| Description |
Employee setup with Deduction that is Pretax for Income Tax - federal and state -
Payroll Deducution Type
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Payroll - Employee Entity
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Enter Paycheck -
Payroll - Paycheck New
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Payroll Report - W2
Process W2
Wages Tax and Other Compensation Box 1 should be $543.20 - Total Wage less Pretaxable Employee Paid =$560 - $16.80 = $543.20
Box 3 and 5 should be total wage - as Deduction is NOT exempt from SS Tax or Medicare
Box 16 is BLANK - should have taxable wage less Pretax $548.20
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{color:#ff0000} *ISSUE* {color}: Incorrect amount displayed in W-2 boxes 1, 3, 5 and 16 when employee has pre tax deductions
{color:#008000} *ACCEPTANCE* {color}: Should calculate W-2 correctly when employee has pre tax deductions (FIT and State)
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