Relocation Income Tax Allowance (RITA)
The RITA reimburses an eligible transferred employee substantially all of the additional Federal, State, and local income taxes incurred as a resultofreceiving taxable travel income. Travel W-2 wages/income and withholdings are reported to the IRS. Travel W-2s must be included in your taxable income on your IRS Form 1040 to be eligible for RITA. RITA applies to taxable reimbursem*nts received in the previous year.
Quick Tips | Things you need to know:
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Important Information | RITA Voucher Submission:
Log in to SmartVoucher with your CAC or myPay userid and password. Select "Create New Voucher", then select "PCS" and "DoD Civilian" and you will be on your way to create and submit your RITA claim and supporting documents electronically. For a Guide to filing your voucher, click here! |
eTutorials | Needhelp filling out your form? Check out our YouTube Video eTutorials for more help. |
How to complete DD 1351-2 for Relocation Income Tax Allowance
Block 1: Payment: Electronic Funds Transfer (EFT) is mandatory. Submit an SF 1199 or DD 2762 with updated banking account information.
Split Disbursem*nt: If you would like funds applied directly to your Government Travel Card, place an “x” in the block and indicate the dollar amount to be applied. If your reimbursem*nt is less than the amount requested, then the whole reimbursem*nt will be applied to the Government Travel Card.
Block 2: Name: Last name, first name, and middle initial of Employee.
Block 3: Grade of the Employee.
Block 4: Social Security Number of Employee – full 9 digits.
Block 5: Indicate “PCS” and “Member/Employee.”
Blocks 6a-6d: Valid mailing address.
Block 6e: Valid and legible e-mail addresses.
Block 7: Daytime telephone number.
Block 8: Order/Authorization number which is listed on the original orders (See DD Form1614 Block 25).
Block 9: List any and all previous payments paid from any finance office pertaining to the travel period being claimed. List “0.00” if you have not received any payments.
Block 10: This block may be used to make a note to explain something to the travel office, if applicable (e.g. Supplemental for...)
Block 11: Employee’s new duty station address where employee is being assigned (See DD Form1614 Block 8).
Blocks 12-17: Not required to be completed for RITA
Block 18 a-d: 20XX RITA (Year claimed must match the year on your W-2’s)
Block 19: Not applicable.
Block 20a&b: Signature of traveler and date signed. Do not forget the date in Block 20B, even if it is in your digital signature. Signature date must be the day of or after final date claimed.
Block 20c-f: Reviewer’s signature and date signed. All parts (20c, 20d, 20e, & 20f) must be completed or voucher will be returned. Signature date must be the same day or after the traveler.
Block 21: Would be required for after the fact approval.
Block 22: Not applicable.
Blocks 23 – 28: Not applicable