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Employee
Reference
Wage and Tax
Statement
Copy
W-2
2013
Control number
105435
c
ATLA/84P
Dept.
1. The following information reflects your final 2013 pay stub plus any adjustments submitted by your employer.
This blue Earnings Summary section is included with your W-2 to help describe portions in more detail.
The reverse side includes general information that you may also find helpful.
Corp.
060
Gross Pay
246
Fed. Income
Tax Withheld
Box 2 of W-2
Gross Pay
94-3327894
253-47-5917
489.13
Social Security
Wages
Box 3 of W-2
34,586.12
Medicare
Wages
Box 5 of W-2
34,586.12
N/A
34,586.12
705.40
705.40
147.68
147.68
147.68
34,438.44
33,733.04
33,733.04
34438.44
3
Medicare Tax
Withheld
Box 6 of W-2
3885.64
2091.45
2. Your Gross Pay was adjusted as follows to produce your W-2 Statement.
Batch #02375
Social Security
Tax Withheld
Box 4 of W-2
34586.12
3885.64
4 Social security tax withheld
33733.04
2091.45
6 Medicare tax withheld
33733.04
489.13
8 Allocated tips
11 Nonqualified plans
3. Employee W-4 Profile. To change your Employee W-4 Profile Information, file a new W-4 with your payroll dept.
12b
12c
12d
13 Stat emp. Ret. plan 3rd party sick pay
14 Other
FL
17 State income tax
20 Locality name
34438.44
3
105435
c
ATLA/84P
Corp.
060
246
Control number
105435
c
94-3327894
060
253-47-5917
246
33733.04
11 Nonqualified plans
14 Other
12b
2091.45
6 Medicare tax withheld
33733.04
d
Control number
105435
c
94-3327894
7
3885.64
4 Social security tax withheld
489.13
Corp.
34438.44
ATLA/84P
489.13
Dept.
Corp.
060
246
8 Allocated tips
ATLA/84P
Dept.
2091.45
6 Medicare tax withheld
33733.04
d
3885.64
33733.04
489.13
Dept.
34438.44
2091.45
6 Medicare tax withheld
33733.04
Control number
3885.64
33733.04
253-47-5917
94-3327894
Social security tips
253-47-5917
8 Allocated tips
8 Allocated tips
11 Nonqualified plans
12a
12
11 Nonqualified plans
12a
14 Other
12b
14 Other
12b
12c
12c
12c
12d
12d
12d
FL
FL
FL
20 Locality name
20 Locality name
20 Locality name
W-2
Federal
Filing
Copy
Wage and Tax
Statement
OMB
2013
No. 1545-0008
Federal Income Tax Return.
W-2
FL.State
Reference
Wage and Tax
Statement
Copy
2013
W-2
FL.State
Filing
Copy
Wage and Tax
Statement
OMB
2013
No. 1545-0008
QNontaxable combat pay. See the instructions for Form 1040 or Form
1040A for details on reporting this amount.
REmployer contributions to your Archer MSA. Report on Form 8853,
Archer MSAs and Long-Term Care Insurance Contracts.
S Employee salary reduction contributions under a section 408(p)
SIMPLE plan (not included in box 1)
TAdoption benefits (not included in box 1). Complete Form 8839,
Qualified Adoption Expenses, to compute any taxable and nontaxable
amounts.
Vlncome from exercise of nonstatutory stock option(s) (included in
boxes 1, 3 (up to social security wage base), and 5). See Pub. 525 and
instructions for Schedule D (Form 1040) for reporting requirements.
WEmployer contributions (including amounts the employee elected to
contribute using a section 125 (cafeteria) plan) to your health savings
account. Report on Form 8889, Health Savings Accounts (HSAs).
YDeferrals under a section 409A nonqualified deferred compensation
plan
Zlncome under section 409A on a nonqualified deferred compensation
plan. This amount is also included in box 1. It is subject to an additional
20% tax plus interest. See "Other Taxes" in the Form 1040 instructions.
AADesignated Roth contributions under a section 401(k) plan
BBDesignated Roth contributions under a section 403(b) plan
DDCost of employer-sponsored health coverage. The amount reported
with Code DD is not taxable.
EEDesignated Roth contributions under a governmental section 457(b)
plan. This amount does not apply to contributions under a tax-exempt
organization section 457(b) plan.
Box 13. If the "Retirement plan" box is checked, special limits may apply
to the amount of traditional IRA contributions you may deduct.
Box 14. Employers may use this box to report information such as state
disability insurance taxes withheld, union dues, uniform payments, health
insurance premiums deducted, nontaxable income, educational assistance
payments, or a member of the clergy's parsonage allowance and utilities.
Railroad employers use this box to report RRTA compensation, Tier I tax,
Tier II tax, Medicare tax and Additional Medicare Tax.
Note. Keep Copy C of Form W-2 for at least 3 years after the due date for
filing your income tax return. However, to help protect your social security
benefits, keep Copy C until you begin receiving social security benefits, just
in case there is a question about your work record and/or earnings in a
particular year.
NOTE: THESE ARE SUBSTITUTE WAGE AND TAX STATEMENTS AND ARE ACCEPTABLE FOR FILING WITH YOUR FEDERAL, STATE AND LOCAL/CITY INCOME TAX RETURNS.
This information is being furnished to the Internal
Revenue Service. If you are required to file a tax
return, a negligence penalty or other sanction may
be imposed on you if this income is taxable and
you fail to report it.
IMPORTANT NOTE:
In order to insure efficient processing,
attach this W-2 to your tax return like this
(following agency instructions):
TAX RETURN
THIS
FORM
W-2
OTHER
W-2S
Notice to Employee
Do you have to file? Refer to the Form 1040 Instructions
to determine if you are required to file a tax return. Even if
you do not have to file a tax return, you may be eligible for
a refund if box 2 shows an amount or if you are eligible for
any credit.
Earned income credit (EIC). You may be able to take the
EIC for 2013 if your adjusted gross income (AGI) is less
than a certain amount. The amount of the credit is based
on income and family size. Workers without children could
qualify for a smaller credit. You and any qualifying children
must have valid social security numbers (SSNs). You
cannot take the EIC if your investment income is more than
the specified amount for 2013 or if income is earned for
services provided while you were an inmate at a penal
institution. For 2013 income limits and more information,
visit www.irs.gov/eitc. Also see Pub. 596, Earned Income
Credit. Any EIC that is more than your tax liability is
refunded to you, but only if you file a tax return.
Clergy and religious workers. If you are not subject to
social security and Medicare taxes, see Pub. 517, Social
Security and Other Information for Members of the Clergy
and Religious Workers.
Corrections. If your name, SSN, or address is incorrect,
correct Copies B, C, and 2 and ask your employer to
correct your employment record. Be sure to ask the
employer to file Form W-2c, Corrected Wage and Tax
Statement, with the Social Security Administration (SSA)