Académique Documents
Professionnel Documents
Culture Documents
Employee
Reference
Wage and Tax
Statement
Copy
W-2
2014
001002
c
Dept.
Control number
CLIF/Z78
1. The following information reflects your final 2014 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.
D00
166
Gross Pay
89849.98
Social Security
Tax Withheld
Box 4 of W-2
5513.99
Fed. Income
Tax Withheld
Box 2 of W-2
20898.41
Medicare Tax
Withheld
Box 6 of W-2
1289.56
Gross Pay
Social Security
Wages
Box 3 of W-2
89,849.98
89,849.98
914.68
914.68
88,935.30
88,935.30
88,935.30
88,935.30
20898.41
5513.99
6 Medicare tax withheld
1289.56
8 Allocated tips
10 Dependent care benefits
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.
ELINA MAVASHEV
630 1ST AVENUE
APARTMENT 8P
NEW YORK NY 10016
12b
12c
12d
13 Stat emp. Ret. plan 3rd party sick pay
14 Other
16.80 SDI
13-4174542
88935.30
5725.79
88935.30
20 Locality name
3267.11
Corp.
D00
166
Control number
001002
c
11 Nonqualified plans
14 Other
12b
16.80 SDI
166
88935.30
5513.99
6 Medicare tax withheld
88935.30
d
Control number
001002
c
1289.56
Dept.
CLIF/Z78
Corp.
D00
215-39-5433
13-4174542
Social security tips
215-39-5433
8 Allocated tips
8 Allocated tips
11 Nonqualified plans
12a
12
11 Nonqualified plans
12a
14 Other
12b
14 Other
12b
12c
16.80 SDI
12c
16.80 SDI
12c
12d
12d
12d
ELINA MAVASHEV
630 1ST AVENUE
APARTMENT 8P
NEW YORK NY 10016
ELINA MAVASHEV
630 1ST AVENUE
APARTMENT 8P
NEW YORK NY 10016
ELINA MAVASHEV
630 1ST AVENUE
APARTMENT 8P
NEW YORK NY 10016
NY
13-4174542
88935.30
18 Local wages, tips, etc.
5725.79
19 Local income tax
W-2
NY
13-4174542
88935.30
20 Locality name
3267.11
NYC RES
Federal
Filing
Copy
Wage and Tax
Statement
OMB No. 1545-0008
166
13-4174542
7
D00
215-39-5433
8 Allocated tips
20898.41
4 Social security tax withheld
13-4174542
Corp.
88935.30
1289.56
Dept.
CLIF/Z78
5513.99
6 Medicare tax withheld
88935.30
d
20898.41
88935.30
1289.56
Dept.
88935.30
5513.99
6 Medicare tax withheld
88935.30
20898.41
88935.30
CLIF/Z78
NYC RES
88935.30
89,849.98
914.68
001002
89,849.98
914.68
215-39-5433
88935.30
Control number
88935.30
16.80
88935.30
3267.11
SUI/SDI
Box 14 of W-2
Medicare
Wages
Box 5 of W-2
89,849.98
Less Transportation-SalaryReduction
914.68
Reported W-2 Wages
88,935.30
13-4174542
NY
5725.79
2. Your Gross Pay was adjusted as follows to produce your W-2 Statement.
Batch #01520
ELINA MAVASHEV
630 1ST AVENUE
APARTMENT 8P
NEW YORK NY 10016
2014
88935.30
18 Local wages, tips, etc.
5725.79
19 Local income tax
W-2
NY
13-4174542
88935.30
20 Locality name
3267.11
NYC RES
NY.State
Filing
Copy
Wage and Tax
Statement
OMB No. 1545-0008
2014
88935.30
18 Local wages, tips, etc.
5725.79
19 Local income tax
City
W-2
88935.30
20 Locality name
3267.11
NYC RES
or Local Filing
Copy
Wage and Tax
Statement
OMB No. 1545-0008
2014
total of $17,500 ($12,000 if you only have SIMPLE plans; $20,500 for
section 403(b) plans if you qualify for the 15-year rule explained in Pub.
571). Deferrals under code G are limited to $17,500. Deferrals under
code H are limited to $7,000.
However, if you were at least age 50 in 2014, your employer may
have allowed an additional deferral of up to $5,500 ($2,500 for section
401(k)(11) and 408(p) SIMPLE plans). This additional deferral amount is
not subject to the overall limit on elective deferrals. For code G, the
limit on elective deferrals may be higher for the last 3 years before you
reach retirement age. Contact your plan administrator for more
information. Amounts in excess of the overall elective deferral limit
must be included in income. See the Wages, Salaries, Tips, etc. line
instructions for Form 1040.
Note. If a year follows code D through H, S, Y, AA, BB, or EE, you
made a make-up pension contribution for a prior year(s) when you were
in military service. To figure whether you made excess deferrals,
consider these amounts for the year shown, not the current year.
If no year is shown, the contributions are for the current year.
AUncollected social security or RRTA tax on tips. Include this tax on
Form 1040. See Other Taxes in the Form 1040 instructions.
BUncollected Medicare tax on tips. Include this tax on Form 1040.
See Other Taxes in the Form 1040 instructions.
CTaxable cost of group-term life insurance over $50,000 (included in
boxes 1, 3 (up to social security wage base), and 5)
DElective deferrals to a section 401(k) cash or deferred arrangement.
Also includes deferrals under a SIMPLE retirement account that is part
of a section 401(k) arrangement.
EElective deferrals under a section 403(b) salary reduction agreement
FElective deferrals under a section 408(k)(6) salary reduction SEP
GElective deferrals and employer contributions (including nonelective
deferrals) to a section 457(b) deferred compensation plan
HElective deferrals to a section 501(c)(18)(D) tax-exempt organization
plan. See Adjusted Gross Income in the Form 1040 instructions for
how to deduct.
JNontaxable sick pay (information only, not included in boxes 1, 3, or 5)
K20% excise tax on excess golden parachute payments. See Other
Taxes in the Form 1040 instructions.
LSubstantiated employee business expense reimbursements (nontaxable)
MUncollected social security or RRTA tax on taxable cost of
group-term life insurance over $50,000 (former employees only). See
Other Taxes in the Form 1040 instructions.
NUncollected Medicare tax on taxable cost of group-term life
insurance over $50,000 (former employees only). See Other Taxes in
the Form 1040 instructions.
PExcludable moving expense reimbursements paid directly to
employee (not included in boxes 1, 3, or 5)
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.
VIncome 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
ZIncome under a nonqualified deferred compensation plan that fails
to satisfy section 409A. 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
taxexempt 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.
See Pub. 590, Individual Retirement Arrangements (IRAs).
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 railroad
retirement (RRTA) compensation, Tier 1 tax, Tier 2 tax, Medicare tax and
Additional Medicare Tax. Include tips reported by the employee to the
employer in railroad retirement (RRTA) compensation.
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 2014 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 2014 or if income is earned for
services provided while you were an inmate at a penal
institution. For 2014 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)