IRS Form 1040 Schedule H (2022) - Household Employment Taxes
IRS Form 1040 Schedule H (2022) 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_2022 in the form_type parameter.
SCHEDULE H
The document type
A_1040_SCHEDULE_H_2022supports 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_2022-Part1-General:year | Integer | Year |
a_1040_schedule_h_2022-Part1-General:nameOfEmployer | Text | Name Of Employer |
a_1040_schedule_h_2022-Part1-General:socialSecurityNumber | Social Security Number | Social Security Number |
a_1040_schedule_h_2022-Part1-General:employerIdentificationNumber | EIN | Employer Identification Number |
a_1040_schedule_h_2022-Part1-General:a-DidYouPayAnyOneHouseholdEmployeeCashWagesOf$2400OrMoreIn2022? | YES, NO | A - Did You Pay Any One Household Employee Cash Wages Of $2400 Or More In 2022? |
a_1040_schedule_h_2022-Part1-General:b-DidYouWithholdFederalIncomeTaxDuring2022ForAnyHouseholdEmployee? | YES, NO | B - Did You Withhold Federal Income Tax During 2022 For Any Household Employee? |
a_1040_schedule_h_2022-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_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line1A-TotalCashWagesSubjectToSocialSecurityTax | Money | Line 1A - Total Cash Wages Subject To Social Security Tax |
a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line1B-QualifiedSickAndFamilyLeaveWagesPaidIn2022 | Money | Line 1B - Qualified sick and family leave wages paid in 2022 |
a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line2A-SocialSecurityTaxMultiplyLine1ABy12.4% | Money | Line 2A - Social Security Tax Multiply Line 1A By 12.4% |
a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line2B-EmployerShareOfSocialSecurityTaxOnQualifiedSickAndFamilyLeaveWages | Money | Line 2B - Employer Share Of Social Security Tax On Qualified Sick And Family Leave Wages |
a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line2C-TotalSocialSecurityTaxSubtractLine2BFromLine2A | Money | Line 2C - Total Social Security Tax Subtract Line 2B From Line 2A |
a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line3-TotalCashWagesSubjectToMedicareTax | Money | Line 3 - Total Cash Wages Subject To Medicare Tax |
a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line4-MedicareTaxMultiplyLine3By2.9% | Money | Line 4 - Medicare Tax Multiply Line 3 By 2.9% |
a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line5-TotalCashWagesSubjectToAdditionalMedicareTaxWithholding | Money | Line 5 -Total Cash Wages Subject To Additional Medicare Tax Withholding |
a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line6-AdditionalMedicareTaxWithholdingMultiplyLine5By0.9% | Money | Line 6 - Additional Medicare Tax Withholding Multiply Line 5 By 0.9% |
a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line7-FederalIncomeTaxWithheldIfAny | Money | Line 7 - Federal Income Tax Withheld If Any |
a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8A-TotalSocialSecurityMedicareAndFederalIncomeTaxes | Money | Line 8A - Total Social Security Medicare And Federal Income Taxes |
a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8B-NonrefundablePortionOfCreditForQualifiedSickAndFamilyLeaveWages | Money | Line 8B - Nonrefundable Portion Of Credit For Qualified Sick And Family Leave Wages |
a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8C-NonrefundablePortionOfCreditForQualifiedSickAndFamilyLeaveWages | Money | Line 8C - Nonrefundable Portion Of Credit For Qualified Sick And Family Leave Wages |
a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8D-TotalSocialSecurityMedicareAndFederalIncomeTaxes | Money | Line 8D - Total Social Security Medicare And Federal Income Taxes |
a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8E-RefundablePortionOfCreditForQualifiedSickAndFamilyLeaveWages | Money | Line 8E - Refundable Portion Of Credit For Qualified Sick And Family Leave Wages |
a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8F-RefundablePortionOfCreditForQualifiedSickAndFamilyLeaveWages | Money | Line 8F - Refundable Portion Of Credit For Qualified Sick And Family Leave Wages |
a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8G-QualifiedSickLeaveWagesForLeaveTakenBeforeApril12021 | Money | Line 8G - Qualified Sick Leave Wages For Leave Taken Before April 1 2021 |
a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8H-QualifiedHealthPlanExpensesAllocableToQualifiedSickLeaveWages | Money | Line 8H - Qualified Health Plan Expenses Allocable To Qualified Sick Leave Wages |
a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8I-QualifiedFamilyLeaveWagesForLeaveTakenBeforeApril12021 | Money | Line 8I - Qualified Family Leave Wages For Leave Taken Before April 1 2021 |
a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8J-QualifiedHealthPlanExpensesAllocableToQualifiedFamilyLeaveWages | Money | Line 8J - Qualified Health Plan Expenses Allocable To Qualified Family Leave Wages |
a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8K-QualifiedSickWagesForLeaveTakenAfterMarch312021 | Money | Line 8K - Qualified Sick Wages For Leave Taken After March 31 2021 |
a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8L-QualifiedHealthPlanExpensesAllocableToQualifiedSickLeaveWages | Money | Line 8L - Qualified Health Plan Expenses Allocable To Qualified Sick Leave Wages |
a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8M-QualifiedFamilyLeaveWagesForLeaveTakenAfterMarch312021 | Money | Line 8M - Qualified Family Leave Wages For Leave Taken After March 31 2021 |
a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8N-QualifiedHealthPlanExpensesAllocableToQualifiedFamilyLeaveWages | Money | Line 8N - Qualified Health Plan Expenses Allocable To Qualified Family Leave Wages |
a_1040_schedule_h_2022-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_2022-Part3-FederalUnemployment(Futa)Tax:line10-DidYouPayUnemploymentContributionsToOnlyOneState? | YES, NO | Line 10 - Did You Pay Unemployment Contributions To Only One State? |
a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line11-DidYouPayAllStateUnemploymentContributionsFor2022ByApril182023? | YES, NO | Line 11 - Did You Pay All State Unemployment Contributions For 2022 By April 18 2023? |
a_1040_schedule_h_2022-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_2022-Part3-FederalUnemployment(Futa)Tax:line13-NameOfTheStateWhereYouPaidUnemploymentContributions | State | Line 13 - Name Of The State Where You Paid Unemployment Contributions |
a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line14-ContributionsPaidToYourStateUnemploymentFund | Money | Line 14 - Contributions Paid To Your State Unemployment Fund |
a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line15-TotalCashWagesSubjectToFutaTax | Money | Line 15 - Total Cash Wages Subject To FUTA Tax |
a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line16-FutaTaxMultiplyLine15By0.6% | Money | Line 16 - FUTA Tax Multiply Line 15 By 0.6% |
a_1040_schedule_h_2022-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_2022-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_2022-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row1:line17-(C)StateExperienceRatePeriodFrom | Date | Line 17 - Complete All Columns Below That Apply - Row 1 |
a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row1:line17-(C)StateExperienceRatePeriodTo | Date | Line 17 - Complete All Columns Below That Apply - Row 1 |
a_1040_schedule_h_2022-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_2022-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_2022-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_2022-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_2022-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_2022-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_2022-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_2022-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row2:line17-(C)StateExperienceRatePeriodFrom | Date | Line 17 - Complete All Columns Below That Apply - Row 2 |
a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row2:line17-(C)StateExperienceRatePeriodTo | Date | Line 17 - Complete All Columns Below That Apply - Row 2 |
a_1040_schedule_h_2022-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_2022-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_2022-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_2022-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_2022-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_2022-Part3-FederalUnemployment(Futa)Tax:line18-Totals:line18-Totals-ColumnG | Money | Line 18 - Totals |
a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line18-Totals:line18-Totals-ColumnH | Money | Line 18 - Totals |
a_1040_schedule_h_2022-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_2022-Part3-FederalUnemployment(Futa)Tax:line20-TotalCashWagesSubjectToFutaTax | Money | Line 20 - Total Cash Wages Subject To FUTA Tax |
a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line21-MultiplyLine20By6.0% | Money | Line 21 - Multiply Line 20 By 6.0% |
a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line22-MultiplyLine20By5.4% | Money | Line 22 - Multiply Line 20 By 5.4% |
a_1040_schedule_h_2022-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_2022-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_2022-Part3-FederalUnemployment(Futa)Tax:line24-FutaTaxSubtractLine23FromLine21 | Money | Line 24 - FUTA Tax Subtract Line 23 From Line 21 |
a_1040_schedule_h_2022-Part4-TotalHouseholdEmploymentTaxes:line25-EnterTheAmountFromLine8D | Money | Line 25 - Enter The Amount From Line 8D |
a_1040_schedule_h_2022-Part4-TotalHouseholdEmploymentTaxes:line26-AddLine16(OrLine24)AndLine25 | Money | Line 26 - Add Line 16 (Or Line 24) And Line 25 |
a_1040_schedule_h_2022-Part4-TotalHouseholdEmploymentTaxes:line27-AreYouRequiredToFileForm1040 | YES, NO | Line 27 - Are You Required To File Form 1040 |
a_1040_schedule_h_2022-Part5-AddressAndSignature:address:addressLine1 | City | Address |
a_1040_schedule_h_2022-Part5-AddressAndSignature:address:addressLine2 | Text | Address |
a_1040_schedule_h_2022-Part5-AddressAndSignature:address:city | City | Address |
a_1040_schedule_h_2022-Part5-AddressAndSignature:address:state | State | Address |
a_1040_schedule_h_2022-Part5-AddressAndSignature:address:zipCode | ZIP Code | Address |
a_1040_schedule_h_2022-Part5-AddressAndSignature:employer'sSignature | SIGNED, NOT SIGNED | Employer's Signature |
a_1040_schedule_h_2022-Part5-AddressAndSignature:date(Employer'SSignature) | Date | Date (Employer's Signature) |
a_1040_schedule_h_2022-Part6-PaidPreparerUseOnly:print/typePreparer'SName | Text | Print/Type Preparer's Name |
a_1040_schedule_h_2022-Part6-PaidPreparerUseOnly:preparer'sSignature | SIGNED, NOT SIGNED | Preparer's Signature |
a_1040_schedule_h_2022-Part6-PaidPreparerUseOnly:date(Preparer'SSignature) | Date | Date (Preparer's Signature) |
a_1040_schedule_h_2022-Part6-PaidPreparerUseOnly:checkIfSelf-Employed | CHECKED, NOT CHECKED | Check If Self-Employed |
a_1040_schedule_h_2022-Part6-PaidPreparerUseOnly:ptin | Text | PTIN |
a_1040_schedule_h_2022-Part6-PaidPreparerUseOnly:firm'sName | Text | Firm's Name |
a_1040_schedule_h_2022-Part6-PaidPreparerUseOnly:firm'sAddress:addressLine1 | City | Firm's Address |
a_1040_schedule_h_2022-Part6-PaidPreparerUseOnly:firm'sAddress:addressLine2 | Text | Firm's Address |
a_1040_schedule_h_2022-Part6-PaidPreparerUseOnly:firm'sAddress:city | City | Firm's Address |
a_1040_schedule_h_2022-Part6-PaidPreparerUseOnly:firm'sAddress:state | State | Firm's Address |
a_1040_schedule_h_2022-Part6-PaidPreparerUseOnly:firm'sAddress:zipCode | ZIP Code | Firm's Address |
a_1040_schedule_h_2022-Part6-PaidPreparerUseOnly:firm'sEin | EIN | Firm's EIN |
a_1040_schedule_h_2022-Part6-PaidPreparerUseOnly:phoneNo | Phone Number | Phone No |
Sample document
drive.google.comSample JSON result
{
"status": 200,
"response": {
"pk": 29450531,
"uuid": "b6bf6010-eb3f-4f54-9275-fe988bba666a",
"forms": [
{
"pk": 44164436,
"uuid": "626b5fa6-edc0-4167-a5aa-ce5d40196211",
"uploaded_doc_pk": 51632043,
"form_type": "A_1040_SCHEDULE_H_2022",
"raw_fields": {
"a_1040_schedule_h_2022-Part6-PaidPreparerUseOnly:ptin": {
"value": "P12345678",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part6-PaidPreparerUseOnly:phoneNo": {
"value": "(412) 422-8565",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part6-PaidPreparerUseOnly:firm'sEin": {
"value": "12-3456789",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part6-PaidPreparerUseOnly:firm'sName": {
"value": "XYZ GROUP",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part5-AddressAndSignature:address:city": {
"value": "SAMPLE CITY",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part5-AddressAndSignature:address:state": {
"value": "CA",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part5-AddressAndSignature:address:zipCode": {
"value": "12345",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part6-PaidPreparerUseOnly:firm'sAddress:city": {
"value": "SAMPLE CITY",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part5-AddressAndSignature:employer'sSignature": {
"value": "SIGNED",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part6-PaidPreparerUseOnly:firm'sAddress:state": {
"value": "CA",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part6-PaidPreparerUseOnly:preparer'sSignature": {
"value": "SIGNED",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part5-AddressAndSignature:address:addressLine1": {
"value": "123 FAKE MEMORIAL STREET",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part5-AddressAndSignature:address:addressLine2": {
"value": "APT. 1",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part6-PaidPreparerUseOnly:checkIfSelf-Employed": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part6-PaidPreparerUseOnly:firm'sAddress:zipCode": {
"value": "12345",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part6-PaidPreparerUseOnly:print/typePreparer'SName": {
"value": "JOHN FAKE",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part5-AddressAndSignature:date(Employer'SSignature)": {
"value": "02/16/2023",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part6-PaidPreparerUseOnly:date(Preparer'SSignature)": {
"value": "02/16/2023",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part6-PaidPreparerUseOnly:firm'sAddress:addressLine1": {
"value": "100 FAKE PLAZA",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part6-PaidPreparerUseOnly:firm'sAddress:addressLine2": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line21-MultiplyLine20By6.0%": {
"value": "300.00",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line22-MultiplyLine20By5.4%": {
"value": "270.00",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part4-TotalHouseholdEmploymentTaxes:line25-EnterTheAmountFromLine8D": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line16-FutaTaxMultiplyLine15By0.6%": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line19-AddColumns(G)And(H)OfLine18": {
"value": "12108.00",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line18-Totals:line18-Totals-ColumnG": {
"value": "-1892.00",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line18-Totals:line18-Totals-ColumnH": {
"value": "14000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part4-TotalHouseholdEmploymentTaxes:line26-AddLine16(OrLine24)AndLine25": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part4-TotalHouseholdEmploymentTaxes:line27-AreYouRequiredToFileForm1040": {
"value": "NO",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line15-TotalCashWagesSubjectToFutaTax": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line20-TotalCashWagesSubjectToFutaTax": {
"value": "5000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line24-FutaTaxSubtractLine23FromLine21": {
"value": "30.00",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line14-ContributionsPaidToYourStateUnemploymentFund": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line10-DidYouPayUnemploymentContributionsToOnlyOneState?": {
"value": "NO",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line13-NameOfTheStateWhereYouPaidUnemploymentContributions": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row1:line17-(A)NameOfState": {
"value": "CA",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row2:line17-(A)NameOfState": {
"value": "CA",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line11-DidYouPayAllStateUnemploymentContributionsFor2022ByApril182023?": {
"value": "NO",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row1:line17-(D)StateExperienceRate": {
"value": "1",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row2:line17-(D)StateExperienceRate": {
"value": "1",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row1:line17-(E)MultiplyCol(B)By0.054": {
"value": "54.00",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row2:line17-(E)MultiplyCol(B)By0.054": {
"value": "54.00",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row1:line17-(F)MultiplyCol(B)ByCol(D)": {
"value": "1000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row2:line17-(F)MultiplyCol(B)ByCol(D)": {
"value": "1000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row1:line17-(C)StateExperienceRatePeriodTo": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row2:line17-(C)StateExperienceRatePeriodTo": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line12-WereAllWagesThatAreTaxableForFutaTaxAlsoTaxableForYourState'SUnemploymentTax": {
"value": "NO",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row1:line17-(C)StateExperienceRatePeriodFrom": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row2:line17-(C)StateExperienceRatePeriodFrom": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line23-EnterTheSmallerOfLine19OrLine22:line23-EnterTheSmallerOfLine19OrLine22-Amount": {
"value": "270.00",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line23-EnterTheSmallerOfLine19OrLine22:line23-EnterTheSmallerOfLine19OrLine22-CheckBox": {
"value": "CHECKED",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row1:line17-(B)TaxableWages(AsDefinedInStateAct)": {
"value": "1000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row2:line17-(B)TaxableWages(AsDefinedInStateAct)": {
"value": "1000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row1:line17-(H)ContributionsPaidToStateUnemploymentFund": {
"value": "7000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row2:line17-(H)ContributionsPaidToStateUnemploymentFund": {
"value": "7000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row1:line17-(G)SubtractCol(F)FromCol(E)IfZeroOrLessEnter-0-": {
"value": "-946.00",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part3-FederalUnemployment(Futa)Tax:line17-CompleteAllColumnsBelowThatApply-Row2:line17-(G)SubtractCol(F)FromCol(E)IfZeroOrLessEnter-0-": {
"value": "-946.00",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part1-General:year": {
"value": "2022",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part1-General:nameOfEmployer": {
"value": "ABC TRAVELERS COMPANIES, INC.",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part1-General:socialSecurityNumber": {
"value": "123-45-6789",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part1-General:employerIdentificationNumber": {
"value": "12-3456778",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part1-General:c-DidYouPayTotalCashWagesOf$1000OrMoreInAnyCalendarQuarter?": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part1-General:a-DidYouPayAnyOneHouseholdEmployeeCashWagesOf$2400OrMoreIn2022?": {
"value": "YES",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part1-General:b-DidYouWithholdFederalIncomeTaxDuring2022ForAnyHouseholdEmployee?": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line7-FederalIncomeTaxWithheldIfAny": {
"value": "800.00",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line4-MedicareTaxMultiplyLine3By2.9%": {
"value": "95.41",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line3-TotalCashWagesSubjectToMedicareTax": {
"value": "3290.00",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line2A-SocialSecurityTaxMultiplyLine1ABy12.4%": {
"value": "248.00",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line1A-TotalCashWagesSubjectToSocialSecurityTax": {
"value": "2000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line1B-QualifiedSickAndFamilyLeaveWagesPaidIn2022": {
"value": "1100.00",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line2C-TotalSocialSecurityTaxSubtractLine2BFromLine2A": {
"value": "179.80",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8K-QualifiedSickWagesForLeaveTakenAfterMarch312021": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8A-TotalSocialSecurityMedicareAndFederalIncomeTaxes": {
"value": "1104.91",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8D-TotalSocialSecurityMedicareAndFederalIncomeTaxes": {
"value": "-995.09",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line6-AdditionalMedicareTaxWithholdingMultiplyLine5By0.9%": {
"value": "29.70",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8G-QualifiedSickLeaveWagesForLeaveTakenBeforeApril12021": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line5-TotalCashWagesSubjectToAdditionalMedicareTaxWithholding": {
"value": "3300.00",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8I-QualifiedFamilyLeaveWagesForLeaveTakenBeforeApril12021": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8M-QualifiedFamilyLeaveWagesForLeaveTakenAfterMarch312021": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line9-DidYouPayTotalCashWagesOf$1000OrMoreInAnyCalendarQuarter?": {
"value": "YES",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8E-RefundablePortionOfCreditForQualifiedSickAndFamilyLeaveWages": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8F-RefundablePortionOfCreditForQualifiedSickAndFamilyLeaveWages": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8H-QualifiedHealthPlanExpensesAllocableToQualifiedSickLeaveWages": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8L-QualifiedHealthPlanExpensesAllocableToQualifiedSickLeaveWages": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8B-NonrefundablePortionOfCreditForQualifiedSickAndFamilyLeaveWages": {
"value": "2000.00",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8C-NonrefundablePortionOfCreditForQualifiedSickAndFamilyLeaveWages": {
"value": "100.00",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8J-QualifiedHealthPlanExpensesAllocableToQualifiedFamilyLeaveWages": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line8N-QualifiedHealthPlanExpensesAllocableToQualifiedFamilyLeaveWages": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
},
"a_1040_schedule_h_2022-Part2-SocialSecurityMedicareAndFederalIncomeTaxes:line2B-EmployerShareOfSocialSecurityTaxOnQualifiedSickAndFamilyLeaveWages": {
"value": "68.20",
"is_empty": false,
"alias_used": null,
"source_filename": "Sample 2 - Schedule H (Form 1040) (1).pdf"
}
},
"form_config_pk": 197563,
"tables": []
},
"message": "OK"
}
Updated 10 months ago