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Form K-5 Corrected Report of Kentucky Withholding Statements Current, 2018 - Form K-5C - Fill-in · K-5C Instructions Current, 2020 - 42A805-K5C(I) - Prior tax year (2015 - 2018) or early year (2020) W-2 files. Use SSA specifications for 2019. Transfer Instructions: Locate your Form W-2, 1099, or W-2GSee the penalties section in the current General Instructions for Forms · W-2 and W-3, available at irs.gov/w2, for more information. box 12 instructions for Code AA Designated Roth contributions under a section 401(k) plan, Code BB for Form 1099-MISC and the 2018 Instructions for Form. See "Other Taxes" in the Form 1040 instructions. TaxSlayer Pro automatically pulls this amount to the Total Tax line of Form 1040 and denotes it with code UT. C If you use your own software to prepare and submit paper Forms W-2c, follow the instructions in Social Security's Information for Software Developers.