IRS Form 1040 Schedule 2 (2022) - Additional Taxes
IRS Form 1040 Schedule 2 (2022) is used for alternative minimum tax and repayment of any excess premium tax credits.
The form_type parameter A_1040_SCHEDULE_2_2022 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_2022 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_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 form
The below Ocrolus sample PDF (input) matches the below sample JSON result (output).
drive.google.comSample JSON result
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"a_1040_schedule_2_2022-Part2-OtherTaxesLine1-3:line3-AddLines1And2EnterHereAndOnForm10401040-SrOr1040-NrLine17": {
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"a_1040_schedule_2_2022-Part3-OtherTaxesLines4-16:line10-RepaymentOfFirst-TimeHomebuyerCreditAttachForm5405IfRequired": {
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"a_1040_schedule_2_2022-Part3-OtherTaxesLines4-16:line8-AdditionalTaxOnIrasOrOtherTax-FavoredAccountsAttachForm5329-CheckBox": {
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}
},
"form_config_pk": 197554,
"tables": []
},
"message": "OK"
}
Updated about 2 months ago