IRS Form 1040 Schedule H (2021) - Household Employment Taxes

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IRS Form 1040 Schedule H (2021) is used to report household employment taxes if cash wages were paid to a household employee and the wages were subject to social security, Medicare, or FUTA taxes, or if federal income tax was withheld.

To use the Upload PDF endpoint for this document, you must use A_1040_SCHEDULE_H_2021 in the form_type parameter.

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SCHEDULE H
The document type A_1040_SCHEDULE_H_2021 supports data capture from the IRS 1040 Schedule H only. The first two pages of the document 1040 are processed as a separate document type.

Field descriptions

The following fields are available on this document type:

JSON Attribute	Data Type	Description
`a_1040_schedule_h_2021-Part1-General:year`	Integer	Year
`a_1040_schedule_h_2021-Part1-General:nameOfEmployer`	Text	Name Of Employer
`a_1040_schedule_h_2021-Part1-General:socialSecurityNumber`	Social Security Number	Social Security Number
`a_1040_schedule_h_2021-Part1-General:employerIdentificationNumber`	EIN	Employer Identification Number
`a_1040_schedule_h_2021-Part1-General:a-DidYouPayAnyOneHouseholdEmployeeCashWagesOf$2300OrMoreIn2021?`	`YES`, `NO`	A - Did You Pay Any One Household Employee Cash Wages Of $2300 Or More In 2021?
`a_1040_schedule_h_2021-Part1-General:b-DidYouWithholdFederalIncomeTaxDuring2021ForAnyHouseholdEmployee?`	`YES`, `NO`	B - Did You Withhold Federal Income Tax During 2021 For Any Household Employee?
`a_1040_schedule_h_2021-Part1-General:c-DidYouPayTotalCashWagesOf$1000OrMoreInAnyCalendarQuarter?`	`YES`, `NO`	C - Did You Pay Total Cash Wages Of $1000 Or More In Any Calendar Quarter?
`a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line1A-TotalCashWagesSubjectToSocialSecurityTax`	Money	Line 1A - Total Cash Wages Subject To Social Security Tax
`a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line1B-QualifiedSickAndFamilyWagesForLeaveTakenBeforeApril12021`	Money	Line 1B - Qualified Sick And Family Wages For Leave Taken Before April 1 2021
`a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line2A-SocialSecurityTax.MultiplyLine1ABy12.4%`	Money	Line 2A - Social Security Tax. Multiply Line 1A By 12.4%
`a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line2B-EmployerShareOfSocialSecurityTaxOnQualifiedSickAndFamilyLeaveWages`	Money	Line 2B - Employer Share Of Social Security Tax On Qualified Sick And Family Leave Wages
`a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line2C-TotalSocialSecurityTax.SubtractLine2BFromLine2A`	Money	Line 2C - Total Social Security Tax. Subtract Line 2B From Line 2A
`a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line3-TotalCashWagesSubjectToMedicareTax`	Money	Line 3 - Total Cash Wages Subject To Medicare Tax
`a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line4-MedicareTax.MultiplyLine3By2.9%`	Money	Line 4 - Medicare Tax. Multiply Line 3 By 2.9%
`a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line5-TotalCashWagesSubjectToAdditionalMedicareTaxWithholding`	Money	Line 5 -Total Cash Wages Subject To Additional Medicare Tax Withholding
`a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line6-AdditionalMedicareTaxWithholding.MultiplyLine5By0.9%`	Money	Line 6 - Additional Medicare Tax Withholding. Multiply Line 5 By 0.9%
`a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line7-FederalIncomeTaxWithheldIfAny`	Money	Line 7 - Federal Income Tax Withheld If Any
`a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8A-TotalSocialSecurityMedicareAndFederalIncomeTaxes.`	Money	Line 8A - Total Social Security Medicare And Federal Income Taxes.
`a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8B-NonrefundablePortionOfCreditForQualifiedSickAndFamilyLeaveWages`	Money	Line 8B - Nonrefundable Portion Of Credit For Qualified Sick And Family Leave Wages
`a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8C-NonrefundablePortionOfCreditForQualifiedSickAndFamilyLeaveWages`	Money	Line 8C - Nonrefundable Portion Of Credit For Qualified Sick And Family Leave Wages
`a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8D-TotalSocialSecurityMedicareAndFederalIncomeTaxes`	Money	Line 8D - Total Social Security Medicare And Federal Income Taxes
`a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8E-RefundablePortionOfCreditForQualifiedSickAndFamilyLeaveWages`	Money	Line 8E - Refundable Portion Of Credit For Qualified Sick And Family Leave Wages
`a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8F-RefundablePortionOfCreditForQualifiedSickAndFamilyLeaveWages`	Money	Line 8F - Refundable Portion Of Credit For Qualified Sick And Family Leave Wages
`a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8G-QualifiedSickLeaveWagesForLeaveTakenBeforeApril12021`	Money	Line 8G - Qualified Sick Leave Wages For Leave Taken Before April 1 2021
`a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8H-QualifiedHealthPlanExpensesAllocableToQualifiedSickLeaveWages`	Money	Line 8H - Qualified Health Plan Expenses Allocable To Qualified Sick Leave Wages
`a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8I-QualifiedFamilyLeaveWagesForLeaveTakenBeforeApril12021`	Money	Line 8I - Qualified Family Leave Wages For Leave Taken Before April 1 2021
`a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8J-QualifiedHealthPlanExpensesAllocableToQualifiedFamilyLeaveWages`	Money	Line 8J - Qualified Health Plan Expenses Allocable To Qualified Family Leave Wages
`a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8K-QualifiedSickWagesForLeaveTakenAfterMarch312021`	Money	Line 8K - Qualified Sick Wages For Leave Taken After March 31 2021
`a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8L-QualifiedHealthPlanExpensesAllocableToQualifiedSickLeaveWages`	Money	Line 8L - Qualified Health Plan Expenses Allocable To Qualified Sick Leave Wages
`a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8M-QualifiedFamilyLeaveWagesForLeaveTakenAfterMarch312021`	Money	Line 8M - Qualified Family Leave Wages For Leave Taken After March 31 2021
`a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8N-QualifiedHealthPlanExpensesAllocableToQualifiedFamilyLeaveWages`	Money	Line 8N - Qualified Health Plan Expenses Allocable To Qualified Family Leave Wages
`a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line9-DidYouPayTotalCashWagesOf$1000OrMoreInAnyCalendarQuarter?`	`YES`, `NO`	Line 9 - Did You Pay Total Cash Wages Of $1000 Or More In Any Calendar Quarter?
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line10-DidYouPayUnemploymentContributionsToOnlyOneState?`	`YES`, `NO`	Line 10 - Did You Pay Unemployment Contributions To Only One State?
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line11-DidYouPayAllStateUnemploymentContributionsFor2021ByApril182022?`	`YES`, `NO`	Line 11 - Did You Pay All State Unemployment Contributions For 2021 By April 18 2022?
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line12-WereAllWagesThatAreTaxableForFutaTaxAlsoTaxableForYourState'SUnemploymentTax`	`YES`, `NO`	Line 12 - Were All Wages That Are Taxable For FUTA Tax Also Taxable For Your State's Unemployment Tax
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line13-NameOfTheStateWhereYouPaidUnemploymentContributions`	State	Line 13 - Name Of The State Where You Paid Unemployment Contributions
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line14-ContributionsPaidToYourStateUnemploymentFund`	Money	Line 14 - Contributions Paid To Your State Unemployment Fund
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line15-TotalCashWagesSubjectToFutaTax`	Money	Line 15 - Total Cash Wages Subject To FUTA Tax
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line16-FutaTax.MultiplyLine15By0.6%`	Money	Line 16 - FUTA Tax. Multiply Line 15 By 0.6%
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row1:line17-(A)NameOfState`	State	Line 17 - Complete All Columns Below That Apply - Row 1
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row1:line17-(B)TaxableWages(AsDefinedInStateAct)`	Money	Line 17 - Complete All Columns Below That Apply - Row 1
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row1:line17-(C)StateExperienceRatePeriodFrom`	Text	Line 17 - Complete All Columns Below That Apply - Row 1
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row1:line17-(C)StateExperienceRatePeriodTo`	Text	Line 17 - Complete All Columns Below That Apply - Row 1
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row1:line17-(D)StateExperienceRate`	Integer	Line 17 - Complete All Columns Below That Apply - Row 1
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row1:line17-(E)MultiplyCol.(B)By0.054`	Money	Line 17 - Complete All Columns Below That Apply - Row 1
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row1:line17-(F)MultiplyCol.(B)ByCol.(D)`	Money	Line 17 - Complete All Columns Below That Apply - Row 1
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row1:line17-(G)SubtractCol.(F)FromCol.(E).IfZeroOrLessEnter-0-`	Money	Line 17 - Complete All Columns Below That Apply - Row 1
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row1:line17-(H)ContributionsPaidToStateUnemploymentFund`	Money	Line 17 - Complete All Columns Below That Apply - Row 1
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row2:line17-(A)NameOfState`	State	Line 17 - Complete All Columns Below That Apply - Row 2
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row2:line17-(B)TaxableWages(AsDefinedInStateAct)`	Money	Line 17 - Complete All Columns Below That Apply - Row 2
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row2:line17-(C)StateExperienceRatePeriodFrom`	Text	Line 17 - Complete All Columns Below That Apply - Row 2
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row2:line17-(C)StateExperienceRatePeriodTo`	Text	Line 17 - Complete All Columns Below That Apply - Row 2
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row2:line17-(D)StateExperienceRate`	Integer	Line 17 - Complete All Columns Below That Apply - Row 2
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row2:line17-(E)MultiplyCol.(B)By0.054`	Money	Line 17 - Complete All Columns Below That Apply - Row 2
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row2:line17-(F)MultiplyCol.(B)ByCol.(D)`	Money	Line 17 - Complete All Columns Below That Apply - Row 2
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row2:line17-(G)SubtractCol.(F)FromCol.(E).IfZeroOrLessEnter-0-`	Money	Line 17 - Complete All Columns Below That Apply - Row 2
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row2:line17-(H)ContributionsPaidToStateUnemploymentFund`	Money	Line 17 - Complete All Columns Below That Apply - Row 2
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line18-Totals:line18-Totals-ColumnG`	Money	Line 18 - Totals
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line18-Totals:line18-Totals-ColumnH`	Money	Line 18 - Totals
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line19-AddColumns(G)And(H)OfLine18`	Money	Line 19 - Add Columns (G) And (H) Of Line 18
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line20-TotalCashWagesSubjectToFutaTax`	Money	Line 20 - Total Cash Wages Subject To FUTA Tax
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line21-MultiplyLine20By6.0%`	Money	Line 21 - Multiply Line 20 By 6.0%
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line22-MultiplyLine20By5.4%`	Money	Line 22 - Multiply Line 20 By 5.4%
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line23-EnterTheSmallerOfLine19OrLine22:line23-EnterTheSmallerOfLine19OrLine22-CheckBox`	`CHECKED`, `NOT CHECKED`	Line 23 - Enter The Smaller Of Line 19 Or Line 22
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line23-EnterTheSmallerOfLine19OrLine22:line23-EnterTheSmallerOfLine19OrLine22-Amount`	Money	Line 23 - Enter The Smaller Of Line 19 Or Line 22
`a_1040_schedule_h_2021-Part3-FederalUnemployment(Futa)Tax:line24-FutaTax.SubtractLine23FromLine21`	Money	Line 24 - FUTA Tax. Subtract Line 23 From Line 21
`a_1040_schedule_h_2021-Part4-TotalHouseholdEmploymentTaxes:line25-EnterTheAmountFromLine8`	Money	Line 25 - Enter The Amount From Line 8
`a_1040_schedule_h_2021-Part4-TotalHouseholdEmploymentTaxes:line26-AddLine16(OrLine24)AndLine25`	Money	Line 26 - Add Line 16 (Or Line 24) And Line 25
`a_1040_schedule_h_2021-Part4-TotalHouseholdEmploymentTaxes:line27-AreYouRequiredToFileForm1040`	`YES`, `NO`	Line 27 - Are You Required To File Form 1040
`a_1040_schedule_h_2021-Part5-AddressAndSignature:address:addressLine1`	Text	Address
`a_1040_schedule_h_2021-Part5-AddressAndSignature:address:addressLine2`	Text	Address
`a_1040_schedule_h_2021-Part5-AddressAndSignature:address:city`	City	Address
`a_1040_schedule_h_2021-Part5-AddressAndSignature:address:state`	State	Address
`a_1040_schedule_h_2021-Part5-AddressAndSignature:address:zipCode`	ZIP Code	Address
`a_1040_schedule_h_2021-Part5-AddressAndSignature:employer'sSignature`	`SIGNED`, `NOT SIGNED`	Employer's Signature
`a_1040_schedule_h_2021-Part5-AddressAndSignature:date(Employer'SSignature)`	Date	Date (Employer's Signature)
`a_1040_schedule_h_2021-Part5-AddressAndSignature:print/typePreparer'SName`	Text	Print/Type Preparer's Name
`a_1040_schedule_h_2021-Part5-AddressAndSignature:preparer'sSignature`	`SIGNED`, `NOT SIGNED`	Preparer's Signature
`a_1040_schedule_h_2021-Part5-AddressAndSignature:date(Preparer'SSignature)`	Date	Date (Preparer's Signature)
`a_1040_schedule_h_2021-Part5-AddressAndSignature:checkIfSelf-Employed`	`CHECKED`, `NOT CHECKED`	Check If Self-Employed
`a_1040_schedule_h_2021-Part5-AddressAndSignature:ptin`	Text	PTIN
`a_1040_schedule_h_2021-Part5-AddressAndSignature:firm'sName`	Text	Firm's Name
`a_1040_schedule_h_2021-Part5-AddressAndSignature:firm'sAddress:addressLine1`	Text	Firm's Address
`a_1040_schedule_h_2021-Part5-AddressAndSignature:firm'sAddress:addressLine2`	Text	Firm's Address
`a_1040_schedule_h_2021-Part5-AddressAndSignature:firm'sAddress:city`	City	Firm's Address
`a_1040_schedule_h_2021-Part5-AddressAndSignature:firm'sAddress:state`	State	Firm's Address
`a_1040_schedule_h_2021-Part5-AddressAndSignature:firm'sAddress:zipCode`	ZIP Code	Firm's Address
`a_1040_schedule_h_2021-Part5-AddressAndSignature:firm'sEin`	EIN	Firm's EIN
`a_1040_schedule_h_2021-Part5-AddressAndSignature:phoneNo`	Phone Number	Phone No

Sample document

drive.google.com

1040 Schedule H (2021).pdf

Sample JSON result

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        "form_type": "A_1040_SCHEDULE_H_2021",
        "form_config_pk": 62733,
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            "value": "2021",
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          },
          "a_1040_schedule_h_2021-Part1-General:a-DidYouPayAnyOneHouseholdEmployeeCashWagesOf$2300OrMoreIn2021?": {
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          "a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line7-FederalIncomeTaxWithheldIfAny": {
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          "a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line4-MedicareTax.MultiplyLine3By2.9%": {
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          "a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line2A-SocialSecurityTax.MultiplyLine1ABy12.4%": {
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          "a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line2C-TotalSocialSecurityTax.SubtractLine2BFromLine2A": {
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          "a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8K-QualifiedSickWagesForLeaveTakenAfterMarch312021": {
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          "a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8D-TotalSocialSecurityMedicareAndFederalIncomeTaxes": {
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            "is_empty": false,
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          "a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8A-TotalSocialSecurityMedicareAndFederalIncomeTaxes.": {
            "value": "1228.91",
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          "a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line6-AdditionalMedicareTaxWithholding.MultiplyLine5By0.9%": {
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          "a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line5-TotalCashWagesSubjectToAdditionalMedicareTaxWithholding": {
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          "a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8I-QualifiedFamilyLeaveWagesForLeaveTakenBeforeApril12021": {
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          "a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8M-QualifiedFamilyLeaveWagesForLeaveTakenAfterMarch312021": {
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          },
          "a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line1B-QualifiedSickAndFamilyWagesForLeaveTakenBeforeApril12021": {
            "value": "1100.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1040 Schedule H (2021).pdf"
          },
          "a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line9-DidYouPayTotalCashWagesOf$1000OrMoreInAnyCalendarQuarter?": {
            "value": "YES",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1040 Schedule H (2021).pdf"
          },
          "a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8E-RefundablePortionOfCreditForQualifiedSickAndFamilyLeaveWages": {
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          "a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8F-RefundablePortionOfCreditForQualifiedSickAndFamilyLeaveWages": {
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            "alias_used": null,
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          },
          "a_1040_schedule_h_2021-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8H-QualifiedHealthPlanExpensesAllocableToQualifiedSickLeaveWages": {
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          },
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        }
      }
    ]
  },
  "message": "OK"
}

Updated 9 months ago

🚧SCHEDULE H

Field descriptions

Sample document

Sample JSON result

🚧
SCHEDULE H