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  • Enterprise ERP
  • Payroll
  • Deduction and Benefit Master

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The following are the suggested Deduction Code Ranges

Deduction #Description
1000-1010Hard coded to represent

RESTRICTED 
Reserved for FICA in all tax reporting. 

Must only be used for FICA

Amounts under deductions in this range are reported as FICA Wages & FICA Tax in Boxes 2 and 4 of the W-2.

1100-1110Hard coded to represent RESTRICTED 
Reserved for Medicare in all tax reporting. 
Must only be used for MedicareAmounts under deductions in this range are reported as Medicare Wages & Medicare Tax in Boxes 5 & 6 of the W-2.
2000-2299

Tax Sheltered Annuity

2300-2399OPEN - User Defined (Can be used for pre-tax retirement)
2400-2799Section 125 (FICA-exempt)
2800-2999Deferred Compensation
3000-3010Hard coded to represent RESTRICTED 
Reserved for Federal Income Tax (FIT) in all tax reporting. 
Must only be used for Amounts under deductions in this range are reported as Federal Wages & Federal Income Tax in Boxes 1 & 2 of the W-2.
3100Hard coded to represent RESTRICTED 
Reserved for EIC - Earned Income Credit in all tax reporting. 
Must only be used for EIC - Earned Income Credit 
4000-4999Hard coded to represent RESTRICTED 
Reserved for State Income Tax (SIT) in all tax reporting. 
Must only be used for Amounts under deductions in this range are reported as State Wages & State Income Tax in Boxes 16 & 17 of the W-2.
5000-5999Hard coded to represent RESTRICTED 
Reserved for Local Income Tax in all tax reporting. 
Must only be used for Amounts under deductions in this range are reported as Local Wages & Local Income Tax in Boxes 18 & 19 of the W-2.
6000-6999Garnishments/levies
7000-7999Retirement (State, County, and so on)
8000-8999Post-tax Benefits, Union Dues, Other Miscellaneous Deductions
9000-9999Recommended to set 9999 as Net Direct Deposit

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