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

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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 8959
B - 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).

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
}

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