IRS Form 1040 Schedule 5 (2018) - Other Payments and Refundable Credits
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
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 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
}
Updated about 1 month ago
See also