2024 W-2 and EARNINGS SUMMARY

Employee Reference Copy

This blue section is your Earnings Summary which provides more detailed
information on the generation of your W-2 statement. The reverse side
W-2 Wage and Tax
Statement 2024
OMB No. 1545-0008
includes instructions and other general information.
Copy C for employee’s records.
d Control number Dept. Corp. Employer use only
041957 NCN3/8QW 012532 A
c Employer’s name, address, and ZIP code
10 NINETY LOGISTICS
4444 DELP ST
MEMPHIS, TN 38118
1. Your Gross Pay was adjusted as follows to produce your W-2 Statement.
Batch #02135 Wages, Tips, other Social Security Medicare MS. State Wages,
Compensation Wages Wages Tips, Etc.
Box 1 of W-2 Box 3 of W-2 Box 5 of W-2 Box 16of W-2
e/f Employee’s name, address, and ZIP code

PAYNE SANDRA Gross Pay 59,176.00 59,176.00 59,176.00

3210 SCOTT HILL CR Less Other Cafe 125 14,029.66 14,029.66 14,029.66
HORNLAKE, MS 38637 Reported W-2 Wages 45,164.34 45,164.34 45,164.34

b Employer’s FED ID number a Employee’s SSA number

11-1998661 XXX-XX-3451
1 Wages, tips, other comp. 2 Federal income tax withheld
45,164.34 6,705.92
3 Social security wages 4 Social security tax withheld
45,164.34 3,668.86
5 Medicare wages and tips 6 Medicare tax withheld
45,164.34 858.00
7 Social security tips 8 Allocated tips
2. Employee Name and Address.
9 10 Dependent care benefits

11 Non qualified plans 12a See instructions for box 12 PAYNE SANDRA
DD 10734.76 3210 SCOTT HILL CR
14 Other
12b
12c HORNLAKE, MS 38637
12d
13 Stat emp. Ret. plan 3rd party sick pay

15 State Employer’s state ID no. 16State wages, tips, etc.

MS
17 State income tax 18Local wages, tips, etc.
¤ 2024 ADP, Inc.
19 Local income tax 20Locality name

1 Wages, tips, other comp. 2 Federal income tax withheld 1 Wages, tips, other comp. 2 Federal income tax withheld 1 Wages, tips, other comp. 2 Federal income tax withheld
45,164.34 6,705.92 45,164.34 6,705.92 45,164.34 6,705.92
3 Social security wages 4 Social security tax withheld 3 Social security wages 4 Social security tax withheld 3 Social security wages 4 Social security tax withheld
45,164.34 3,668.86 45,164.34 3,668.86 45,164.34 3,668.86
5 Medicare wages and tips 6 Medicare tax withheld 5 Medicare wages and tips 6 Medicare tax withheld 5 Medicare wages and tips 6 Medicare tax withheld
45,164.34 858.00 45,164.34 858.00 45,164.34 858.00
d Control number Dept. Corp. Employer use only d Control number Dept. Corp. Employer use only d Control number Dept. Corp. Employer use only
041957 NCN3/8QW 012532 A 041957 NCN3/8QW 012532 A 041957 NCN3/8QW 012532 A
c Employer’s name, address, and ZIP code c Employer’s name, address, and ZIP code c Employer’s name, address, and ZIP code

10 NINETY LOGISTICS 10 NINETY LOGISTICS 10 NINETY LOGISTICS

4444 DELP ST 4444 DELP ST 4444 DELP ST
MEMPHIS, TN 38118 MEMPHIS, TN 38118 MEMPHIS, TN 38118

b Employer’s FED ID number a Employee’s SSA number b Employer’s FED ID number a Employee’s SSA number b Employer’s FED ID number a Employee’s SSA number
11-1998661 XXX-XX-3451 11-1998661 XXX-XX-3451 11-1998661 XXX-XX-3451
7 Social security tips 8 Allocated tips 7 Social security tips 8 Allocated tips 7 Social security tips 8 Allocated tips

9 10 Dependent care benefits 9 10 Dependent care benefits 9 10 Dependent care benefits

11 Non qualified plans 12a See instructions for box 12 11 Non qualified plans 12a 11 Non qualified plans 12a
DD 1,738.00 DD 1,738.00 DD 1,738.00
14 Other 12b 14 Other 12b 14 Other 12b
12c 12c 12c
12d 12d 12d
13 Stat emp. Ret. plan 3rd party sick pay 13 Stat emp. Ret. plan 3rd party sick pay 13 Stat emp. Ret. plan 3rd party sick pay

e/f Employee’s name, address and ZIP code e/f Employee’s name, address and ZIP code e/f Employee’s name, address and ZIP code
PAYNE SANDRA PAYNE SANDRA PAYNE SANDRA
3210 SCOTT HILL CR 3210 SCOTT HILL CR 3210 SCOTT HILL CR
HORNLAKE, MS 38637 HORNLAKE, MS 38637 HORNLAKE, MS 38637

15 State Employer’s state ID no. 16 State wages, tips, etc. 15 State Employer’s state ID no. 16 State wages, tips, etc. 15 State Employer’s state ID no. 16 State wages, tips, etc.
MS MS MS
17 State income tax 18 Local wages, tips, etc. 17 State income tax 18 Local wages, tips, etc. 17 State income tax 18 Local wages, tips, etc.

19 Local income tax 20 Locality name 19 Local income tax 20 Locality name
19 Local income tax 20Locality name

Federal Filing Copy [Link] Reference Copy [Link] Filing Copy

W-2 Wage and Tax

Statement
2024 W-2 Wage and Tax
Statement
2024 W-2 Wage and Tax
Statement
2024
OMB No. 1545-0008 OMB No. 1545-0008 OMB No. 1545-0008
Copy B to be filed with employee’s Federal Income Tax Return. Copy 2to be filed with employee’s State Income Tax Return. Copy 2to be filed with employee’s State Income Tax Return.
Instructions for Employee However, if you were at least age 50 in 2024 , your S—Employee salary reduction contributions under a section
employer may have allowed an additional deferral of up to 408(p) SIMPLE plan (not included in box 1)
Box 1. Enter this amount on the wages line of your tax $7,500 ($3,500 for section 401(k)
return. T—Adoption benefits (not included in box 1). Complete
(11) and 408(p) SIMPLE plans). This additional deferral Form 8839 to figure any taxable and nontaxable amounts.
Box 2. Enter this amount on the federal income tax withheld amount is not subject to the overall limit on elective
deferrals. For code G, the limit on elective deferrals may V—Income from exercise of non statutory stock option(s)
line of your tax return. (included in boxes 1, 3 (up to the social security wage
be higher for the last 3 years before you reach retirement
Box 5. You may be required to report this amount on Form age. Contact your plan administrator for more information. base), and 5). See Pub. 525 for reporting requirements.
8959. See the Form 1040 instructions to determine if you Amounts in excess of the overall elective deferral limit must W—Employer contributions (including amounts the
are required to complete Form 8959. be included in income. See the Form 1040 instructions. employee elected to contribute using a section 125
Box 6. This amount includes the 1.45% Medicare tax Note: If a year follows code D through H, S, Y, AA, BB, or (cafeteria) plan) to your health savings account. Report on
withheld on all Medicare wages and tips shown in box 5, as EE, you made a make-up pension contribution for a prior Form 8889.
well as the 0.9% Additional Medicare Tax on any of those year(s) when you were in military service. To figure Y—Deferrals under a section 409A non qualified deferred
Medicare wages and tips above $200,000. whether you made excess deferrals, consider these compensation plan
amounts for the year shown, not the current year. If no
Box 8. This amount is not included in box 1, 3, 5, or 7. For year is shown, the contributions are for the current year. Z—Income under a non qualified deferred compensation
information on how to report tips on your tax return, see plan that fails to satisfy section 409A. This amount is also
the Form 1040 instructions. A—Uncollected social security or RRTA tax on tips. Include included in box 1. It is subject to an additional 20% tax plus
this tax on Form 1040 or 1040-SR. See the Form 1040 interest. See the Form 1040 instructions.
You must file Form 4137 with your income tax return to instructions.
report at least the allocated tip amount unless you can AA—Designated Roth contributions under a section 401(k)
prove with adequate records that you received a smaller B—Uncollected Medicare tax on tips. Include this tax on plan
amount. If you have records that show the actual amount Form 1040 or 1040-SR. See the Form 1040 instructions.
BB—Designated Roth contributions under a section 403(b)
of tips you received, report that amount even if it is more or C—Taxable cost of group-term life insurance over $50,000 plan
less than the allocated tips. Use Form 4137 to figure the (included in boxes 1, 3 (up to the social security wage
social security and Medicare tax owed on tips you didn’t base), and 5) DD—Cost of employer-sponsored health coverage. The
report to your employer. Enter this amount on the wages amount reported with code DD is not taxable.
D—Elective deferrals to a section 401(k) cash or deferred
line of your tax return. By filing Form 4137, your social arrangement. Also includes deferrals under a SIMPLE EE—Designated Roth contributions under a governmental
security tips will be credited to your social security record retirement account that is part of a section 401(k) section 457(b) plan. This amount does not apply to
(used to figure your benefits). arrangement. contributions under a tax-exempt organization section 457(b)
plan.
Box 10. This amount includes the total dependent care E—Elective deferrals under a section 403(b) salary
benefits that your employer paid to you or incurred on your FF—Permitted benefits under a qualified small employer
reduction agreement
behalf (including amounts from a section 125 (cafeteria) health reimbursement arrangement
plan). Any amount over your employer’s plan limit is also F—Elective deferrals under a section 408(k)(6) salary GG—Income from qualified equity grants under section 83(i)
included in box 1. See Form 2441. reduction SEP
HH—Aggregate deferrals under section 83(i) elections as of
Box 11. This amount is (a) reported in box 1 if it is a G—Elective deferrals and employer contributions (including the close of the calendar year
distribution made to you from a non qualified deferred nonelective deferrals) to a section 457(b) deferred
compensation plan Box 13. If the “Retirement plan” box is checked, special
compensation or nongovernmental section 457(b) plan, or limits may apply to the amount of traditional IRA
(b) included in box 3 and/or box 5 if it is a prior year H—Elective deferrals to a section 501(c)(18)(D) tax-exempt contributions you may deduct. See Pub. 590-A.
deferral under a non qualified or section 457(b) plan that organization plan. See the Form 1040 instructions for how
became taxable for social security and Medicare taxes to deduct. Box 14. Employers may use this box to report information
this year because such as state disability insurance taxes withheld, union
J—Nontaxable sick pay (information only, not included in dues, uniform payments, health insurance premiums
there is no longer a substantial risk of forfeiture of your
box 1, 3, or 5) deducted, nontaxable income, educational assistance
right to the deferred amount. This box shouldn’t be used if
you had a deferral and a distribution in the same calendar K—20% excise tax on excess golden parachute payments. payments, or a member of the clergy’s parsonage
year. If you made a deferral and received a distribution in See the Form 1040 instructions. allowance and utilities. Railroad employers use this box to
the same calendar year, and you are or will be age 62 by report railroad retirement
L—Substantiated employee business expense (RRTA) compensation, Tier 1 tax, Tier 2 tax, Medicare tax, and
the end of the calendar year, your employer should file reimbursements (nontaxable)
Form SSA-131, Employer Report of Special Wage Additional Medicare Tax. Include tips reported by the
Payments, with the Social Security Administration and M—Uncollected social security or RRTA tax on taxable cost employee to the employer in railroad retirement (RRTA)
give you a copy. of group- term life insurance over $50,000 (former compensation.
employees only). See the Form 1040 instructions. Note: Keep Copy C of Form W-2 for at least 3 years after
Box 12. The following list explains the codes shown in box
N—Uncollected Medicare tax on taxable cost of group-term the due date for filing your income tax return. However, to
12. You may need this information to complete your tax help protect your social security benefits, keep Copy C
return. Elective deferrals (codes D, E, F, and S) and life insurance over $50,000 (former employees only). See
the Form 1040 instructions. until you begin receiving social security benefits, just in
designated Roth contributions (codes AA, BB, and EE) case there is a question about your work record and/or
under all plans are generally limited to a total of $22,500 P—Excludable moving expense reimbursements paid earnings in a particular year.
($15,500 if you only have SIMPLE plans; $25,500 for directly to a member of the U.S. Armed Forces (not
section 403(b) plans if you qualify for the 15-year rule included in box 1, 3, or 5) Department of the Treasury - Internal Revenue Service
explained in Pub. 571). Deferrals under code G are limited Q—Nontaxable combat pay. See the Form 1040
to $22,500. Deferrals under code H are limited to $7,000. instructions for details on reporting this amount.
R—Employer contributions to your Archer MSA. Report on
Form 8853.

NOTE: THESE ARE SUBSTITUTE WAGE AND TAX STATEMENTS AND ARE ACCEPTABLE FOR FILING WITH YOUR FEDERAL, STATE AND LOCAL/CITY INCOME TAX RETURNS.
is refunded to you, but only if you file a tax
This information is being furnished to the Internal Notice to Employee return.
Revenue Service. If you are required to file a tax
return, a negligence penalty or other sanction may Do you have to file? Refer to the Form 1040 Employee’s social security number (SSN).
be imposed on you if this income is taxable and instructions For your protection, this form may show only the
you fail to report it. to determine if you are required to file a tax last four digits of your SSN. However, your
return. Even if you don’t have to file a tax employer has reported your complete SSN to
IMPORTANT NOTE:
return, you may be eligible for a refund if box the IRS and the Social Security Administration
In order to insure efficient processing,
2 shows an amount or if you are eligible for (SSA).
attach this W-2to your tax return like this
(following agency instructions):
any credit.
Clergy and religious workers. If you aren’t
Earned income credit (EIC). You may be subject to social security and Medicare taxes, see
able to take the EIC for 2024 if your Pub. 517.
adjusted gross income (AGI) is less than a
TAX RETURN certain amount. The amount of the credit is
based on income and family size. Workers
without children could qualify for a smaller
THIS credit. You and any qualifying children must
FORM
OTHER have valid social
W-2
W-2’S security numbers (SSNs). You can’t take the
EIC if your investment income is more than the
specified amount for 2024 or if income is
earned for services provided while you were
an inmate at a penal institution.
For 2024income limits and more information,
visit [Link]/EITC. See also Pub. 596.
Any EIC that is more than your tax liability
 them with your tax return. If your name and The amount reported with code DD is not
SSN are correct but taxable.
Corrections. If your name, SSN, or aren’t the same as shown on your social Credit for excess taxes. If you had more than
address is incorrect, correct Copies B, C, security card, you should ask for a new card one employer in 2024and more than $9,932.40 in
and 2 and ask your employer to correct that displays your correct name at any SSA social security and/or Tier 1 railroad
your employment record. Be sure to ask office or by calling 800-772-1213. You may retirement (RRTA) taxes were withheld, you
the employer to file Form W-2c, also visit the SSA website at [Link]. may be able to claim a credit for the excess
Corrected Wage and Tax Statement, Cost of employer-sponsored health against your federal income tax. See the Form
with the SSA to correct any name, SSN, coverage (if such cost is provided by 1040 instructions. If you had more than one
or money amount error reported to the the employer). The reporting in railroad employer and more than $5,821.20in
SSA on Form W-2. Be sure to get your box 12, using code DD, of the cost of Tier 2RRTA tax was withheld, you may be able
copies of Form W-2c from your employer employer-sponsored health coverage is for to claim a refund on Form 843. See the
for all corrections made so you may file your information only. Instructions for Form 843.

Department of the Treasury - Internal Revenue Service Department of the Treasury - Internal Revenue Service Department of the Treasury - Internal Revenue Service