Enlarge image | 01 0000000000111111111122222222223333333333444444444455555555556666666666777777777788888 1234567890123456789012345678901234567890123456789012345678901234567890123456789012345 04 Schedule IN-H Indiana Household Employment Taxes Enclosure State Form 48684 05 (R17 / 9-23) Attach to Form IT-40 or Form IT-40PNR. Sequence No. 12 06 2023 07 08 This schedule should be filed by an individual who: 09 • withholds state and county (if applicable) tax on household employees, AND 10 • pays those withholding taxes with the filing of his/her individual income tax return. 11 12 Name of employer (as shown on individual income tax return) Employer Social Security Number 13 14 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 999 99 9999 15 16 Federal Employer Identification Number 17 A Did you file federal Schedule H for the tax year shown above? 18 99 9999999 19 X Yes. Go to question B. 20 21 X No. Stop. Do not file this schedule. 22 23 B Did you withhold state and/or county income tax for any household employee? 24 25 X Yes. Complete Part II on the back of this schedule. 26 27 X No. Stop. Do not file this schedule. 28 29 C Make sure you enclose the state copy of your employee's W-2 forms. 30 31 Complete Part II (on page 2) first. Carry those totals to the Part I Summary below. 32 33 34 Part 1: Summary of Household Employment Taxes 35 36 1. Enter the total State Tax withheld from Part II, line 2 __________________________ 1 99999999999.00 37 38 2. Enter the total County Tax withheld from Part II, line 3 ________________________ 2 99999999999.00 39 40 3. Add lines 1 and 2. Enter the total here _____________________________________ 3 99999999999.00 41 Enter this amount on your Indiana individual income tax return on the following lines: 42 • Form IT-40 Schedule 4, line 2, 43 • Form IT-40PNR Schedule E, line 2. 44 45 46 Under penalties of perjury, I declare that I have examined this schedule, including accompanying statements and W-2 forms, 47 and to the best of my knowledge and belief it is true, correct and complete. 48 49 50 ___________________________________ ______________________ ___________ 51 Employer's signature Daytime telephone number Date 52 53 54 55 56 57 58 59 60 61 62 *24100000000* 63 24100000000 64 65 66 |
Enlarge image | 01 0000000000111111111122222222223333333333444444444455555555556666666666777777777788888 1234567890123456789012345678901234567890123456789012345678901234567890123456789012345 04 Part II: State and County Tax Withholding Line 4 - Enter the 2-digit county code from Indiana 05 Departmental Notice #1 for which the line 3 county tax was 06 Enter below the employee's name and Social Security number withheld. 07 as it appears on his/her W-2 form. Attach additional pages if 08 withholding for more than three household employees. Summary - 09 ♦ Add all line 2 amounts and enter on Part I, line 1. 10 Line 1 - Enter the amount on which you are withholding federal ♦ Add all line 3 amounts and enter on Part I, line 2. 11 income tax (also enter on W-2 boxes 16 and 18.) 12 Note: Get Form WH-4 and Departmental Notice #1 for detailed 13 Line 2 - Enter the amount of Indiana state tax withheld (also information on how to calculate state and county withholding 14 enter on W-2 box 17. Also, enter "IN" on W-2 box 15.) amounts and to get the county code numbers. This information 15 is available on our web site at https://forms.in.gov/Download. 16 Line 3 - Enter the amount of county tax withheld (also enter aspx?id=2702 and www.in.gov/dor/files/reference/dn01.pdf 17 on W-2 box 19). 18 19 Employee Name (First, M.I., Last) Employee Social Security Number 20 21 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 999 99 9999 22 23 24 Income __________________________________________________________________________ 1 99999999999.00 25 26 State Tax Withheld ________________________________________________________________ 2 99999999999.00 27 28 County Tax Withheld ______________________________________________________________ 3 99999999999.00 29 30 County Code Number (2-digit) _________________________________________________________ 4 99 31 32 33 34 Employee Name (First, M.I., Last) Employee Social Security Number 35 36 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 999 99 9999 37 38 39 Income __________________________________________________________________________ 1 99999999999.00 40 41 State Tax Withheld ________________________________________________________________ 2 99999999999.00 42 43 County Tax Withheld ______________________________________________________________ 3 99999999999.00 44 45 County Code Number (2-digit) _________________________________________________________ 4 99 46 47 48 49 Employee Name (First, M.I., Last) Employee Social Security Number 50 51 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 999 99 9999 52 53 54 Income __________________________________________________________________________ 1 99999999999.00 55 56 State Tax Withheld ________________________________________________________________ 2 99999999999.00 57 58 County Tax Withheld ______________________________________________________________ 3 99999999999.00 59 60 County Code Number (2-digit) _________________________________________________________ 4 99 61 62 *24100000000* 63 24100000000 64 65 66 |