IRS Form 1040 Schedule 1 (2021)
IRS Form 1040 Schedule 1 (2021) is is used to report types of income that aren't listed on the 1040, such as capital gains, alimony, unemployment payments, and gambling winnings. Schedule 1 also includes some common adjustments to income, like the student loan interest deduction and deductions for educator expenses.
The form_type
parameter A_1040_SCHEDULE_1_2021
for the Upload PDF endpoint is required for this form type.
Optional fields captured
Configuration-driven output
All fields below are optionally captured, depending on your order form. To adjust fields captured, please speak with your Ocrolus Account Manager.
SCHEDULE 1
The form type
A_1040_SCHEDULE_1_2021
supports data capture from the IRS 1040 Schedule 1 only. Form 1040 (first 2 pages) is processed as a separate form type.
JSON Attribute | Data Type | Description |
---|---|---|
| Integer | Year |
| Text | Name(s) Shown On Form 1040 |
| Social Security Number | Social Security Number |
| Line 1 - Taxable Refunds Credits Or Offsets Of State And Local Income Taxes | |
| Line 2A - Alimony Received | |
| Line 2B - Date Of Original Divorce Or Separation Agreement | |
| Line 3 - Business Income Or (Loss) | |
| Line 4 - Other Gains Or (Losses) | |
| Line 5 - Rental Real Estate Royalties Partnerships S Corporations Trusts Etc | |
| Line 6 - Farm Income Or (Loss) | |
| Line 7 - Unemployment Compensation | |
| Line 8 - Other Income | |
| Line 8 - Other Income | |
| Line 8 - Other Income | |
| Line 8 - Other Income | |
| Line 8 - Other Income | |
| Line 8 - Other Income | |
| Line 8 - Other Income | |
| Line 8 - Other Income | |
| Line 8 - Other Income | |
| Line 8 - Other Income | |
| Line 8 - Other Income | |
| Line 8 - Other Income | |
| Line 8 - Other Income | |
| Line 8 - Other Income | |
| Line 8 - Other Income | |
| Line 8 - Other Income | |
| Text | Line 8 - Other Income |
| Line 8 - Other Income | |
| Line 9 - Total Other Income. Add Lines 8A Through 8Z | |
| Line 10 - Combine Lines 1 Through 7 And 9. Enter Here And On Form 1040 1040-SR Or 1040-NR Line 8 | |
| Line 11 - Educator Expenses | |
| Line 12 - Certain Business Expenses Of Reservists Performing Artists And Fee-Basis Government Officials | |
| Line 13 - Health Savings Account Deduction | |
| Line 14 - Moving Expenses For Members Of The Armed Forces | |
| Line 15 - Deductible Part Of Self-Employment Tax | |
| Line 16 - Self-Employed SEP Simple And Qualified Plans | |
| Line 17 - Self-Employed Health Insurance Deduction | |
| Line 18 - Penalty On Early Withdrawal Of Savings | |
| Line 19A - Alimony Paid | |
| Social Security Number | Line 19B - Recipients SSN |
| Line 19C - Date Of Original Divorce Or Separation Agreement | |
| Line 20 - IRA Deduction | |
| Line 21 - Student Loan Interest Deduction | |
| Line 22 - Reserved For Future Use | |
| Line 23 - Archer Msa Deduction | |
| Line 24 - Other Adjustments: | |
| Line 24 - Other Adjustments: | |
| Line 24 - Other Adjustments: | |
| Line 24 - Other Adjustments: | |
| Line 24 - Other Adjustments: | |
| Line 24 - Other Adjustments: | |
| Line 24 - Other Adjustments: | |
| Line 24 - Other Adjustments: | |
| Line 24 - Other Adjustments: | |
| Line 24 - Other Adjustments: | |
| Line 24 - Other Adjustments: | |
| Text | Line 24 - Other Adjustments: |
| Line 24 - Other Adjustments: | |
| Line 25 - Total Other Adjustments. Add Lines 24A Through 24Z | |
| Line 26 - Add Lines 11 Through 23 And 25. These Are Your Adjustments To Income. Enter Here And On Form 1040 Or 1040-SR Line 10 Or Form 1040-NR Line 10A |
Sample form
The below Ocrolus sample PDF (input) matches the below sample JSON result (output).
Sample JSON result
{
"status": 200,
"response": {
"pk": 41452523,
"uuid": "e97be553-20d6-439c-81a4-2da38bc4d937",
"forms": [
{
"pk": 37904778,
"uuid": "3fb74a4f-dc0f-42d8-9190-be6d6e1cf184",
"form_type": "A_1040_SCHEDULE_1_2021",
"form_config_pk": 57953,
"tables": [],
"raw_fields": {
"a_1040_schedule_1_2021-Part1-General:year": {
"value": "2021",
"is_empty": false,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part1-General:socialSecurityNumber": {
"value": "222-22-2222",
"is_empty": false,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part1-General:name(s)ShownOnForm1040": {
"value": "WALTER SAMPLE",
"is_empty": false,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part2-AdditionalIncome:line2A-AlimonyReceived": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part2-AdditionalIncome:line6-FarmIncomeOr(Loss)": {
"value": "5000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part2-AdditionalIncome:line4-OtherGainsOr(Losses)": {
"value": "10000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part2-AdditionalIncome:line3-BusinessIncomeOr(Loss)": {
"value": "41000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part2-AdditionalIncome:line7-UnemploymentCompensation": {
"value": "12000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part2-AdditionalIncome:line8-OtherIncome:line8G-JuryDutyPay": {
"value": "6000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part2-AdditionalIncome:line8-OtherIncome:line8J-StockOptions": {
"value": "8000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part2-AdditionalIncome:line8-OtherIncome:line8B-GamblingIncome": {
"value": "7000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part2-AdditionalIncome:line8-OtherIncome:line8H-PrizesAndAwards": {
"value": "5000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part2-AdditionalIncome:line8-OtherIncome:line8A-NetOperatingLoss": {
"value": "-5000.00",
"is_empty": false,
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"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part2-AdditionalIncome:line9-TotalOtherIncome.AddLines8AThrough8Z": {
"value": "59000.00",
"is_empty": false,
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"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part2-AdditionalIncome:line8-OtherIncome:line8C-CancellationOfDebt": {
"value": "3000.00",
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"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part2-AdditionalIncome:line8-OtherIncome:line8Z-OtherIncome.Amount": {
"value": "5000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part2-AdditionalIncome:line8-OtherIncome:line8Z-OtherIncome.ListType": {
"value": "REPAIRS AND MAINTENANCE",
"is_empty": false,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part2-AdditionalIncome:line2B-DateOfOriginalDivorceOrSeparationAgreement": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part2-AdditionalIncome:line8-OtherIncome:line8F-AlaskaPermanentFundDividends": {
"value": "16000.00",
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"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part2-AdditionalIncome:line8-OtherIncome:line8I-ActivityNotEngagedInForProfitIncome": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part2-AdditionalIncome:line1-TaxableRefundsCreditsOrOffsetsOfStateAndLocalIncomeTaxes": {
"value": "32000.00",
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"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part2-AdditionalIncome:line8-OtherIncome:line8E-TaxableHealthSavingsAccountDistribution": {
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"alias_used": null,
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},
"a_1040_schedule_1_2021-Part2-AdditionalIncome:line8-OtherIncome:line8M-Section951(A)Inclusion(SeeInstructions)": {
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"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part2-AdditionalIncome:line5-RentalRealEstateRoyaltiesPartnershipsSCorporationsTrustsEtc": {
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"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part2-AdditionalIncome:line8-OtherIncome:line8D-ForeignEarnedIncomeExclusionFromForm2555": {
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},
"a_1040_schedule_1_2021-Part2-AdditionalIncome:line10-CombineLines1Through7And9.EnterHereAndOnForm10401040-SrOr1040-NrLine8": {
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},
"a_1040_schedule_1_2021-Part2-AdditionalIncome:line8-OtherIncome:line8P-TaxableDistributionsFromAnAbleAccount(SeeInstructions)": {
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},
"a_1040_schedule_1_2021-Part2-AdditionalIncome:line8-OtherIncome:line8L-OlympicAndParalympicMedalsAndUsocPrizeMoney(SeeInstructions)": {
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"is_empty": true,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part2-AdditionalIncome:line8-OtherIncome:line8K-IncomeFromTheRentalOfPersonalPropertyIfYouEngagedInTheRentalForProfitButWereNotInTheBusinessOfRentingSuchProperty": {
"value": "4000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part3-AdjustmentsToIncome:line19A-AlimonyPaid": {
"value": "15000.00",
"is_empty": false,
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"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part3-AdjustmentsToIncome:line20-IraDeduction": {
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"is_empty": false,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part3-AdjustmentsToIncome:line19B-RecipientsSsn": {
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"is_empty": false,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part3-AdjustmentsToIncome:line11-EducatorExpenses": {
"value": "200.00",
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"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part3-AdjustmentsToIncome:line23-ArcherMsaDeduction": {
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"is_empty": false,
"alias_used": null,
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},
"a_1040_schedule_1_2021-Part3-AdjustmentsToIncome:line22-ReservedForFutureUse": {
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},
"a_1040_schedule_1_2021-Part3-AdjustmentsToIncome:line21-StudentLoanInterestDeduction": {
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"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part3-AdjustmentsToIncome:line13-HealthSavingsAccountDeduction": {
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"is_empty": false,
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},
"a_1040_schedule_1_2021-Part3-AdjustmentsToIncome:line18-PenaltyOnEarlyWithdrawalOfSavings": {
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},
"a_1040_schedule_1_2021-Part3-AdjustmentsToIncome:line15-DeductiblePartOfSelf-EmploymentTax": {
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},
"a_1040_schedule_1_2021-Part3-AdjustmentsToIncome:line17-Self-EmployedHealthInsuranceDeduction": {
"value": "3000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part3-AdjustmentsToIncome:line16-Self-EmployedSepSimpleAndQualifiedPlans": {
"value": "3000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part3-AdjustmentsToIncome:line14-MovingExpensesForMembersOfTheArmedForces": {
"value": "5000.00",
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"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part3-AdjustmentsToIncome:line19C-DateOfOriginalDivorceOrSeparationAgreement": {
"value": "08/08/2018",
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"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part3-AdjustmentsToIncome:line25-TotalOtherAdjustments.AddLines24AThrough24Z": {
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"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part3-AdjustmentsToIncome:line24-OtherAdjustments::line24Z-OtherAdjustments.Amount": {
"value": "1500.00",
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"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part3-AdjustmentsToIncome:line24-OtherAdjustments::line24Z-OtherAdjustments.ListType": {
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"is_empty": false,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part3-AdjustmentsToIncome:line24-OtherAdjustments::line24A-JuryDutyPay(SeeInstructions)": {
"value": "6000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part3-AdjustmentsToIncome:line24-OtherAdjustments::line24J-HousingDeductionFromForm2555": {
"value": "4000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part3-AdjustmentsToIncome:line24-OtherAdjustments::line24D-ReforestationAmortizationAndExpenses": {
"value": "2000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part3-AdjustmentsToIncome:line24-OtherAdjustments::line24F-ContributionsToSection501(C)(18)(D)PensionPlans": {
"value": "5000.00",
"is_empty": false,
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"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part3-AdjustmentsToIncome:line24-OtherAdjustments::line24G-ContributionsByCertainChaplainsToSection403(B)Plans": {
"value": "6500.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part3-AdjustmentsToIncome:line12-CertainBusinessExpensesOfReservistsPerformingArtistsAndFee-BasisGovernmentOfficials": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part3-AdjustmentsToIncome:line24-OtherAdjustments::line24K-ExcessDeductionsOfSection67(E)ExpensesFromScheduleK-1(Form1041)": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part3-AdjustmentsToIncome:line24-OtherAdjustments::line24E-RepaymentOfSupplementalUnemploymentBenefitsUnderTheTradeActOf1974": {
"value": "1500.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part3-AdjustmentsToIncome:line24-OtherAdjustments::line24C-NontaxableAmountOfTheValueOfOlympicAndParalympicMedalsAndUsocPrizeMoneyReportedOnLine8L": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part3-AdjustmentsToIncome:line26-AddLines11Through23And25.TheseAreYourAdjustmentsToIncome.EnterHereAndOnForm1040Or1040-SrLine10OrForm1040-NrLine10A": {
"value": "80300.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part3-AdjustmentsToIncome:line24-OtherAdjustments::line24H-AttorneyFeesAndCourtCostsForActionsInvolvingCertainUnlawfulDiscriminationClaims(SeeInstructions)": {
"value": "1000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part3-AdjustmentsToIncome:line24-OtherAdjustments::line24B-DeductibleExpensesRelatedToIncomeReportedOnLine8KFromTheRentalOfPersonalPropertyEngagedInForProfit": {
"value": "7000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
},
"a_1040_schedule_1_2021-Part3-AdjustmentsToIncome:line24-OtherAdjustments::line24I-AttorneyFeesAndCourtCostsYouPaidInConnectionWithAnAwardFromTheIrsForInformationYouProvidedThatHelpedTheIrsDetectTaxLawViolations": {
"value": "1000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1040 Schedule 1 (2021).pdf"
}
}
}
]
},
"message": "OK"
}
Updated 2 months ago