IRS Draft Form W-2 for 2011

Question

Recently the IRS made available a draft form W-2 to address the optional Employer reporting for Employer sponsored group health plan cost of coverage. The information stated the location of the Employer cost should be Code DD on Box 12.
I am having trouble locating  the config related to Code DD on Box 12? Have anyone located this information? Or can someone please instruct me where to locate this in the IMG?
Thank You,

Answer 1

Check out this market place link:
https://websmp110.sap-ag.de/~sapidb/011000358700007685412002E
Some FAQs from that page:
How are box 12 items configured?
Ans: Configuration for box 12, like most boxes on the W-2 uses wage types from the payroll results. In order to have amounts presented on the W-2, you must link your custom wage types to the tax form groups provided by SAP. For the 2001 W-2 form, customer must link their wage types to tax form groups W23A, W23B, W23C, W23D, W23E, W23F, W23G, W23H, W23J, W23K, W23L, W23M, W23N, W23P, W23Q, W23R, W23S, W23T, and W23V as appropriate.
a)         To configure (4.0B and above): Go to the IMG step: Payroll USA -> Tax Reporter -> Tax Form Groups -> Define tax form groups containing non-tax wage types.
(For Release 3.1I, the IMG activity is called Define tax form groups containing all other wage types.)
b)        Select (highlight) the applicable Tax Form Group and open up Assignment of wage types containing no tax amounts and complete the table fields.
c)         You must also create an entry under the option Evaluation of tax forms for each tax form group.
How are box 13 items configured?
For the 2001 W-2 form, Box 13 items are the checkboxes for Statutory Employee, Retirement Plan and Third Party Sick Pay. There are 2 possible methods for having these items selected on the W-2 form. Where applicable, you can link your custom wage types to the tax form groups W25A, W25C, W25G and W25H as applicable via the IMG step: Payroll USA -> Tax Reporter -> Tax Forms Groups -> Define tax form groups containing non-tax wage types.
To specify more advanced logic for the selection of these items on the W-2 form, SAP provides SAP enhancement HRCTRCU0, EXIT_RPCTRCU0_002 that can be accessed via transaction CMOD.
How are box 14 items configured?
Attach wage types to be reported for box 14 items to the appropriate tax form groups W24A -W24J as appropriate via the IMG step:
a)         Payroll USA -> Tax Reporter -> Tax Form Groups -> Define Tax Form groups containing non-tax tax form groups.
b)        Select the desired tax form group > Choose Assignment of Wage Types > New Entries.
c)         You must also create an entry under the option Evaluation of tax forms for each tax form group.
To create the text that you want to display on W-2 that corresponds to the reported amounts, simply change the text of the tax form group (W24A-W24J) from "Box 14 amount 1" to the text that you want to print on the form i.e. Tuition Reimbursement - "Tuition Reimb". Although the tax form group field description is quite long, your printed description will be limited by the space allowed on the W-2 paper form.
I have configured my customer wage types to display in one of the boxes of the W-2. When I run Tax Reporter, I do not see any results? What could be the cause?
A frequent cause of this problem is an incorrect sign associated with the wage type as it is linked to the tax form group in the table V_51T0_B option of table V_51T0_B. See the IMG Path: Payroll USA -> Tax Reporter -> Tax Form Groups -> Define Tax Form groups containing non-tax tax form groups.
As a rule, negative amounts are not printed on W-2 forms. Therefore, you must consider the sign of the wage type when you attach it to the tax form group. For deductions that would normally carry a negative value in the Payroll RT results, you must select the Subtract wage type option in the Add or Subtract in field option of table V_51T0_B.
For Tax Reporter purposes, this option will effectively reverse the sign for deduction wage and allow them to be appropriately displayed on the tax forms.
The Tax Reporter log and configuration checker can also serve as useful tools for resolving these and other configuration issues