!State Media Magnetic Media Reporting - SSA EFW2 File Format for Annual and Quarterly Reporting !!Record Name: Code RT - Total Record ||Column||Description||Source |1-2|Record Identifier|Constant "RT" |3-9|Number of RW Records|Total number of "RW" records reported since last "RE" record. \\Right justify and zero fill. |10-24|Wages, Tips and Other Compensation|Total of all "RW" records since last "RE" record. \\Right justify and zero fill. \\ __Does not apply to Puerto Rico, Virgin Islands, American Samoa, Guam or Northern Mariana Islands emplyees.__ \\Derived from [IDFDV] Field Identifier: ‘W2-FIT-WAGE’ |25-39|Federal Income Tax Withheld|Total of all "RW" records since last "RE" record. \\Right justify and zero fill. \\ __Does not apply to Puerto Rico, Virgin Islands, American Samoa, Guam or Northern Mariana Islands emplyees.__ \\Derived from [IDFDV] Field Identifier: ‘W2-FIT-TAX’ |40-54|Social Security Wages|Total of all "RW" records since last "RE" record. \\ __Zero fill if the Employment Code is position 219 of the preceeding RE Employer Record is "Q-MQGE" or "X-Railroad".__ \\Right justify and zero fill. \\Derived from [IDFDV] Field Identifier: ‘W2-SSN-WAGE’ |55-69|Social Security Tax Withheld|Total of all "RW" records since last "RE" record. \\ __Zero fill if the Employment Code is position 219 of the preceeding RE Employer Record is "Q-MQGE" or "X-Railroad".__ \\Right justify and zero fill. \\Derived from [IDFDV] Field Identifier: ‘W2-SSN-TAX’ |70-84|Medicare Wages and Tips|Total of all "RW" records since last "RE" record. \\ __Zero fill if the Employment Code is position 219 of the preceeding RE Employer Record is "X-Railroad".__ \\Right justify and zero fill. \\Derived from [IDFDV] Field Identifier: ‘W2-MEDI-WAGE’ |85-99|Medicare Tax Withheld|Total of all "RW" records since last "RE" record. \\ __Zero fill if the Employment Code is position 219 of the preceeding RE Employer Record is "X-Railroad".__ \\Right justify and zero fill. \\Derived from [IDFDV] Field Identifier: ‘W2-MEDI-TAX’ |100-114|Social Security Tips|Total of all "RW" records since last "RE" record. \\ __Zero fill if the Employment Code is position 219 of the preceeding RE Employer Record is "Q-MQGE" or "X-Railroad".__ \\Right justify and zero fill. \\Derived from [IDFDV] Field Identifier: ‘W2-SSN-TIP’ |115-129|Blank|Fill with blanks. Reserved for SSA use. |130-144|Dependent Care Benefits|Total of all "RW" records since last "RE" record. \\ __Does not apply to Puerto Rico, Virgin Islands, American Samoa, Guam or Northern Mariana Islands employees.__ \\Right justify and zero fill. \\Derived from [IDFDV] Field Identifier: ‘W2-DEP-CARE’ |145-159|Deferred Compensation Contributions to \\Section 401(k) (Code D)|Total of all "RW" records since last "RE" record. \\ __Does not apply to Puerto Rico employees.__ \\ Right justify and zero fill. \\Derived from [IDFDV] Field Identifier: ‘W2-CODE-D’ |160-174|Deferred Compensation Contributions to \\Section 403(b)(Code E)|Total of all "RW" records since last "RE" record. \\ __Does not apply to Puerto Rico employees.__ \\ Right justify and zero fill. \\Derived from [IDFDV] Field Identifier: ‘W2-CODE-E’ |175-189|Deferred Compensation Contributions to \\Section 408(k)(6) (Code F)|Total of all "RW" records since last "RE" record. \\ __Does not apply to Puerto Rico employees.__ \\ Right justify and zero fill. \\Derived from [IDFDV] Field Identifier: ‘W2-CODE-F’ |190-204|Deferred Compensation Contributions to \\Section 457(b) (Code G)|Total of all "RW" records since last "RE" record. \\ __Does not apply to Puerto Rico employees.__ \\ Right justify and zero fill. \\Derived from [IDFDV] Field Identifier: ‘W2-CODE-G’ |205-219|Deferred Compensation Contributions to \\Section 501(c)(18)(D) (Code H)|Total of all "RW" records since last "RE" record. \\ __Does not apply to Puerto Rico employees.__ \\ Right justify and zero fill. \\Derived from [IDFDV] Field Identifier: ‘W2-CODE-H’ |220-234|Blank|Fill with blanks. Reserved for SSA use. |235-249|Nonqualified Plan Section 457 Distributions or Contributions|Total of all "RW" records since last "RE" record. \\ __Does not apply to Puerto Rico employees.__ \\ Right justify and zero fill. \\Derived from [IDFDV] Field Identifier: ‘W2-NQUAL-457’ |250-264|Employer Contribution to a Health Savings Account \\ (Code W)|Total of all "RW" records since last "RE" record. \\No negative amounts. \\ __Does not apply to Puerto Rico or Northern Mariana Islands employees.__ \\ Right justify and zero fill. \\Derived from [IDFDV] Field Identifier: ‘W2-CODE-W’ |265-279|Nonqualified Plan Not Section 457 Distributions or Contributions|Total of all "RW" records since last "RE" record. \\ __Does not apply to Puerto Rico employees.__ \\ Right justify and zero fill. \\Derived from [IDFDV] Field Identifier: ‘W2-NQUAL-N457’ |280-294|Nontaxable Combat Pay (Code Q)|Total of all "RW" records since last "RE" record. \\ __Does not apply to Puerto Rico or Northern Mariana Islands employees.__ \\ Right justify and zero fill. |295-309|Cost of Employer-Sponsored Health Coverage \\ (Code DD)|Total of all "RW" records since last "RE" record. \\ __Does not apply to Puerto Rico or Northern Mariana Islands employees.__ \\ Right justify and zero fill. |310-324|Employer Cost of Premiums for Group Term Life Insurance over $50,000 (Code C)|Total of all "RW" records since last "RE" record. \\ __Does not apply to Puerto Rico employees.__ \\ Right justify and zero fill. \\ Derived from [IDFDV] Field Identifier: ‘W2-CODE-C’ |325-339|Income Tax Withheld by Payer of Third-Party Sick Pay|Total of all "RW" records since last "RE" record. \\Total Federal Income Tax withheld by third-parties (generally insurance companies) from sick or disability payments made to your employees. \\ __Does not apply to Puerto Rico employees.__ \\ Derived from [IDFDV] Field Identifier: ‘SUB-3RD-PARTY-TAX’ |340-354|Income from the Exercise of Non-statutory Stock Options (Code V)|Total of all "RW" records since last "RE" record. \\ __Does not apply to Puerto Rico employees.__ \\ Right justify and zero fill. \\Derived from [IDFDV] Field Identifier: ‘W2-CODE-V’ |355-369|Deferrals Under a Section 409A Nonqualified Deferred Compensation Plan (Code Y)|Total of all "RW" records since last "RE" record. \\ __Does not apply to Puerto Rico or Northern Mariana Islands employees.__ \\ Right justify and zero fill. |370-384|Designated Roth Contributions to a Section \\ 401(k) Plan (Code AA)|Total of all "RW" records since last "RE" record. \\ __Does not apply to Puerto Rico employees.__ \\ Right justify and zero fill. |385-399|Designated Roth Contributions to a Section \\ 403(b) Salary Reduction Agreement (Code BB)|Total of all "RW" records since last "RE" record. \\ __Does not apply to Puerto Rico employees.__ \\ Right justify and zero fill. |400-414|Permitted Benefits Under a Qualified Small Employer Health Reimbursement Arrangement (Code FF)|Total of all "RW" records since last "RE" record. \\Right justify and zero fill. |415-512|Blank|Fill with blanks. Reserved for SSA use.