Enlarge image | 01 0000000000111111111122222222223333333333444444444455555555556666666666777777777788888 1234567890123456789012345678901234567890123456789012345678901234567890123456789012345 04 Schedule IN-H Indiana Department of Revenue Enclosure State Form 48684 05 (R18 / 9-24) Indiana Household Employment Taxes Sequence No. 12 2024 06 Enclose with Form IT-40 or Form IT-40PNR. 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 Federal Employer Identification Number 16 17 A. Did you file federal Schedule H for the tax year shown above? 99 9999999 18 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 32 Complete Part 2 (on page 2) first. Carry those totals to the Part 1 Summary below. 33 34 35 Part 1 – Summary of Household Employment Taxes 36 37 1. Enter the total State Tax withheld from Part II, line 2 ____________________________________ 1 99999999999.00 38 39 2. Enter the total County Tax withheld from Part II, line 3 __________________________________ 2 99999999999.00 40 41 3. Add lines 1 and 2. Enter the total here ______________________________________________ 3 99999999999.00 42 Enter this amount on your Indiana individual income tax return on the following lines: 43 • Form IT-40 Schedule 4, line 2, 44 • Form IT-40PNR Schedule E, line 2. 45 46 47 48 Under penalties of perjury, I declare that I have examined this schedule, including accompanying statements and W-2 forms, and to the 49 best of my knowledge and belief it is true, correct and complete. 50 51 52 53 Employer's signature Daytime telephone number Date 54 55 56 57 58 59 60 61 62 *24100000000* 63 24100000000 64 65 66 |
Enlarge image | 01 0000000000111111111122222222223333333333444444444455555555556666666666777777777788888 1234567890123456789012345678901234567890123456789012345678901234567890123456789012345 04 Part 2 – State and County Tax Withholding 05 06 Enter below the employee's name and Social Security number Line 4. Enter the 2-digit county code from Indiana Departmental 07 as it appears on his/her W-2 form. Attach additional pages if Notice #1 for which the line 3 county tax was withheld. 08 withholding for more than three household employees. 09 Summary: 10 Line 1. Enter the amount on which you are withholding federal • Add all line 2 amounts and enter on Part I, line 1. 11 income tax (also enter on W-2 boxes 16 and 18.) • Add all line 3 amounts and enter on Part I, line 2. 12 13 Line 2. Enter the amount of Indiana state tax withheld (also enter Note. For detailed information on how to calculate state and 14 on W-2 box 17. Also, enter "IN" on W-2 box 15.) county withholding amounts and to get the county code numbers, 15 see Form WH-4 at forms.in.gov/Download.aspx?id=2702 and 16 Line 3. Enter the amount of county tax withheld (also enter on Departmental Notice #1 at https://www.in.gov/dor/files/dn01.pdf. 17 W-2 box 19). 18 19 Employee Name (First, Middle Initial, 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, Middle Initial, 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, Middle Initial, 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 |