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Schedule J (1041 ) 2024 Form: What You Should Know

The SSA will send you a copy by mail. NOTE: You cannot request SSA-7004 electronically. To electronically submit the request, download an electronic copy of Form SSA-7004 from . If you are unable to use the e-scrap tool, you can request a paper copy in person, in person at an IRS office, or by mail. For instructions on completing the Form 7004, see Forms and Publications () and SSA-7024 (PDF). 2. Complete and sign Form 7004. 3. In box 2, you must enter: your full name; your mailing address;  the name and tax year of your employer (or your employee's employer, if you are filing your own return); the date you began working for your employer, and the date and place of your last employment; the date you stopped working for your employer and the date and place of your last termination of your employment; the total compensation you received for the quarter of the year ending for which you are filing the tax return (in the calendar year you entered in box 1 or 2); the total compensation you received for the quarter of the year ending for which you are paying the estimated tax amount on that return (in the calendar year you entered in box 2), and your monthly pay stubs. Add items from item 5 of Table 1 (Form 706) for this year, and enter those amounts, plus the aggregate amount paid or payable in any quarter of the year, for the period from January through June of the year in box 3. If any of the income you received in the quarter for the last tax year for which you are filing a return as a married individual filing a separate return and were awarded any amount under section 6109 in the form of an IRA or similar retirement-related plan, enter all the amounts received from any such plan on Form 8802 (PDF only). If you were awarded any amount, enter the amount. 4.  Enter Code B in box 10 and enter the amount of the deduction in the amount listed in Code A in box 11.

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