W-2 Reporting Subtask
Use this subtask on the Manage Local Taxes screen to select W-2 reporting options that apply to local taxes.
Box 14
Field | Description |
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W-2 Box 14 Usage |
Use this drop-down list during the creation of W-2s. Box 14 of the W-2 has five lines to list the applicable local tax amounts. Select the line number that you want to have this local tax assigned to when creating W-2s. If this local tax is not applicable for Box 14 usage, select Not Applicable. Valid options are:
The default is Not Applicable. |
Box 14 Description | Enter a maximum of 9 alphanumeric characters to be used as Box 14 description for the selected line number in the W-2 Box 14 Usage drop-down list. |
New York W-2 Reporting
Use this group box to specify whether the locality is used to track New York City or Yonkers local tax. Valid options are as follows.
Field | Description |
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New York City | Select this option if the locality is used to track New York City local tax. If selected, this is used by the Create W-2 Table application to calculate the amount of local taxes to be reported in Local wages, tips, etc. |
Yonkers | Select this option if the locality is used to track Yonkers, NY local tax. If selected, this is used by the Create W-2 Table application to calculate the amount of local taxes to be reported in Local wages, tips, etc. |
Not Applicable | Select this option if the locality is not used to track New York City or Yonkers, NY local tax. |
Ohio Tax Collection Agency
Use this group box to specify the Tax Collection Agency for Ohio localities.
Field | Description |
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R.I.T.A. | Select this option if the Ohio locality uses Regional Income Tax Agency (R.I.T.A.). |
C.C.A. | Select this option if the Ohio locality uses Central Collection Agency (C.C.A.). |
Not Applicable | Select this option if the locality does not use R.I.T.A. or C.C.A. |
Pennsylvania W-2 Reporting
Use this group box to specify whether the locality is used to track Philadelphia.
Field | Description |
---|---|
Philadelphia | Select this option if this locality is used to track Philadelphia local tax. |
Not Applicable | Select this option if the locality is not used to track Philadelphia local tax. |