Enlarge image | Schedule IN-H Indiana Department of Revenue Enclosure State Form 48684 (R18 / 9-24) Indiana Household Employment Taxes Sequence No. 12 2024 Enclose with Form IT-40 or Form IT-40PNR. 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 2 (on page 2) first. Carry those totals to the Part 1 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 2 – State and County Tax Withholding Enter below the employee's name and Social Security number Line 4. Enter the 2-digit county code from Indiana Departmental as it appears on his/her W-2 form. Attach additional pages if Notice #1 for which the line 3 county tax was withheld. withholding for more than three household employees. Summary: Line 1. Enter the amount on which you are withholding federal • Add all line 2 amounts and enter on Part I, line 1. income tax (also enter on W-2 boxes 16 and 18.) • Add all line 3 amounts and enter on Part I, line 2. Line 2. Enter the amount of Indiana state tax withheld (also enter Note. For detailed information on how to calculate state and on W-2 box 17. Also, enter "IN" on W-2 box 15.) county withholding amounts and to get the county code numbers, see Form WH-4 at forms.in.gov/Download.aspx?id=2702 and Line 3. Enter the amount of county tax withheld (also enter on Departmental Notice #1 at https://www.in.gov/dor/files/dn01.pdf. W-2 box 19). Employee Name (First, Middle Initial, 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, Middle Initial, 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, Middle Initial, 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 |