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
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.
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).
drive.google.comSample JSON result
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},
"message": "OK"
}
Updated 9 months ago