IRS Form 1040 Schedule 2 (2022) - Additional Taxes
This form is used to calculate and address the Alternative Minimum Tax (AMT) to ensure taxpayer's compliance with this specific tax requirement. It is also used for the repayment of excess premium tax credits received by taxpayers.
To use the Upload PDF endpoint for this document, you must use A_1040_SCHEDULE_2_2022
in the form_type
parameter.
SCHEDULE 2
The document type
A_1040_SCHEDULE_2_2022
supports data capture from the IRS 1040 Schedule 2 only. The first two pages of the document 1040 are processed as a separate document type.
Field descriptions
The following fields are available on this document type:
JSON Attribute | Data Type | Description |
---|---|---|
a_1040_schedule_2_2022-Part1-General:year | Integer | Year |
a_1040_schedule_2_2022-Part1-General:name(s)ShownOnForm10401040-SrOr1040-Nr | Text | Name(S) Shown On Form 1040 1040-Sr Or 1040-Nr |
a_1040_schedule_2_2022-Part1-General:yourSocialSecurityNumber | Social Security Number | Your Social Security Number |
a_1040_schedule_2_2022-Part2-OtherTaxesLine1-3:line1-AlternativeMinimumTaxAttachForm6251 | Money | Line 1 - Alternative Minimum Tax Attach Form 6251 |
a_1040_schedule_2_2022-Part2-OtherTaxesLine1-3:line2-ExcessAdvancePremiumTaxCreditRepaymentAttachForm8962 | Money | Line 2 - Excess Advance Premium Tax Credit Repayment Attach Form 8962 |
a_1040_schedule_2_2022-Part2-OtherTaxesLine1-3:line3-AddLines1And2EnterHereAndOnForm10401040-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_2022-Part3-OtherTaxesLines4-16:line4-Self-EmploymentTaxAttachScheduleSe | Money | Line 4 - Self-Employment Tax Attach Schedule SE |
a_1040_schedule_2_2022-Part3-OtherTaxesLines4-16:line5-SocialSecurityAndMedicareTaxOnUnreportedTipIncomeAttachForm4137 | Money | Line 5 - Social Security And Medicare Tax On Unreported Tip Income Attach Form 4137 |
a_1040_schedule_2_2022-Part3-OtherTaxesLines4-16:line6-UncollectedSocialSecurityAndMedicareTaxOnWagesAttachForm8919 | Money | Line 6 - Uncollected Social Security And Medicare Tax On Wages Attach Form 8919 |
a_1040_schedule_2_2022-Part3-OtherTaxesLines4-16:line7-TotalAdditionalSocialSecurityAndMedicareTaxAddLines5And6 | Money | Line 7 - Total Additional Social Security And Medicare Tax Add Lines 5 And 6 |
a_1040_schedule_2_2022-Part3-OtherTaxesLines4-16:line8-AdditionalTaxOnIrasOrOtherTax-FavoredAccountsAttachForm5329-CheckBox | CHECKED , NOT CHECKED | Line 8 - Additional Tax On IRAs Or Other Tax-Favored Accounts Attach Form 5329 - Check Box |
a_1040_schedule_2_2022-Part3-OtherTaxesLines4-16:line8-AdditionalTaxOnIrasOrOtherTax-FavoredAccountsAttachForm5329-Amount | Money | Line 8 - Additional Tax On IRAs Or Other Tax-Favored Accounts Attach Form 5329 - Amount |
a_1040_schedule_2_2022-Part3-OtherTaxesLines4-16:line9-HouseholdEmploymentTaxesAttachScheduleH | Money | Line 9 - Household Employment Taxes Attach Schedule H |
a_1040_schedule_2_2022-Part3-OtherTaxesLines4-16:line10-RepaymentOfFirst-TimeHomebuyerCreditAttachForm5405IfRequired | Money | Line 10 - Repayment Of First-Time Homebuyer Credit Attach Form 5405 If Required |
a_1040_schedule_2_2022-Part3-OtherTaxesLines4-16:line11-AdditionalMedicareTaxAttachForm8959 | Money | Line 11 - Additional Medicare Tax Attach Form 8959 |
a_1040_schedule_2_2022-Part3-OtherTaxesLines4-16:line12-NetInvestmentIncomeTaxAttachForm8960 | Money | Line 12 - Net Investment Income Tax Attach Form 8960 |
a_1040_schedule_2_2022-Part3-OtherTaxesLines4-16:line13-UncollectedSocialSecurityAndMedicareOrRrtaTaxOnTips | Money | Line 13 - Uncollected Social Security And Medicare Or RRTA Tax On Tips |
a_1040_schedule_2_2022-Part3-OtherTaxesLines4-16:line14-InterestOnTaxDueOnInstallmentIncomeFromTheSaleOfCertainResidential | Money | Line 14 - Interest On Tax Due On Installment Income From The Sale Of Certain Residential |
a_1040_schedule_2_2022-Part3-OtherTaxesLines4-16:line15-InterestOnTheDeferredTaxOnGainFromCertainInstallmentSalesWithASales | Money | Line 15 - Interest On The Deferred Tax On Gain From Certain Installment Sales With A Sales |
a_1040_schedule_2_2022-Part3-OtherTaxesLines4-16:line16-RecaptureOfLow-IncomeHousingCreditAttachForm8611 | Money | Line 16 - Recapture Of Low-Income Housing Credit Attach Form 8611 |
a_1040_schedule_2_2022-Part4-OtherTaxesLine17:line17-OtherAdditionalTaxes:line17A-RecaptureOfOtherCreditsListType | Text | Line 17 - Other Additional Taxes |
a_1040_schedule_2_2022-Part4-OtherTaxesLine17:line17-OtherAdditionalTaxes:line17A-RecaptureOfOtherCreditsFormNumber | Text | Line 17 - Other Additional Taxes |
a_1040_schedule_2_2022-Part4-OtherTaxesLine17:line17-OtherAdditionalTaxes:line17A-RecaptureOfOtherCreditsAmount | Money | Line 17 - Other Additional Taxes |
a_1040_schedule_2_2022-Part4-OtherTaxesLine17:line17-OtherAdditionalTaxes:line17A-RecaptureOfOtherCredits | Money | Line 17 - Other Additional Taxes |
a_1040_schedule_2_2022-Part4-OtherTaxesLine17:line17-OtherAdditionalTaxes:line17B-RecaptureOfFederalMortgageSubsidyIfYouSoldYourHome | Money | Line 17 - Other Additional Taxes |
a_1040_schedule_2_2022-Part4-OtherTaxesLine17:line17-OtherAdditionalTaxes:line17C-AdditionalTaxOnHsaDistributionsAttachForm8889 | Money | Line 17 - Other Additional Taxes |
a_1040_schedule_2_2022-Part4-OtherTaxesLine17:line17-OtherAdditionalTaxes:line17D-AdditionalTaxOnAnHsaBecauseYouDidn'TRemainAnEligible | Money | Line 17 - Other Additional Taxes |
a_1040_schedule_2_2022-Part4-OtherTaxesLine17:line17-OtherAdditionalTaxes:line17E-AdditionalTaxOnArcherMsaDistributionsAttachForm8853 | Money | Line 17 - Other Additional Taxes |
a_1040_schedule_2_2022-Part4-OtherTaxesLine17:line17-OtherAdditionalTaxes:line17F-AdditionalTaxOnMedicareAdvantageMsaDistributionsAttachForm8853 | Money | Line 17 - Other Additional Taxes |
a_1040_schedule_2_2022-Part4-OtherTaxesLine17:line17-OtherAdditionalTaxes:line17G-RecaptureOfACharitableContributionDeductionRelatedToAFractional | Money | Line 17 - Other Additional Taxes |
a_1040_schedule_2_2022-Part4-OtherTaxesLine17:line17-OtherAdditionalTaxes:line17H-IncomeYouReceivedFromANonqualifiedDeferredCompensationPlan | Money | Line 17 - Other Additional Taxes |
a_1040_schedule_2_2022-Part4-OtherTaxesLine17:line17-OtherAdditionalTaxes:line17I-CompensationYouReceivedFromANonqualifiedDeferredCompensation | Money | Line 17 - Other Additional Taxes |
a_1040_schedule_2_2022-Part4-OtherTaxesLine17:line17-OtherAdditionalTaxes:line17J-Section72(M)(5)ExcessBenefitsTax | Money | Line 17 - Other Additional Taxes |
a_1040_schedule_2_2022-Part4-OtherTaxesLine17:line17-OtherAdditionalTaxes:line17K-GoldenParachutePayments | Money | Line 17 - Other Additional Taxes |
a_1040_schedule_2_2022-Part4-OtherTaxesLine17:line17-OtherAdditionalTaxes:line17L-TaxOnAccumulationDistributionOfTrusts | Money | Line 17 - Other Additional Taxes |
a_1040_schedule_2_2022-Part4-OtherTaxesLine17:line17-OtherAdditionalTaxes:line17M-ExciseTaxOnInsiderStockCompensationFromAnExpatriatedCorporation | Money | Line 17 - Other Additional Taxes |
a_1040_schedule_2_2022-Part4-OtherTaxesLine17:line17-OtherAdditionalTaxes:line17N-Look-BackInterestUnderSection167(G)Or460(B)FromForm8697Or8866 | Money | Line 17 - Other Additional Taxes |
a_1040_schedule_2_2022-Part4-OtherTaxesLine17:line17-OtherAdditionalTaxes:line17O-TaxOnNon-EffectivelyConnectedIncomeForAnyPartOfTheYear | Money | Line 17 - Other Additional Taxes |
a_1040_schedule_2_2022-Part4-OtherTaxesLine17:line17-OtherAdditionalTaxes:line17P-AnyInterestFromForm8621Line16FRelatingToDistributionsFrom | Money | Line 17 - Other Additional Taxes |
a_1040_schedule_2_2022-Part4-OtherTaxesLine17:line17-OtherAdditionalTaxes:line17Q-AnyInterestFromForm8621Line24 | Money | Line 17 - Other Additional Taxes |
a_1040_schedule_2_2022-Part4-OtherTaxesLine17:line17-OtherAdditionalTaxes:line17Z-AnyOtherTaxesListType | Text | Line 17 - Other Additional Taxes |
a_1040_schedule_2_2022-Part4-OtherTaxesLine17:line17-OtherAdditionalTaxes:line17Z-AnyOtherTaxesAmount | Money | Line 17 - Other Additional Taxes |
a_1040_schedule_2_2022-Part4-OtherTaxesLine17:line17-OtherAdditionalTaxes:line17Z-AnyOtherTaxes | Money | Line 17 - Other Additional Taxes |
a_1040_schedule_2_2022-Part5-OtherTaxesLines18-21:line18-TotalAdditionalTaxesAddLines17AThrough17Z | Money | Line 18 - Total Additional Taxes Add Lines 17A Through 17Z |
a_1040_schedule_2_2022-Part5-OtherTaxesLines18-21:line20-Section965NetTaxLiabilityInstallmentFromForm965-A | Money | Line 20 - Section 965 Net Tax Liability Installment From Form 965-A |
a_1040_schedule_2_2022-Part5-OtherTaxesLines18-21:line21-AddLines47Through16And18TheseAreYourTotalOtherTaxes | Money | Line 21 - Add Lines 4 7 Through 16 And 18 These Are Your Total Other Taxes |
Sample document
Sample JSON result
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Updated 2 months ago