Box 12 codes
- A: Uncollected social security or RRTA tax on tips reported to your employer
- AA: Designated Roth contributions under a section 401(k) plan
- B: Uncollected Medicare tax on tips reported to your employer (but not Additional Medicare Tax)
- BB: Designated Roth contributions under a section 403(b) plan
- C: Taxable cost of group-term life insurance over $50,000
- D: Contributions to your 401(k) plan
- DD: Cost of employer-sponsored health coverage. More info
- E: Contributions to your 403(b) plan
- EE: Designated Roth contributions under a governmental section 457(b) plan
- F: Contributions to your 408(k)(6) plan
- FF: Permitted benefits under a qualified small employer health reimbursement arrangement
- G: Contributions to your 457(b) plan
- GG: Income from qualified equity grants under section 83(i)
- H: Contributions to your 501(c)(18)(D) plan
- HH: Aggregate deferrals under section 83(i)
- J: Non-taxable sick pay
- K: 20% excise tax on excess golden parachute payments
- L: Substantiated employee business expense reimbursements
- M: Uncollected social security or RRTA tax on taxable cost of group-term life insurance over $50,000 (only applies to former employees)
- N: Uncollected Medicare tax on taxable cost of group-term life insurance over $50,000 (but not Additional Medicare Tax) (only applies to former employees)
- P: Excludable moving expense reimbursements paid directly to a member of the U.S. Armed Forces (not included in box 1, 3, or 5)
- Q: Nontaxable combat pay
- R: Company contributions to an Archer MSA
- S: Contributions to your 408(p) SIMPLE plan
- T: Employer-provided adoption benefits
- V: Income from the exercise of non-statutory stock options
- W: Company contributions (including employee contributions through a cafeteria plan) to an employee's health savings account (HSA)
- Y: Deferrals under section 409A on a nonqualified deferred compensation plan
- Z: Income under a nonqualified deferred compensation plan that fails to satisfy section 409A. This amount is subject to an additional 20% tax plus interest (TurboTax does not support this calculation).
‎January 11, 2023
2:08 PM
