TaxW2_V200
OFX / Types / TaxW2_V200
TaxW2_V200
| # | Tag | Description | Type |
|---|---|---|---|
| 1 | TAXYEAR | Tax year | YearType |
| 2 | CNTRLNO | Control number | ControlNumber |
| 3 | VOID | Voided form | BooleanType |
| 4 | EMPLOYER | Employer information | Employer |
| 5 | EMPLOYEE | Employee information | Employee |
| 6 | WAGES | Box 1. Wages, tips, other compensation | AmountType |
| 7 | FEDTAXWH | Box 2. Federal income tax withheld | AmountType |
| 8 | SSWAGES | Box 3. Social security wages | AmountType |
| 9 | SSTAXWH | Box 4. Social security tax withheld | AmountType |
| 10 | MEDICAREWAGES | Box 5. Medicare wages and tips | AmountType |
| 11 | MEDICARETAXWH | Box 6. Medicare tax withheld | AmountType |
| 12 | SSTIPS | Box 7. Social security tips | AmountType |
| 13 | ALLOCATEDTIPS | Box 8. Allocated tips | AmountType |
| 14 | ADVANCEDEIC | Obsolete | AmountType |
| 15 | DEPCAREBENEFIT | Box 10. Dependent care benefits | AmountType |
| 16 | NONQUALPLAN | Box 11. Nonqualified plans | AmountType |
| 17 | CODES | Box 12a,b,c,d. Codes and amounts | Codes |
| 18 | OTHER | Box 14a. Other | Other |
| 19 | STATUTORY | Box 13. Statutory employee | BooleanType |
| 20 | RETIREMENTPLAN | Box 13. Retirement plan | BooleanType |
| 21 | THIRDPARTYSICKPAY | Box 13. Third-party sick pay | BooleanType |
| 22 | DEFERREDCOMP | Deferred compensation | BooleanType |
| 23 | STATEINFO | Boxes 15, 16, 17. State information | StateInfo |
| 24 | LOCALINFO | Boxes 18, 19, 20. Local information | LocalInfo |
| 25 | W2VERIFICATIONCODE | Obsolete, removed by IRS for TY19. | anonymous simple type |
| 26 | ESPPQUALDIS | Employee Stock Purchase Plan Qualified Disposition amount, added for TY19. | AmountType |
| 27 | ESPPNONQUALDIS | Employee Stock Purchase Plan Non-qualified Disposition amount, added for TY19. | AmountType |
| 28 | OCCUPATIONCODE1 | Treasury Tipped Occupation Code (TTOC). New for TY2026 | IdType |
| 29 | OCCUPATIONCODE2 | Treasury Tipped Occupation Code (TTOC). New for TY2026 | IdType |
Usages:
- TaxW2C_V200 CORRECTEDW2
- TaxW2C_V200 ORIGINALW2
- TaxW2Response TAXW2_V200