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Printable Form 5330 Grand Rapids Michigan: What You Should Know

I. The Claims Administrator, after forwarding the APIA copy and the Form 5020, must file a claim if all requirements are met.  IF THERE IS NO PAYMENT REBATE RECEIVED, THE CLAIMS Administrator MUST FILE A REBATE CLAIM.  IF A CLAIM IS APPROVED BY APIA, THE CLAIMS ADMINISTRATOR MUST FILE a W-2 Claim and a Claim for Compensating Costs and Compensation. IF THERE IS NO CLAIM REQUESTED FOR BY APIA, CLAIMS ADMINISTRATOR MUST TAKE ACTION. IF CLAIM IS FOUND, APIA WILL MAKE PAYMENT. THE CLAIMS ADMINISTRATOR MUST DATE THE CLAIM.  IF THERE ARE OTHER REQUIREMENTS NOT FOUND AT THE TIME OF CLAIMING, CLAIMS ADMINISTRATOR MUST FILL OUT AND FILE A COMPLETE CLAIM FORM, A W-2 Claim FORM WHICH MUST BE SENT FOR FILING WITH COMPENSATING COSTS AND EXPENSES.  CAREFUL: BEFORE USING W-2 CREDIT CARD METHOD OF PAYMENT, BE SURE THIS ACCOUNT IS APPROVED FOR APPROVAL BY OSHA. APPROVAL REQUIRES MATERIALS. ECA.  Payment may be made by check or money order ONLY from the Employer's W-2 account. Payment of the W-2 amount may not be made directly to the employee except in case of illness or death of the employee.  W-2. For Employers: (a) Enter the W-2 for any worker (or the employee's family member) who lost work  (b) Enter the name of the injured worker in box 1 of the W-2 for each week of the work week for which the worker is not on regular work. Enter the name of the injured worker in box 2 of box 8 of the W-2 for each week of the work week for which the worker is on regular work.

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