I have a question regarding third party sick pay in QuickBooks online. Intuit is telling me they will make adjustments for it in each quarter when the employees actually received payment instead of doing it all in the 4th QTR when the employer received the report for the year end. This will make amended returns required for QTRS 2 - 4. Has anyone here ran into this before? When I've done these before, we would just include it in the 4th QTR when we received the report from the insurance company in January.