W2 Boxes Explanation
2024 Wage and Tax Statement
W2 Box | Explanation |
---|---|
a | SSN as entered on Core/Employee record. |
b | Employer Federal EIN as entered on W2 Report and Submission. Found in Core/Organization/Federal Ein field. |
c | District name and address as entered on W2 Report and Submission. |
e | Name as entered on Core/Employee record. Legal name always prints first. If Legal name is blank, uses Name field. |
f | Address as entered on Core/Employee record |
1 | YTD applicable gross on 001-Federal Payroll Item record |
2 | YTD withholding total on 001-Federal Payroll Item record |
3 | YTD applicable gross on 692/693 Payroll Item record Type-Social Security Tax |
4 | YTD withholding total on 692/693 and 694/695 Payroll Item record Type of Social Security Tax |
5 | YTD applicable gross on 692/693 Payroll Item record Type-Medicare Tax |
6 | YTD withholding total on 692/693 and 694/695 Payroll Item record Type-Medicare Tax |
10 | YTD withholding on Dependent Care amount found in Core/Adjustments with Type- Dependent Care, or withheld with Payroll Item marked as Dependent Care. |
12 | |
13 | Retirement Plan:
This is based on the value in each employee's 001-Federal Tax payroll item, Pension Plan field value. |
14 |
|
15 | OH followed by the value in Core/Organization/State Ein field. XX followed by the value in the Core/Payroll Item Configuration/State Id field for Other States. |
16 | YTD applicable gross amount on 002-Ohio or other State Payroll Item records |
17 | YTD deduct total on 002-Ohio or other State Payroll Item records |
18 | YTD applicable gross amount on all City or OSDI Payroll Item records |
19 | YTD deduct total on all City or OSDI Payroll Item records |
20 | W2 abbreviation as entered on City or OSDI Payroll Item Configuration record |