Go into the level of uncollected societal shelter income tax and Medicare taxation within the box 12 out of Form W-2 that have rules “A” and you may “B,” respectively. To your Form 499R-2/W-2PR, enter the number of uncollected public security and you can Medicare fees inside boxes twenty five and you may twenty-six, correspondingly. Don’t is one uncollected More Medicare Income tax in the field 12 away from Function W-2. For additional info on reporting resources, discover point 13 and also the Standard Tips for Forms W-2 and you may W-3. Employers in the Puerto Rico, understand the Guidelines to have Form W-step 3 (PR) and Function W-3C (PR).

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