Article: 50017
The following special treatment codes can be selected in the Special wage type drop list on the Form W-2 entry page.
- 1-9 Statutory employee wages for Schedule C
- A – American Indian wages for state use
- C – Wages paid are from an electing church
- F – Foreign W-2 flow to 2555, line 19
- G – Government wages (subject to only the 1.45% Medicare tax)
- I – Prisoner wages
- M – Military wages including active-duty reservists
- N – National Guard wages
- O – From pass-through entity to a 20% or greater shareholder (Ohio)
- P – Wages paid to minister who is paying own SS tax If coded as ‘P,’ then amount also carries to SE, line 2
- Q – Severance wages for state use
- R – Qualifying income under the Military Spouses Residency Relief Act
- S – Educator wages for state use
- T – Wages exempt under treaty (1040NR) – NRW-2 for West Virginia
- W – Workfare wages
- X – Merchant seaman (Virginia)
- Y – Sick pay by third-party insurance
- Z – Tax exempt cost of living allowance (Hawaii)