W-2 Category

These categories are translated into W-2 codes as defined by the Federal Government on the W-2 Form. When you select a valid category from the drop-down list, the related amounts appear in the appropriate boxes on the W-2 Form. Details about the box number used for each code are located on the reverse side of the W-2 Form. Specific box information is also included on the yearly W-2 document that is sent from Jenzabar to your department's representative.

Select from the following Federal W-2 categories:

Code

Description

Valid Benefit Category

Valid Employee YTD W2 Data Category

DPC

W-2 Box 10 - Dependent Care

Yes

Yes

457N

W-2 Box 11 - 457n

Yes

Yes

OTHN

W-2 Box 11 - Other Non-Qualified

Yes

Yes

MSAV

W-2 Box 12 Code R - Employer contributions to an Archer MSA

No

Yes

GTL

W-2 Box 12 Code C - Taxable cost of group-term life insurance over $50,000

Yes

Yes

401K

W-2 Box 12 Code D - Elective deferrals under section 401(k) cash or deferred arrangement plan (including a SIMPLE 401(k) arrangement)

Yes

No

403B

W-2 Box 12 Code E - Elective deferrals under section 403(b) salary reduction agreement

Yes

No

408

W-2 Box 12 Code F - Elective deferrals under section 408(k)(6) salary deduction SEP

Yes

No

457B

W-2 Box 12 Code G - Elective deferrals and employer contributions (including non-elective deferrals) to a section 457(b) deferred compensation

Yes

No

501

W-2 Box 12 Code H - Elective deferrals to a section 501(c)(18)(D) tax-exempt organization plan

Yes

No

3RD

W-2 Box 12 Code J - Nontaxable sick pay

No

Yes

EBE

W-2 Box 12 Code L - Substantiated employee business expense reimbursements

No

Yes

UNST

W-2 Box 12 Code M - Uncollected social security or RRTA tax on taxable cost of group-term life insurance over $50,000 (former employees only)

No

Yes

UNMT

W-2 Box 12 Code N - Uncollected Medicare tax on taxable cost of group-term life insurance over $50,000 (former employees only)

No

Yes

MOVE

W-2 Box 12 Code P - Excludable moving expense reimbursements paid directly to employee

Yes

Yes

SIML

W-2 Box 12 Code S - Employee salary reduction contributions under a section 408(p) SIMPLE plan

Yes

Yes

ADPT

W-2 Box 12 Code T - Adoption benefits

Yes

Yes

HSA

W-2 Box 12 Code W - Employer contributions (including employee contributions through a cafeteria plan) to an employee's health savings account (HSA)

Yes

Yes

409D

W-2 Box 12 Code Y - Deferrals under section 409A nonqualified deferred compensation plan

Yes

Yes

409I

W-2 Box 12 Code Z - Income under section 409A on a nonqualified deferred compensation plan

Yes

Yes

RTHK

W-2 Box 12 Code AA - Designated Roth contributions under a section 401(k) plan

Yes

No

RTHB

W-2 Box 12 Code BB - Designated Roth contributions under a section 403(b) plan

Yes

No

ACA

W-2 Box 12 Code DD - Cost of employer-sponsored health coverage

Yes

Yes

RTH4

W-2 Box 12 Code EE - Designated Roth contributions under a governmental section 457(b) plan

Yes

No

OTH1

W-2 Box 14 - Misc Data 1 in Other Box

Yes

Yes

OTH2

W-2 Box 14 - Misc Data 2 in Other Box

Yes

Yes

OTH3

W-2 Box 14 - Misc Data 3 in Other Box

Yes

Yes

ADFG

Add fringes - No longer used for W2 reporting

---

---

FRNG

Fringes - No longer used for W2 reporting

---

---

HIRE

HIRE exempt wages and tips - No longer used for W2 reporting (2010 only)

---

---

INSO

Income from the exercise of non-statutory stock option(s)

No

Yes

FF

Permitted Benefits Under a Qualified Small Employer Health Reimbursement

Yes

Yes

The following other category options are related to state reporting:

Code

Description

MIP

MI - Member Investment Plan

MSRT

MS - Mississippi Retirement

PERS

OR - Oregon PERS

PRSW

OR - Oregon PERS Waiting