Form 1040 Schedule 1
Description:
Schedule 1 is an additional tax form used by taxpayers to report various types of income, adjustments, and tax credits. This form is used to report additional income sources such as business income, rental income, and capital gains, as well as adjustments to income such as student loan interest or contributions to an IRA.
The type parameter is form_1040_schedule_1 for the Upload endpoint.
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Basic Information
| Field Name | Data Type | Field Description |
|---|---|---|
| Basic Information___Full Name | String | Name as shown on Form 1040 Schedule 1 |
| Basic Information___SSN | String | Social security number as mentioned in the form |
| Basic Information___OMB No | String | OMB no mentioned at top right of Form 1040 Schedule 1 |
| Basic Information___Form | String | Form number mentioned at bottom right of Form 1040 Schedule 1 |
Part 1
| Field Name | Data Type | Field Description |
|---|---|---|
| Part 1___1 | String | Line 1 - Taxable refunds, credits, or offsets of state and local income taxes |
| Part 1___2a | String | Line 2a - Alimony received |
| Part 1___2b | String | Line 2b - Date of original divorce or separation agreement |
| Part 1___3 | String | Line 3 - Business income or (loss). Attach Schedule C |
| Part 1___4 | String | Line 4 - Other gains or (losses). Attach Form 4797 |
| Part 1___5 | String | Line 5 - Rental real estate, royalties, partnerships, S corporations, trusts, etc. |
| Part 1___6 | String | Line 6 - Farm income or (loss). Attach Schedule F |
| Part 1___7 | String | Line 7 - Unemployment compensation |
| Part 1___8a | String | Line 8a - a Net operating loss |
| Part 1___8b | String | Line 8b - b Gambling income |
| Part 1___8c | String | Line 8c - c Cancellation of debt |
| Part 1___8d | String | Line 8d - Foreign earned income exclusion from Form 2555 |
| Part 1___8e | String | Line 8e - Taxable Health Savings Account distribution |
| Part 1___8f | String | Line 8f - Alaska Permanent Fund dividends |
| Part 1___8g | String | Line 8g - Jury duty pay |
| Part 1___8h | String | Line 8h - Prizes and awards |
| Part 1___8i | String | Line 8i - Activity not engaged in for profit income |
| Part 1___8j | String | Line 8j - Stock options |
| Part 1___8k | String | Line 8k - Income from the rental of personal property if you engaged in the rental for profit but were not in the business of renting such property |
| Part 1___8l | String | Line 8l - Olympic and Paralympic medals and USOC prize money |
| Part 1___8m | String | Line 8m - Section 951(a) inclusion |
| Part 1___8n | String | Line 8n - Section 951A(a) inclusion |
| Part 1___8o | String | Line 8o - Section 461(l) excess business loss adjustment |
| Part 1___8p | String | Line 8p - Taxable distributions from an ABLE account |
| Part 1___8q | String | Line 8q - Value of 8q as shown in form |
| Part 1___8r | String | Line 8r - 8r shown in form |
| Part 1___8s | String | Line 8s - 8s shown in form |
| Part 1___8t | String | Line 8t - 8t shown in form |
| Part 1___8u | String | Line 8u - 8u shown in form |
| Part 1___8z | String | Line 8z - Other income. List type and amount |
| Part 1___9 | String | Line 9 - Total other income. Add lines 8a through 8z |
| Part 1___10 | String | Line 10 - Combine lines 1 through 7 and 9. Enter here and on Form 1040, 1040-SR, or 1040-NR, line 8 |
Part 2
| Field Name | Data Type | Field Description |
|---|---|---|
| Part 2___11 | String | Line 11 - Educator expenses |
| Part 2___12 | String | Line 12- Certain business expenses of reservists, performing artists, and fee-basis government officials. Attach Form 2106 |
| Part 2___13 | String | Line 13 - Health savings account deduction. Attach Form 8889 |
| Part 2___14 | String | Line 14 - Moving expenses for members of the Armed Forces. Attach Form 3903 |
| Part 2___15 | String | Line 15 - Deductible part of self-employment tax. Attach Schedule SE |
| Part 2___16 | String | Line 16 - Self-employed SEP, SIMPLE, and qualified plans |
| Part 2___17 | String | Line 17 - Self-employed health insurance deduction |
| Part 2___18 | String | Line 18 - Penalty on early withdrawal of savings |
| Part 2___19a | String | Line 19a - Alimony paid |
| Part 2___19b | String | Line 19b - Recipient’s SSN |
| Part 2___19c | String | Line 19c - Date of original divorce or separation agreement |
| Part 2___20 | String | Line 20 - IRA deduction |
| Part 2___21 | String | Line 21 - Student loan interest deduction |
| Part 2___22 | String | Line 22 - Reserved for future use |
| Part 2___23 | String | Line 23 - Archer MSA deduction |
| Part 2___24a | String | Line 24a - Jury duty pay |
| Part 2___24b | String | Line 24b - Deductible expenses related to income reported on line 8k from the rental of personal property engaged in for profit |
| Part 2___24c | String | Line 24c - Nontaxable amount of the value of Olympic and Paralympic medals and USOC prize money reported on line 8l |
| Part 2___24d | String | Line 24d - Reforestation amortization and expenses |
| Part 2___24e | String | Line 24e - Repayment of supplemental unemployment benefits under the Trade Act of 1974 . |
| Part 2___24f | String | Line 24f - Contributions to section 501(c)(18)(D) pension plans |
| Part 2___24g | String | Line 24g - Contributions by certain chaplains to section 403(b) plans |
| Part 2___24h | String | Line 24h - Attorney fees and court costs for actions involving certain unlawful discrimination claims |
| Part 2___24i | String | Line 24i - Attorney fees and court costs you paid in connection with an award from the IRS for information you provided that helped the IRS detect tax law violations |
| Part 2___24j | String | Line 24j - Housing deduction from Form 2555 |
| Part 2___24k | String | Line 24k - Excess deductions of section 67(e) expenses from Schedule K-1 (Form 1041) |
| Part 2___24z | String | Line 24z - Other adjustments. List type and amount |
| Part 2___25 | String | Line 25- Total other adjustments. Add lines 24a through 24z |
| Part 2___26 | String | Line 26 - Add lines 11 through 23 and 25 |
Sample Form
Json output by Docsumo
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]
Updated 5 months ago