1040 Schedule SE (2024) - Self-Employment Tax

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This is a worksheet that self-employed individuals use to calculate and report the self-employment tax they owe on their earnings. This tax primarily covers Social Security and Medicare taxes for self-employed individuals, typically paid by employees and employers in traditional employment situations.

To use the Upload PDF endpoint for this document, you must use A_1040_SCHEDULE_SE_2024 in the form_type parameter.

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SCHEDULE SE
The document type A_1040_SCHEDULE_SE_2024 supports data capture from the 1040 Schedule SE only. The first two pages of the document 1040 are processed as a separate document type.

Field descriptions

The following fields are available on this form type:

JSON Attribute	Data Type	Description
`a_1040_schedule_se_2024-Part01-General:year`	Integer	Year
`a_1040_schedule_se_2024-Part01-General:nameOfPersonWithSelf-EmploymentIncome`	Text	Name Of Person With Self-Employment Income
`a_1040_schedule_se_2024-Part01-General:socialSecurityNumberOfPersonWithSelf-EmploymentIncome`	Social Security Number	Social Security Number Of Person With Self-Employment Income
`a_1040_schedule_se_2024-Part02-Self-EmploymentTax:lineA-IfYouAreAMinisterMemberOfAReligiousOrderOrChristian-CheckBox`	`CHECKED`, `NOT CHECKED`	Line A - If You Are A Minister Member Of A Religious Order Or Christian - Check Box
`a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line1A-NetFarmProfitOr(Loss)FromScheduleF`	Money	Line 1A - Net Farm Profit Or (Loss) From Schedule F
`a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line1B-IfYouReceivedSocialSecurityRetirementOrDisabilityBenefits`	Money	Line 1B - If You Received Social Security Retirement Or Disability Benefits
`a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line2-NetProfitOr(Loss)FromScheduleCLine31`	Money	Line 2 - Net Profit Or (Loss) From Schedule C Line 31
`a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line3-CombineLines1A1BAnd2`	Money	Line 3 - Combine Lines 1A 1B and 2
`a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line4A-IfLine3IsMoreThanZeroMultiplyLine3By92.35%`	Money	Line 4A - If Line 3 Is More Than Zero Multiply Line 3 By 92.35%
`a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line4B-IfYouElectOneOrBothOfTheOptionalMethods`	Money	Line 4B - If You Elect One Or Both Of The Optional Methods
`a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line4C-CombineLines4AAnd4B`	Money	Line 4C - Combine Lines 4A and 4B
`a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line5A-EnterYourChurchEmployeeIncomeFromFormW-2`	Money	Line 5A - Enter Your Church Employee Income From Form W-2
`a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line5B-MultiplyLine5ABy92.35%`	Money	Line 5B - Multiply Line 5A by 92.35%
`a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line6-AddLines4CAnd5B`	Money	Line 6 - Add Lines 4C and 5B
`a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line7-MaximumAmountOfCombinedWagesAndSelf-EmploymentEarnings`	Money	Line 7 - Maximum Amount Of Combined Wages And Self-Employment Earnings
`a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line8A-TotalSocialSecurityWagesAndTips`	Money	Line 8A - Total Social Security Wages And Tips
`a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line8B-UnreportedTipsSubjectToSocialSecurityTaxFromForm4137Line10`	Money	Line 8B - Unreported Tips Subject To Social Security Tax From Form 4137 Line 10
`a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line8C-WagesSubjectToSocialSecurityTax`	Money	Line 8C - Wages Subject To Social Security Tax
`a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line8D-AddLines8A8BAnd8C`	Money	Line 8D - Add Lines 8A 8B and 8C
`a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line9-SubtractLine8DFromLine7`	Money	Line 9 - Subtract Line 8D From Line 7
`a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line10-MultiplyTheSmallerOfLine6OrLine9By12.4%`	Money	Line 10 - Multiply The Smaller Of Line 6 Or Line 9 By 12.4%
`a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line11-MultiplyLine6By2.9%`	Money	Line 11 - Multiply Line 6 By 2.9%
`a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line12-Self-EmploymentTax.AddLines10And11`	Money	Line 12 - Self-Employment Tax. Add Lines 10 And 11
`a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line13-DeductionForOne-HalfOfSelf-EmploymentTax`	Money	Line 13 - Deduction For One-Half Of Self-Employment Tax
`a_1040_schedule_se_2024-Part03-OptionalMethodsToFigureNetEarnings:line14-MaximumIncomeForOptionalMethods`	Money	Line 14 - Maximum Income For Optional Methods
`a_1040_schedule_se_2024-Part03-OptionalMethodsToFigureNetEarnings:line15-EnterTheSmallerOfTwo-ThirdsOfGrossFarmIncomeOr$6920`	Money	Line 15 - Enter The Smaller Of Two-Thirds Of Gross Farm Income or $6920
`a_1040_schedule_se_2024-Part03-OptionalMethodsToFigureNetEarnings:line16-SubtractLine15FromLine14`	Money	Line 16 - Subtract Line 15 From Line 14
`a_1040_schedule_se_2024-Part03-OptionalMethodsToFigureNetEarnings:line17-EnterTheSmallerOfTwo-ThirdsOfGrossNonfarmIncomeOrTheAmountOnLine16`	Money	Line 17 - Enter The Smaller Of Two-Thirds Of Gross Nonfarm Income Or The Amount On Line 16

Sample document

drive.google.com

1040_SCHEDULE_SE_2024.pdf

Sample JSON result

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  "uuid": "9f6319ac-02b9-4ebe-884d-509852fe9e3d",
  "name": "A_1040_SCHEDULE_SE_2024 - API Documentation",
  "created": "2025-01-03T20:30:12Z",
  "created_ts": "2025-01-03T20:30:12Z",
  "verified_pages_count": 2,
  "book_status": "ACTIVE",
  "id": 56741951,
  "forms": [
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      "uploaded_doc_pk": 86599608,
      "form_type": "A_1040_SCHEDULE_SE_2024",
      "form_config_pk": 1071462,
      "tables": [],
      "attribute_data": null,
      "raw_fields": {
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          "value": "5920.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2024.pdf",
          "confidence": 1.0
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        "a_1040_schedule_se_2024-Part03-OptionalMethodsToFigureNetEarnings:line14-MaximumIncomeForOptionalMethods": {
          "value": "6920.00",
          "is_empty": false,
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          "confidence": 1.0
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        "a_1040_schedule_se_2024-Part03-OptionalMethodsToFigureNetEarnings:line15-EnterTheSmallerOfTwo-ThirdsOfGrossFarmIncomeOr$6920": {
          "value": "1000.00",
          "is_empty": false,
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          "source_filename": "1040_SCHEDULE_SE_2024.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2024-Part03-OptionalMethodsToFigureNetEarnings:line17-EnterTheSmallerOfTwo-ThirdsOfGrossNonfarmIncomeOrTheAmountOnLine16": {
          "value": "1000.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2024.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2024-Part01-General:year": {
          "value": "2024",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2024.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line6-AddLines4CAnd5B": {
          "value": "4770.50",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2024.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line8D-AddLines8A8BAnd8C": {
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          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2024.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2024-Part01-General:nameOfPersonWithSelf-EmploymentIncome": {
          "value": "MICHAEL DUMMY",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2024.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line11-MultiplyLine6By2.9%": {
          "value": "138.34",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2024.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line3-CombineLines1A1BAnd2": {
          "value": "2000.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2024.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line4C-CombineLines4AAnd4B": {
          "value": "3847.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2024.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line5B-MultiplyLine5ABy92.35%": {
          "value": "923.50",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2024.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line9-SubtractLine8DFromLine7": {
          "value": "165600.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2024.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line8A-TotalSocialSecurityWagesAndTips": {
          "value": "1000.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2024.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line8C-WagesSubjectToSocialSecurityTax": {
          "value": "1000.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2024.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line12-Self-EmploymentTax.AddLines10And11": {
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          "alias_used": null,
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          "confidence": 1.0
        },
        "a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line1A-NetFarmProfitOr(Loss)FromScheduleF": {
          "value": "1000.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2024.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2024-Part01-General:socialSecurityNumberOfPersonWithSelf-EmploymentIncome": {
          "value": "123-45-6789",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2024.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line2-NetProfitOr(Loss)FromScheduleCLine31": {
          "value": "1000.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2024.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line10-MultiplyTheSmallerOfLine6OrLine9By12.4%": {
          "value": "591.54",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2024.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line4B-IfYouElectOneOrBothOfTheOptionalMethods": {
          "value": "2000.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2024.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line13-DeductionForOne-HalfOfSelf-EmploymentTax": {
          "value": "364.94",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2024.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line5A-EnterYourChurchEmployeeIncomeFromFormW-2": {
          "value": "1000.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2024.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line4A-IfLine3IsMoreThanZeroMultiplyLine3By92.35%": {
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          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2024.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line7-MaximumAmountOfCombinedWagesAndSelf-EmploymentEarnings": {
          "value": "168600.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2024.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line1B-IfYouReceivedSocialSecurityRetirementOrDisabilityBenefits": {
          "value": "0.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2024.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2024-Part02-Self-EmploymentTax:line8B-UnreportedTipsSubjectToSocialSecurityTaxFromForm4137Line10": {
          "value": "1000.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2024.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2024-Part02-Self-EmploymentTax:lineA-IfYouAreAMinisterMemberOfAReligiousOrderOrChristian-CheckBox": {
          "value": "NOT CHECKED",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2024.pdf",
          "confidence": 1.0
        }
      }
    }
  ],
  "book_is_complete": true
}

Updated about 17 hours ago

🚧SCHEDULE SE

Field descriptions

Sample document

Sample JSON result

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SCHEDULE SE