &...
Net at Work
 
The New Remote Workforce & The Case for Hosting Your Sage Solution in the Cloud
The New Remote Workforce & The Case for Hosting Your Sage Solution in the CloudThe New Remote Workforce & The Case for Hosting Your Sage Solution in the Cloud
The New Remote Workforce & The Case for Hosting Your Sage Solution in the Cloud
Net at Work
 
Tax Compliance in the Wake of COVID-19 What’s Changed
Tax Compliance in the Wake of COVID-19 What’s ChangedTax Compliance in the Wake of COVID-19 What’s Changed
Tax Compliance in the Wake of COVID-19 What’s Changed
Net at Work
 
Fixed Assets are Suddenly Mobile “At Home” Assets
Fixed Assets are Suddenly Mobile “At Home” AssetsFixed Assets are Suddenly Mobile “At Home” Assets
Fixed Assets are Suddenly Mobile “At Home” Assets
Net at Work
 
Coronavirus Payroll Continuity
Coronavirus Payroll ContinuityCoronavirus Payroll Continuity
Coronavirus Payroll Continuity
Net at Work
 
How Engaged Employees Affect the Bottom Line
How Engaged Employees Affect the Bottom Line How Engaged Employees Affect the Bottom Line
How Engaged Employees Affect the Bottom Line
Net at Work
 
Endpoint Security & Why It Matters!
Endpoint Security & Why It Matters!Endpoint Security & Why It Matters!
Endpoint Security & Why It Matters!
Net at Work
 
Transformative HR Technology For Nonprofits
Transformative HR Technology For Nonprofits  Transformative HR Technology For Nonprofits
Transformative HR Technology For Nonprofits
Net at Work
 
Document Capture: Never Touch a Document Again
Document Capture: Never Touch a Document AgainDocument Capture: Never Touch a Document Again
Document Capture: Never Touch a Document Again
Net at Work
 
Benefits of Abila MIP Payroll
Benefits of Abila MIP PayrollBenefits of Abila MIP Payroll
Benefits of Abila MIP Payroll
Net at Work
 
Sage Intelligence for Sage 100
Sage Intelligence for Sage 100Sage Intelligence for Sage 100
Sage Intelligence for Sage 100
Net at Work
 
How the IRS 2019 Form W-4 Will Change Payroll
How the IRS 2019 Form W-4 Will Change PayrollHow the IRS 2019 Form W-4 Will Change Payroll
How the IRS 2019 Form W-4 Will Change Payroll
Net at Work
 
Cloud-based Payroll Outsourcing: Why The Shift?
Cloud-based Payroll Outsourcing:  Why The Shift?Cloud-based Payroll Outsourcing:  Why The Shift?
Cloud-based Payroll Outsourcing: Why The Shift?
Net at Work
 
Digital Marketing Automation Built for Microsoft Dynamics 365
Digital Marketing Automation Built for Microsoft Dynamics 365Digital Marketing Automation Built for Microsoft Dynamics 365
Digital Marketing Automation Built for Microsoft Dynamics 365
Net at Work
 
HR Strategic Planning
HR Strategic Planning HR Strategic Planning
HR Strategic Planning
Net at Work
 
Private Ownership Peace of Mind and Public Ownership Compliance with SOX
Private Ownership Peace of Mind and Public Ownership Compliance with SOXPrivate Ownership Peace of Mind and Public Ownership Compliance with SOX
Private Ownership Peace of Mind and Public Ownership Compliance with SOX
Net at Work
 
Microix Requisition Module for Abila MIP
Microix Requisition Module for Abila MIPMicroix Requisition Module for Abila MIP
Microix Requisition Module for Abila MIP
Net at Work
 
Sage People Case Studies
Sage People Case StudiesSage People Case Studies
Sage People Case Studies
Net at Work
 
Document Management for your Entire Organization
Document Management for your Entire OrganizationDocument Management for your Entire Organization
Document Management for your Entire Organization
Net at Work
 

More from Net at Work (20)

Employer Update & Getting Business Back on Track
Employer Update & Getting Business Back on Track Employer Update & Getting Business Back on Track
Employer Update & Getting Business Back on Track
 
Sage 100: Enabling Your Team to Work Remotely with the Impact from COVID-19 &...
Sage 100: Enabling Your Team to Work Remotely with the Impact from COVID-19 &...Sage 100: Enabling Your Team to Work Remotely with the Impact from COVID-19 &...
Sage 100: Enabling Your Team to Work Remotely with the Impact from COVID-19 &...
 
The New Remote Workforce & The Case for Hosting Your Sage Solution in the Cloud
The New Remote Workforce & The Case for Hosting Your Sage Solution in the CloudThe New Remote Workforce & The Case for Hosting Your Sage Solution in the Cloud
The New Remote Workforce & The Case for Hosting Your Sage Solution in the Cloud
 
Tax Compliance in the Wake of COVID-19 What’s Changed
Tax Compliance in the Wake of COVID-19 What’s ChangedTax Compliance in the Wake of COVID-19 What’s Changed
Tax Compliance in the Wake of COVID-19 What’s Changed
 
Fixed Assets are Suddenly Mobile “At Home” Assets
Fixed Assets are Suddenly Mobile “At Home” AssetsFixed Assets are Suddenly Mobile “At Home” Assets
Fixed Assets are Suddenly Mobile “At Home” Assets
 
Coronavirus Payroll Continuity
Coronavirus Payroll ContinuityCoronavirus Payroll Continuity
Coronavirus Payroll Continuity
 
How Engaged Employees Affect the Bottom Line
How Engaged Employees Affect the Bottom Line How Engaged Employees Affect the Bottom Line
How Engaged Employees Affect the Bottom Line
 
Endpoint Security & Why It Matters!
Endpoint Security & Why It Matters!Endpoint Security & Why It Matters!
Endpoint Security & Why It Matters!
 
Transformative HR Technology For Nonprofits
Transformative HR Technology For Nonprofits  Transformative HR Technology For Nonprofits
Transformative HR Technology For Nonprofits
 
Document Capture: Never Touch a Document Again
Document Capture: Never Touch a Document AgainDocument Capture: Never Touch a Document Again
Document Capture: Never Touch a Document Again
 
Benefits of Abila MIP Payroll
Benefits of Abila MIP PayrollBenefits of Abila MIP Payroll
Benefits of Abila MIP Payroll
 
Sage Intelligence for Sage 100
Sage Intelligence for Sage 100Sage Intelligence for Sage 100
Sage Intelligence for Sage 100
 
How the IRS 2019 Form W-4 Will Change Payroll
How the IRS 2019 Form W-4 Will Change PayrollHow the IRS 2019 Form W-4 Will Change Payroll
How the IRS 2019 Form W-4 Will Change Payroll
 
Cloud-based Payroll Outsourcing: Why The Shift?
Cloud-based Payroll Outsourcing:  Why The Shift?Cloud-based Payroll Outsourcing:  Why The Shift?
Cloud-based Payroll Outsourcing: Why The Shift?
 
Digital Marketing Automation Built for Microsoft Dynamics 365
Digital Marketing Automation Built for Microsoft Dynamics 365Digital Marketing Automation Built for Microsoft Dynamics 365
Digital Marketing Automation Built for Microsoft Dynamics 365
 
HR Strategic Planning
HR Strategic Planning HR Strategic Planning
HR Strategic Planning
 
Private Ownership Peace of Mind and Public Ownership Compliance with SOX
Private Ownership Peace of Mind and Public Ownership Compliance with SOXPrivate Ownership Peace of Mind and Public Ownership Compliance with SOX
Private Ownership Peace of Mind and Public Ownership Compliance with SOX
 
Microix Requisition Module for Abila MIP
Microix Requisition Module for Abila MIPMicroix Requisition Module for Abila MIP
Microix Requisition Module for Abila MIP
 
Sage People Case Studies
Sage People Case StudiesSage People Case Studies
Sage People Case Studies
 
Document Management for your Entire Organization
Document Management for your Entire OrganizationDocument Management for your Entire Organization
Document Management for your Entire Organization
 

Recently uploaded

Large Language Models and the End of Programming
Large Language Models and the End of ProgrammingLarge Language Models and the End of Programming
Large Language Models and the End of Programming
Matt Welsh
 
Designing for Privacy in Amazon Web Services
Designing for Privacy in Amazon Web ServicesDesigning for Privacy in Amazon Web Services
Designing for Privacy in Amazon Web Services
KrzysztofKkol1
 
Gamify Your Mind; The Secret Sauce to Delivering Success, Continuously Improv...
Gamify Your Mind; The Secret Sauce to Delivering Success, Continuously Improv...Gamify Your Mind; The Secret Sauce to Delivering Success, Continuously Improv...
Gamify Your Mind; The Secret Sauce to Delivering Success, Continuously Improv...
Shahin Sheidaei
 
Dominate Social Media with TubeTrivia AI’s Addictive Quiz Videos.pdf
Dominate Social Media with TubeTrivia AI’s Addictive Quiz Videos.pdfDominate Social Media with TubeTrivia AI’s Addictive Quiz Videos.pdf
Dominate Social Media with TubeTrivia AI’s Addictive Quiz Videos.pdf
AMB-Review
 
Vitthal Shirke Microservices Resume Montevideo
Vitthal Shirke Microservices Resume MontevideoVitthal Shirke Microservices Resume Montevideo
Vitthal Shirke Microservices Resume Montevideo
Vitthal Shirke
 
How to Position Your Globus Data Portal for Success Ten Good Practices
How to Position Your Globus Data Portal for Success Ten Good PracticesHow to Position Your Globus Data Portal for Success Ten Good Practices
How to Position Your Globus Data Portal for Success Ten Good Practices
Globus
 
Into the Box 2024 - Keynote Day 2 Slides.pdf
Into the Box 2024 - Keynote Day 2 Slides.pdfInto the Box 2024 - Keynote Day 2 Slides.pdf
Into the Box 2024 - Keynote Day 2 Slides.pdf
Ortus Solutions, Corp
 
Paketo Buildpacks : la meilleure façon de construire des images OCI? DevopsDa...
Paketo Buildpacks : la meilleure façon de construire des images OCI? DevopsDa...Paketo Buildpacks : la meilleure façon de construire des images OCI? DevopsDa...
Paketo Buildpacks : la meilleure façon de construire des images OCI? DevopsDa...
Anthony Dahanne
 
Providing Globus Services to Users of JASMIN for Environmental Data Analysis
Providing Globus Services to Users of JASMIN for Environmental Data AnalysisProviding Globus Services to Users of JASMIN for Environmental Data Analysis
Providing Globus Services to Users of JASMIN for Environmental Data Analysis
Globus
 
OpenFOAM solver for Helmholtz equation, helmholtzFoam / helmholtzBubbleFoam
OpenFOAM solver for Helmholtz equation, helmholtzFoam / helmholtzBubbleFoamOpenFOAM solver for Helmholtz equation, helmholtzFoam / helmholtzBubbleFoam
OpenFOAM solver for Helmholtz equation, helmholtzFoam / helmholtzBubbleFoam
takuyayamamoto1800
 
2024 RoOUG Security model for the cloud.pptx
2024 RoOUG Security model for the cloud.pptx2024 RoOUG Security model for the cloud.pptx
2024 RoOUG Security model for the cloud.pptx
Georgi Kodinov
 
Understanding Globus Data Transfers with NetSage
Understanding Globus Data Transfers with NetSageUnderstanding Globus Data Transfers with NetSage
Understanding Globus Data Transfers with NetSage
Globus
 
SOCRadar Research Team: Latest Activities of IntelBroker
SOCRadar Research Team: Latest Activities of IntelBrokerSOCRadar Research Team: Latest Activities of IntelBroker
SOCRadar Research Team: Latest Activities of IntelBroker
SOCRadar
 
Lecture 1 Introduction to games development
Lecture 1 Introduction to games developmentLecture 1 Introduction to games development
Lecture 1 Introduction to games development
abdulrafaychaudhry
 
GlobusWorld 2024 Opening Keynote session
GlobusWorld 2024 Opening Keynote sessionGlobusWorld 2024 Opening Keynote session
GlobusWorld 2024 Opening Keynote session
Globus
 
Explore Modern SharePoint Templates for 2024
Explore Modern SharePoint Templates for 2024Explore Modern SharePoint Templates for 2024
Explore Modern SharePoint Templates for 2024
Sharepoint Designs
 
How Recreation Management Software Can Streamline Your Operations.pptx
How Recreation Management Software Can Streamline Your Operations.pptxHow Recreation Management Software Can Streamline Your Operations.pptx
How Recreation Management Software Can Streamline Your Operations.pptx
wottaspaceseo
 
Cyaniclab : Software Development Agency Portfolio.pdf
Cyaniclab : Software Development Agency Portfolio.pdfCyaniclab : Software Development Agency Portfolio.pdf
Cyaniclab : Software Development Agency Portfolio.pdf
Cyanic lab
 
WSO2Con2024 - WSO2's IAM Vision: Identity-Led Digital Transformation
WSO2Con2024 - WSO2's IAM Vision: Identity-Led Digital TransformationWSO2Con2024 - WSO2's IAM Vision: Identity-Led Digital Transformation
WSO2Con2024 - WSO2's IAM Vision: Identity-Led Digital Transformation
WSO2
 
Visitor Management System in India- Vizman.app
Visitor Management System in India- Vizman.appVisitor Management System in India- Vizman.app
Visitor Management System in India- Vizman.app
NaapbooksPrivateLimi
 

Recently uploaded (20)

Large Language Models and the End of Programming
Large Language Models and the End of ProgrammingLarge Language Models and the End of Programming
Large Language Models and the End of Programming
 
Designing for Privacy in Amazon Web Services
Designing for Privacy in Amazon Web ServicesDesigning for Privacy in Amazon Web Services
Designing for Privacy in Amazon Web Services
 
Gamify Your Mind; The Secret Sauce to Delivering Success, Continuously Improv...
Gamify Your Mind; The Secret Sauce to Delivering Success, Continuously Improv...Gamify Your Mind; The Secret Sauce to Delivering Success, Continuously Improv...
Gamify Your Mind; The Secret Sauce to Delivering Success, Continuously Improv...
 
Dominate Social Media with TubeTrivia AI’s Addictive Quiz Videos.pdf
Dominate Social Media with TubeTrivia AI’s Addictive Quiz Videos.pdfDominate Social Media with TubeTrivia AI’s Addictive Quiz Videos.pdf
Dominate Social Media with TubeTrivia AI’s Addictive Quiz Videos.pdf
 
Vitthal Shirke Microservices Resume Montevideo
Vitthal Shirke Microservices Resume MontevideoVitthal Shirke Microservices Resume Montevideo
Vitthal Shirke Microservices Resume Montevideo
 
How to Position Your Globus Data Portal for Success Ten Good Practices
How to Position Your Globus Data Portal for Success Ten Good PracticesHow to Position Your Globus Data Portal for Success Ten Good Practices
How to Position Your Globus Data Portal for Success Ten Good Practices
 
Into the Box 2024 - Keynote Day 2 Slides.pdf
Into the Box 2024 - Keynote Day 2 Slides.pdfInto the Box 2024 - Keynote Day 2 Slides.pdf
Into the Box 2024 - Keynote Day 2 Slides.pdf
 
Paketo Buildpacks : la meilleure façon de construire des images OCI? DevopsDa...
Paketo Buildpacks : la meilleure façon de construire des images OCI? DevopsDa...Paketo Buildpacks : la meilleure façon de construire des images OCI? DevopsDa...
Paketo Buildpacks : la meilleure façon de construire des images OCI? DevopsDa...
 
Providing Globus Services to Users of JASMIN for Environmental Data Analysis
Providing Globus Services to Users of JASMIN for Environmental Data AnalysisProviding Globus Services to Users of JASMIN for Environmental Data Analysis
Providing Globus Services to Users of JASMIN for Environmental Data Analysis
 
OpenFOAM solver for Helmholtz equation, helmholtzFoam / helmholtzBubbleFoam
OpenFOAM solver for Helmholtz equation, helmholtzFoam / helmholtzBubbleFoamOpenFOAM solver for Helmholtz equation, helmholtzFoam / helmholtzBubbleFoam
OpenFOAM solver for Helmholtz equation, helmholtzFoam / helmholtzBubbleFoam
 
2024 RoOUG Security model for the cloud.pptx
2024 RoOUG Security model for the cloud.pptx2024 RoOUG Security model for the cloud.pptx
2024 RoOUG Security model for the cloud.pptx
 
Understanding Globus Data Transfers with NetSage
Understanding Globus Data Transfers with NetSageUnderstanding Globus Data Transfers with NetSage
Understanding Globus Data Transfers with NetSage
 
SOCRadar Research Team: Latest Activities of IntelBroker
SOCRadar Research Team: Latest Activities of IntelBrokerSOCRadar Research Team: Latest Activities of IntelBroker
SOCRadar Research Team: Latest Activities of IntelBroker
 
Lecture 1 Introduction to games development
Lecture 1 Introduction to games developmentLecture 1 Introduction to games development
Lecture 1 Introduction to games development
 
GlobusWorld 2024 Opening Keynote session
GlobusWorld 2024 Opening Keynote sessionGlobusWorld 2024 Opening Keynote session
GlobusWorld 2024 Opening Keynote session
 
Explore Modern SharePoint Templates for 2024
Explore Modern SharePoint Templates for 2024Explore Modern SharePoint Templates for 2024
Explore Modern SharePoint Templates for 2024
 
How Recreation Management Software Can Streamline Your Operations.pptx
How Recreation Management Software Can Streamline Your Operations.pptxHow Recreation Management Software Can Streamline Your Operations.pptx
How Recreation Management Software Can Streamline Your Operations.pptx
 
Cyaniclab : Software Development Agency Portfolio.pdf
Cyaniclab : Software Development Agency Portfolio.pdfCyaniclab : Software Development Agency Portfolio.pdf
Cyaniclab : Software Development Agency Portfolio.pdf
 
WSO2Con2024 - WSO2's IAM Vision: Identity-Led Digital Transformation
WSO2Con2024 - WSO2's IAM Vision: Identity-Led Digital TransformationWSO2Con2024 - WSO2's IAM Vision: Identity-Led Digital Transformation
WSO2Con2024 - WSO2's IAM Vision: Identity-Led Digital Transformation
 
Visitor Management System in India- Vizman.app
Visitor Management System in India- Vizman.appVisitor Management System in India- Vizman.app
Visitor Management System in India- Vizman.app
 

Managing Through COVID-19

  • 1. 4/3/2020 1 Webinar Audio: You can dial the telephone numbers located on your webinar panel. Or listen in using your headphones or computer speakers. Coping with COVID-19 - Keeping the workplace moving We will begin shortly. Welcome! Live Webinar: • Presentation is roughly an hour and a half • All phone lines are muted • If anyone has any questions during this webinar – please type them in your Questions Box located at the bottom of your webinar panel Webinar Details 1 2
  • 2. 4/3/2020 2 Lynda Dixon, CPA, CGMA Net at Work| Business Analyst Employer Solutions Presenters Stephanie Leimeister Net at Work | Business Analyst Employer Solutions Why we are here today? The COVID-19 virus All of us will be affected in some way whether it is our jobs, a family member’s job or how we live day to day. 3 4
  • 3. 4/3/2020 3 • All Businesses large and small are feeling the strain • Many employees in your company will be affected • Make sure you are prepared for the coming weeks • Payroll Continuity is a non-negotiable action • We at Net at Work are here for you Agenda Agenda: • Telework – Best Practices for a Remote Workforce • New Legislative Updates • FFCRA • CARES • HR Regulations – ADA / FMLA / I-9 • Employee Data and Reporting 5 6
  • 4. 4/3/2020 4 Telework Best Practices for a Remote Workforce Harold G. Ford III SHRM-SCP, SPHR Consulting Manager Employer Solutions Net at Work Presenters Tyler Bower Director of Cloud and Hosting Services Cloud at Work Ralph Serzo IT Service and Operations Manager Net at Work 7 8
  • 5. 4/3/2020 5 Best Practices for a Remote Workforce • Agenda: • HR Best Practices • Strategies to Secure Your Team • Cloud vs. On-Premise • Five Tips for Employees HR Best Practices • Review Policies and Procedures • Changes due to COVID-19 • Employee Guidelines • Review HR Regulations • FLSA • ADA • FMLA • OSHA • Review Regulatory Changes • FFCRA • CARES Act • State/Local 9 10
  • 6. 4/3/2020 6 HR Best Practices • Align Employees with Business Strategy • Reiterate Mission & Vision • Share Goals/Objectives • Short and Long Term • Identify Employee’s Role in Strategy • Productivity • Engagement HR Best Practices • Review Job Duties / Tasks • Assess Team for Telework Traits • Independent Worker • Well-Organized • Self-Motivated • Ability to Prioritize • Adaptable • Collaborative • Results-Oriented • Provide Training • Cross-Train • Knowledge Transfer 11 12
  • 7. 4/3/2020 7 HR Best Practices • Address Challenges • Anxiety & Stress • Culture Shift • Telework Adoption • Conflict • Provide Proactive Communication • Accurate, Credible Information • Updates from Leadership team • Announce Successes • Keep Positive Culture HR Best Practices • Partner with IT to ensure World Class Telework • Hardware • Software • Accessibility • Security • Virtual Presence • Training • Helpdesk Support 13 14
  • 8. 4/3/2020 8 Telework Securing Remote Workforce Securing Remote Workforce  Volume and sophistication of socially engineered attacks increasing—playing on fears, panic, and emotional stress  Technology departments are losing control of end-user environments—workstations missing critical software, patches, and proactive toolsets found on most corporate equipment  Home-based users may not have company issued devices with sophisticated security configurations  Ready or not: BYOD devices must connect to your network and your sensitive data  Cybersecurity unpreparedness catching many off-guard  Privacy implications now front and center as more employee- owned devices connect to business networks 15 16
  • 9. 4/3/2020 9 10 Strategies to Secure your Team 1. Remind your team about email scams:  Check twice before clicking a link  Be suspicious of all unexpected attachments 2. Implement Multifactor Authentication 3. Standardize your password policy and require complexity 4. Educate employees on the types of company data that should be secured or encrypted 10 Strategies to Secure your Team 5. Run a risk assessment on your employee’s home setup:  Security Patches Up to Date  Antivirus Installed  Firewall Configured 6. Secure privileged user accounts on all systems 7. Provide telework users with security tools for their home devices and networks 17 18
  • 10. 4/3/2020 10 Cloud Five Tips to Telework April 6th, 2pm ET To help protect your privacy, PowerPoint has blocked automatic download of this picture. To help protect your privacy, PowerPoint has blocked automatic download of this picture. Tyler Bower Director of Cloud and Hosting Services Cloud at Work Ralph Serzo IT Service and Operations Manager Net at Work To help protect your privacy, PowerPoint has blocked automatic download of this picture. Rob Levin Chairman Work Better Now 19 20
  • 11. 4/3/2020 11 Telework Five Tips for Employees Telework – Five Tips for Employees 1. Separate your Living Space and Workspace • Define your Workspace • Privacy • Webcam Background • Optimize your Workspace • Hardware/Software • Communication • Office Supplies • Make it Comfortable! • Have Boundaries • Time Block without Interruptions • Green Light / Red Light 21 22
  • 12. 4/3/2020 12 Telework – Five Tips for Employees 2. Technology • Great Internet Connectivity • Programs, Utilities, Tools • Communication / Collaboration • Time Tracking • BYOD • Security • Technology Training Telework – Five Tips for Employees 3. Prioritize Work • Organize Your Day • Set Daily Goals • Focus on Results • Important vs. Urgent • Manage Your Time • Be Consistent • Understand Manager Expectations • Daily Pulse Check • Monitor Performance • Evaluate Success • Share Progress 23 24
  • 13. 4/3/2020 13 Telework – Five Tips for Employees 4. Communicate Constantly • Rely on Always-On Technology • Increase One-on-One’s • Participate in Virtual Team Huddles • Establish Agenda • Keep Minutes • Record Meetings • Document and Share • Be Transparent Telework – Five Tips for Employees 5. Take Break • Telework Wellness • Take Breaks • Eye Rest (20-20-20) • Stand, Stretch • Go Outside • Pulse Check with your “Home Team” • Know When to End the Day • Have Virtual Water Cooler Meetings 25 26
  • 14. 4/3/2020 14 Telework – Five Tips for Employees Legislative Update 27 28
  • 15. 4/3/2020 15 FFCRA Families First Coronavirus Response Act (H.R. 6201) – Quick Review “…provides small and midsize employers refundable tax credits that reimburse them, dollar-for-dollar, for the cost of providing paid sick and family leave wages to their employees for leave related to COVID-19.” • Passed in House 03/14/20 • Three Employer Requirements/Provisions: • Emergency Paid Sick Leave Act • Emergency Family and Medical Leave Expansion Act • Future Government Tax Credits for Paid Sick and Paid FMLA Act https://www.netatwork.com/resource/?rc=hrms-2 FFCRA • Emergency Paid Sick Leave • Employers with fewer than 500 employees • Some employers under 50 employees exempt • COVID-19 Related Leave • Personal • Family • Up to two weeks paid sick leave • Full-Time – 80 hours • Part-Time – hours the employee works in 2 weeks * Employers are not permitted to modify existing paid leave policies to avoid providing additional sick time. 29 30
  • 16. 4/3/2020 16 FFCRA • Emergency Family and Medical Leave Expansion Act • Up to an additional 10 weeks of paid leave • All Employers with fewer than 500 employees • Including under 50 employees • Amends FMLA to include Public Health Emergency • Eligible after 30 days of hire • Paid Leave – No less than 2/3rds regular rate • Expands definition of family member • Job restoration provisions • Over 25 employees – full restoration • Under 25 employees – see provisions FFCRA • Qualifying Reasons - Employee is unable to work or telework 1. is subject to a Federal, State, or local quarantine or isolation order related to COVID-19; 2. has been advised by a health care provider to self-quarantine related to COVID-19; 3. is experiencing COVID-19 symptoms and is seeking a medical diagnosis; 4. is caring for an individual subject to an order described in (1) or self- quarantine as described in (2); 5. is caring for a child whose school or place of care is closed (or child care provider is unavailable) for reasons related to COVID-19; or 6. is experiencing any other substantially-similar condition specified by the Secretary of Health and Human Services, in consultation with the Secretaries of Labor and Treasury. 31 32
  • 17. 4/3/2020 17 FFCRA • New Earning Codes are needed • EFMLA • EPSLA • EPSLO • Handout in Webinar Resources – Creating Codes in Sage HRMS and Abra Suite for COVID-19 Sage HRMS – New Earnings Codes for Tax Credits • New Tax Codes are needed • CVIDSS • CVIDMD • Set up in Local Taxes • Handout in Webinar Resources – HR6201 Families First Coronavirus Response Act SS and Medicare Taxes.docx Sage HRMS – New Taxes for Tax Credits 33 34
  • 18. 4/3/2020 18 Links to IRS and Department of Labor FAQ pages https://www.irs.gov/newsroom/covid-19-related-tax-credits-for- required-paid-leave-provided-by-small-and-midsize-businesses- faqs https://www.dol.gov/agencies/whd/pandemic/ffcra-questions FFCRA FFCRA What Businesses are Affected? • Businesses and Tax-Exempt Organizations with fewer than 500 employees (IRS FAQ 16) • At the time the leave will be taken • Full and part time (DOL FAQ 2) • Includes employees on leave • Temporary employees • Employees supplied by a temporary agency • Does not include independent contractors • Integrated Employer Test under FMLA 35 36
  • 19. 4/3/2020 19 FFCRA Businesses with fewer than 50 employees (DOL FAW 58 & 59) • Child care-related paid leave and expanded FMLA • Jeopardize the viability of business as a going concern exemption Authorized officer of the business must determine • Result in expenses exceeding revenue and cause business to cease operating at a minimal capacity, • The specialized skills, business knowledge, responsibilities of this/these employee(s) are required to support the operational capacities, or • Not sufficient workers available to operate at a minimum capacity Intermittent Leave & Telework (DOL FAQ 17-22) • As the employer, you do not have to agree to flexible arrangements and intermittent leave • However • The Department encourages employers and employees to collaborate to achieve flexibility and meet mutual needs, and the Department is supportive of such voluntary arrangements that combine telework and intermittent leave. FFCRA 37 38
  • 20. 4/3/2020 20 Substantiation of Eligibility for Sick Leave or Family Leave Credits Employee Written Request (IRS-FAQ 44) • Employee Name • Date/Dates for which leave is requested • Statement of the COVID-19 reason with written support for that reason • Statement that the employee is unable to work, or telework based on that reason • Name and relation to employee • School and age of child(ren) if applicable • Statement that no other person will provide care • If over age 14 statement of special circumstances • For Quarantine related leave - Statement from Agency or Health Professional FFCRA Additional Employer documentation (IRS-FAQ 45) • How the leave wages were computed • Records of work, telework • Calculations for Qualified Health Plan Expenses • Copies of submitted Forms 7200, Advance of Employer Credits Due to COVID-19 • Copies of submitted Forms 941 Document Retention • Four Years after tax due or paid (whichever comes later) (IRS-FAQ 46) • Both approved and unapproved requests FFCRA 39 40
  • 21. 4/3/2020 21 Qualified Health Plan Expenses (IRS FAQ 31) • Employer Cost • Employee Cost Paid with Pre-Tax salary reduction contributions • Cost paid with after tax contribution is not eligible • HRA/ health FSA - amount specific to a particular employee • Does not include employer contributions to HSAs, Archer MSA, QSEHRA • Compute Qualified Costs for each plan separately FFCRA Fully-Insured - any reasonable method to determine & allocate plan expenses (IRS- FAQ 33) Options for Calculations • COBRA premium applicable for the employee • One Average premium rate for all employees • Substantially similar method taking into account employee only vs other than employee only coverage FFCRA 41 42
  • 22. 4/3/2020 22 Example: An Eligible Employer sponsors an insured group health plan that covers 400 employees, some with self-only coverage and some with family coverage. Each employee is expected to have 260 work days a year. (Five days a week for 52 weeks.) The employees contribute a portion of their premium by pre-tax salary reduction, with different amounts for self-only and family. The total annual premium for the 400 employees is $5.2 million. (This includes both the amount paid by the Eligible Employer and the amounts paid by employees through salary reduction.) FFCRA For an Eligible Employer using one average premium rate for all employees, the average annual premium rate is $5.2 million divided by 400, or $13,000. For each employee expected to have 260 work days a year, this results in a daily average premium rate equal to $13,000 divided by 260, or $50. That $50 is the amount of qualified health expenses allocated to each day of paid sick or family leave per employee. FFCRA 43 44
  • 23. 4/3/2020 23 Self Insured Plans - any reasonable method to determine & allocate plan expenses (IRS-FAQ 34) • COBRA • Any reasonable actuarial method FFCRA How to claim the credits (IRS FAQ 37) Total qualified leave wages and related credits reported on Form 941 • Reduce amount of Federal Tax Deposit • Tax deposit reduced does not have to include these wages (IRS FAQ 38) • Must be in the same quarter • No Double Benefit Allowed (IRS FAQ 52) • Example • $5000 Leave wages paid • Tax Deposit Due = $8000 • Employer keeps $5000 • Employer makes Tax Deposit for $3000 FFCRA 45 46
  • 24. 4/3/2020 24 Request Advance - Form 7200 • Example • $10,000 leave wages paid • Tax Deposit Due = $8000 • Employer keeps $8000 • Employer uses Form 7200 to request remaining $2000 • https://www.irs.gov/forms-pubs/about-form-7200 FFCRA Coronavirus Aid, Relief, and Economic Security Act (CARES Act) CARES 47 48
  • 25. 4/3/2020 25 Specific industries • Air Carriers, Cargo Air Carriers, businesses critical to national security • Federal Reserve Activities • Mid-Sized Businesses • Between 500-10,000 employees • Six month grace with interest cap of 2% • Government Relief CARES • Healthcare Emergency Fund • Public Health and Social Services Emergency Fund • Health care related expense or lost revenues • Construction of temporary structures, leasing properties, medical supplies and equipment including PPE and testing supplies, increased workforce and trainings, emergency operation centers, retrofitting facilities, surge capacity • Medicare Reimbursements • Medical Supplies as related to national stockpile CARES 49 50
  • 26. 4/3/2020 26 Paycheck Protection Program (PPP) Small Business Act section 7(a) • Provide loans to small businesses from participating banks • Community Banks • Also online Funding Payroll, Rent, Mortgages, Utilities, Debt Obligations Loan size lesser of $10 million and 250% of average monthly payroll CARES SBA defined "small business concerns" and other businesses with 500 or fewer employees (includes both full and part time workers SBA employer affiliation rules apply No personal guarantees or collateral support Loans may be forgiven when used for period February 15 through June 30, 2020 Subject to decreases in employee headcount and wages (greater than 25%) Employee's compensation in excess of $100,000 is excluded from forgiveness Portion not forgiven repaid over term up to 10 years with an interest cap of 4% Restrictions on share repurchases, dividend payments, and executive compensation CARES 51 52
  • 27. 4/3/2020 27 Grant $10,000 Grant - SBA Economic Injury Disaster Loan (EIDL) program Do not have to receive EIDL funding CARES Early Distributions from Retirement Plans • Waiving the 10% penalty up to $100,000 distributions • Qualified plan loans increased from $50,000 to $100,000 and from 50% of vested balance to 100% • Repayments on outstanding loans may be delayed for up to a year • Required Minimum Distributions for 2020 are not required CARES 53 54
  • 28. 4/3/2020 28 Taxes Payroll tax credits • FFRCA • Employee Retention Credit Payroll Tax Payment Delay Delay paying the Employer's share of Social Security • One-half can be delayed until December 31, 2021 • The other half can be delayed until December 31, 2022 NOLs - carryback rules Excess Business Loss caps CARES Employment Pandemic Emergency Unemployment Compensation • Additional $600 per week until July 31, 2020 • Expands to include (not exhaustive list) • GIG workers • Self-employed • Part-time • Those without sufficient work history CARES 55 56
  • 29. 4/3/2020 29 Employee Retention Credit for Employer Subject to Closure Due to COVID-19 Credit against employer portion of social security 50% of qualified wages plus qualified health plan expenses Available to all employers regardless of size Exceptions - state & local government Business who take Small Business Loans • https://www.irs.gov/newsroom/irs-employee-retention-credit-available-for-many-businesses- financially-impacted-by-covid-19 • https://home.treasury.gov/news/press-releases/sm962 CARES Due to Government closure order resulting in partial or full suspension of business, or Gross receipts for 1st Quarter 2020 are reduced by 50% over same quarter last year and continuing until the calendar quarter in which the business' gross receipts are greater than 80% year over year. Cap of $5000 per employee (50% of qualified wages of $10,000 Wages paid after March 12, 2020 and before January 1, 2021 are eligible CARES 57 58
  • 30. 4/3/2020 30 Based on average employees in 2019 Less than 100, credit based on all employees whether or not they worked More than 100, credit is based on wages paid to non-working employees Reduce federal payroll tax deposit or request advance on Form 7200, Advance Payment of Employer Credits Due to COVID-19 This is instead of the SBA EIDL If you take the forgivable loan you don't get this credit Calculated each quarter No double dipping for the same wages CARES HR Regulations ADA / FMLA / I-9 59 60
  • 31. 4/3/2020 31 • Americans with Disabilities Act – March 19th Updates The EEOC has provided guidance in a publication entitled Pandemic Preparedness in the Workplace and the Americans With Disabilities Act, that can help employers implement strategies to navigate the impact of COVID- 19 in the workplace. It has been updated to address examples and focus on implementing strategies for keeping workplaces safes during the COVID-19 pandemic. Some of the updates include: • Employers can send an employee home with COVID-19 or symptoms associated with it. • Employers may ask employees who report feeling ill questions about their symptoms to determine if they may have COVID-19. • Employers may measure employees’ body temperature. ADA • Americans with Disabilities Act – March 19th Updates • Employers should continue to provide reasonable accommodations for employees and address new requests as soon as possible. • Employers may screen job applicants for symptoms of COVID-19 after making a conditional job offer. • Employers are allowed to take an applicant’s temperature as part of a post-offer • Employers may delay the start date of an applicant who has COVID-19 or associated symptoms. The job offer may also be withdrawn if the start date needs to be immediate and the individual cannot safely begin working due to COVID-19. ADA 61 62
  • 32. 4/3/2020 32 FMLA/FFCRA • Emergency Family and Medical Leave Expansion Act • Up to an additional 10 weeks of paid leave • All Employers with fewer than 500 employees • Including under 50 employees • Amends FMLA to include Public Health Emergency • Eligible after 30 days of hire • Paid Leave – Not less than 2/3 regular rate, $200/day cap • Expands definition of family member • Job restoration provisions • Over 25 employees – full restoration • Under 25 employees – see provisions I-9 Review Requirement Changes - Effective March 20th The U.S. Department of Homeland Security (DHS) has announced that it will relieve employers from having to review Form I-9 documents in-person with new employees. The change applies to employers and workplaces that are operating completely remotely. Physical Documentation review will not be excused if the employee is working onsite. Make sure to document the reason for the physical inspection delay as “COVID-19” in the Section 2 additional information field . Once normal operations start up again all employees onboarded using remote verification must report to their employer within three business days for in-person verification of their identity and eligibility documentation. When the documents have been physically inspected, make sure to update the files to read "documents physically examined" with the date of inspection in the Section 2 additional information field. These changes may be implemented by employers for a period of 60 days or within 3 days of the National Emergency being lifted. I-9 Review 63 64
  • 33. 4/3/2020 33 Employee Data & Reporting • Employee Data Considerations • Will employees be placed on LOA, reduced hours, or listed as terminated? • Who qualifies as Part time vs Full Time? • Have new earnings codes for leaves been defined? • How will you determine critical positions and functions? • How will backup staff skilled for specific jobs be identified in the system? • How will employees working remotely be identified? Employee Data 65 66
  • 34. 4/3/2020 34 • Reporting Needs • Tax Credits - paid sick leave/EMFLA, ER Federal taxes, ER medical insurance • SBA Loans – FTE employees & wages paid • Part Time workers - calculations for average hours and wages • Tracking employees – leaves of absence, furloughed, employee types • Unemployment - filing for attached workers • Management – employee job titles, skills, seniority Reporting • Employee Earnings/Deductions/Taxes Report Reporting 67 68
  • 35. 4/3/2020 35 • Summary Earnings/Deductions/Taxes Report Reporting • Employee Earnings/Deductions/Taxes Export to Excel Reporting Empno Employee Name Ck Date Ck Num Cat Code Hrs/Qty EEAmt EEWages ERAmt ERWages TxWages TxWagLim 021 Kahill, Nancy 2 HOLH 1,600.00 17,089.30 0.00 0.00 0.00 0.00 0.00 021 Kahill, Nancy 2 REG 1,600.00 18,782.70 0.00 0.00 0.00 0.00 0.00 021 Kahill, Nancy 4 401K 0.00 259.20 18,782.70 259.20 18,782.70 0.00 0.00 021 Kahill, Nancy 4 ADD 0.00 12.90 0.00 65.50 0.00 0.00 0.00 021 Kahill, Nancy 4 GTL 0.00 6.30 0.00 28.60 0.00 0.00 0.00 021 Kahill, Nancy 4 LIFE 0.00 5.60 0.00 31.30 0.00 0.00 0.00 021 Kahill, Nancy 4 LTD 0.00 6.90 0.00 69.20 0.00 0.00 0.00 021 Kahill, Nancy 7 USFIT 0.00 7,043.10 35,612.80 0.00 0.00 35,612.80 0.00 021 Kahill, Nancy 7 USFUTA 0.00 0.00 0.00 140.00 7,000.00 35,872.00 7,000.00 021 Kahill, Nancy 7 USMED 0.00 520.10 35,872.00 520.10 35,872.00 35,872.00 0.00 021 Kahill, Nancy 7 USSS 0.00 2,224.10 35,872.00 2,224.10 35,872.00 0.00 35,872.00 021 Kahill, Nancy 8 CASIT 0.00 2,417.20 35,872.00 0.00 0.00 35,872.00 0.00 021 Kahill, Nancy 8 CASUTA 0.00 0.00 0.00 238.00 7,000.00 35,872.00 7,000.00 021 Kahill, Nancy 10 CA0001 0.00 0.00 0.00 5.40 35,872.00 35,872.00 35,872.00 69 70
  • 36. 4/3/2020 36 • Employee Job Census Export to Excel Reporting Company Empno Last Name First Name Act/Ter Status Hiredate JobCode JobTitle JobDate Dept Hours Rate Shift SalGrade Sal/Hour Annual Exempt Supervisor DEC 042 Jones Adrian A RFT 1/1/2010 PAY CLK Payroll Clerk 1/1/2010 HR 80.00 19.75 EW15 S 41,080.00 Y Black, Joseph L DEC 100020 Bryan Marilyn A RFT 1/10/2008 ASSEMB Assembler 1/1/2010 PROD 40.00 12.82 M1 NH15 H 26,668.51 N Dolite, Theodore DEC 100050 Haley III John A RFT 3/28/2007 APCL1 A/P Clerk I 3/28/2007 SALES 40.00 11.80 A2 NH14 H 24,537.57 N Lamar, Nelson DEC 100100 Dolite Theodore A RFT 1/10/2008 LINESUP Line Supervisor 1/1/2008 PROD 40.00 27.40 M1 NH15 S 56,986.18 N Lamar, Nelson DEC 100200 O'Dade Alan A RFT 1/10/2008 OPER2 Machine Oper II 1/10/2008 PROD 40.00 24.84 A1 NH13 S 51,660.96 N Dolite, Theodore M DEC 100300 MacHeath Fetch A RFT 1/10/2008 OPER1 Machine Oper I 1/10/2008 PROD 40.00 19.00 M2 NH11 H 39,525.41 N Dolite, Theodore DEC 100400 Plumlin Ernest A RFT 6/25/2009 MGRSAL Manager, Sales 6/25/2009 SALES 40.00 11.76 A2 EW21 H 24,462.05 Y Allen, Hugh F DEC 100500 Toore Conn A RFT 9/30/2009 SALES1 Sales Rep I 9/30/2009 PROD 40.00 14.64 M2 EW15 H 30,444.96 Y Plumlin, Ernest Mac DEC 100700 Lamar Nelson A RFT 11/10/2008 MGRMAT Manager, Materials 11/10/2008 PROD 40.00 37.26 A1 EW17 S 77,502.05 Y Stewart, Mary A DEC 200200 Donne Jane A RFT 3/1/2008 PURCLK Purchasing clerk 3/1/2008 ADMIN 40.00 19.13 A1 NH13 H 39,780.00 N Douglas, Shirley P DEC 201210 Jang Richard A RFT 2/28/2007 PURCLK Purchasing clerk 2/28/2007 PROD 40.00 12.90 A1 NH13 H 26,838.24 N Douglas, Shirley P DEC 300100 Tailor Strab A RFT 2/28/2009 ENGR1 Engineer I 2/28/2009 PROD 40.00 28.56 M1 EW17 S 59,404.80 Y Wilson, Samual M DEC 300200 Tinker Bill A RFT 6/30/2009 BUYER Raw Materials Buy 6/30/2009 PROD 40.00 15.94 M2 NH15 H 33,160.61 N Stewart, Mary A DEC 5563 Smythe Audrey A RFT 12/7/2010 TRAINER Trainer 12/7/2010 SALES 80.00 35.00 EW19 S 72,800.00 Y Allen, Hugh F DEU 021 Kahill Nancy A RFT 1/1/2011 PAY CLK Payroll Clerk 1/1/2011 HR 80.00 19.75 EW15 S 41,080.00 Y Black, Joseph L • Employee Benefit Census Export to Excel Reporting comp empno name hiredate bencode desc coverage epremium dpremium econtrib ccontrib tcost effdate expdate DEU 021 Kahill, Nancy 1/1/2011 401KP 401K Percent 0 0.00 0.00 0.00 0.00 0.00 1/1/2011 12/31/2099 DEU 021 Kahill, Nancy 1/1/2011 AD+D Accidental Death/Dismembr 75,000 17.00 0.00 2.80 14.20 17.00 5/1/2011 12/31/2099 DEU 021 Kahill, Nancy 1/1/2011 DENTAL Dental 1,500 0.00 0.00 10.00 -10.00 0.00 5/1/2011 12/31/2099 DEU 021 Kahill, Nancy 1/1/2011 GTW-BW GTL-BW taxable 84,000 7.56 0.00 1.36 6.20 7.56 2/1/2011 12/31/2099 DEU 021 Kahill, Nancy 1/1/2011 LIFE-BW01 Life Insurance 50,000 8.00 0.00 1.21 6.79 8.00 2/1/2011 12/31/2099 DEU 021 Kahill, Nancy 1/1/2011 LTD Long Term Disability 2,054 16.50 0.00 1.50 15.00 16.50 2/1/2011 12/31/2099 DEU 021 Kahill, Nancy 1/1/2011 TAXGTL GTL Fringe Benefit 84,000 7.56 0.00 0.00 7.56 7.56 2/1/2011 12/31/2099 DEU 101 Stewart, Mary A 2/12/2004 401KP 401K Percent 0 0.00 0.00 0.00 0.00 0.00 1/1/2010 12/31/2099 DEU 101 Stewart, Mary A 2/12/2004 AD+D Accidental Death/Dismembr 75,000 20.00 0.00 0.00 20.00 20.00 1/1/2008 12/31/2099 DEU 101 Stewart, Mary A 2/12/2004 DENTAL Dental 1,500 0.00 0.00 25.00 -25.00 0.00 1/1/2008 12/31/2099 DEU 101 Stewart, Mary A 2/12/2004 DRUGS Prescriptions 0 7.50 0.00 1.88 5.62 7.50 1/1/2008 12/31/2099 DEU 101 Stewart, Mary A 2/12/2004 GTW-BW GTL-BW taxable 250,000 37.50 0.00 6.75 30.75 37.50 1/1/2000 12/31/2099 DEU 101 Stewart, Mary A 2/12/2004 HMO HMO Medical 1,000,000 603.00 600.00 402.00 801.00 1,203.00 1/1/2003 12/31/2099 DEU 101 Stewart, Mary A 2/12/2004 LIFE-BW01 Life Insurance 50,000 8.00 0.00 2.79 5.21 8.00 1/1/2003 12/31/2099 DEU 101 Stewart, Mary A 2/12/2004 TAXGTL GTL Fringe Benefit 250,000 37.50 0.00 0.00 37.50 37.50 1/1/2010 12/31/2099 71 72
  • 37. 4/3/2020 37 Resources • DOL site • https://www.dol.gov/agencies/whd/pandemic/ffcra-employee-paid-leave • CDC COVID-19 site • https://www.cdc.gov/coronavirus/2019-ncov/cases-updates/summary.html • Homeland Security site for Disaster Recovery • www.Ready.gov • SHRM COVID-19 Resource Page • https://www.shrm.org/ResourcesAndTools/Pages/communicable-diseases.aspx • Employment Law, Leaves of Absence • Link to FFCRA Information • Johns Hopkins School of Public Health • http://www.centerforhealthsecurity.org/resources/COVID-19/index.html COVID-19 Webinars and Payroll Assistance Weekly Learning Sessions on Fridays throughout the crisis • Including topics such as: • SBA Loans • Legislative Updates & Guidance • Work Opportunity Tax Credit (WOTC) • https://www.netatwork.com/online-emails/hrms-webinar-schedule/ Complimentary Recorded Sessions for your team • COVID-19 and Sage HRMS Payroll Processing • https://www.netatwork.com/resource/covid-19-and-sage-hrms-payroll-processing/ • COVID-19 and Abra Suite Payroll Processing • https://www.netatwork.com/resource/covid-19-and-abra-suite-payroll-processing/ 73 74
  • 38. 4/3/2020 38 SHRM Certification Credit 20-MVGR6 Net at Work is recognized by SHRM to offer SHRM-CP or SHRM-SCP professional development credits (PDCs). For more information about certification or recertification, please visit shrmcertification.org. This is to certify attendance of the webinar “Weekly Webcast Series for HR/Payroll: COVID-19 (Coronavirus) Updates” Presented by Net at Work and attendee has earned 1.5 Professional Development Credits (PDCs) for today’s session. Please type in your questions Any Questions? 75 76
  • 39. 4/3/2020 39 Lynda Dixon, CPA, CGMA Net at Work | Business Analyst Phone: 212.997.5200 ext. 8792 Direct: 919.714.8792 ldixon@netatwork.com www.netatwork.com Connect with Net at Work 800-719-3307 www.netatwork.com netatwork.com/blog Net at Work YouTube Follow us on Twitter: @netatwork_corp Follow Net at Work on LinkedIn Follow Net at Work on Google+ Follow Net at Work on Facebook Contact your Net at Work Account Manager for any questions or concerns. Or you can reach out to us via the information below! Thank You For Attending! Stephanie Leimeister Net at Work | Business Analyst Phone: 800.719.3307 ext. 7126 Direct: 646.517.7126 sleimeister@netatwork.com www.netatwork.com 77