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Former Member
Jan 02, 2014 at 10:31 PM

/552 amount not flowing to W2


Hello group,

In US payroll, we have a scenario where a withdrawn employee had a retro back to 2009 and it adjusted the OASDI and Medicare taxes in 2013. The issue is that W2 box is not showing the /703 correctly. The difference I noticed is /552 amount that is not flowing into W2 boxes.

The payroll reconciliation report shows (as an example) /703 = $120 and /403 = $7.44 from 01/01/2013 through 12/31/2013; but W2 shows /703 as $100 and /403 as $6.2 with the consider payroll results date as 12/31/2013.

PS: The /403 was calculated in the retro but the /703 bucket was empty for that pay period when the retro occurred. Only /403 was brought forward, which the payroll reconciliation report is showing but W2 is not showing this amount for /403.

Any thoughts or advice on why this would not flow to the W2 boxes?

Thanks for your help,