IRS / Tax

Fill out W-2 (Wage and Tax Statement) online

The W-2 reports wages paid to an employee and the taxes withheld during the calendar year. Employers must provide W-2 forms to each employee and file copies with the Social Security Administration (SSA).

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W-2 (Wage and Tax Statement) - simplepdf.com

How to fill out W-2 (Wage and Tax Statement)

1

Enter employer information

Fill in the employer's name, address, EIN, and state employer ID number in boxes a through f on the left side of the form.

2

Enter employee information

Add the employee's Social Security number, name, and address in boxes d through f on the right side of the form.

3

Report wages and compensation

Enter total wages, tips, and other compensation in Box 1. Report Social Security wages in Box 3 and Medicare wages in Box 5. These amounts may differ due to pre-tax deductions.

4

Report taxes withheld

Enter federal income tax withheld in Box 2, Social Security tax in Box 4, and Medicare tax in Box 6. Include any additional Medicare tax withheld.

5

Complete remaining boxes

Fill in dependent care benefits (Box 10), retirement plan participation (Box 13), and state/local wages and taxes (Boxes 15-20) as applicable.

About W-2 (Wage and Tax Statement)

Who needs this form

Every employer that paid wages of $600 or more to an employee during the tax year, or any amount if federal income tax was withheld. Employers must issue a W-2 to each employee by the deadline listed in the latest official instructions.

Where to submit

Send Copy A to the Social Security Administration by the deadline listed in the latest official instructions. Give Copies B, C, and 2 to the employee by the deadline listed in the latest official instructions. Keep Copy D for employer records.

Source and content freshness

Official source (www.irs.gov)
  • Reviewed: 2026-02-16
  • Check the latest official form instructions for the filing year that applies to you.
  • Filing deadlines may shift for weekends and holidays. Verify due dates with official instructions.

Common mistakes to avoid

  • Entering incorrect Social Security numbers
  • Using the wrong tax year form
  • Not including taxable fringe benefits in wages
  • Misreporting state and local tax information in boxes 15-20

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What is the difference between a W-2 and a 1099?

A W-2 is issued by employers to employees and reports wages and tax withholding. A 1099-NEC is used to report payments to independent contractors, freelancers, and other non-employees. The key difference is the employment relationship.

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