My employer gave me 2 W-2's... why does the 2nd form only have a box 12A listed?
So I just received my tax documents from my employer and I'm totally confused because they sent me 2 W-2 forms which has never happened before. The first one looks like a normal W-2 with all the boxes filled out (wages, federal income tax withheld, social security, medicare, etc) and it has something in box 12A. But then there's this second W-2 from the same employer with the same EIN that only has box 12A filled in with some amount (around $3,750) and literally nothing else. No wages, no withholding, nothing else is filled in. Just that one box. Do I need to include both when filing? Is this some kind of error? I've been with this company for 3 years and never had this happen before. Should I be concerned that something weird is going on with my taxes this year?
19 comments


Zara Khan
This actually happens more often than you'd think! When your employer gives you two W-2s with the same EIN, and one has only Box 12A filled in, they're likely reporting a retirement plan contribution or some other specific benefit separately. Box 12A could contain various codes - the letter after the 12A will tell you what it is (like D for 401k contributions, W for HSA contributions, etc). Look at the little letter code next to the amount. This second W-2 is probably reporting something that needed to be tracked separately from your regular wages for some reason. Yes, you definitely need to include BOTH W-2s when filing your taxes. Most tax software has an option for entering multiple W-2s from the same employer. The IRS will have received both forms, so your tax return needs to match what they have on file.
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Luca Ferrari
•Thanks for the explanation. Would this affect the total amount I owe or get back on my tax return? Also, if the second W-2 only has Box 12A filled in, does that mean those amounts aren't subject to income tax?
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Zara Khan
•The Box 12A amount typically doesn't affect your tax liability directly - it's usually information that's already been accounted for in your regular W-2. For example, if it's retirement contributions (Code D), that money has already been excluded from your taxable wages on the main W-2. Whether the amount is subject to income tax depends entirely on the specific code in Box 12A. Some codes represent pre-tax deductions (not subject to income tax) while others might be post-tax. Check the specific letter code next to the amount to know for sure.
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Nia Davis
I had a similar issue last year and discovered a really helpful tool at https://taxr.ai that saved me hours of frustration. When I got multiple W-2s, I wasn't sure if I was entering everything correctly or if I was missing something. The taxr.ai tool basically analyzed both my W-2s, explained exactly what each box meant (especially those mysterious codes in Box 12), and confirmed I was handling everything correctly. It even highlighted that my second W-2 was for deferred compensation that needed special attention. The peace of mind was worth it since the IRS doesn't exactly send friendly reminders if you mess up!
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Mateo Martinez
•Does this actually work with multiple W-2s from the same employer? My situation is similar but I have 3 W-2s because I worked in different states. Would it handle that too?
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QuantumQueen
•Sounds interesting but I'm hesitant to upload my tax docs to random websites. How does their security work? Do they store your W-2 info after analyzing it?
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Nia Davis
•Yes, it absolutely works with multiple W-2s from the same employer and even handles multi-state situations. It's designed specifically for complex scenarios where you have multiple forms that need to be reconciled. Regarding security, they use bank-level encryption and don't permanently store your documents. Everything is processed securely and then deleted after analysis. I was skeptical too initially, but their privacy policy is very transparent about how they handle sensitive information.
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Mateo Martinez
Just wanted to follow up about the taxr.ai suggestion. I decided to try it with my complicated W-2 situation and it was incredibly helpful! The system identified that my second W-2 had a code D in box 12A which was for 401(k) contributions, and explained exactly how to enter everything in my tax software. It even caught that I was about to double-count some retirement contributions which would have messed up my return. The analysis was detailed but easy to understand, definitely worth checking out if you're dealing with multiple W-2s or any confusing tax forms.
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Aisha Rahman
If you need to talk to someone at the IRS about this issue (which might be a good idea to confirm everything is correct), I found a service called Claimyr that actually gets you through to an IRS agent quickly. I spent DAYS trying to get through the IRS phone system myself and kept hitting dead ends. With https://claimyr.com they somehow navigate the IRS phone tree for you and then call you once they have an actual human on the line. You can see a demo of how it works here: https://youtu.be/_kiP6q8DX5c - it sounds too good to be true but it really worked for me when I had a similar W-2 question last year.
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Ethan Wilson
•Wait, how does this actually work? Do they have some special access to the IRS or something? I've spent hours on hold before giving up.
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Yuki Sato
•Yeah right. Nobody gets through to the IRS these days. I tried calling for 3 weeks straight last year and never got a human. This sounds like snake oil to me.
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Aisha Rahman
•They don't have special IRS access - they use technology to navigate the phone system and wait on hold for you. Their system continually dials and navigates the complex IRS menu options, trying different pathways until they get through to an agent. I was extremely skeptical too, but it's essentially like having someone dedicated to calling the IRS for hours until they get through. When they finally connect with an agent, they call you and connect you directly to that person. I waited less than 2 hours total versus the days I spent trying on my own with no success.
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Yuki Sato
I have to eat my words about Claimyr. After my skeptical comment, I was desperate enough to try it because I've been getting nowhere with the IRS about my own W-2 issue. I figured it was worth a shot since nothing else was working. To my complete shock, they actually got me through to an IRS representative in about 90 minutes! The agent confirmed that having two W-2s with one only showing Box 12A is completely normal - in my case it was reporting employer contributions to my HSA. The IRS rep was able to verify everything was reported correctly on their end. Definitely changed my perspective on dealing with the IRS. Never thought I'd say this, but I'll be using this service again next time I need to talk to someone there.
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Carmen Flores
Just a quick thing to check - look at your last pay stub of the year and compare the totals with what's on your W-2s. Make sure everything adds up correctly when you combine both forms. I've seen cases where employers make mistakes and you'll want to catch that before filing.
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Sean Murphy
•Thanks for that tip! I just checked my last pay stub against both W-2s and everything does seem to match up when I add them together. The Box 12A amount on the second W-2 matches my annual 401k contribution exactly, so I'm guessing that's what it is. Do you think I should still contact my employer's payroll department just to confirm?
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Carmen Flores
•It's always a good idea to contact your payroll department for clarification. While the numbers adding up is a good sign, they can explain exactly why they issued two separate W-2s and confirm what the Box 12A code represents in your specific situation. This will give you confidence when filing and prevent any potential issues down the road. Better to ask now than to deal with corrections later. Most payroll departments are used to these questions during tax season.
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Andre Dubois
For what it's worth, I had this exact situation last year and it turned out my company had switched payroll providers mid-year. That's why they issued two separate W-2s. One was from January-June with the old provider, and one was from July-December with the new one. Is it possible your company did something similar?
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CyberSamurai
•That happened at my company too, but both W-2s had regular wage information, not just a single box filled in. Sounds like OP's situation is something different since one only has Box 12A filled in.
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Andre Dubois
•You're right - that is different from my situation. In my case, both W-2s had full information for their respective time periods. If one only has Box 12A filled in, it's more likely to be separating out a specific benefit or contribution as others have mentioned.
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