Form Rev-20 As - Employer Withholding For Pennsylvania Taxable Compensation Guide - Directions For Completing Federal Form W-2 Block 16 Page 4
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12Part B-ADD the following items to the Box 1 amount:
Item
Withhold
Amount
1
Elective employee contributions made
Amount to the extent not already included
under a salary reduction agreement or
in block 1
cash or deferred arrangement:
Amount to the extent not already included
a) 401 (k) Plan
Yes
in block 1
b) 403(b) Pure annuity plan, including
Yes
Amount to the extent not already included
plans sponsored by exempt organiza-
in block 1
tions described in IRC § 501(c)
c) 403(b) Plan plus another deferred plan
Yes
Amount to the extent not already included
in block 1
Yes
d) 408(k) Simplified Employee Pension
Amount to the extent not already included
plan
in block 1
e) 457 Plan
Yes
Amount to the extent not already included
in block 1
f) A trust established by an employer or
Yes
Amount to the extent not already included
other payer to fund federally nonquali
in block 1
fied deferred compensation payments
2
Elective contributions made under a salary
Yes
Amount to the extent not already included
reduction agreement or cash or deferred
in block 1
arrangement credited by an employer or
other payer toward non-qualified deferred
compensation payments
3
Elective contributions made under a salary
Yes
Amount to the extent not already included
reduction agreement or cash or deferred
in block 1
arrangement credited by an employer or
other payer toward the payment of federally
qualified transportation fringes
4
Elective contributions under a cafeteria
Yes
Amount to the extent not already included
plan when the employee elects federally
in block 1
excludible non-cash benefit, which is tax
able for PA purposes (i.e., dependent care
assistance or adoption assistance)
5
Treaty exempt income when employee is
Yes
Amount to the extent not already included
PA resident
in block 1 as a result of federal treaty,
unless treaty specifically says "State Tax
Exempt"
Yes
6
Mustering out pay excludible under IRC §
Amount to the extent not already included
113 when serviceman is PA resident
in block 1
7
Rental allowance paid to minister
Yes
Entire allowance
(Value of a parsonage is exempt beginning
1/1/98)
8
Peace corps volunteers, basic living
Yes
Entire allowance
allowance
9
Foreign earned income
Yes
Amount not subject to withholding
because of federal exclusion
10 Veterans’ bonus, state wages
Yes
Amount of bonus
11 Employer pickups
Yes
Amount treated as employer contribution
for federal purposes pursuant to IRC
§414(h)(2)
Page 2
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