IRS Form 1040 Schedule 8812 (2022) - Credits for Qualifying Children and Other Dependents
IRS Form 1040 Schedule 8812 (2022) is used to report additional child tax credit
The form_type
parameter A_1040_SCHEDULE_8812_2022
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_2022
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_2022-Part1-General:year | Integer | Year |
a_1040_schedule_8812_2022-Part1-General:name(s)ShownOnReturn | Text | Name(S) Shown On Return |
a_1040_schedule_8812_2022-Part1-General:yourSocialSecurityNumber | Social Security Number | Your Social Security Number |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line1-EnterTheAmountFromLine11OfYourForm10401040-SrOr1040-Nr | Money | Line 1 - Enter The Amount From Line 11 Of Your Form 1040 1040-SR Or 1040-NR |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line2A-EnterIncomeFromPuertoRicoThatYouExcluded | Money | Line 2A - Enter Income From Puerto Rico That You Excluded |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line2B-EnterTheAmountsFromLines45And50OfYourForm2555 | Money | Line 2B - Enter The Amounts From Lines 45 And 50 Of Your Form 2555 |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line2C-EnterTheAmountFromLine15OfYourForm4563 | Money | Line 2C - Enter The Amount From Line 15 Of Your Form 4563 |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line2D-AddLines2AThrough2C | Money | Line 2D - Add Lines 2A Through 2C |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line3-AddLines1And2D | Money | Line 3 - Add Lines 1 And 2D |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line4-NumberOfQualifyingChildrenUnderAge17WithTheRequiredSocialSecurity | Integer | Line 4 - Number Of Qualifying Children Under Age 17 With The Required Social Security |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line5-MultiplyLine4By$2000 | Money | Line 5 - Multiply Line 4 By $2000 |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line6-NoOfOtherDependentsIncludingAnyQualifyingChildrenWhoNotUnderAge17 | Integer | Line 6 - No Of Other Dependents Including Any Qualifying Children Who Not Under Age 17 |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line7-MultiplyLine6By$500 | Money | Line 7 - Multiply Line 6 By $500 |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line8-AddLines5And7 | Money | Line 8 - Add Lines 5 And 7 |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line9-EnterTheAmountShownBelowForYourFilingStatus | Money | Line 9 - Enter The Amount Shown Below For Your Filing Status |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line10-SubtractLine9FromLine3 | Money | Line 10 - Subtract Line 9 From Line 3 |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line11-MultiplyLine10By5% | Money | Line 11 - Multiply Line 10 By 5% |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line12-IsTheAmountOnLine8MoreThanTheAmountOnLine11?:line12-IsTheAmountOnLine8MoreThanTheAmountOnLine11?-CheckBox | NO - STOP YOU CANNOT TAKE THE CHILD TAX CREDIT , YES - SUBTRACT LINE 11 FROM LINE 8 ENTER THE RESULT | Line 12 - Is The Amount On Line 8 More Than The Amount On Line 11? |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line12-IsTheAmountOnLine8MoreThanTheAmountOnLine11?:line12-IsTheAmountOnLine8MoreThanTheAmountOnLine11?-Amount | Money | Line 12 - Is The Amount On Line 8 More Than The Amount On Line 11? |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line13-EnterTheAmountFromTheCreditLimitWorksheetA | Money | Line 13 - Enter The Amount From The Credit Limit Worksheet A |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line14-EnterTheSmallerOfLine12Or13ThisIsYourChildTaxCredit | Money | Line 14 - Enter The Smaller Of Line 12 Or 13 This Is Your Child Tax Credit |
a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line15-CheckThisBoxIfYouDoNotWantToClaimTheAdditionalChildTaxCredit | CHECKED , NOT CHECKED | Line 15 - Check This Box If You Do Not Want To Claim The Additional Child Tax Credit |
a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line16A-SubtractLine14FromLine12IfZeroStopHere | Money | Line 16A - Subtract Line 14 From Line 12 If Zero Stop Here |
a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line16B-NumberOfQualifyingChildrenUnder17WithTheRequiredSsn:line16B-NumberOfQualifyingChildren | Integer | Line 16B - Number Of Qualifying Children Under 17 With The Required SSN |
a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line16B-NumberOfQualifyingChildrenUnder17WithTheRequiredSsn:line16B-EnterTheResultIfZeroStopHereYouCan TClaimAdditionalChildTaxCredit` | Money | Line 16B - Number Of Qualifying Children Under 17 With The Required SSN |
a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line17-EnterTheSmallerOfLine16AOrLine16B | Money | Line 17 - Enter The Smaller Of Line 16A Or Line 16B |
a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line18A-EarnedIncome | Money | Line 18A -Earned Income |
a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line18B-NontaxableCombatPay | Money | Line 18B - Nontaxable Combat Pay |
a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line19-IsTheAmountOnLine18AMoreThan$2500?:line19-IsTheAmountOnLine18AMoreThan$2500?-Checkbox | NO - LEAVE LINE 19 BLANK & ENTER -0- ON LINE 20 , YES - SUBTRACT $2500 FROM THE AMOUNT ON LINE 18A ENTER THE RESULT | Line 19 - Is The Amount On Line 18A More Than $2500? |
a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line19-IsTheAmountOnLine18AMoreThan$2500?:line19-IsTheAmountOnLine18AMoreThan$2500?EnterTheResult(IfYes)-Amount | Money | Line 19 - Is The Amount On Line 18A More Than $2500? |
a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line20-MultiplyTheAmountOnLine19By15%:line20-EnterTheResult-Amount | Money | Line 20 - Multiply The Amount On Line 19 By 15% |
a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line20-MultiplyTheAmountOnLine19By15%:line20-OnLine16BIsTheAmount$4500OrMore?-CheckBox | NO - IF YOU ARE A BONA FIDE RESIDENT OF PUERTO RICO GO TO LINE 21 , YES - IF LINE 20 IS EQUAL TO OR MORE THAN LINE 17 | Line 20 - Multiply The Amount On Line 19 By 15% |
a_1040_schedule_8812_2022-Part2B-CertainsFilersWhoHaveThreeOrMoreQualifyingChildren:line21-WithheldSocialSecurityMedicareAndAdditionalMedicareTaxes | Money | Line 21 - Withheld Social Security Medicare And Additional Medicare Taxes |
a_1040_schedule_8812_2022-Part2B-CertainsFilersWhoHaveThreeOrMoreQualifyingChildren:line22-EnterTheTotalOfTheAmountsFromSchedule1 | Money | Line 22 - Enter The Total Of The Amounts From Schedule 1 |
a_1040_schedule_8812_2022-Part2B-CertainsFilersWhoHaveThreeOrMoreQualifyingChildren:line23-AddLines21And22 | Money | Line 23 - Add Lines 21 And 22 |
a_1040_schedule_8812_2022-Part2B-CertainsFilersWhoHaveThreeOrMoreQualifyingChildren:line24-EnterTheTotalOfTheAmountsFromForm1040Or1040-SrLine27 | Money | Line 24 - Enter The Total Of The Amounts From Form 1040 Or 1040-SR Line 27 |
a_1040_schedule_8812_2022-Part2B-CertainsFilersWhoHaveThreeOrMoreQualifyingChildren:line25-SubtractLine24FromLine23IfZeroOrLessEnter-0- | Money | Line 25 - Subtract Line 24 From Line 23 If Zero Or Less Enter -0- |
a_1040_schedule_8812_2022-Part2B-CertainsFilersWhoHaveThreeOrMoreQualifyingChildren:line26-EnterTheLargerOfLine20OrLine25 | Money | Line 26 - Enter The Larger Of Line 20 Or Line 25 |
a_1040_schedule_8812_2022-Part2C-AdditionalChildTaxCredit:line27-ThisIsYourAdditionalChildTaxCreditEnterTheAmount | Money | Line 27 - This Is Your Additional Child Tax Credit Enter The Amount |
Sample Form
The below Ocrolus Sample PDF (input) matches the below Sample JSON Result (output).
Sample JSON Result
{
"status": 200,
"response": {
"pk": 29450531,
"uuid": "b6bf6010-eb3f-4f54-9275-fe988bba666a",
"forms": [
{
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"uuid": "2a68b4ef-8aac-4c8e-95ae-600d7a133f33",
"uploaded_doc_pk": 51631822,
"form_type": "A_1040_SCHEDULE_8812_2022",
"raw_fields": {
"a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line18A-EarnedIncome": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1040 sch 8812 2022.pdf"
},
"a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line18B-NontaxableCombatPay": {
"value": "",
"is_empty": true,
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},
"a_1040_schedule_8812_2022-Part2B-CertainsFilersWhoHaveThreeOrMoreQualifyingChildren:line23-AddLines21And22": {
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},
"a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line17-EnterTheSmallerOfLine16AOrLine16B": {
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},
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},
"a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line16A-SubtractLine14FromLine12IfZeroStopHere": {
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},
"a_1040_schedule_8812_2022-Part2B-CertainsFilersWhoHaveThreeOrMoreQualifyingChildren:line22-EnterTheTotalOfTheAmountsFromSchedule1": {
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},
"a_1040_schedule_8812_2022-Part2B-CertainsFilersWhoHaveThreeOrMoreQualifyingChildren:line25-SubtractLine24FromLine23IfZeroOrLessEnter-0-": {
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},
"a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line15-CheckThisBoxIfYouDoNotWantToClaimTheAdditionalChildTaxCredit": {
"value": "NOT CHECKED",
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},
"a_1040_schedule_8812_2022-Part2B-CertainsFilersWhoHaveThreeOrMoreQualifyingChildren:line24-EnterTheTotalOfTheAmountsFromForm1040Or1040-SrLine27": {
"value": "5000.00",
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},
"a_1040_schedule_8812_2022-Part2B-CertainsFilersWhoHaveThreeOrMoreQualifyingChildren:line21-WithheldSocialSecurityMedicareAndAdditionalMedicareTaxes": {
"value": "1000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1040 sch 8812 2022.pdf"
},
"a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line20-MultiplyTheAmountOnLine19By15%:line20-OnLine16BIsTheAmount$4500OrMore?-CheckBox": {
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"a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line19-IsTheAmountOnLine18AMoreThan$2500?:line19-IsTheAmountOnLine18AMoreThan$2500?-Checkbox": {
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"a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line16B-NumberOfQualifyingChildrenUnder17WithTheRequiredSsn:line16B-NumberOfQualifyingChildren": {
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"a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line19-IsTheAmountOnLine18AMoreThan$2500?:line19-IsTheAmountOnLine18AMoreThan$2500?EnterTheResult(IfYes)-Amount": {
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"a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line16B-NumberOfQualifyingChildrenUnder17WithTheRequiredSsn:line16B-EnterTheResultIfZeroStopHereYouCan`TClaimAdditionalChildTaxCredit": {
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},
"a_1040_schedule_8812_2022-Part1-General:year": {
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"a_1040_schedule_8812_2022-Part1-General:name(s)ShownOnReturn": {
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"is_empty": false,
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},
"a_1040_schedule_8812_2022-Part1-General:yourSocialSecurityNumber": {
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"is_empty": false,
"alias_used": null,
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},
"a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line8-AddLines5And7": {
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"is_empty": false,
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"source_filename": "1040 sch 8812 2022.pdf"
},
"a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line3-AddLines1And2D": {
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"a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line11-MultiplyLine10By5%": {
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"alias_used": null,
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},
"a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line7-MultiplyLine6By$500": {
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},
"a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line2D-AddLines2AThrough2C": {
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"alias_used": null,
"source_filename": "1040 sch 8812 2022.pdf"
},
"a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line5-MultiplyLine4By$2000": {
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},
"a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line10-SubtractLine9FromLine3": {
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},
"a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line2C-EnterTheAmountFromLine15OfYourForm4563": {
"value": "",
"is_empty": true,
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},
"a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line2A-EnterIncomeFromPuertoRicoThatYouExcluded": {
"value": "",
"is_empty": true,
"alias_used": null,
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},
"a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line13-EnterTheAmountFromTheCreditLimitWorksheetA": {
"value": "4000.00",
"is_empty": false,
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"source_filename": "1040 sch 8812 2022.pdf"
},
"a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line9-EnterTheAmountShownBelowForYourFilingStatus": {
"value": "400000.00",
"is_empty": false,
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"source_filename": "1040 sch 8812 2022.pdf"
},
"a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line2B-EnterTheAmountsFromLines45And50OfYourForm2555": {
"value": "10000.00",
"is_empty": false,
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},
"a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line14-EnterTheSmallerOfLine12Or13ThisIsYourChildTaxCredit": {
"value": "4000.00",
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},
"a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line1-EnterTheAmountFromLine11OfYourForm10401040-SrOr1040-Nr": {
"value": "20000.00",
"is_empty": false,
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"source_filename": "1040 sch 8812 2022.pdf"
},
"a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line4-NumberOfQualifyingChildrenUnderAge17WithTheRequiredSocialSecurity": {
"value": "2",
"is_empty": false,
"alias_used": null,
"source_filename": "1040 sch 8812 2022.pdf"
},
"a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line6-NoOfOtherDependentsIncludingAnyQualifyingChildrenWhoNotUnderAge\n17": {
"value": "2",
"is_empty": false,
"alias_used": null,
"source_filename": "1040 sch 8812 2022.pdf"
},
"a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line12-IsTheAmountOnLine8MoreThanTheAmountOnLine11?:line12-IsTheAmountOnLine8MoreThanTheAmountOnLine11?-Amount": {
"value": "5000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1040 sch 8812 2022.pdf"
},
"a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line12-IsTheAmountOnLine8MoreThanTheAmountOnLine11?:line12-IsTheAmountOnLine8MoreThanTheAmountOnLine11?-CheckBox": {
"value": "YES - SUBTRACT LINE 11 FROM LINE 8 ENTER THE RESULT",
"is_empty": false,
"alias_used": null,
"source_filename": "1040 sch 8812 2022.pdf"
}
},
"form_config_pk": 197555,
"tables": []
},
"message": "OK"
}
Updated about 2 months ago