Undeliverable W-2 Forms are sent to CTR where they are stored until April 15 of the current tax year. After April 15 they will be destroyed.
For more details, please refer to this document: Procedures for handling Returned W2s
Required Fringe Benefit for Tax Reporting - Employee Use of Commonwealth-Provided Vehicles
See forms section for Tax Refund forms.
W-2 General Information
- The IRS requires W2s to be in the mail by Jan 31. Generally, CTR and ITD begin W2 mailings the week where Martin Luther King Day begins (subject to change)
- Employees with multiple jobs spanning multiple departments will receive a single W2 IF all earnings were paid against a single Employee ID. W2s are based on Employee ID not Employee Record #. Departments should notify CTR Payroll immediately if an Employee was paid using 2 separate ID #'s.
W-2c and W-3c forms are for changing W-2 amounts, name, SSN or address information on W-2 forms.
- CTR will create W-2C forms and provide to employees.
- Departments are to file a "Request for a W-2C".
- W-2C data will be entered in HR/CMS under Year-End Forms.
- Request for W-2C Form
Send all forms or direct all questions to CTR Tax Clearinghouse.
W-2 Reprint for HRCMS
Employees can also request copies of prior year tax returns or transcripts. See IRS Forms and 4506T for more details (some fees may apply). See the Forms section here: www.irs.gov.