W-2 Filing

Question 1

Box 1

Answer 1

Wages, Tips and other compensation

Question 2

Box 2

Answer 2

Federal Income tax withheld

Question 3

Box 3

Answer 3

SS wages subject to SS tax

Question 4

Box 4

Answer 4

SS tax withheld

Question 5

Box 5

Answer 5

Medicare wages and tips subject to Med tax

Question 6

Box 6

Answer 6

Medicare tax withheld

Question 7

Box 7

Answer 7

SS tips

Question 8

Box 8

Answer 8

Allocated Tips

Question 9

Box 10

Answer 9

Dependent Care Benefits

Question 10

Box 11

Answer 10

Non-qualified Plans

Question 11

Box 13

Answer 11

Check the boxes that apply

Question 12

Box 14

Answer 12

Other

Question 13

Box 15-20

Answer 13

No required for federal, but might be for state

Question 14

Box 12, Code A

Answer 14

Uncollected SS tax or RRTA tax on tips

Question 15

Box 12, Code B

Answer 15

Uncollected Medicare tax or RRTA tax on tips

Question 16

Box 12, Code C

Answer 16

Calue of group-term life insurance over $50k

Question 17

Box 12, Code D

Answer 17

Section 401(k) contributions

Question 18

Box 12, Code E

Answer 18

Section 403(b) contributions

Question 19

Box 12, Code F

Answer 19

Section 408(k)(6) contributions

Question 20

Box 12, Code G

Answer 20

Section 457(b) contributions

Question 21

Box 12, Code H

Answer 21

Section 501(c)(18)(D)

Question 22

Box 12, Code J

Answer 22

Sick Pay not considered income

Question 23

Box 12, Code K

Answer 23

Excise tax on excess parachute payments

Question 24

Box 12, Code L

Answer 24

Non-taxable part of employee business expense reimbursements

Question 25

Box 12, Code M

Answer 25

Uncollected SS tax or RRTA tax on the value of GTL over $50k

Question 26

Box 12, Code N

Answer 26

Uncollected Medicare tax or RRTA tax on the value of GTL over $50k

Question 27

Box 12, Code P

Answer 27

Excusable reimbursed moving expenses

Question 28

Box 12, Code Q

Answer 28

Nontaxable combat pay

Question 29

Box 12, Code R

Answer 29

Archer Medical savings account contributions

Question 30

Box 12, Code S

Answer 30

Employee salary reduction contributions

Question 31

Box 12, Code T

Answer 31

Employer-provided adoption benefits

Question 32

Box 12, Code V

Answer 32

Non statutory stock options

Question 33

Box 12, Code W

Answer 33

Employer contributions to HAS

Question 34

Box 12, Code Y

Answer 34

Deferrals under 409A non qualified deferred compensation plan

Question 35

Box 12, Code Z

Answer 35

Income under a Section 409A non qualified deferred compensation plan

Question 36

Box 12, Code AA

Answer 36

Roth 401(k) contributions

Question 37

Box 12, Code BB

Answer 37

Roth 403(b) contributions

Question 38

Box 12, Code DD

Answer 38

Cost of employer-provided health coverage

Question 39

Box 12, Code EE

Answer 39

Designated Roth contributions under govt 457(b) plan