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W2-PR

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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


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