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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                "SSN": {
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