AGRIS Customer Documentation

Regulatory2021 - Electronic W-2 - Oregon - Added required TRANSIT tax and wage amount calculated in the w-2 electronic file (AGS-17788)

Owned by Iegor Gutyria (Unlicensed), created
Last updated: Dec 21, 2021
1 min read

Benefits

Reduce time and effort to correctly calculate and report the Oregon Transit Tax and associated wages in the state records of the electronic file.

Description

Now there is a W-2 code 98 option to be used for the Oregon Transit Tax. Deductions and associated wages with this designation will be reported in the RS/RCS and RV/RCV records of the electronic reporting file when Oregon is selected for the State Total Record Format.

Setup

Usage

1

In AGRIS, go to Payroll > Setup Information > Payroll Codes to define the deduction.

2

Run Payroll.

3

Go to Payroll > Print W-2 Forms > W-2 Electronic Reporting. Select Oregon as the State Total Record Format.

4

NOTE: If sending out printed W-2 forms, the Oregon Transit Tax should be included in Box 14. A custom user defined form should be generated for this. Contact AGRIS Support if you need assistance.

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