Form 1040 Schedule E
Description:
Schedule E is an IRS tax form used to report income or loss from rental real estate, royalties, partnerships, S corporations, estates, and trusts. It is used by taxpayers who have income or loss from these sources to report their income or loss to the IRS.
The type parameter is form_1040_schedule_e 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 E |
| 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 E |
| Basic Information___Form | String | Form number mentioned at bottom right of Form 1040 Schedule E |
Part 1
| Field Name | Data Type | Field Description |
|---|---|---|
| Part 1___A | String | Line A - Did you make any payments in 2022 that would require you to file Form(s) 1099? |
| Part 1___B | String | Line B - If “Yes,” did you or will you file required Form(s) 1099? |
| Part 1___1a_A | String | 1a_A as shown in form |
| Part 1___1a_B | String | 1a_B as shown in form |
| Part 1___1a_C | String | 1a_C Shown in form |
| Part 1___1b_A | String | 1b_A Shown in form |
| Part 1___1b_B | String | As Shown in form |
| Part 1___1b_C | String | As Shown in form |
| Part 1___2_A_Fair Rental Days | String | As Shown in form |
| Part 1___2_A_Personal Use Days | String | As Shown in form |
| Part 1___2_A_QJV | String | As Shown in form |
| Part 1___2_B_Fair Rental Days | String | As Shown in form |
| Part 1___2_B_Personal Use Days | String | As Shown in form |
| Part 1___2_B_QJV | String | As Shown in form |
| Part 1___2_C_Fair Rental Days | String | As Shown in form |
| Part 1___2_C_Personal Use Days | String | As Shown in form |
| Part 1___2_C_QJV | String | As Shown in form |
| Part 1___3_A | String | As Shown in form |
| Part 1___3_B | String | As Shown in form |
| Part 1___3_C | String | As Shown in form |
| Part 1___4_A | String | As Shown in form |
| Part 1___4_B | String | As Shown in form |
| Part 1___4_C | String | As Shown in form |
| Part 1___5_A | String | As Shown in form |
| Part 1___5_B | String | As Shown in form |
| Part 1___5_C | String | As Shown in form |
| Part 1___6_A | String | As Shown in form |
| Part 1___6_B | String | As Shown in form |
| Part 1___6_C | String | As Shown in form |
| Part 1___7_A | String | As Shown in form |
| Part 1___7_B | String | As Shown in form |
| Part 1___7_C | String | As Shown in form |
| Part 1___8_A | String | As Shown in form |
| Part 1___8_B | String | As Shown in form |
| Part 1___8_C | String | As Shown in form |
| Part 1___9_A | String | As Shown in form |
| Part 1___9_B | String | As Shown in form |
| Part 1___9_C | String | As Shown in form |
| Part 1___10_A | String | As Shown in form |
| Part 1___10_B | String | As Shown in form |
| Part 1___10_C | String | As Shown in form |
| Part 1___11_A | String | As Shown in form |
| Part 1___11_B | String | As Shown in form |
| Part 1___11_C | String | As Shown in form |
| Part 1___12_A | String | As Shown in form |
| Part 1___12_B | String | As Shown in form |
| Part 1___12_C | String | As Shown in form |
| Part 1___13_A | String | As Shown in form |
| Part 1___13_B | String | As Shown in form |
| Part 1___13_C | String | As Shown in form |
| Part 1___14_A | String | As Shown in form |
| Part 1___14_B | String | As Shown in form |
| Part 1___14_C | String | As Shown in form |
| Part 1___15_A | String | As Shown in form |
| Part 1___15_B | String | As Shown in form |
| Part 1___16_A | String | As Shown in form |
| Part 1___16_B | String | As Shown in form |
| Part 1___16_C | String | As Shown in form |
| Part 1___17_A | String | As Shown in form |
| Part 1___17_B | String | As Shown in form |
| Part 1___17_C | String | As Shown in form |
| Part 1___18_A | String | As Shown in form |
| Part 1___18_B | String | As Shown in form |
| Part 1___18_C | String | As Shown in form |
| Part 1___19_A | String | As Shown in form |
| Part 1___19_B | String | As Shown in form |
| Part 1___19_C | String | As Shown in form |
| Part 1___20_A | String | As Shown in form |
| Part 1___20_B | String | As Shown in form |
| Part 1___20_C | String | As Shown in form |
| Part 1___21_A | String | As Shown in form |
| Part 1___21_B | String | As Shown in form |
| Part 1___21_C | String | As Shown in form |
| Part 1___22_A | String | As Shown in form |
| Part 1___22_B | String | As Shown in form |
| Part 1___22_C | String | As Shown in form |
| Part 1___23a | String | Line 23a - Total of all amounts reported on line 3 for all rental properties |
| Part 1___23b | String | Line 23b - Total of all amounts reported on line 4 for all royalty properties |
| Part 1___23c | String | Line 23c - Total of all amounts reported on line 12 for all properties |
| Part 1___23d | String | Line 23d - Total of all amounts reported on line 18 for all properties |
| Part 1___23e | String | Line 23e - Total of all amounts reported on line 20 for all properties |
| Part 1___24 | String | Line 24 - Income. Add positive amounts shown on line 21. Do not include any losses |
| Part 1___25 | String | Line 25 - Losses. Add royalty losses from line 21 and rental real estate losses from line 22. |
| Part 1___26 | String | Line - 26 Total rental real estate and royalty income or (loss). |
Part 2
| Field Name | Data Type | Field Description |
|---|---|---|
| Part 2___27 | String | Line 27- Are you reporting any loss not allowed in a prior year due to the at-risk or basis limitations, a prior year unallowed loss from a passive activity (if that loss was not reported on Form 8582), or unreimbursed partnership expenses? |
| Part 2___28_A_a | String | As shown in form |
| Part 2___28_A_b | String | As shown in form |
| Part 2___28_A_c | String | As shown in form |
| Part 2___28_A_d | String | As shown in form |
| Part 2___28_A_e | String | As shown in form |
| Part 2___28_A_f | String | As shown in form |
| Part 2___28_B_a | String | As shown in form |
| Part 2___28_B_b | String | As shown in form |
| Part 2___28_B_c | String | As shown in form |
| Part 2___28_B_d | String | As shown in form |
| Part 2___28_B_e | String | As shown in form |
| Part 2___28_B_f | String | As shown in form |
| Part 2___28_C_a | String | As shown in form |
| Part 2___28_C_b | String | As shown in form |
| Part 2___28_C_c | String | As shown in form |
| Part 2___28_C_d | String | As shown in form |
| Part 2___28_C_e | String | As shown in form |
| Part 2___28_C_f | String | As shown in form |
| Part 2___28_D_a | String | As shown in form |
| Part 2___28_D_b | String | As shown in form |
| Part 2___28_D_c | String | As shown in form |
| Part 2___28_D_d | String | As shown in form |
| Part 2___28_D_e | String | As shown in form |
| Part 2___28_D_f | String | As shown in form |
| Part 2___28_A_g | String | As shown in form |
| Part 2___28_A_h | String | As shown in form |
| Part 2___28_A_i | String | As shown in form |
| Part 2___28_A_j | String | As shown in form |
| Part 2___28_A_k | String | As shown in form |
| Part 2___28_B_g | String | As shown in form |
| Part 2___28_B_h | String | As shown in form |
| Part 2___28_B_i | String | As shown in form |
| Part 2___28_B_j | String | As shown in form |
| Part 2___28_B_k | String | As shown in form |
| Part 2___28_C_g | String | As shown in form |
| Part 2___28_C_h | String | As shown in form |
| Part 2___28_C_i | String | As shown in form |
| Part 2___28_C_j | String | As shown in form |
| Part 2___28_C_k | String | As shown in form |
| Part 2___28_D_g | String | As shown in form |
| Part 2___28_D_h | String | As shown in form |
| Part 2___28_D_i | String | As shown in form |
| Part 2___28_D_j | String | As shown in form |
| Part 2___28_D_k | String | As shown in form |
| Part 2___29_a_g | String | As shown in form |
| Part 2___29_a_h | String | As shown in form |
| Part 2___29_a_i | String | As shown in form |
| Part 2___29_a_j | String | As shown in form |
| Part 2___29_a_k | String | As shown in form |
| Part 2___29_b_g | String | As shown in form |
| Part 2___29_b_h | String | As shown in form |
| Part 2___29_b_i | String | As shown in form |
| Part 2___29_b_j | String | As shown in form |
| Part 2___29_b_k | String | As shown in form |
| Part 2___30 | String | Line 30 - Add columns (h) and (k) of line 29a |
| Part 2___31 | String | Line 31 - Add columns (g), (i), and (j) of line 29b. |
| Part 2___32 | String | Line 32 - Total partnership and S corporation income or (loss). Combine lines 30 and 31 |
Part 3
| Field Name | Data Type | Field Description |
|---|---|---|
| Part 3___33_A_a | String | |
| Part 3___33_A_b | String | As shown in form |
| Part 3___33_B_a | String | |
| Part 3___33_B_b | String | |
| Part 3___33_A_c | String | As shown in form |
| Part 3___33_A_d | String | As shown in form |
| Part 3___33_A_e | String | As shown in form |
| Part 3___33_A_f | String | As shown in form |
| Part 3___33_B_c | String | As shown in form |
| Part 3___33_B_d | String | As shown in form |
| Part 3___33_B_e | String | As shown in form |
| Part 3___33_B_f | String | As shown in form |
| Part 3___34_a_c | String | As shown in form |
| Part 3___34_a_d | String | As shown in form |
| Part 3___34_a_e | String | As shown in form |
| Part 3___34_a_f | String | As shown in form |
| Part 3___34_b_c | String | As shown in form |
| Part 3___34_b_d | String | As shown in form |
| Part 3___34_b_e | String | As shown in form |
| Part 3___34_b_f | String | As shown in form |
| Part 3___35 | String | Line 35 - Add columns (d) and (f) of line 34a |
| Part 3___36 | String | Line 36 - Add columns (c) and (e) of line 34b |
| Part 3___37 | String | Total estate and trust income or (loss). Combine lines 35 and 36 |
Part 4
| Field Name | Data Type | Field Description |
|---|---|---|
| Part 4___38_a | String | As shown in form |
| Part 4___38_b | String | As shown in form |
| Part 4___38_c | String | As shown in form |
| Part 4___38_d | String | As shown in form |
| Part 4___38_e | String | As shown in form |
| Part 4___39 | String | Line 39 - Combine columns (d) and (e) only. Enter the result here and include in the total on line 41 below |
Part 5
| Field Name | Data Type | Field Description |
|---|---|---|
| Part 5___40 | String | Line 40 - Net farm rental income or (loss) from Form 4835. |
| Part 5___41 | String | Line 41 - Total income or (loss). Combine lines 26, 32, 37, 39, and 40. |
| Part 5___42 | String | Line 42 - Reconciliation of farming and fishing income. |
| Part 5___43 | String | Line 43 - Reconciliation for real estate professionals. |
Sample Form
Json output by Docsumo
[
{
"data": {
"Basic Information": {
"Full Name": {
"value": "Robinson & Sons",
"position": [169, 256, 362, 291],
"confidence": 1.0,
"review_required": false
},
"SSN": {
"value": "231-85-9859",
"position": [1335, 263, 1477, 297],
"confidence": 1.0,
"review_required": false
},
"OBM No": {
"value": "1545-0074",
"position": [1472.9, 93, 1581, 125.5],
"confidence": 1.0,
"review_required": false
},
"Form": {
"value": "Schedule E (Form 1040) 2022",
"position": [1333, 2092, 1600, 2115],
"confidence": 1.0,
"review_required": false
}
},
"Part 1": {
"A": {
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"review_required": false
},
"B": {
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"position": [],
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"review_required": false
},
"1a_A": {
"value": "Fort Worth, Texas 76107",
"position": [216, 496, 500, 531],
"confidence": 1.0,
"review_required": false
},
"1a_B": {
"value": "2001 GLENN BLDV SW, FORT PAYNE, AL 35968",
"position": [214, 534, 777, 569],
"confidence": 1.0,
"review_required": false
},
"1a_C": {
"value": "Burleson, TX 76028",
"position": [218, 563, 446, 597],
"confidence": 1.0,
"review_required": false
},
"1b_A": {
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"confidence": 1.0,
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"1b_B": {
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"review_required": false
},
"1b_C": {
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"confidence": 1.0,
"review_required": false
},
"2_A_Fair Rental Days": {
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"position": [],
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},
"2_A_Personal Use Days": {
"value": "",
"position": [],
"confidence": 1.0,
"review_required": false
},
"2_A_QJV": {
"value": "",
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"confidence": 1.0,
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},
"2_B_Fair Rental Days": {
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"confidence": 1.0,
"review_required": false
},
"2_B_Personal Use Days": {
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"review_required": false
},
"2_B_QJV": {
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},
"2_C_Fair Rental Days": {
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},
"2_C_Personal Use Days": {
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},
"2_C_QJV": {
"value": "",
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"confidence": 1.0,
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},
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"4_B": {
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"5_A": {
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"5_C": {
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"6_A": {
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"6_B": {
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"8_A": {
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Updated 4 months ago