IRS Form 1040 Schedule 5 (2018)

IRS Form 1040 Schedule 5 (2018) is used to report taxes on gasoline, diesel fuel, and/or kerosene

The form_type parameter A_1040_SCHEDULE_5_2018 for the Upload PDF to Book 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 5

The form type A_1040_SCHEDULE_5_2018 supports data capture from the IRS 1040 Schedule 5 only. Form 1040 (first 2 pages) is processed as a separate form type.

JSON attribute

Data type

Description

a_1040_schedule_5_2018-Part1-General:year

Integer

Year

a_1040_schedule_5_2018-Part1-General:name(s)ShownOnForm1040

Text

Name(s) Shown On Form 1040

a_1040_schedule_5_2018-Part1-General:yourSocialSecurityNumber

Text

Your Social Security Number

a_1040_schedule_5_2018-Part2-OtherPaymentsAndRefundableCredits:line65-Reserved

Money

Line 65 - Reserved

a_1040_schedule_5_2018-Part2-OtherPaymentsAndRefundableCredits:line66-2018EstimatedTaxPaymentsAndAmountAppliedFrom2017Return

Money

Line 66 - 2018 Estimated Tax Payments And Amount Applied From 2017 Return

a_1040_schedule_5_2018-Part2-OtherPaymentsAndRefundableCredits:line67A-Reserved

Money

Line 67A - Reserved

a_1040_schedule_5_2018-Part2-OtherPaymentsAndRefundableCredits:line67B-Reserved

Money

Line 67B - Reserved

a_1040_schedule_5_2018-Part2-OtherPaymentsAndRefundableCredits:line68-69-Reserved

Money

Line 68-69 - Reserved

a_1040_schedule_5_2018-Part2-OtherPaymentsAndRefundableCredits:line70-NetPremiumTaxCredit.AttachForm8962

Money

Line 70 - Net Premium Tax Credit. Attach Form 8962

a_1040_schedule_5_2018-Part2-OtherPaymentsAndRefundableCredits:line71-AmountPaidWithRequestForExtensionToFile

Money

Line 71 - Amount Paid With Request For Extension To File

a_1040_schedule_5_2018-Part2-OtherPaymentsAndRefundableCredits:line72-ExcessSocialSecurityAndTier1RrtaTaxWithheld

Money

Line 72 - Excess Social Security And Tier 1 RRTA Tax Withheld

a_1040_schedule_5_2018-Part2-OtherPaymentsAndRefundableCredits:line73-CreditForFederalTaxOnFuels.AttachForm4136

Money

Line 73 - Credit For Federal Tax On Fuels. Attach Form 4136

a_1040_schedule_5_2018-Part2-OtherPaymentsAndRefundableCredits:line74-CreditsFromForm:line74-CreditsFromForm-CheckBox

A - 2439
C - 8885

Line 74 - Credits From Form

a_1040_schedule_5_2018-Part2-OtherPaymentsAndRefundableCredits:line74-CreditsFromForm:line74-CreditsFromForm(IfDWasChecked)-Description

Text

Line 74 - Credits From Form

a_1040_schedule_5_2018-Part2-OtherPaymentsAndRefundableCredits:line74-CreditsFromForm:line74-CreditsFromForm-Amount

Money

Line 74 - Credits From Form

a_1040_schedule_5_2018-Part2-OtherPaymentsAndRefundableCredits:line75-AddTheAmountsInTheFarRightColumn

Money

Line 75 - Add The Amounts In The Far Right Column

Sample form

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

Sample JSON result

{
  "pk": 28181803,
  "form_type": "A_1040_SCHEDULE_5_2018",
  "other_frauds": [],
  "tables": [],
  "raw_fields": {
    "a_1040_schedule_5_2018-Part1-General:year": {
      "value": "2018",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 5 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_5_2018-Part1-General:name(s)ShownOnForm1040": {
      "value": "KEMBA LOPEZ",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 5 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_5_2018-Part1-General:yourSocialSecurityNumber": {
      "value": "752-56-8596",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 5 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_5_2018-Part2-OtherPaymentsAndRefundableCredits:line65-Reserved": {
      "value": "",
      "is_empty": true,
      "alias_used": null,
      "source_filename": "2018 Schedule 5 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_5_2018-Part2-OtherPaymentsAndRefundableCredits:line67A-Reserved": {
      "value": "",
      "is_empty": true,
      "alias_used": null,
      "source_filename": "2018 Schedule 5 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_5_2018-Part2-OtherPaymentsAndRefundableCredits:line67B-Reserved": {
      "value": "",
      "is_empty": true,
      "alias_used": null,
      "source_filename": "2018 Schedule 5 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_5_2018-Part2-OtherPaymentsAndRefundableCredits:line68-69-Reserved": {
      "value": "",
      "is_empty": true,
      "alias_used": null,
      "source_filename": "2018 Schedule 5 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_5_2018-Part2-OtherPaymentsAndRefundableCredits:line75-AddTheAmountsInTheFarRightColumn": {
      "value": "8450.00",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 5 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_5_2018-Part2-OtherPaymentsAndRefundableCredits:line70-NetPremiumTaxCredit.AttachForm8962": {
      "value": "4250.00",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 5 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_5_2018-Part2-OtherPaymentsAndRefundableCredits:line71-AmountPaidWithRequestForExtensionToFile": {
      "value": "3250.00",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 5 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_5_2018-Part2-OtherPaymentsAndRefundableCredits:line73-CreditForFederalTaxOnFuels.AttachForm4136": {
      "value": "5200.00",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 5 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_5_2018-Part2-OtherPaymentsAndRefundableCredits:line72-ExcessSocialSecurityAndTier1RrtaTaxWithheld": {
      "value": "4500.00",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 5 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_5_2018-Part2-OtherPaymentsAndRefundableCredits:line74-CreditsFromForm:line74-CreditsFromForm-Amount": {
      "value": "1200.00",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 5 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_5_2018-Part2-OtherPaymentsAndRefundableCredits:line74-CreditsFromForm:line74-CreditsFromForm-CheckBox": {
      "value": "A - 2439",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 5 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_5_2018-Part2-OtherPaymentsAndRefundableCredits:line66-2018EstimatedTaxPaymentsAndAmountAppliedFrom2017Return": {
      "value": "4500.00",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 5 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_5_2018-Part2-OtherPaymentsAndRefundableCredits:line74-CreditsFromForm:line74-CreditsFromForm(IfDWasChecked)-Description": {
      "value": "",
      "is_empty": true,
      "alias_used": null,
      "source_filename": "2018 Schedule 5 (Form 1040) Sample 1.pdf"
    }
  },
  "id": 28181803
}

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