2024 Form W2 Wage and Tax Statement

 

W2 Box

Explanation

W2 Box

Explanation

a

 Value in the Employee>SSN field.

b

 Value in the Organization>Federal Ein field

c

Value in the Organization>Street 1, Street 2, City, State, Postal Code fields.

e

Name as entered on Employee>Legal Name>Last Name, First Name, Middle Name, Suffix fields.  If blank, then Name>Last Name, First Name, Middle Name, Suffix fields. 

Legal Names fields always print first. 

f

Address as entered on Employee>Address>Street 1, Street 2, City, State, Postal Code, Province (if applicable), Country (if applicable)

1

YTD Applicable Gross value on Payroll Item with Type = 001- Federal Tax 

2

YTD Withholding value on Payroll Item with Type = 001 - Federal Tax

3

YTD Applicable Gross value on Payroll Item with Type = Social Security Tax Item

4

YTD Withholding value on Payroll Item with Type = Social Security Tax Item 

5

YTD Applicable Gross value on Payroll Item with Type = Medicare Tax Item

6

YTD Withholding value on Payroll Item with Type = Medicare Tax Item 

10

YTD Withholding value on the Payroll Item with Type>Dependent Care or Adjustments to the Federal Tax Payroll Item and the Type =Dependent Care

12

 

 

13

Retirement plan - Based on the Payroll Item>Federal Tax>Pension Plan value.

  •  Automatically check the pension plan box based on retirement withholding

    • If there is a value in the YTD Employer Amount or YTD Withholding amount on the 400 - SERS Payroll Item or the 450 - STRS Payroll Item, the checkbox will be marked.

    • If there is not a value in the YTD Employer Amount or YTD Withholding amount on the 400 - SERS Payroll Item or the 450 - STRS Payroll Item, the checkbox will not be marked.

  • Yes, check the pension plan box

    • Retirement plan checkbox will always be marked

  • No, never check the pension plan box

    • Retirement plan checkbox will never be marked

14

Core>Adjustments to the Federal Tax Payroll Item and the Type>Vehicle Lease, Core>Adjustments to the Federal Tax Payroll Item and the Type>Fringe Benefits, and/or any other specified Payroll Item codes selected when running W2 Reports>W2 Report and Submission>Include Fringe Benefits in Box 14? checkbox is marked and added in the Select Payroll Item Configurations section.

15

OH followed by the value in the Organization>State Ein field.

XX followed by the value in the Payroll Item Configuration>State Id field.

16

YTD Applicable Gross value on Payroll Item with Type = 002 - Ohio State Tax 

YTD Applicable Gross value on Payroll Item with Type = State Tax

17

YTD Withholding value on Payroll Item with Type = 002 - Ohio State Tax

YTD Withholding value on Payroll Item with Type = State Tax

18

YTD Applicable Gross value for each Payroll Item with Type = City Tax

19

YTD Applicable Gross value on Payroll Item with Type = City Tax

20

Value in the Payroll Item Configuration>W2 Abbreviation field.

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