Hello,
I have applied for H1B transfer from Company A to Company B. The Transfer has been approved and I have received approval e-mail.
My H1 transfer application receipt was received by the attorney on 8/31/2007.
But because of some misunderstanding Company B(to whom I am transfering) has generated my Salary fro the period of 8/20/2007 - 9/2/2007.
Also Company A(My current employer) has also generated Salary for this period(8/20/007- 9/2/2007).
I am legally eligible to be on Company B's payroll starting from 8/31/2007(as the acknowledgement receipt for H1B transfer) was received on this date.
But for the period of 8/20/2007 to 9/2/2007 I have 2 payrolls generated on my Name.
I immediately informed this to Company B . I did the folowing
1) requested company B to cancel my paystub.
2)Reverse my ACH transaction(salary credit) to my Bank account.
3) A letter from Company B saying the salary was generated in error.
4) Requested Company B to talk to ADP (who generates the salary ) to cancel out this Salary and not to include this amount in My W2 statement for the year 2007.
They could not reverse my Banking Transaction(ACH) as it is not allowed after certain period, so they asked me to issue a cheque for amount that was generated in error.I already gave them the cheque.
The I-9 form was not sent to the INS .They are going to send this week.
Is there anything I should be doing from my side inorder not to have any problems in the future for my Green card processing etc.
Kindly let me know your suggestions. Also, If I-9 would have been already sent , then what should I do to correct it?
Kindly advise, it would be really helpful.
Thanks
I have applied for H1B transfer from Company A to Company B. The Transfer has been approved and I have received approval e-mail.
My H1 transfer application receipt was received by the attorney on 8/31/2007.
But because of some misunderstanding Company B(to whom I am transfering) has generated my Salary fro the period of 8/20/2007 - 9/2/2007.
Also Company A(My current employer) has also generated Salary for this period(8/20/007- 9/2/2007).
I am legally eligible to be on Company B's payroll starting from 8/31/2007(as the acknowledgement receipt for H1B transfer) was received on this date.
But for the period of 8/20/2007 to 9/2/2007 I have 2 payrolls generated on my Name.
I immediately informed this to Company B . I did the folowing
1) requested company B to cancel my paystub.
2)Reverse my ACH transaction(salary credit) to my Bank account.
3) A letter from Company B saying the salary was generated in error.
4) Requested Company B to talk to ADP (who generates the salary ) to cancel out this Salary and not to include this amount in My W2 statement for the year 2007.
They could not reverse my Banking Transaction(ACH) as it is not allowed after certain period, so they asked me to issue a cheque for amount that was generated in error.I already gave them the cheque.
The I-9 form was not sent to the INS .They are going to send this week.
Is there anything I should be doing from my side inorder not to have any problems in the future for my Green card processing etc.
Kindly let me know your suggestions. Also, If I-9 would have been already sent , then what should I do to correct it?
Kindly advise, it would be really helpful.
Thanks