W-2 Edit Report (Tax Edit W-2 Analysis)

The W-2 Edit Report compares the combined total of your per pay period taxes to the quarterly totals transmitted for each tax code set up on your Client Master File at quarter-end. It also compares the combined totals of your quarterly returns to the year-to-date totals. This report consist of the following fields:

1. Tax Code A/T: Tax type.

2. DIV: Division number assigned to the client ID#.

3. QTR: Current quarter.

4. RPT TYP: Source of quarterly data according to the following codes:

R = client transmitted data

Z = Zero fill by Ceridian Tax Service

P = Mid-year data

M = Amended quarterly data

5. Quarterly Report: Quarterly totals you transmitted to Ceridian Tax Service.

6. CTS Adjustment: Adjustment by Ceridian Tax Service for Third Party Sick Pay, "fractions only" rounding, "V" entries at year-end to force balance to YTD.

7. Total Tax Return: Sum of the Quarterly Report and CTS Adjustment columns.

8. Taxes Impounded: Total of periodic tax liabilities received by Ceridian Tax Service. (It does not reflect deposits.)

9. Tax STMT Variance: Difference between the quarterly total and the periodic total. If your variance is:

10. Prior QTR Adjustment: New quarterly return total, usually as a result of an amendment or notice completed by Ceridian Tax Service. This replaces original quarterly return total in Quarterly Report.

11. Quarterly Report: YTD totals transmitted by client. YTD = annual returns = W-2s

12. Tax Return Total: Sum of quarterly return totals filed by Ceridian Tax Service.

13. W-2 Variance: Difference between Quarterly Report and Tax Return Total. If your variance is:

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