SAP is not generating W2-PR for one of our PR associate. The associate had one check where his Federal tax was exempt. So he does not have /401 or /701. But he does have /403 and /703. Below is how TCRT looks like. Can someone please guide:
/403 TX EE Social Security Tax 134.42
/403 TX EE Social Security Tax 134.42
/403 TX EE Social Security Tax 134.42
/404 TX ER Social Security Tax 134.42
/404 TX ER Social Security Tax 134.42
/404 TX ER Social Security Tax 134.42
/405 TX EE Medicare Tax 31.44
/405 TX EE Medicare Tax 31.44
/405 TX EE Medicare Tax 31.44
/406 TX ER Medicare Tax 31.44
/406 TX ER Medicare Tax 31.44
/406 TX ER Medicare Tax 31.44
/410 TX ER Unemployment Tax 13.01
/410 TX ER Unemployment Tax 13.01
/410 TX ER Unemployment Tax 13.01
/703 RE EE Social Security Tax 2,168.00
/703 RE EE Social Security Tax 2,168.00
/703 RE EE Social Security Tax 2,168.00
/704 RE ER Social Security Tax 2,168.00
/704 RE ER Social Security Tax 2,168.00
/704 RE ER Social Security Tax 2,168.00
/705 RE EE Medicare Tax 2,168.00
/705 RE EE Medicare Tax 2,168.00
/705 RE EE Medicare Tax 2,168.00
/706 RE ER Medicare Tax 2,168.00
/706 RE ER Medicare Tax 2,168.00
/706 RE ER Medicare Tax 2,168.00
/710 RE ER Unemployment Tax 2,168.00
/710 RE ER Unemployment Tax 2,168.00
/710 RE ER Unemployment Tax 2,168.00