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Go into the amount of uncollected personal security tax and you may Medicare taxation in the box a dozen of Function W-dos having codes “A” and you may “B,” correspondingly. To the Form 499R-2/W-2PR, enter the level of uncollected social security and Medicare taxation in the packages 25 and twenty-six, correspondingly. Usually do not tend to be one uncollected A lot more Medicare Tax in the field a dozen from Function W-dos. For more information on reporting info, see point 13 and the Standard Instructions to have Forms W-2 and you may W-3. Businesses inside the Puerto Rico, understand the Instructions to own Form W-3 (PR) and you can Mode W-3C (PR).
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