Efiling through Aatrix, Box 12 Code D total for all employees does not match what is in W-3 Box 12a. The amount in the grid is more than what is on the W-3. Anyone experienced this issue?
Thanks
Efiling through Aatrix, Box 12 Code D total for all employees does not match what is in W-3 Box 12a. The amount in the grid is more than what is on the W-3. Anyone experienced this issue?
Thanks
Per IRS General Instructions for Forms W2 & W3 http://www.irs.gov/pub/irs-pdf/iw2w3.pdf
Box 12a—Deferred compensation
Enter the total of all amounts reported with codes D through H, S, Y, AA, BB, and EE in box 12 on Forms W-2. Do not enter a code
Please total up all the applicable box 12 codes in W2 grid per IRS instructions to verify amounts match W3, box 12a. If the amounts do not match please call Sage Support at 800-854-3415.
Per IRS General Instructions for Forms W2 & W3 http://www.irs.gov/pub/irs-pdf/iw2w3.pdf
Box 12a—Deferred compensation
Enter the total of all amounts reported with codes D through H, S, Y, AA, BB, and EE in box 12 on Forms W-2. Do not enter a code
Please total up all the applicable box 12 codes in W2 grid per IRS instructions to verify amounts match W3, box 12a. If the amounts do not match please call Sage Support at 800-854-3415.
*Community Hub is the new name for Sage City