IRS Form 1040 Schedule 2 (2021)

IRS Form 1040 Schedule 2 (2021) is used for alternative minimum tax and repayment of any excess premium tax credits.

The form_type parameter A_1040_SCHEDULE_2_2021 for the Upload PDF endpoint is required for this form type

Optional fields captured

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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.

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The form type A_1040_SCHEDULE_2_2021 supports data capture from the IRS 1040 Schedule 2 only. Form 1040 (first 2 pages) is processed as a separate form type.

JSON Attribute

Data Type

Description

a_1040_schedule_2_2021-Part1-General:year

Integer

Year

a_1040_schedule_2_2021-Part1-General:name(s)ShownOnForm10401040-SrOr1040-Nr

Text

Name(s) Shown On Form 1040 1040-SR Or 1040-NR

a_1040_schedule_2_2021-Part1-General:yourSocialSecurityNumber

Social Security Number

Your Social Security Number

a_1040_schedule_2_2021-Part2-Tax:line1-AlternativeMinimumTax.AttachForm6251

Money

Line 1 - Alternative Minimum Tax. Attach Form 6251

a_1040_schedule_2_2021-Part2-Tax:line2-ExcessAdvancePremiumTaxCreditRepayment.AttachForm8962

Money

Line 2 - Excess Advance Premium Tax Credit Repayment. Attach Form 8962

a_1040_schedule_2_2021-Part2-Tax:line3-AddLines1And2.EnterHereAndOnForm10401040-SrOr1040-NrLine17

Money

Line 3 - Add Lines 1 And 2. Enter Here And On Form 1040 1040-SR Or 1040-NR Line 17

a_1040_schedule_2_2021-Part3-OtherTaxLines4-16:line4-Self-EmploymentTax.AttachScheduleSe

Money

Line 4 - Self-Employment Tax. Attach Schedule SE

a_1040_schedule_2_2021-Part3-OtherTaxLines4-16:line5-SocialSecurityAndMedicareTaxOnUnreportedTipIncome.AttachForm4137

Money

Line 5 - Social Security And Medicare Tax On Unreported Tip Income. Attach Form 4137

a_1040_schedule_2_2021-Part3-OtherTaxLines4-16:line6-UncollectedSocialSecurityAndMedicareTaxOnWages.AttachForm8919

Money

Line 6 - Uncollected Social Security And Medicare Tax On Wages. Attach Form 8919

a_1040_schedule_2_2021-Part3-OtherTaxLines4-16:line7-TotalAdditionalSocialSecurityAndMedicareTax.AddLines5And6

Money

Line 7 - Total Additional Social Security And Medicare Tax. Add Lines 5 And 6

a_1040_schedule_2_2021-Part3-OtherTaxLines4-16:line8-AdditionalTaxOnIrasOrOtherTax-FavoredAccounts.AttachForm5329

Money

Line 8 - Additional Tax On IRAs Or Other Tax-Favored Accounts. Attach Form 5329

a_1040_schedule_2_2021-Part3-OtherTaxLines4-16:line9-HouseholdEmploymentTaxes.AttachScheduleH

Money

Line 9 - Household Employment Taxes. Attach Schedule H

a_1040_schedule_2_2021-Part3-OtherTaxLines4-16:line10-RepaymentOfFirst-TimeHomebuyerCredit.AttachForm5405IfRequired.

Money

Line 10 - Repayment Of First-Time Homebuyer Credit. Attach Form 5405 If Required .

a_1040_schedule_2_2021-Part3-OtherTaxLines4-16:line11-AdditionalMedicareTax.AttachForm8959

Money

Line 11 - Additional Medicare Tax. Attach Form 8959

a_1040_schedule_2_2021-Part3-OtherTaxLines4-16:line12-NetInvestmentIncomeTax.AttachForm8960

Money

Line 12 - Net Investment Income Tax. Attach Form 8960

a_1040_schedule_2_2021-Part3-OtherTaxLines4-16:line13-UncollectedSocialSecurityAndMedicareOrRrtaTaxOnTips

Money

Line 13 - Uncollected Social Security And Medicare Or RRTA Tax On Tips

a_1040_schedule_2_2021-Part3-OtherTaxLines4-16:line14-InterestOnTaxDueOnInstallmentIncomeFromTheSaleOfCertainResidential

Money

Line 14 - Interest On Tax Due On Installment Income From The Sale Of Certain Residential

a_1040_schedule_2_2021-Part3-OtherTaxLines4-16:line15-InterestOnTheDeferredTaxOnGainFromCertainInstallmentSalesWithASales

Money

Line 15 - Interest On The Deferred Tax On Gain From Certain Installment Sales With A Sales

a_1040_schedule_2_2021-Part3-OtherTaxLines4-16:line16-RecaptureOfLow-IncomeHousingCredit.AttachForm8611

Money

Line 16 - Recapture Of Low-Income Housing Credit. Attach Form 8611

a_1040_schedule_2_2021-Part4-OtherTaxLine17:line17-OtherAdditionalTaxes:line17A-RecaptureOfOtherCredits.ListType

Text

Line 17 - Other Additional Taxes

a_1040_schedule_2_2021-Part4-OtherTaxLine17:line17-OtherAdditionalTaxes:line17A-RecaptureOfOtherCredits.FormNumber

Text

Line 17 - Other Additional Taxes

a_1040_schedule_2_2021-Part4-OtherTaxLine17:line17-OtherAdditionalTaxes:line17A-RecaptureOfOtherCredits.Amount

Money

Line 17 - Other Additional Taxes

a_1040_schedule_2_2021-Part4-OtherTaxLine17:line17-OtherAdditionalTaxes:line17B-RecaptureOfFederalMortgageSubsidy.IfYouSoldYourHomeIn

Money

Line 17 - Other Additional Taxes

a_1040_schedule_2_2021-Part4-OtherTaxLine17:line17-OtherAdditionalTaxes:line17C-AdditionalTaxOnHsaDistributions.AttachForm8889

Money

Line 17 - Other Additional Taxes

a_1040_schedule_2_2021-Part4-OtherTaxLine17:line17-OtherAdditionalTaxes:line17D-AdditionalTaxOnAnHsaBecauseYouDidn'TRemainAnEligible

Money

Line 17 - Other Additional Taxes

a_1040_schedule_2_2021-Part4-OtherTaxLine17:line17-OtherAdditionalTaxes:line17E-AdditionalTaxOnArcherMsaDistributions.AttachForm8853

Money

Line 17 - Other Additional Taxes

a_1040_schedule_2_2021-Part4-OtherTaxLine17:line17-OtherAdditionalTaxes:line17F-AdditionalTaxOnMedicareAdvantageMsaDistributions.AttachForm8853

Money

Line 17 - Other Additional Taxes

a_1040_schedule_2_2021-Part4-OtherTaxLine17:line17-OtherAdditionalTaxes:line17G-RecaptureOfACharitableContributionDeductionRelatedToAFractional

Money

Line 17 - Other Additional Taxes

a_1040_schedule_2_2021-Part4-OtherTaxLine17:line17-OtherAdditionalTaxes:line17H-IncomeYouReceivedFromANonqualifiedDeferredCompensationPlan

Money

Line 17 - Other Additional Taxes

a_1040_schedule_2_2021-Part4-OtherTaxLine17:line17-OtherAdditionalTaxes:line17I-CompensationYouReceivedFromANonqualifiedDeferredCompensation

Money

Line 17 - Other Additional Taxes

a_1040_schedule_2_2021-Part4-OtherTaxLine17:line17-OtherAdditionalTaxes:line17J-Section72(M)(5)ExcessBenefitsTax

Money

Line 17 - Other Additional Taxes

a_1040_schedule_2_2021-Part4-OtherTaxLine17:line17-OtherAdditionalTaxes:line17K-GoldenParachutePayments

Money

Line 17 - Other Additional Taxes

a_1040_schedule_2_2021-Part4-OtherTaxLine17:line17-OtherAdditionalTaxes:line17L-TaxOnAccumulationDistributionOfTrusts

Money

Line 17 - Other Additional Taxes

a_1040_schedule_2_2021-Part4-OtherTaxLine17:line17-OtherAdditionalTaxes:line17M-ExciseTaxOnInsiderStockCompensationFromAnExpatriatedCorporation

Money

Line 17 - Other Additional Taxes

a_1040_schedule_2_2021-Part4-OtherTaxLine17:line17-OtherAdditionalTaxes:line17N-Look-BackInterestUnderSection167(G)Or460(B)FromForm8697Or8866

Money

Line 17 - Other Additional Taxes

a_1040_schedule_2_2021-Part4-OtherTaxLine17:line17-OtherAdditionalTaxes:line17O-TaxOnNon-EffectivelyConnectedIncomeForAnyPartOfTheYear

Money

Line 17 - Other Additional Taxes

a_1040_schedule_2_2021-Part4-OtherTaxLine17:line17-OtherAdditionalTaxes:line17P-AnyInterestFromForm8621Line16FRelatingToDistributionsFrom

Money

Line 17 - Other Additional Taxes

a_1040_schedule_2_2021-Part4-OtherTaxLine17:line17-OtherAdditionalTaxes:line17Q-AnyInterestFromForm8621Line24

Money

Line 17 - Other Additional Taxes

a_1040_schedule_2_2021-Part4-OtherTaxLine17:line17-OtherAdditionalTaxes:line17Z-AnyOtherTaxes.ListType

Text

Line 17 - Other Additional Taxes

a_1040_schedule_2_2021-Part4-OtherTaxLine17:line17-OtherAdditionalTaxes:line17Z-AnyOtherTaxes.Amount

Money

Line 17 - Other Additional Taxes

a_1040_schedule_2_2021-Part5-OtherTaxLines18-21:line18-TotalAdditionalTaxes.AddLines17AThrough17Z

Money

Line 18 - Total Additional Taxes. Add Lines 17A Through 17Z

a_1040_schedule_2_2021-Part5-OtherTaxLines18-21:line19-AdditionalTaxFromSchedule8812

Money

Line 19 - Additional Tax From Schedule 8812

a_1040_schedule_2_2021-Part5-OtherTaxLines18-21:line20-Section965NetTaxLiabilityInstallmentFromForm965-A

Money

Line 20 - Section 965 Net Tax Liability Installment From Form 965-A

a_1040_schedule_2_2021-Part5-OtherTaxLines18-21:line21-AddLines47Through1618And19.TheseAreYourTotalOtherTaxes.

Money

Line 21 - Add Lines 4 7 Through 16 18 And 19. These Are Your Total Other Taxes.

Sample form

The below Ocrolus sample PDF (input) matches the below sample JSON result (output).

Sample JSON result

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            "source_filename": "1040 Schedule 2 (2021).pdf"
          },
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            "is_empty": false,
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            "value": "",
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          },
          "a_1040_schedule_2_2021-Part4-OtherTaxLine17:line17-OtherAdditionalTaxes:line17H-IncomeYouReceivedFromANonqualifiedDeferredCompensation\nPlan": {
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            "source_filename": "1040 Schedule 2 (2021).pdf"
          },
          "a_1040_schedule_2_2021-Part4-OtherTaxLine17:line17-OtherAdditionalTaxes:line17I-CompensationYouReceivedFromANonqualifiedDeferred\nCompensation": {
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            "source_filename": "1040 Schedule 2 (2021).pdf"
          },
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            "is_empty": true,
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            "source_filename": "1040 Schedule 2 (2021).pdf"
          },
          "a_1040_schedule_2_2021-Part4-OtherTaxLine17:line17-OtherAdditionalTaxes:line17F-AdditionalTaxOnMedicareAdvantageMsaDistributions.Attach\nForm8853": {
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          },
          "a_1040_schedule_2_2021-Part4-OtherTaxLine17:line17-OtherAdditionalTaxes:line17G-RecaptureOfACharitableContributionDeductionRelatedToA\nFractional": {
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            "is_empty": false,
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            "source_filename": "1040 Schedule 2 (2021).pdf"
          },
          "a_1040_schedule_2_2021-Part4-OtherTaxLine17:line17-OtherAdditionalTaxes:line17M-ExciseTaxOnInsiderStockCompensationFromAnExpatriated\nCorporation": {
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            "is_empty": true,
            "alias_used": null,
            "source_filename": "1040 Schedule 2 (2021).pdf"
          }
        }
      }
    ]
  },
  "message": "OK"
}

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