W2 Document Example

{
  "document_type": "W-2",
  "tax_year": 2025,
  "issuer": {
    "name": "Acme Corporation",
    "tin": "12-3456789",
    "tin_type": "EIN",
    "address": {
      "street": "100 Business Blvd",
      "city": "Chicago",
      "state": "IL",
      "zip": "60601",
      "country": "US"
    }
  },
  "recipient": {
    "name": "John Employee",
    "tin": "987-65-4321",
    "tin_type": "SSN",
    "address": {
      "street": "456 Residential Rd",
      "city": "Chicago",
      "state": "IL",
      "zip": "60614",
      "country": "US"
    },
    "account_number": "EMP-10042"
  },
  "boxes": [
    {"box_number": "1", "label": "Wages, tips, other compensation", "amount": 85000.00},
    {"box_number": "2", "label": "Federal income tax withheld", "amount": 14450.00},
    {"box_number": "3", "label": "Social security wages", "amount": 85000.00},
    {"box_number": "4", "label": "Social security tax withheld", "amount": 5270.00},
    {"box_number": "5", "label": "Medicare wages and tips", "amount": 85000.00},
    {"box_number": "6", "label": "Medicare tax withheld", "amount": 1232.50},
    {"box_number": "12a", "label": "Deferred compensation", "amount": 5000.00, "code": "D"},
    {"box_number": "16", "label": "State wages", "amount": 85000.00},
    {"box_number": "17", "label": "State income tax", "amount": 4675.00}
  ],
  "dates": {
    "issue_date": "2026-01-31",
    "period_start": "2025-01-01",
    "period_end": "2025-12-31",
    "due_date": "2026-04-15"
  },
  "corrections": {
    "is_corrected": false
  },
  "metadata": {
    "document_id": "W2-2025-EMP10042",
    "created_at": "2026-01-31T10:00:00Z",
    "source_system": "AcmeHR Payroll",
    "verified": true
  }
}