Enlarge image | Schedule IN-H Indiana Household Employment Taxes Enclosure State Form 48684 (R17 / 9-23) Attach to Form IT-40 or Form IT-40PNR. Sequence No. 12 2023 This schedule should be filed by an individual who: • withholds state and county (if applicable) tax on household employees, AND • pays those withholding taxes with the filing of his/her individual income tax return. Name of employer (as shown on individual income tax return) Employer Social Security Number Federal Employer Identification Number A Did you file federal Schedule H for the tax year shown above? Yes. Go to question B. No. Stop. Do not file this schedule. B Did you withhold state and/or county income tax for any household employee? Yes. Complete Part II on the back of this schedule. No. Stop. Do not file this schedule. C Make sure you enclose the state copy of your employee's W-2 forms. Complete Part II (on page 2) first. Carry those totals to the Part I Summary below. Part 1: Summary of Household Employment Taxes 1. Enter the total State Tax withheld from Part II, line 2 __________________________ 1 .00 2. Enter the total County Tax withheld from Part II, line 3 ________________________ 2 .00 3. Add lines 1 and 2. Enter the total here _____________________________________ 3 .00 Enter this amount on your Indiana individual income tax return on the following lines: • Form IT-40 Schedule 4, line 2, • Form IT-40PNR Schedule E, line 2. Under penalties of perjury, I declare that I have examined this schedule, including accompanying statements and W-2 forms, and to the best of my knowledge and belief it is true, correct and complete. ___________________________________ ______________________ ___________ Employer's signature Daytime telephone number Date *24100000000* 24100000000 |
Enlarge image | Part II: State and County Tax Withholding Line 4 - Enter the 2-digit county code from Indiana Departmental Notice #1 for which the line 3 county tax was Enter below the employee's name and Social Security number withheld. as it appears on his/her W-2 form. Attach additional pages if withholding for more than three household employees. Summary - ♦ Add all line 2 amounts and enter on Part I, line 1. Line 1 - Enter the amount on which you are withholding federal ♦ Add all line 3 amounts and enter on Part I, line 2. income tax (also enter on W-2 boxes 16 and 18.) Note: Get Form WH-4 and Departmental Notice #1 for detailed Line 2 - Enter the amount of Indiana state tax withheld (also information on how to calculate state and county withholding enter on W-2 box 17. Also, enter "IN" on W-2 box 15.) amounts and to get the county code numbers. This information is available on our web site at https://forms.in.gov/Download. Line 3 - Enter the amount of county tax withheld (also enter aspx?id=2702 and www.in.gov/dor/files/reference/dn01.pdf on W-2 box 19). Employee Name (First, M.I., Last) Employee Social Security Number Income __________________________________________________________________________ 1 .00 State Tax Withheld ________________________________________________________________ 2 .00 County Tax Withheld ______________________________________________________________ 3 .00 County Code Number (2-digit) _________________________________________________________ 4 Employee Name (First, M.I., Last) Employee Social Security Number Income __________________________________________________________________________ 1 .00 State Tax Withheld ________________________________________________________________ 2 .00 County Tax Withheld ______________________________________________________________ 3 .00 County Code Number (2-digit) _________________________________________________________ 4 Employee Name (First, M.I., Last) Employee Social Security Number Income __________________________________________________________________________ 1 .00 State Tax Withheld ________________________________________________________________ 2 .00 County Tax Withheld ______________________________________________________________ 3 .00 County Code Number (2-digit) _________________________________________________________ 4 *24100000000* 24100000000 |