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Box 12-AA — Code AA — Roth 401(k) deferrals

Designated Roth contributions under a section 401(k) plan.

What it means

Code AA Roth deferrals are included in Box 1 wages (they are after-tax for income tax) but still count toward the same elective deferral limit as Code D. Combined D + AA + similar codes cannot exceed the annual deferral cap.

Related glossary: 401k

Other W-2 boxes

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