
Employers Wage Verification Form {D-8}
This is a Nevada form that can be used for Workers Comp.
Last updated: 12/2/2010
Description
EMPLOYER'S WAGE VERIFICATION FORM (Pursuant to NRS 616C.045(2)(d)) Please provide the following information for the employee named below by completing this form. The information is needed so that the amount of disability compensation to which your employee is entitled may be calculated. Prompt completion and return of this form will ensure the timely payment of any compensation due this injured worker. Please answer all questions and sign the form where indicated. EMPLOYER: PLEASE PROVIDE THE FOLLOWING INFORMATION ANSWERING ALL QUESTIONS Date: Injured Employee's Name (Last/First/M.I.): Social Security # Date of Injury: Date of Hire: Claim No.: # of days per week: Was employee hired to work 40 hours per week: [ ] Yes [ ] No If no, # of hours per week: per [ ] Hour [ ] Day [ ] Week [ ] Month Date the wage became effective: On the date of injury, the employee's wage was: $ If so, during what pay period? Was vacation paid during the applicable twelve week period? Was the injured employee paid for any holidays during the applicable twelve Was sick leave paid during the applicable twelve week period? Did employee receive payment for overtime during the applicable twelve week period? Did employee receive week period? termination pay during the applicable twelve week period? per [ ] Hour [ ] Day [ ] Week [ ] Month Provide prior wage if current wage was in effect less than 12 weeks prior to date of injury: $ During this 12-week period did employee change to a job with different (1) duties, (2) hours of employment, (3) rate of pay? [ ] Yes [ ] No Explain: If so, date: to . Does the employee receive commissions? [ ] Yes [ ] No Period of commission earned Indicate the amount of commission received over the last 6 months, or since date of hire: $ to . Does the employee receive bonuses/incentive pay? [ ] Yes [ ] No Period of bonuses/incentive pay earned Indicate the amount of bonuses received over last 12 months, or since date of hire: $ Are the commission and bonus amounts included in GROSS EARNINGS below? [ ] Yes [ ] No Does the employee declare tips for the purpose of worker's compensation? [ ] Yes [ ] No See payroll declaration below. Attach declaration forms. Does the employee receive meals or lodging (excluding reimbursement for travel per diem)? [ ] Yes [ ] No (Do not include in gross earnings) How many meals per day?______________ Monetary value of meals $____________________per [ ] Day [ ] Week [ ] Month Lodging $_____________________per [ ] Day [ ] Week [ ] Month TWELVE WEEK VERIFICATION FROM PAYROLL RECORDS. Report GROSS EARNINGS, include overtime payment and any other remuneration (except reimbursement for expenses). (See NAC 616C.423) through . If employed less than twelve weeks, give gross earnings from date of hire to date of injury. Give payroll information from If absent from work for the following reasons, please specify the date(s) absent and the number code for the reason of absence. 1. Certified illness or disability; 2. Institutionalized in a hospital, or other institution; 3. Enrolled as full-time student, not employed on days of attendance; 4. In military service other than training duty conducted on weekends; 5. Absent because of officially sanctioned strike; 6. Absence because of leave approved pursuant to Family and Medical Leave Act. Payroll Period Beginning Ending Gross Salary (Excluding Tips) Declared Tips Payroll Period Beginning Ending Gross Salary (Excluding Tips) Declared Tips Dates of Absence Begin End Reason Begin Dates of Absence End Reason Begin Dates of Absence End Reason Pay period ends on (check one) [ ] Sunday [ ] Monday [ ] Tuesday [ ] Wednesday [ ] Thursday [ ] Friday [ ] Saturday Employee is paid: [ ] Weekly [ ] Bi-Weekly [ ] Semi-Monthly [ ] Monthly [ ] Other Employee scheduled day(s) off: [ ] Sunday [ ] Monday [ ] Tuesday [ ] Wednesday [ ] Thursday [ ] Friday [ ] Saturday [ ] Other Explain "other": Date the employee last worked AFTER injury occurred: Date returned to work: This information is true and correct as taken from the employee's payroll records. Signature: Print Name: Date: Insurer: Employer: Third-Party Administrator: D-8 American LegalNet, Inc. www.FormsWorkFlow.com (rev10/10)
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