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Use this field only to make corrections due to an administrative error. Prepare a second Form W-3c together with a second Form W-2c for each affected worker. On the Form W-3c, enter the correct tax 12 months in box a and/or the right EIN in field e. Enter zeros in the “Previously reported” packing containers, and enter the correct money quantities in the “Correct information” boxes. Enter the two-letter abbreviation for the name of the state or territory being reported on Form W-2. If the Forms W-2 being submitted with this Form W-3 contain wage and earnings tax data from multiple state or territory, enter an “X” underneath “State” and do not enter any state or territory ID quantity.

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Check this box when you file Form 941 or Form 941-SS. If you are a railroad employer sending Forms W-2c for employees lined under the RRTA, verify the “CT-1” checkbox. You may have a discrepancy when reconciling Forms W-2 and W-3 to Forms 941, 941-SS, 943, 944, CT-1, or Schedule H , if you utilized any of the COVID-19 tax relief. You ought to contemplate that qualified sick go away wages and certified household depart wages for go away taken earlier than April 1, 2021, aren’t topic to the employer share of social security tax. Reconcile the quantities shown in packing containers 2, 3, 5, and 7 from all 2023 Forms W-3 with their respective amounts from the 2023 yearly totals from the quarterly Forms 941 or 941-SS or annual Forms 943, 944, CT-1 , and Schedule H . When there are discrepancies between amounts reported on Forms W-2 and W-3 filed with the SSA and on Forms 941, 941-SS, 943, 944, CT-1, or Schedule H filed with the IRS, you will be contacted to resolve the discrepancies. Enter the total of all quantities reported with codes D through H, S, Y, AA, BB, and EE in field 12 on Forms W-2. Check this field in case you are a non-governmental tax-exempt part 501 organization.

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