IRS Form 1040 Schedule 8812 (2018)

IRS Form 1040 Schedule 8812 (2018) is used to report additional child tax credits.

The form_type parameter A_1040_SCHEDULE_8812_2018 for the Upload PDF to Book is required for this Form Type.

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 8812

The form type A_1040_SCHEDULE_8812_2018 supports data capture from the IRS 1040 Schedule 8812 only. Form 1040 (first 2 pages) is processed as a separate form type.

JSON Attribute

Data Type

Description

a_1040_schedule_8812_2018-Part1-General:year

Integer

Year

a_1040_schedule_8812_2018-Part1-General:name(s)ShownOnReturn

Text

Name(s) Shown On Return

a_1040_schedule_8812_2018-Part1-General:yourSocialSecurityNumber

Social Security Number

Your Social Security Number

a_1040_schedule_8812_2018-Part2-AllFilers:line1-EnterTheAmountFromLine8ChildTaxCreditAndOtherDependentsWorksheet

Money

Line 1 - Enter The Amount From Line 8 Child Tax Credit And Other Dependents Worksheet

a_1040_schedule_8812_2018-Part2-AllFilers:line2-EnterTheAmountFromForm1040Line12AOrForm1040NrLine49

Money

Line 2 - Enter The Amount From Form 1040 Line 12A Or Form 1040NR Line 49

a_1040_schedule_8812_2018-Part2-AllFilers:line3-SubtractLine2FromLine1.IfZeroStopHereYouCannotClaimThisCredit

Money

Line 3 - Subtract Line 2 From Line 1. If Zero Stop Here You Cannot Claim This Credit

a_1040_schedule_8812_2018-Part2-AllFilers:line4-NumberOfQualifyingChildrenUnder17WithSsn:line4-NumberOfQualifyingChildrenWithSsn

Integer

Line 4 - Number Of Qualifying Children Under 17 With SSN

a_1040_schedule_8812_2018-Part2-AllFilers:line4-NumberOfQualifyingChildrenUnder17WithSsn:line4-EnterTheResult.IfZeroStopHereYouCannotClaimThisCredit

Money

Line 4 - Number Of Qualifying Children Under 17 With SSN

a_1040_schedule_8812_2018-Part2-AllFilers:line5-EnterTheSmallerOfLine3OrLine4

Money

Line 5 - Enter The Smaller Of Line 3 Or Line 4

a_1040_schedule_8812_2018-Part2-AllFilers:line6A-EarnedIncome

Money

Line 6A - Earned Income

a_1040_schedule_8812_2018-Part2-AllFilers:line6B-NontaxableCombatPay

Money

Line 6B - Nontaxable Combat Pay

a_1040_schedule_8812_2018-Part2-AllFilers:line7-IsTheAmountOnLine6AMoreThan$2500?:line7-IsTheAmountOnLine6AMoreThan$2500?-Checkbox

YES, NO

Line 7 - Is The Amount On Line 6A More Than $2500?

a_1040_schedule_8812_2018-Part2-AllFilers:line7-IsTheAmountOnLine6AMoreThan$2500?:line7-IsTheAmountOnLine6AMoreThan$2500?-EnterTheResult

Money

Line 7 - Is The Amount On Line 6A More Than $2500?

a_1040_schedule_8812_2018-Part2-AllFilers:line8-MultiplyTheAmountOnLine7By15%AndEnterTheResult:line8-Amount

Money

Line 8 - Multiply The Amount On Line 7 By 15% And Enter The Result

a_1040_schedule_8812_2018-Part2-AllFilers:line8-MultiplyTheAmountOnLine7By15%AndEnterTheResult:line8-OnLine4IsTheAmount$4200OrMore?-CheckBox

YES, NO

Line 8 - Multiply The Amount On Line 7 By 15% And Enter The Result

a_1040_schedule_8812_2018-Part3-CertainFilersWhoHaveThreeOrMoreQualifyingChildren:line9-WithheldSocialSecurityMedicareAndAdditionalMedicareTaxes

Money

Line 9 - Withheld Social Security Medicare And Additional Medicare Taxes

a_1040_schedule_8812_2018-Part3-CertainFilersWhoHaveThreeOrMoreQualifyingChildren:line10-1040Filers:TheAmountsFromSchedule1EnterTheAmountsFromForm1040Nr

Money

Line 10 - 1040 Filers: The Amounts From Schedule 1 Enter The Amounts From Form 1040NR

a_1040_schedule_8812_2018-Part3-CertainFilersWhoHaveThreeOrMoreQualifyingChildren:line11-AddLines9And10

Money

Line 11 - Add Lines 9 And 10

a_1040_schedule_8812_2018-Part3-CertainFilersWhoHaveThreeOrMoreQualifyingChildren:line12-1040NrFilers:EnterTheAmountFromForm1040NrLine67

Money

Line 12 - 1040NR Filers: Enter The Amount From Form 1040NR Line 67

a_1040_schedule_8812_2018-Part3-CertainFilersWhoHaveThreeOrMoreQualifyingChildren:line13-SubtractLine12FromLine11IfZeroOrLessEnter-0-

Money

Line 13 - Subtract Line 12 From Line 11 If Zero Or Less Enter -0-

a_1040_schedule_8812_2018-Part3-CertainFilersWhoHaveThreeOrMoreQualifyingChildren:line14-EnterTheLargerOfLine8OrLine13

Money

Line 14 - Enter The Larger Of Line 8 Or Line 13

a_1040_schedule_8812_2018-Part4-AdditionalChildTaxCredit:line15-ThisIsYourAdditionalChildTaxCredit

Money

Line 15 - This Is Your Additional Child Tax Credit

Sample Form

The below Ocrolus Sample PDF (input) matches the below Sample JSON Result (output).

Sample JSON Result

{
  "pk": 28252895,
  "form_type": "A_1040_SCHEDULE_8812_2018",
  "other_frauds": [],
  "tables": [],
  "raw_fields": {
    "a_1040_schedule_8812_2018-Part1-General:year": {
      "value": "2018",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 8812 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_8812_2018-Part1-General:name(s)ShownOnReturn": {
      "value": "SERGIO MURILLO",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 8812 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_8812_2018-Part2-AllFilers:line6A-EarnedIncome": {
      "value": "14489.00",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 8812 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_8812_2018-Part1-General:yourSocialSecurityNumber": {
      "value": "390-90-4868",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 8812 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_8812_2018-Part2-AllFilers:line6B-NontaxableCombatPay": {
      "value": "12400.00",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 8812 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_8812_2018-Part2-AllFilers:line5-EnterTheSmallerOfLine3OrLine4": {
      "value": "2800.00",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 8812 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_8812_2018-Part4-AdditionalChildTaxCredit:line15-ThisIsYourAdditionalChildTaxCredit": {
      "value": "500.00",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 8812 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_8812_2018-Part2-AllFilers:line2-EnterTheAmountFromForm1040Line12AOrForm1040NrLine49": {
      "value": "",
      "is_empty": true,
      "alias_used": null,
      "source_filename": "2018 Schedule 8812 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_8812_2018-Part3-CertainFilersWhoHaveThreeOrMoreQualifyingChildren:line11-AddLines9And10": {
      "value": "2900.00",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 8812 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_8812_2018-Part2-AllFilers:line8-MultiplyTheAmountOnLine7By15%AndEnterTheResult:line8-Amount": {
      "value": "1798.00",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 8812 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_8812_2018-Part2-AllFilers:line3-SubtractLine2FromLine1.IfZeroStopHereYouCannotClaimThisCredit": {
      "value": "4000.00",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 8812 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_8812_2018-Part2-AllFilers:line1-EnterTheAmountFromLine8ChildTaxCreditAndOther\nDependentsWorksheet": {
      "value": "4000.00",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 8812 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_8812_2018-Part3-CertainFilersWhoHaveThreeOrMoreQualifyingChildren:line14-EnterTheLargerOfLine8OrLine13": {
      "value": "2458.00",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 8812 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_8812_2018-Part2-AllFilers:line4-NumberOfQualifyingChildrenUnder17WithSsn:line4-NumberOfQualifyingChildrenWithSsn": {
      "value": "2",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 8812 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_8812_2018-Part2-AllFilers:line7-IsTheAmountOnLine6AMoreThan$2500?:line7-IsTheAmountOnLine6AMoreThan$2500?-Checkbox": {
      "value": "YES",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 8812 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_8812_2018-Part3-CertainFilersWhoHaveThreeOrMoreQualifyingChildren:line13-SubtractLine12FromLine11IfZeroOrLessEnter-0-": {
      "value": "1500.00",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 8812 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_8812_2018-Part2-AllFilers:line7-IsTheAmountOnLine6AMoreThan$2500?:line7-IsTheAmountOnLine6AMoreThan$2500?-EnterTheResult": {
      "value": "11989.00",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 8812 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_8812_2018-Part3-CertainFilersWhoHaveThreeOrMoreQualifyingChildren:line12-1040NrFilers:EnterTheAmountFromForm1040NrLine67": {
      "value": "1400.00",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 8812 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_8812_2018-Part2-AllFilers:line8-MultiplyTheAmountOnLine7By15%AndEnterTheResult:line8-OnLine4IsTheAmount$4200OrMore?-CheckBox": {
      "value": "NO",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 8812 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_8812_2018-Part3-CertainFilersWhoHaveThreeOrMoreQualifyingChildren:line9-WithheldSocialSecurityMedicareAndAdditionalMedicareTaxes": {
      "value": "1450.00",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 8812 (Form 1040) Sample 1.pdf"
    },
    "a_1040_schedule_8812_2018-Part2-AllFilers:line4-NumberOfQualifyingChildrenUnder17WithSsn:line4-EnterTheResult.IfZeroStopHereYouCannotClaimThisCredit": {
      "value": "2800.00",
      "is_empty": false,
      "alias_used": null,
      "source_filename": "2018 Schedule 8812 (Form 1040) Sample 1.pdf"
    }
  },
  "id": 28252895
}

Did this page help you?