| C | Cost of life insurance over $50,000 | Taxable cost of group-term life insurance over $50,00. Total of payments processed using the Pay Type of Life Insurance Premium or Adjustments to the Federal Tax Payroll Item and Type of Life Insurance Premium. |
| D | 401(k) amounts | Elective deferrals under a section 401(k) cash or deferred arrangement plan (including a SIMPLE 401(k) arrangement). YTD withholding on all Payroll Item(s) with the Payroll Item Configuration set to Annuity, with Annuity Type = 401K. |
| E | 403(b) | Elective deferrals under a section 403(b)
salary reduction agreement. YTD withholding on all Payroll Item(s) with the Payroll Item Configuration set to Annuity, with Annuity Type = 403B. |
| F | 408(k) (6) | Elective deferrals under a section 408(k) YTD withholding on all Payroll Item(s) with the Payroll Item Configuration set to Annuity, with Annuity Type = 408K. |
| G | 457 | Elective deferrals and employer
contributions (including nonelective deferrals) to
any governmental or nongovernmental section
457(b) deferred compensation plan. D YTD withholding on all Payroll Item(s) with the Payroll Item Configuration set to Annuity, with Annuity Type = 457 |
| H | 501c (18) (d) | Elective deferrals under section 501(c)
(18)(D) tax-exempt organization plan. YTD withholding on all Payroll Item(s) with the Payroll Item Configuration set to Annuity, with Annuity Type = 501c |
| J | Non taxable sick pay | Nontaxable sick pay. Core/Adjustments to the 001-Federal Tax Payroll Item with Type = Third Party Pay |
| P | Excludable moving expenses - Armed Forces only | Excludable moving expense
reimbursements paid directly to a member of the
U.S. Armed Forces. Core/Adjustments to the 001-Federal Tax Payroll Item with Type = Moving Expenses. |
| R | Employer contributions to an Archer MSA | Employer contributions to an Archer
MSA. |
| T | Adoption benefits | Adoption benefits. Total of payments processed using the Pay Type of Adoption Assistance or Core/Adjustments to the 001-Federal Tax Payroll Item with Type = Adoption Assistance. |
| W | Employer contributions to Health Savings Accounts | Employer contributions to a health
savings account (HSA). YTD withholding on all Payroll Item(s) with the Payroll Item Configuration set to Health Savings Account with Annuity Type = Other. |
| AA | Designated Roth contributions to section 401(k) plan | Designated Roth contributions under a
section 401(k) plan YTD withholding on all Payroll Item(s) with the Payroll Item Configuration set to Regular, with Designated Roth Type = Contributions to 401K. |
| BB | Designated Roth contributions under section 403 (b) salary reduction agreements | Designated Roth contributions under a
section 403(b) plan. YTD withholding on all Payroll Item(s) with the Payroll Item Configuration set to Regular, with Designated Roth Type = Contributions to 403(b). |
| DD | Cost of employer-sponsored health coverage | Cost of employer-sponsored health
coveragecoverage. YTD withholding and employer withholding on all Payroll Item(s) with the Payroll Item Configuration set to Employer Health Coverage checkbox marked. |
| EE | Designated Roth contributions under a governmental section 457(b) plan | Designated Roth contributions under a
governmental section 457(b) plan YTD withholding on all Payroll Item(s) with the Payroll Item Configuration set to Regular, with Designated Roth Type = Contributions to 457(b). |
| FF | Use this code to report the total amount of permitted benefits under a QSEHRA The maximum reimbursement for an eligible employee under a QSEHRA is $4,950 ($10,000 if it also provides reimbursements for family members), before indexing for Inflation. | Designated Roth contributions under a
governmental section 457(b) plan. Applies to small businesses. |