HROC - FEB PKT

1.

1 point

True or False: Team members must list amount from Box 12 code W on the W-2, on the 1099 form.

True

False

2.

1 point

6.Box.3 in a team members' W2 form is the total amount of _____ reflected on their paycheck stubs.

taxable gross for Federal Withholding

taxable gross for Federal OASDI/EE

taxable gross for Federal MED/EE

3.

1 point

True or False: If team members can't file their federal income tax return by the due date, they may be able to receive an automatic four-month extension to file.

True

False

4.

1 point

True or False: MN and IA states have reciprocity agreement.

True

False

5.

1 point

How much do a team member have to pay in order to get a reprint of their W2 form?

$20

$10

$30

6.

1 point

What does a team member needs to do in order to change his claiming status for his state taxes

Create an account online at CIC Plus and fill out a W4 form and state tax form.

Go to IRS and fill out state tax form

pdate claiming status in E-HR

7.

1 point

Box.2 in a team members' W2 form is the total amount of _____ reflected on their paycheck stubs

tax for Federal MED/EE

Federal Withholding

tax for Federal OASDI/EE

8.

1 point

Box.4 in a team members' W2 form is the total amount of _____ reflected on their paycheck stubs.

tax for Federal MED/EE

tax for Federal OASDI/EE

Federal Withholding

9.

1 point

If a team member has withholding reflected on his W2 form with 2 state taxes, one is from where they live and the other is from where they work and team member wants to be withheld with only one state. What procedure does the team member needs to follow?

Advise team member to fill out a state tax form from where they live or work

Advise team member to fill out a reciprocity form for the state that they want to be withheld with.

Advise team member to seek a local tax adviser to check how they can file the state taxes.

10.

1 point

Does a team member have to file the amount reflected on his W2 about Box.12 code DD?

True

False

11.

1 point

A certain team member is asking why he was withheld with both NY and CA state and his state wages for NY is the same with his federal wages? What information will you advise the team member?

Advise team member that he has not updated his state form for NY that is why he is still being withheld with NY state.

Advise team member that you will pend the call to W2 Escalation team for further research

Advise team member that New York requires wages listed on W-2 forms to equal federal wages regardless of the time team member worked or lived in New York

12.

1 point

What is code D in Box.12 of a W2 form?

Cost of employer-sponsored health coverage (non-taxable amount)

Amount withheld for Pre-Tax 401(K). Does not include After tax 401(K)

Income from the exercise of Stock Options

13.

1 point

Box.6 in a team members' W2 form is the total amount of _____ reflected on their paycheck stubs

tax for Federal OASDI/EE

Federal Withholding

tax for Federal MED/EE

14.

1 point

If a team member no longer has access to his CIC Plus Account and is registered online for the electronic W2, what will you advise the team member?

Advise team member that you will send him a paper copy of W2 to his mailing address.

Advise team member that you will delete his account and re-register so he can access his W2 online

Advise team member to email PR.TAX team to request for a replacement W2.

15.

1 point

If team member has specific questions about the DD amount in Box.12 of their W2 form, we refer them to?

HROC

Direct Deposit

Target Benefit Center