IRS Form 1040 Schedule 4 (2018)
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
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.
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 |
|---|---|---|
| Integer | Year |
| Text | Name(s) Shown On Form 1040 |
| Text | Your Social Security Number |
| Line 57 - Self-Employment Tax. Attach Schedule SE | |
|
| Line 58 - Unreported Social Security And Medicare Tax From |
| Line 58 - Unreported Social Security And Medicare Tax From | |
| Line 59 - Additional Tax On IRAs Retirement Plans And Tax-Favored Accounts | |
| Line 60A - Household Employment Taxes. Attach Schedule H | |
| Line 60B - Repayment Of First-Time Homebuyer Credit From Form 5405 | |
| Line 61 - Health Care: Individual Responsibility | |
|
| Line 62 - Taxes From |
| Text | Line 62 - Taxes From |
| Line 62 - Taxes From | |
| Line 63 - Section 965 Net Tax Liability Installment From Form 965-A | |
| 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).
drive.google.comSample 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 7 months ago