W-2 : Wage and Tax Statement

FDX

FDX / Data Structures / TaxW2

Form W-2, Wage and Tax Statement

Extends and inherits all fields from Tax

TaxW2 Properties

#	Id	Type	Description
1	employeeTin	string	Employee's social security number
2	employerTin	string	Employer identification number (EIN)
3	employerNameAddress	NameAddress	Employer's name and address
4	controlNumber	string	Control number
5	employeeName	IndividualName	Employee name
6	employeeAddress	Address	Employee's address
7	wages	number (double)	Box 1, Wages, tips, other compensation
8	federalTaxWithheld	number (double)	Box 2, Federal income tax withheld
9	socialSecurityWages	number (double)	Box 3, Social security wages
10	socialSecurityTaxWithheld	number (double)	Box 4, Social security tax withheld
11	medicareWages	number (double)	Box 5, Medicare wages and tips
12	medicareTaxWithheld	number (double)	Box 6, Medicare tax withheld
13	socialSecurityTips	number (double)	Box 7, Social security tips
14	allocatedTips	number (double)	Box 8, Allocated tips
15	dependentCareBenefit	number (double)	Box 10, Dependent care benefits
16	nonQualifiedPlan	number (double)	Box 11, Nonqualified plans
17	codes	Array of CodeAmount	Box 12, Codes and amounts
18	statutory	boolean	Box 13, Statutory employee
19	retirementPlan	boolean	Box 13, Retirement plan
20	thirdPartySickPay	boolean	Box 13, Third-party sick pay
21	esppQualified	number (double)	Employee Stock Purchase Plan Qualified Disposition amount
22	esppNonQualified	number (double)	Employee Stock Purchase Plan Nonqualified Disposition amount
23	other	Array of DescriptionAmount	Box 14, Other descriptions and amounts
24	stateTaxWithholding	Array of StateTaxWithholding	Boxes 15-17, State tax withholding
25	localTaxWithholding	Array of LocalTaxWithholding	Boxes 18-20, Local tax withholding

TaxW2 Usage:

TaxData taxW2
TaxW2C originalW2
TaxW2C correctedW2

OFX

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OFX / Types / TaxW2_V200

#	Tag	Type
1	TAXYEAR	YearType
2	CNTRLNO	ControlNumber
3	VOID	BooleanType
4	EMPLOYER	Employer
5	EMPLOYEE	Employee
6	WAGES	AmountType
7	FEDTAXWH	AmountType
8	SSWAGES	AmountType
9	SSTAXWH	AmountType
10	MEDICAREWAGES	AmountType
11	MEDICARETAXWH	AmountType
12	SSTIPS	AmountType
13	ALLOCATEDTIPS	AmountType
14	ADVANCEDEIC	AmountType
15	DEPCAREBENEFIT	AmountType
16	NONQUALPLAN	AmountType
17	CODES	Codes
18	OTHER	Other
19	STATUTORY	BooleanType
20	RETIREMENTPLAN	BooleanType
21	THIRDPARTYSICKPAY	BooleanType
22	DEFERREDCOMP	BooleanType
23	STATEINFO	StateInfo
24	LOCALINFO	LocalInfo
25	W2VERIFICATIONCODE	anonymous simple type
26	ESPPQUALDIS	AmountType
27	ESPPNONQUALDIS	AmountType

Usages:

TaxW2C_V200 CORRECTEDW2
TaxW2C_V200 ORIGINALW2
TaxW2Response TAXW2_V200

FIRE

This form is not reported in the IRS FIRE system.

TXF

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Reference Number	Irs Form or Schedule	Description	Record Format	Sign
459	W-2	Spouse	0	N/A
267	W-2	Moving exp. reimb.	1	+
458	W-2	W-2	1	+
460	W-2	Salary	1	+
461	W-2	Federal withholding	1	-
462	W-2	Soc Sec tax withholding	1	-
463	W-2	Local withholding	1	-
464	W-2	State withholding	1	-
465	W-2	Dependent care benefits	1	+
480	W-2	Medicare tax withholding	1	-
506	W-2	Salary, spouse	1	+
507	W-2	Federal withholding,spouse	1	-
508	W-2	Soc Sec tax withhld, spouse	1	-
509	W-2	Local withholding, spouse	1	-
510	W-2	Medicare tax withhld, spouse	1	-
511	W-2	State withholding, spouse	1	-
512	W-2	Dependent care ben., spouse	1	+
546	W-2	Moving exp. reimb., spouse	1	+
466	W-2	Payer	2	N/A
513	W-2	Payer, spouse	2	N/A