IRS Form 1040 Schedule 4 (2018) - Other Taxes

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IRS Form 1040 Schedule 4 (2018) is used to report on other taxes (i.e self-employment taxes) owed beyond federal income taxes.

The form_type parameter A_1040_SCHEDULE_4_2018 for the Upload PDF endpoint is required for this form type.

Due to changes in tax law, this form was not issued after 2018.

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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SCHEDULE 4
The form type A_1040_SCHEDULE_4_2018 supports data capture from the IRS 1040 Schedule 4 only. Form 1040 (first 2 pages) is processed as a separate form type.

JSON attribute	Data type	Description
`a_1040_schedule_4_2018-Part1-General:year`	Integer	Year
`a_1040_schedule_4_2018-Part1-General:name(s)ShownOnForm1040`	Text	Name(s) Shown On Form 1040
`a_1040_schedule_4_2018-Part1-General:yourSocialSecurityNumber`	Text	Your Social Security Number
`a_1040_schedule_4_2018-Part2-OtherTaxes:line57-Self-EmploymentTax.AttachScheduleSe`	Money	Line 57 - Self-Employment Tax. Attach Schedule SE
`a_1040_schedule_4_2018-Part2-OtherTaxes:line58-UnreportedSocialSecurityAndMedicareTaxFrom:line58-UnreportedSocialSecurityAndMedicareTaxFrom-CheckBox`	`A - 4137` `B - 8919`	Line 58 - Unreported Social Security And Medicare Tax From
`a_1040_schedule_4_2018-Part2-OtherTaxes:line58-UnreportedSocialSecurityAndMedicareTaxFrom:line58-UnreportedSocialSecurityAndMedicareTaxFrom-Amount`	Money	Line 58 - Unreported Social Security And Medicare Tax From
`a_1040_schedule_4_2018-Part2-OtherTaxes:line59-AdditionalTaxOnIrasRetirementPlansAndTax-FavoredAccounts`	Money	Line 59 - Additional Tax On IRAs Retirement Plans And Tax-Favored Accounts
`a_1040_schedule_4_2018-Part2-OtherTaxes:line60A-HouseholdEmploymentTaxes.AttachScheduleH`	Money	Line 60A - Household Employment Taxes. Attach Schedule H
`a_1040_schedule_4_2018-Part2-OtherTaxes:line60B-RepaymentOfFirst-TimeHomebuyerCreditFromForm5405`	Money	Line 60B - Repayment Of First-Time Homebuyer Credit From Form 5405
`a_1040_schedule_4_2018-Part2-OtherTaxes:line61-HealthCare:IndividualResponsibility`	Money	Line 61 - Health Care: Individual Responsibility
`a_1040_schedule_4_2018-Part2-OtherTaxes:line62-TaxesFrom:line62-TaxesFrom-CheckBox`	`A - FORM 8959B - 8960` `C - INSTRUCTIONS; ENTER CODE(S)`	Line 62 - Taxes From
`a_1040_schedule_4_2018-Part2-OtherTaxes:line62-TaxesFrom:line62-TaxesFrom(IfCWasChecked)-Description`	Text	Line 62 - Taxes From
`a_1040_schedule_4_2018-Part2-OtherTaxes:line62-TaxesFrom:line62-TaxesFrom-Amount`	Money	Line 62 - Taxes From
`a_1040_schedule_4_2018-Part2-OtherTaxes:line63-Section965NetTaxLiabilityInstallmentFromForm965-A`	Money	Line 63 - Section 965 Net Tax Liability Installment From Form 965-A
`a_1040_schedule_4_2018-Part2-OtherTaxes:line64-AddTheAmountsInTheFarRightColumn.TheseAreYourTotalOtherTaxes`	Money	Line 64 - Add The Amounts In The Far Right Column. These Are Your Total Other Taxes

Sample form

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

2018 Schedule 4 (Form 1040) Sample 1.pdf

drive.google.com

2018 Schedule 4 (Form 1040) Sample 1.pdf

Sample JSON result

{
  "pk": 28200456,
  "form_type": "A_1040_SCHEDULE_4_2018",
  "other_frauds": [],
  "tables": [],
  "raw_fields": {
    "a_1040_schedule_4_2018-Part1-General:year": {
      "value": "2018",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 4 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_4_2018-Part1-General:name(s)ShownOnForm1040": {
      "value": "JAMES JOHNSON",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 4 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_4_2018-Part1-General:yourSocialSecurityNumber": {
      "value": "489-23-8945",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 4 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_4_2018-Part2-OtherTaxes:line62-TaxesFrom:line62-TaxesFrom-Amount": {
      "value": "0",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 4 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_4_2018-Part2-OtherTaxes:line57-Self-EmploymentTax.AttachScheduleSe": {
      "value": "5912",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 4 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_4_2018-Part2-OtherTaxes:line61-HealthCare:IndividualResponsibility": {
      "value": "0",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 4 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_4_2018-Part2-OtherTaxes:line62-TaxesFrom:line62-TaxesFrom-CheckBox": {
      "value": "",
      "is_empty": true,
      "alias_used": null,
      "source_filename": "2018 Schedule 4 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_4_2018-Part2-OtherTaxes:line60A-HouseholdEmploymentTaxes.AttachScheduleH": {
      "value": "0",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 4 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_4_2018-Part2-OtherTaxes:line60B-RepaymentOfFirst-TimeHomebuyerCreditFromForm5405": {
      "value": "0",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 4 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_4_2018-Part2-OtherTaxes:line63-Section965NetTaxLiabilityInstallmentFromForm965-A": {
      "value": "0",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 4 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_4_2018-Part2-OtherTaxes:line62-TaxesFrom:line62-TaxesFrom(IfCWasChecked)-Description": {
      "value": "",
      "is_empty": true,
      "alias_used": null,
      "source_filename": "2018 Schedule 4 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_4_2018-Part2-OtherTaxes:line59-AdditionalTaxOnIrasRetirementPlansAndTax-FavoredAccounts": {
      "value": "0",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 4 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_4_2018-Part2-OtherTaxes:line64-AddTheAmountsInTheFarRightColumn.TheseAreYourTotalOtherTaxes": {
      "value": "5912",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 4 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_4_2018-Part2-OtherTaxes:line58-UnreportedSocialSecurityAndMedicareTaxFrom:line58-UnreportedSocialSecurityAndMedicareTaxFrom-Amount": {
      "value": "0",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 4 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_4_2018-Part2-OtherTaxes:line58-UnreportedSocialSecurityAndMedicareTaxFrom:line58-UnreportedSocialSecurityAndMedicareTaxFrom-CheckBox": {
      "value": "",
      "is_empty": true,
      "alias_used": null,
      "source_filename": "2018 Schedule 4 (Form 1040) Sample 1.pdf"
    }
  },
  "id": 28200456
}

Updated about 1 month ago