Form 1040

This table lists the entities returned by the OCR model for Form 1040. Supports only the 2019 Form 1040.

Page 1

Entity name

Form key

year

first_name_and_initial

Your first name and middle initial

last_name

Last name

social_security_number

Your social security number

spouse_first_name

If joint return, spouse’s first name and middle initial

spouse_last_name

Last name

spouse_social_security_number

Spouse’s social security number

address_number_and_street

Home address (number and street). If you have a P.O. box, see instructions.

address_apt_number

Apt no.

address_city_state_zip

City, town or post office, state, and ZIP code. If you have a foreign address, also complete spaces below (see instructions).

foreign_country

Foreign country name

foreign_state

Foreign province/state/county

foreign_postal_code

Foreign postal code

1_wages_salaries_tips

1

2a_tax_exempt_interest

2a

2b_taxable_interest

2b

3a_qualified_dividends

3a

3b_ordinary_dividends

3b

4a_ira_distributions

4a

4b_taxable_amount

4b

4c_pensions_and_annuities

4c

4d_taxable_amount

4d

5a_social_security_benefits

5a

5b_taxable_amount

5b

6_capital_gain_or_loss

6

7a_other_income_from_schedule_1_line_9

7a

7b_total_income

7b

8a_adjustments_to_income_from_schedule_1_line_22

8a

8b_adjusted_gross_income

8b

9_standard_deduction_or_itemized_deductions

9

10_qualified_business_income_deduction

10

11a_add_lines_9_and_10

11a

11b_taxable_income

11b

Page 2

Entity name

Form key

12a_tax

12a

12b_add_schedule_2_line_3_and_line_12a_and_enter_the_total

12b

13a_child_tax_credit_or_credit_for_other_dependents

13a

13b_add_schedule_3_line_7_and_line_13a_and_enter_the_total

13b

14_subtract_line_13b_from_line_12b

14

15_other_taxes

15

16_total_tax

16

17_federal_income_tax_withheld_from_forms_w2_and_1099

17

18a_earned_income_credit

18a

18b_additional_child_tax_credit

18b

18c_american_opportunity_credit

18c

18d_schedule_3_line_14

18d

18e_total_other_payments_and_refundable_credits

18e

19_total_payments

19

20_overpaid

20

21a_amount_of_line_20_you_want_refunded_to_you

21a

routing_number

Routing number

account_number

Account number

22_amount_of_line_20_you_want_applied_to_your_2020_estimated_tax

22

23_amount_you_owe

23

24_estimated_tax_penalty

24

designee_name

Designee’s name

phone_number

Phone no.

designee_pin

Personal identification number (PIN)

signature

Your signature

date

Date

occupation

Your occupation

pin

If the IRS sent you an Identity Protection PIN, enter it here (see inst.)

spouse_signature

Spouse’s signature. If a joint return, both must sign.

spouse_date

Date

spouse_occupation

Spouse’s occupation

spouse_pin

If the IRS sent your spouse an Identity Protection PIN, enter it here (see inst.)

phone_number

Phone no.

email

Email address

preparer_name

Preparer’s name

preparer_signature

Preparer’s signature

preparer_date

Date

ptin

PTIN

firm_name

Firm’s name

firm_phone_number

Phone no.

firm_address

Firm’s address

firm_ein

Firm’s EIN