W-2 Statements



EFTA00006069

# 2005 W-2 and EARNINGS SUMMARY

This blue Earnings Summary section is included with your W-2 to help describe portions in more detail. The reverse side includes general information that you may also find helpful.

The following information reflects your final 2005 pay stub plus any adjustments submitted by your employer.

Gross Pay

18480771 Social Security

5580 00 NY State Income Tax

Tax Withheld

Box 4 of W2

Box 17 of W-2

SUISDI

Box 14 of W-2

32-40

# 2005 W-2 and EARNINGS SUMMARY (cont.)

Fed. Income

Tax Withheld

29092 14Medicare Tax

Box 2 of W-2

Withheld

2687,18

Box 6 of W-2

Your Gross Pay was adjusted as follows to produce your W-2 Statement

<table><tr><th></th><th>Wages, Tips, other
Compensation
Box 1 of W-2</th><th>NY State Wages,
Tips, Etc.
Box 16 of W-2Box</th><th>Local Wages
Tips Etc
18 of W-2</th><th>Social Security
Wages
Box 3 of W-25</th><th>Medicare
Wages
Box 5 of W-2</th></tr><tr><td>Gross Pay</td><td>184 807 71</td><td>184,807 71-</td><td>N/A</td><td>184/807:71</td><td>184,807.71</td></tr><tr><td>lus GTL Premiums</td><td>515:38</td><td>515:38</td><td>N/A</td><td>515:38</td><td>515:38.</td></tr><tr><td>ess Simple IRA</td><td>10,000.00</td><td>10,000.00</td><td>N/A</td><td>N/A</td><td>N/A</td></tr><tr><td>ess Wages Over Limit</td><td>SENIA</td><td>N/A</td><td>N/A</td><td>95,323 09)</td><td>N/A</td></tr><tr><td>eported W-2 Wages</td><td>175 323.09</td><td>175,323:09</td><td>N/A</td><td>90,000:00</td><td>185,323.09</td></tr></table>

3. Employee W-4 Profile. To change your Employee W-4 Profile Information, file a new W-4 with your payroll dept.

SINGER ISLAND, FL 33404

Social Security Number:
Taxable Marital Status: MARRIED
Exemptions/Allowances:
FEDERAL: 8
STATE:

# 2005 W-2 and EARNINGS SUMMARY (cont.)

©2005 AUTOMATIC DATA PROCESSING, INC.

Fold and Detach Here

1 Wages, tips, other comp.
175323.09

3 Social security wages
90000.00

5 Medicare wages and tips
185323.09

a Control number Dept.

0009 66/TPW

2 Federal income tax withheld
29092.14

4 Social security tax withheld
5580.00

6 Medicare tax withheld
2687.18

Corp.

Employer use only
19

1 Wages, tips, other comp.
175323.09

2 Federal income tax withheld
29092.14

3 Social security wages
90000.00

5 Medicare wages and tips
185323.09

Control number Dept

a
0009 66/TPW

4 Social security tax withheld
5580.00

6 Medicare tax withheld
2687.18

Corp.

Employer use only
19

Employer's name, address, and ZIP code
NES LLC
457 MADISON AVENUE
NEW YORK, NY 10022

Employer's name, address, and ZIP code
NES LLC
457 MADISON AVENUE
NEW YORK, NY 10022

# 2005 W-2 and EARNINGS SUMMARY (cont.)

b Employer BED ID number d Employee's SSA number

Social security tips

Advance EIC payment

8 Allocated tips

11 Nonqualified plans

14 Other

32.40 NYDD

10 Dependent care benefits

12
CI 515.38

126 S 1 10000.00

120

1

12d

13 Stat emp Ret plan 3rd party sick pay

<table><tr><th>b Employer's FED ID number</th><th>d Employee's SSA number</th></tr><tr><td>7 Social security tips</td><td>8 Allocated tips</td></tr><tr><td>9 Advance EIC payment</td><td>10 Dependent care benefits</td></tr><tr><td>11 Nonqualified plans</td><td>12a
CI 515.38</td></tr><tr><td rowspan="4">14 Other

32.40 NYDD</td><td>12b SL 10000.00</td></tr><tr><td>120 1</td></tr><tr><td>12d</td></tr><tr><td>13 Stat empRet, plas3rd party sick pay
X</td></tr></table>

eff Employee's name, address and ZIP code

SINGER ISLAND, FL 33404

# 2005 W-2 and EARNINGS SUMMARY (cont.)

eff Employee's name, address and ZIP code

<table><tr><th>15 State Employer's state ID no.
NY</th><th>16 State wages, tips, etc.
175323.09</th></tr><tr><td>17 State income tax</td><td>18 Local wages, tips, etc.</td></tr><tr><td>19 Local income tax</td><td>20 Locality name</td></tr></table>

SINGER ISLAND, FL 33404

<table><tr><th>15 State
NY</th><th>Employer's state ID no.</th><th>16 State wages, tips, etc.
175323.09</th></tr><tr><td colspan="2">17 State income tax</td><td>18 Local wages, tips, etc.</td></tr><tr><td colspan="2">19 Local income tax</td><td>20 Locality name</td></tr></table>

NY State Reference Copy 24 NY State Filing Copy

W-2 Wage and Tax 2005
Statement OMB No 1645-4008

W-2 Wage and Tax 2005 Statement

OMBINO 1545-0008

EFTA00006070

Refund. Even if you do not have to file a tax return, you should file to get a refund if box 2 shows federal income tax withheld or if you can take the earned income credit.

Earned income credit (EIC). You must file a tax return if any amount is shown in box 9.

# 2005 W-2 and EARNINGS SUMMARY (cont.)

You may be able to take the EIC for 2005 if: (a) you do not have a qualifying child and you earned less than $11,750 ($13,750 if married filing jointly), (b) you have one gualifying child and you earned less than $31,030 ($33,030 if married filing jointly), or (c) you have more than one if married filing jointly). You and less than $35,263 ($37,263 qualifying child you earned dany qualifying children must have valid social security numbers (SSNs). You cannot take the EIC if your Investment income is more than $2,700. Any EIC that is more than your tax liability is refunded to you, but only if you file a tax return. If you have at least one qualifying child, you may get as much a as $1,597 of the EIC in advance by completing Form W-5, Earned Income Credit Advance Payment Certificate, and giving it to your employer.

Clergy and religious workers. If you are not subject to social security and Medicare taxes, see Publication 517, Social Security and Other Information for Members of the Clergy and Religious Workers.

# 2005 W-2 and EARNINGS SUMMARY (cont.)

Corrections. If your name, SSN, or address is incorrect,. correct Copies B, C, and 2 and ask your employer to correct your employment record. Be sure to ask the employer to file Form W-2c, Corrected Wage and Tax Staternent, with the Social Security Administration (SSA) to correct any name, SSN, or money amount error reported to the SSA on Form W-2. If your name and SSN are correct but are not the same as shown on your social security card, you should ask for a new card at any SSA office or call 1-800-772-1213.

Credit for excess taxes. If you had more than one employer in 2005 and more than $5,580.00 in social security and/or Tier I railroad retirement (RRTA) taxes were withheld, you may be able to claim a credit for the excess against your federal income tax. If you had more than one railroad employer and more than $2,943.60 in Tier II RRTA tax was withheld, you also may be able to claim a credit. See your Form 1040 or Form 1040A instructions and Publication 505, Tax Withholding and Estimated Tax.

# 2005 W-2 and EARNINGS SUMMARY (cont.)

## Instructions

Box 1. Enter.this amount on the wages line of your tax return.

Box 2. Enter this amount on the federal income tax withheld line of your tax return.

Box 8. This amount is not included in boxes 1, 3, 5, or 7. For information on how to report tips on your tax return, see your Form 1040 instructions.

Box 9. Enter this amount on the advance earned income credit payments line of your Form 1040 or Form 1040A. Box 10. This amount is the total dependent care benefits that your employer paid to you or incurred on your behalf

(including amounts from a section 125 (cafeteria) plan). A amount over $5,000 also is included in box 1. You must complete Schedule 2 (Form 1040A) or Form 2441, Child and Dependent Care Expenses, to compute any taxable and nontaxable amounts.

Box 11. This amount is: (a) reported in box 1 if it is a distribution made to you from a nonqualified deferred compensation or nongovernmental section 457(b) plan o (b) included in box 3 and/or 5 if it is a prior year deferral under a n er a nonqualified or section 457(b) plan that became taxable for social security and Medicare taxes this year because there is no longer a substantial risk of forfeiture your right to the deferred amount.

# 2005 W-2 and EARNINGS SUMMARY (cont.)

## Instructions (cont.)

Box 12. The following list explains the codes shown in b 12. You may need this information to complete your tax return. Elective deferrals (codes D, E, F, and S) under all plans are generally limited to a total of $14,000 ($17,000 for section 403(b) plans if you qualify for the 15-year rule explained in Pub. 571). Deferrals under code G are limite to $14,000. Deferrals under code H are limited to $7,000 However, if you were at least age 50 in 2005, your employer may have allowed an additional deferral of up $4,000 ($2,000 for section 401(k)(11) and 408(p) SIMPLE plans). This additional deferral amount is not subject to Overall limit on elective deferrals. For code G, the limit o elective deferrals may be higher for the last three years before you reach retirement age. Contact your plan administrator for more information. Amounts in excess the overall elective deferral limit must be included in income. See the "Wages, Salaries, Tips, etc." line instructions for Form 1040.

# 2005 W-2 and EARNINGS SUMMARY (cont.)

## Instructions (cont.)

Note. If a year follows code D, E, F, G, H, or S, you mad make-up pension contribution for a prior year(s) when yo were in military service. To figure whether you made exc deferrals, consider these amounts for the year shown, n the current year. If no year is shown, the contributions ar for the current year.

A-Uncollected social security or RRTA tax on tips. Include this tax on Form 1040. See Total Tax" in the Form 1040 instructions.

B-Uncollected Medicare tax on tips. Include this tax of Form 1040. See "Total Tax" in the Form 1040 instruction C-Taxable cost of group-term life insurance over $50,0 (included in boxes 1, 3 (up to social security wage base and 5

D-Elective deferrals to a section 401(k) cash or deferm arrangement. Also includes deferrals under a SIMPLE retirement account that is part of a section 401(k) arrangement.

- E-Elective deferrals under a section 403(b) salary
reduction agreement

- F-Elective deferrals under a section 408(k)(6) salary
reduction SEP

G-Elective deferrals and employer contributions (inclu nonelective deferrals) to a section 457(b) deferred compensation plan

# 2005 W-2 and EARNINGS SUMMARY (cont.)

## NOTE: THESE ARE SUBSTITUTE WAGE AND TAX STATEMENTS AND ARE ACCEPTABLE FOR FILING WITH YOUR FEDE

Department of the Treasury - Internal Revenue
Service

This information is being furnished to the internal Revenue Service.

NOTE: THESE ARE SUBSTITUTE WAGE AND
TAX STATEMENTS AND ARE ACCEPTABLE
FOR FILING WITH YOUR FEDERAL, STATE AND
LOCAL/CITY INCOME TAX RETURNS. :

## IMPORTANT NOTE:

In order to insure efficient processing,

attach this W-2 to your tax return like this

Department of the Treasury-Internal Revenue
Service

This information is being furnished to the Internal Revenue Service.

## IMPORTANT NOTE:

In order to insure efficient processing.

attach this W-2 to your tax return like this

(following city or local instructions):

(following state instructions):

TAX RETURN

THIS
OTHER
FORM
W-2's
W-2

TAX RETURN

THIS
OTHER
FORM
W-2's
W-2

NOTE: THESE ARE SUBSTITUTE WAGE AND TAX STATEMENTS AND ARE ACCEPTABLE FOR FILING WITH YOUR FEDERAL, STATE AND LOCAL/CITY INCOME TAX RETURNS.

EFTA00006071
documents/EFTA00006069.pdf
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