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_signature Date
ptin PTIN
firm_name Firm’s name
firm_phone_number Phone no.
firm_address Firm’s address
firm_ein Firm’s EIN