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Vincent Antonio Newson - 058013 - ENCORE Group (USA) LLC
W-2
Scan QR code to go to TurboTax and import your
W-2 information and file your return. Or by typing
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[Link]
Form W-2 Wage & Tax Statement 2020
Copy B - To Be Filed With Employee's FEDERAL Tax Return.
This information is being furnished to the Internal Revenue Service.
Department of the Treasury - Internal Revenue Service OMB No. 1545-0008
a Employee's social security number 1 Wages, tips, other compensation 2 Federal income tax withheld
212-47-4037 1954.75 115.76
c Employer's name, address, and ZIP code 3 Social security wages 4 Social security tax withheld
1954.75 121.19
Audio Visual Services Group 5 Medicare wages and tips 6 Medicare tax withheld
5100 N River Road
Suite 300 1954.75 28.34
Schiller Park, IL 60176 7 Social security tips 8 Allocated tips
USA
0.00 0.00
b Employer identification number (EIN) 9 10 Dependent care benefits
13-4025666 0.00
e Employee's name, address, and ZIP code 11 Nonqualified plans 13 Statutory Retirement Third-party
employee plan sick pay
Vincent A Newson 0.00
738 Cronin Drive
12 See instructions for box 12 14 Other
Aberdeen, MD 21001 AA 164.97
DD 1437.52
15 State Employer's state ID No. 16 State wages, tips, etc. 17 State income tax 18 Local wages, tips, etc. 19 Local income tax 20 Locality name
MD 09283413 1954.75 98.38
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Form W-2 Wage & Tax Statement 2020
Copy 2 - To Be Filed With Employee's State, City, or Local Income Tax Return.
Department of the Treasury - Internal Revenue Service OMB No. 1545-0008
a Employee's social security number 1 Wages, tips, other compensation 2 Federal income tax withheld
212-47-4037 1954.75 115.76
c Employer's name, address, and ZIP code 3 Social security wages 4 Social security tax withheld
1954.75 121.19
Audio Visual Services Group 5 Medicare wages and tips 6 Medicare tax withheld
5100 N River Road
Suite 300 1954.75 28.34
Schiller Park, IL 60176 7 Social security tips 8 Allocated tips
USA
0.00 0.00
b Employer identification number (EIN) 9 10 Dependent care benefits
13-4025666 0.00
e Employee's name, address, and ZIP code 11 Nonqualified plans 13 Statutory Retirement Third-party
employee plan sick pay
Vincent A Newson 0.00
738 Cronin Drive
12 See instructions for box 12 14 Other
Aberdeen, MD 21001 AA 164.97
DD 1437.52
15 State Employer's state ID No. 16 State wages, tips, etc. 17 State income tax 18 Local wages, tips, etc. 19 Local income tax 20 Locality name
MD 09283413 1954.75 98.38
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Form W-2 Wage & Tax Statement 2020
Copy C-For EMPLOYEE'S RECORDS.
This information is being furnished to the Internal Revenue Service. If you are required to file a tax return, a negligence penalty or other
sanction may be imposed on you if this income is taxable and you fail to report it.
Department of the Treasury - Internal Revenue Service OMB No. 1545-0008
a Employee's social security number 1 Wages, tips, other compensation 2 Federal income tax withheld
212-47-4037 1954.75 115.76
c Employer's name, address, and ZIP code 3 Social security wages 4 Social security tax withheld
1954.75 121.19
Audio Visual Services Group 5 Medicare wages and tips 6 Medicare tax withheld
5100 N River Road
Suite 300 1954.75 28.34
Schiller Park, IL 60176 7 Social security tips 8 Allocated tips
USA
0.00 0.00
b Employer identification number (EIN) 9 10 Dependent care benefits
13-4025666 0.00
e Employee's name, address, and ZIP code 11 Nonqualified plans 13 Statutory Retirement Third-party
employee plan sick pay
Vincent A Newson 0.00
738 Cronin Drive
12 See instructions for box 12 14 Other
Aberdeen, MD 21001 AA 164.97
DD 1437.52
15 State Employer's state ID No. 16 State wages, tips, etc. 17 State income tax 18 Local wages, tips, etc. 19 Local income tax 20 Locality name
MD 09283413 1954.75 98.38
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1. The following information reflects your final pay statement plus employer adjustments that
comprise your W-2 statement.
Earnings Description Wages, Tips, Other Comp. Social Security Wages Medicare Wages
Gross Wages 2356.97 2356.97 2356.97
Less Exempt Wages - 0.00 - 0.00 - 0.00
Less Deferred Comp - 0.00
Less Housing/Transportation - 0.00 - 0.00 - 0.00
Less Dependent Care - 0.00 - 0.00 - 0.00
Less Sec 125 - 402.22 - 402.22 - 402.22
Less Excess Wages - 0.00
Taxable Wages 1954.75 1954.75 1954.75
(Reported on Form W2) Box 1 of W-2 Box 3 of W-2 Box 5 of W-2
2. Employee W-4 profile to change your Employee W-4 profile information, file a new W-4 with the
payroll department
FIT: S 0 SIT Res: MDSIT S 0 SIT Work: MDSIT S 0
Notice to Employee
Do you have to file? Refer to the Instructions for Forms 1040 Corrections. If your name, SSN, or address is incorrect, correct
and 1040-SR to determine if you are required to file a tax Copies B, C, and 2 and ask your employer to correct your employment
return. Even if you don’t have to file a tax return, you may be record. Be sure to ask the employer to file Form W-2c, Corrected Wage
eligible for a refund if box 2 shows an amount or if you are and Tax Statement, with the Social Security Administration (SSA) to
eligible for any credit. correct any name, SSN, or money amount error reported to the SSA on
Form W-2. Be sure to get your copies of Form W-2c from your
Earned income credit (EIC). You may be able to take the EIC employer for all corrections made so you may file them with your tax
for 2020 if your adjusted gross income (AGI) is less than a return. If your name and SSN are correct but aren't the same as shown
certain amount. The amount of the credit is based on income on your social security card, you should ask for a new card that
and family size. Workers without children could qualify for a displays your correct name at any SSA office or by calling 800-772-
smaller credit. You and any qualifying children must have valid 1213. You may also visit the SSA website at [Link].
social security numbers (SSNs). You can't take the EIC if your
investment income is more than the specified amount for 2020 Cost of employer-sponsored health coverage (if such cost is
or if income is earned for services provided while you were an provided by the employer). The reporting in box 12, using code DD,
inmate at a penal institution. For 2020 income limits and more of the cost of employer-sponsored health coverage is for your
information, visit [Link]/EITC. See also Pub. 596, Earned information only. The amount reported with code DD is not
Income Credit. Any EIC that is more than your tax liability taxable.
is refunded to you, but only if you file a tax return.
Credit for excess taxes. If you had more than one employer in 2020
Clergy and religious workers. If you aren't subject to social and more than $8,537.40 in social security and/or Tier 1 railroad
security and Medicare taxes, see Pub. 517, Social Security and retirement (RRTA) taxes were withheld, you may be able to claim a
Other Information for Members of the Clergy and Religious credit for the excess against your federal income tax. If you had more
Workers. than one railroad employer and more than $5,012.70 in Tier 2 RRTA
tax was withheld, you may also be able to claim a credit. See the
Instructions for Forms 1040 and 1040-SR and Pub. 505, Tax
Withholding and Estimated Tax.
Instructions for Employee
Box 1. Enter this amount on the wages line of your tax return. Box 10. This amount includes the total dependent care benefits that
your employer paid to you or incurred on your behalf (including amounts
Box 2. Enter this amount on the federal income tax withheld from a section 125 (cafeteria) plan). Any amount over $5,000 is also
line of your tax return. included in box 1. Complete Form 2441, Child and Dependent Care
Expenses, to compute any taxable and nontaxable amounts.
Box 5. You may be required to report this amount on Form
8959, Additional Medicare Tax. See the Instructions for Forms Box 11. This amount is (a) reported in box 1 if it is a distribution made
1040 and 1040-SR to determine if you are required to complete to you from a nonqualified deferred compensation or nongovernmental
Form 8959. section 457(b) plan, or (b) included in box 3 and/or 5 if it is a prior year
deferral under a nonqualified or section 457(b) plan that became taxable
Box 6. This amount includes the 1.45% Medicare Tax withheld for social security and Medicare taxes this year because there is no
on all Medicare wages and tips shown in box 5, as well as the longer a substantial risk of forfeiture of your right to the deferred
0.9% Additional Medicare Tax on any of those Medicare wages amount. This box shouldn't be used if you had a deferral and a
and tips above $200,000. distribution in the same calendar year. If you made a deferral and
received a distribution in the same calendar year, and you are or will be
Box 8. This amount is not included in box 1, 3, 5, or 7. For age 62 by the end of the calendar year, your employer should file Form
information on how to report tips on your tax return, see the SSA-131, Employer Report of Special Wage Payments, with the Social
Instructions for Forms 1040 and 1040-SR. Security Administration and give you a copy.
You must file Form 4137, Social Security and Medicare Tax on
Unreported Tip Income, with your income tax return to report at
least the allocated tip amount unless you can prove with
adequate records that you received a smaller amount. If you
have records that show the actual amount of tips you received,
report that amount even if it is more or less than the allocated
tips. Use Form 4137 to figure the social security and Medicare
tax owed on tips you didn’t report to your employer. Enter this
amount on the wages line of your tax return. By filing Form
4137, your social security tips will be credited to your social
security record (used to figure your benefits).
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Box 12. The following list explains the codes shown in box 12. P—Excludable moving expense reimbursements paid directly to a
You may need this information to complete your tax return. member of the U.S. Armed Forces (not included in box 1, 3, or 5)
Elective deferrals (codes D, E, F, and S) and designated Roth
contributions (codes AA, BB, and EE) under all plans are Q—Nontaxable combat pay. See the Instructions for Forms 1040 and
generally limited to a total of $19,500 ($13,500 if you only have 1040-SR for details on reporting this amount.
SIMPLE plans; $22,500 for section 403(b) plans if you qualify for
the 15-year rule explained in Pub. 571). Deferrals under code G R—Employer contributions to your Archer MSA. Report on Form 8853,
are limited to $19,500. Deferrals under code H are limited to Archer MSAs and Long-Term Care Insurance Contracts.
$7,000.
S—Employee salary reduction contributions under a section 408(p)
However, if you were at least age 50 in 2020, your employer SIMPLE plan (not included in box 1)
may have allowed an additional deferral of up to $6,500 ($3,000
for section 401(k)(11) and 408(p) SIMPLE plans). This additional T—Adoption benefits (not included in box 1). Complete Form 8839,
deferral amount is not subject to the overall limit on elective Qualified Adoption Expenses, to compute any taxable and nontaxable
deferrals. For code G, the limit on elective deferrals may be amounts.
higher for the last 3 years before you reach retirement age.
Contact your plan administrator for more information. Amounts V—Income from exercise of nonstatutory stock option(s) (included in
in excess of the overall elective deferral limit must be included boxes 1, 3 (up to social security wage base), and 5). See Pub. 525,
in income. See the Instructions for Forms 1040 and 1040-SR. Taxable and Nontaxable Income, for reporting requirements.
Note: If a year follows code D through H, S, Y, AA, BB, or EE, W—Employer contributions (including amounts the employee elected to
you made a make-up pension contribution for a prior year(s) contribute using a section 125 (cafeteria) plan) to your health savings
when you were in military service. To figure whether you made account. Report on Form 8889, Health Savings Accounts (HSAs).
excess deferrals, consider these amounts for the year shown,
not the current year. If no year is shown, the contributions are Y—Deferrals under a section 409A nonqualified deferred compensation
for the current year. plan
A—Uncollected social security or RRTA tax on tips. Include this Z—Income under a nonqualified deferred compensation plan that fails to
tax on Form 1040 or 1040-SR. See the Instructions for Forms satisfy section 409A. This amount is also included in box 1. It is subject
1040 and 1040-SR. to an additional 20% tax plus interest. See the Instructions for Forms
1040 and 1040-SR.
B—Uncollected Medicare tax on tips. Include this tax on Form
1040 or 1040-SR. See the Instructions for Forms 1040 and AA—Designated Roth contributions under a section 401(k) plan
1040-SR.
BB—Designated Roth contributions under a section 403(b) plan
C—Taxable cost of group-term life insurance over $50,000
(included in boxes 1, 3 (up to social security wage base), and 5) DD—Cost of employer-sponsored health coverage. The amount
reported with code DD is not taxable.
D—Elective deferrals to a section 401(k) cash or deferred
arrangement. Also includes deferrals under a SIMPLE retirement EE—Designated Roth contributions under a governmental section 457(b)
account that is part of a section 401(k) arrangement. plan. This amount does not apply to contributions under a taxexempt
organization section 457(b) plan.
E—Elective deferrals under a section 403(b) salary reduction
agreement FF—Permitted benefits under a qualified small employer health
reimbursement arrangement
F—Elective deferrals under a section 408(k)(6) salary reduction
SEP GG—Income from qualified equity grants under section 83(i)
G—Elective deferrals and employer contributions (including HH—Aggregate deferrals under section 83(i) elections as of the close of
nonelective deferrals) to a section 457(b) deferred the calendar year
compensation plan
Box 13. If the "Retirement plan" box is checked, special limits may
H—Elective deferrals to a section 501(c)(18)(D) tax-exempt apply to the amount of traditional IRA contributions you may deduct. See
organization plan. See the Instructions for Forms 1040 and Pub. 590-A, Contributions to Individual Retirement Arrangements (IRAs).
1040-SR for how to deduct.
Box 14. Employers may use this box to report information such as state
J—Nontaxable sick pay (information only, not included in box 1, disability insurance taxes withheld, union dues, uniform payments,
3, or 5) health insurance premiums deducted, nontaxable income, educational
assistance payments, or a member of the clergy's parsonage allowance
K—20% excise tax on excess golden parachute payments. See and utilities. Railroad employers use this box to report railroad
the Instructions for Forms 1040 and 1040-SR. retirement (RRTA) compensation, Tier 1 tax, Tier 2 tax, Medicare tax,
and Additional Medicare Tax. Include tips reported by the employee to
L—Substantiated employee business expense reimbursements the employer in railroad retirement (RRTA) compensation.
(nontaxable)
Note: Keep Copy C of Form W-2 for at least 3 years after the due date
M—Uncollected social security or RRTA tax on taxable cost of for filing your income tax return. However, to help protect your social
groupterm life insurance over $50,000 (former employees only). security benefits, keep Copy C until you begin receiving social security
See the Instructions for Forms 1040 and 1040-SR. benefits, just in case there is a question about your work record and/or
earnings in a particular year.
N—Uncollected Medicare tax on taxable cost of group-term life
insurance over $50,000 (former employees only). See the
Instructions for Forms 1040 and 1040-SR.
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