2026 W-2s With Code TP Are Due February 1, 2027
January 31, 2027 is a Sunday, so 2026 Forms W-2 are due to employees and to the SSA by February 1, 2027 (W-2/W-3 instructions).
Checklist
- Export tips by employee, job and pay date for 2026 from your POS or payroll.
- Include tip share received and paid out, and keep service charges separate.
- Check each job's occupation code; use 000 for jobs not on the list.
- Fix jobs with no code and duplicate rows flagged in the checks.
- Send the TP and box 14b amounts to your payroll provider or key them into your W-2 software.
Last reviewed 2026-10-28. General information, not tax advice. Your tax adviser can tell you what applies to you.