Fillable It-2, 2010, Summary Of W-2 Statements (Page 2 of 2) in pdf

IT-2 (2010) (back)

 Your social security number

 Spouse’s social security number

Do not detach.

Box c Employer’s name and full address ( including ZIP code )

W-2

Record 3

Box 12a Amount

Box 15 State

Box 16 State wages, tips, etc. ( for NYS )

Code



Box b Employer identification number ( EIN )

Box 12b Amount

Code

Box 17 New York State income tax withheld



This W-2 record is for

( mark an X in one box ):

Box 12c Amount

Code

Box 18 Local wages, tips, etc.

( see instr. )



Taxpayer

Spouse

Locality a

Box 1 Wages, tips, other compensation

Box 12d Amount

Code



Locality b

Box 19 Local income tax withheld

Box 8 Allocated tips

Locality a

Box 13 Statutory employee

Locality b

Box 9 Advance EIC payment

Box 14 a Amount

Box 20 Locality name

Description



Locality a

Box 10 Dependent care benefits

Box 14 b Amount

Description



Locality b

Box 11 Nonqualified plans

Box 14 c Amount

Description



Corrected ( W-2c)

General instructions

code J, nontaxable sick pay, or code AA, designated Roth contributions

under a section 401(k) plan, etc.). If there are more than four coded

Who must file this form — All filers of New York State (NYS) income

amounts, see Multiple W-2 Records for one federal Form W-2 above.

tax returns who received federal Form(s) W-2, Wage and Tax Statement,

must complete Form IT-2. Filers who received foreign earned income

Box 13 — Mark an X in the Statutory employee box if your federal

but did not receive a federal Form W-2 must also complete Form IT-2.

Form W-2 has a statutory employee box and that box is checked.

Foreign earned income includes, but is not limited to salaries, wages,

Otherwise, leave blank.

commissions, bonuses, professional fees, tips, certain noncash income,

Boxes 14a through 14c — Enter the amount(s) and description(s), if

and allowances or reimbursements.

any, shown in box 14 of federal Form W-2 (such as 414(h) or IRC 125

How to complete Form IT-2 — Complete one W-2 Record section

contributions, union dues, or uniform allowances, etc.). If there are more

for each federal Form W-2 you (and if filing jointly, your spouse)

than three amounts and descriptions, see Multiple W-2 records for one

received. Enter only the information requested on Form IT-2. Complete

federal Form W-2 above.

additional Forms IT-2 if necessary. You must complete a W-2 Record

Boxes 15 through 20 — Complete boxes 15 through 20 only if your

even if your federal Form W-2 does not show any NYS, New York City

federal Form W-2 shows NYS, NYC, or Yonkers wages or withholding.

(NYC), or Yonkers wages or tax withheld. Each box on the W-2 Record

Otherwise, leave blank. Do not enter wages or withholding in boxes 15

corresponds to a similarly named or numbered box or area on federal

through 20 for any state or locality other than NYS, NYC, or Yonkers.

Form W-2. Enter the amount, code, or description provided on your

You must complete all other boxes on the W-2 Record as applicable.

federal Form W-2 in the corresponding boxes on the W-2 Record.

Boxes 18, 19, and 20 (NYC or Yonkers only) — If applicable, enter

Do not detach or separate the W-2 Records. File Form IT-2 as an entire page.

in the Locality a boxes, local wages, income tax, and locality name

Multiple W-2 records for one federal Form W-2 — If your federal

(write NYC for New York City or Yonkers for Yonkers) from your federal

Form W-2 shows more than four coded items in box 12, or more than

Form W-2. To report both localities, enter the other local wages, income

three items in box 14, complete an additional W-2 record. Fill in boxes b

tax, and locality name (NYC or Yonkers) in the Locality b boxes.

and c with the same information as on the first W-2 Record for the same

Corrected (W-2c) box — Mark an X in this box if the W-2 Record is for

federal Form W-2, and mark an X in the Taxpayer or Spouse box. Then

a federal Form W-2c, Corrected Wage and Tax Statement.

enter the additional items in box 12 or box 14. Do not fill in additional

W-2 Records to report withholding by other states for the same wages.

Transfer the tax withheld amounts to your income tax return. Total

the NYS tax withheld amounts, total the NYC tax withheld amounts,

Specific instructions

and total the Yonkers tax withheld amounts from all W-2 Records,

1099-R Records, Form(s) IT-1099-UI, and federal Form(s) W-2G, if

Enter your name and social security number and, if married, your

applicable. Transfer these totals separately as follows:

spouse’s name and social security number.

• NYS tax withheld — Enter on Form IT-150, line 46; Form IT-201,

Enter in boxes b and c the employer identification number (EIN) and

line 72; Form IT-203, line 62; or Form IT-205, line 34.

employer’s name and address as they appear on the corresponding

federal Form W-2. Filers with foreign earned income: If the employer’s

• NYC tax withheld — Enter on Form IT-150, line 47; Form IT-201,

identification number exceeds the space allowed, leave box b blank.

line 73; Form IT-203, line 63; or Form IT-205, line 35.

If you are the employee on federal Form W-2, mark an X in the Taxpayer

• Yonkers tax withheld — Enter on Form IT-150, line 48; Form IT-201,

box on the W-2 Record. If your spouse is the employee, mark an X in

line 74; Form IT-203, line 64; or Form IT-205, line 36.

the Spouse box.

Attach Forms IT-2, IT-1099-R, IT-1099-UI, and W-2G, if applicable,

Box 1 — Enter federal wages, tips, and other compensation shown in

to your income tax return. Do not attach your federal Form(s) W-2 ,

Box 1 of federal Form W-2.

1099-R, or 1099-G; keep them for your records. See the instructions

for Forms IT-150, IT-201, IT-203, or IT-205 for information on assembling

Boxes 8 through 11 — If applicable, enter the amounts from federal

your return.

Form W-2, for allocated tips, advance EIC payment, dependent care

benefits, and nonqualified plans.

1022100094

Boxes 12a through 12d — Enter the amount(s) and code(s), if any,

shown in the corresponding boxes on federal Form W-2 (such as

Please file this original scannable form with the Tax Department.

It-2, 2010, Summary Of W-2 Statements Page 2

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