1040 Schedule SE (2025) - 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_2025 in the form_type parameter.

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SCHEDULE SE
The document type A_1040_SCHEDULE_SE_2025 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_2025-Part01-General:year`	Integer	Year
`a_1040_schedule_se_2025-Part01-General:nameOfPersonWithSelfEmploymentIncome`	Text	Name Of Person With Self-Employment Income
`a_1040_schedule_se_2025-Part01-General:socialSecurityNumberOfPersonWithSelfEmploymentIncome`	Social Security Number	Social Security Number Of Person With Self-Employment Income
`a_1040_schedule_se_2025-Part02-Self-EmploymentTax:lineAIfYouAreAMinisterMemberOfAReligiousOrderOrChristianCheckbox`	`CHECKED`, `NOT CHECKED`	Line A - If You Are A Minister Member Of A Religious Order Or Christian - Checkbox
`a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line1ANetFarmProfitOrLossFromScheduleF`	Money	Line 1A - Net Farm Profit Or (Loss) From Schedule F
`a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line1BIfYouReceivedSocialSecurityRetirementOrDisabilityBenefits`	Money	Line 1B - If You Received Social Security Retirement Or Disability Benefits
`a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line2NetProfitOrLossFromScheduleCLine31`	Money	Line 2 - Net Profit Or (Loss) From Schedule C Line 31
`a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line3CombineLines1A1BAnd2`	Money	Line 3 - Combine Lines 1A 1B And 2
`a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line4AIfLine3IsMoreThanZeroMultiplyLine3By9235`	Money	Line 4A - If Line 3 Is More Than Zero Multiply Line 3 By 92.35%
`a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line4BIfYouElectOneOrBothOfTheOptionalMethods`	Money	Line 4B - If You Elect One Or Both Of The Optional Methods
`a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line4CCombineLines4AAnd4B`	Money	Line 4C - Combine Lines 4A And 4B
`a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line5AEnterYourChurchEmployeeIncomeFromFormW2`	Money	Line 5A - Enter Your Church Employee Income From Form W-2
`a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line5BMultiplyLine5ABy9235`	Money	Line 5B - Multiply Line 5A By 92.35%
`a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line6AddLines4CAnd5B`	Money	Line 6 - Add Lines 4C And 5B
`a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line7MaximumAmountOfCombinedWagesAndSelfEmploymentEarnings`	Money	Line 7 - Maximum Amount Of Combined Wages And Self-Employment Earnings
`a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line8ATotalSocialSecurityWagesAndTips`	Money	Line 8A - Total Social Security Wages And Tips
`a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line8BUnreportedTipsSubjectToSocialSecurityTaxFromForm4137Line10`	Money	Line 8B - Unreported Tips Subject To Social Security Tax From Form 4137 Line 10
`a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line8CWagesSubjectToSocialSecurityTax`	Money	Line 8C - Wages Subject To Social Security Tax
`a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line8DAddLines8A8BAnd8C`	Money	Line 8D - Add Lines 8A 8B And 8C
`a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line9SubtractLine8DFromLine7`	Money	Line 9 - Subtract Line 8D From Line 7
`a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line10MultiplyTheSmallerOfLine6OrLine9By124`	Money	Line 10 - Multiply The Smaller Of Line 6 Or Line 9 By 12.4%
`a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line11MultiplyLine6By29`	Money	Line 11 - Multiply Line 6 By 2.9%
`a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line12SelfEmploymentTaxAddLines10And11`	Money	Line 12 - Self-Employment Tax. Add Lines 10 And 11
`a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line13DeductionForOnehalfOfSelfEmploymentTax`	Money	Line 13 - Deduction For One-Half Of Self-Employment Tax
`a_1040_schedule_se_2025-Part03-OptionalMethodsToFigureNetEarnings:line14MaximumIncomeForOptionalMethods`	Money	Line 14 - Maximum Income For Optional Methods
`a_1040_schedule_se_2025-Part03-OptionalMethodsToFigureNetEarnings:line15EnterTheSmallerOfTwothirdsOfGrossFarmIncomeOr7240`	Money	Line 15 - Enter The Smaller Of Two-Thirds Of Gross Farm Income Or $7240
`a_1040_schedule_se_2025-Part03-OptionalMethodsToFigureNetEarnings:line16SubtractLine15FromLine14`	Money	Line 16 - Subtract Line 15 From Line 14
`a_1040_schedule_se_2025-Part03-OptionalMethodsToFigureNetEarnings:line17EnterTheSmallerOfTwothirdsOfGrossNonfarmIncomeOrTheAmountOnLine16`	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_2025.pdf

Sample JSON result

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  "name": "A_1040_SCHEDULE_SE_2025",
  "created": "2026-01-15T21:26:34Z",
  "created_ts": "2026-01-15T21:26:34Z",
  "verified_pages_count": 2,
  "book_status": "ACTIVE",
  "id": 69059409,
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      "form_config_pk": 2188001,
      "tables": [],
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      "raw_fields": {
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          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2025.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line6AddLines4CAnd5B": {
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          "confidence": 1.0
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          "confidence": 1.0
        },
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          "value": "JOHN SAMPLE",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2025.pdf",
          "confidence": 1.0
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        "a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line3CombineLines1A1BAnd2": {
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          "confidence": 1.0
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        "a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line4CCombineLines4AAnd4B": {
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          "confidence": 1.0
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          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2025.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line9SubtractLine8DFromLine7": {
          "value": "174950.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2025.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line8ATotalSocialSecurityWagesAndTips": {
          "value": "1000.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2025.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line8CWagesSubjectToSocialSecurityTax": {
          "value": "50.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2025.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line12SelfEmploymentTaxAddLines10And11": {
          "value": "1376.18",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2025.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line1ANetFarmProfitOrLossFromScheduleF": {
          "value": "1000.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2025.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line2NetProfitOrLossFromScheduleCLine31": {
          "value": "100.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2025.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2025-Part01-General:socialSecurityNumberOfPersonWithSelfEmploymentIncome": {
          "value": "123-45-6789",
          "is_empty": false,
          "alias_used": null,
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          "confidence": 1.0
        },
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        },
        "a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line13DeductionForOnehalfOfSelfEmploymentTax": {
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          "is_empty": false,
          "alias_used": null,
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          "confidence": 1.0
        },
        "a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line4BIfYouElectOneOrBothOfTheOptionalMethods": {
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          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2025.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line5AEnterYourChurchEmployeeIncomeFromFormW2": {
          "value": "1000.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2025.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line4AIfLine3IsMoreThanZeroMultiplyLine3By9235": {
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          "confidence": 1.0
        },
        "a_1040_schedule_se_2025-Part03-OptionalMethodsToFigureNetEarnings:line16SubtractLine15FromLine14": {
          "value": "6240.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2025.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2025-Part03-OptionalMethodsToFigureNetEarnings:line14MaximumIncomeForOptionalMethods": {
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          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2025.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line7MaximumAmountOfCombinedWagesAndSelfEmploymentEarnings": {
          "value": "176100.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2025.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line1BIfYouReceivedSocialSecurityRetirementOrDisabilityBenefits": {
          "value": "-200.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2025.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2025-Part02-Self-EmploymentTax:line8BUnreportedTipsSubjectToSocialSecurityTaxFromForm4137Line10": {
          "value": "100.00",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2025.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2025-Part02-Self-EmploymentTax:lineAIfYouAreAMinisterMemberOfAReligiousOrderOrChristianCheckbox": {
          "value": "CHECKED",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2025.pdf",
          "confidence": 1.0
        },
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          "confidence": 1.0
        },
        "a_1040_schedule_se_2025-Part03-OptionalMethodsToFigureNetEarnings:line17EnterTheSmallerOfTwothirdsOfGrossNonfarmIncomeOrTheAmountOnLine16": {
          "value": "6240.00",
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          "alias_used": null,
          "source_filename": "1040_SCHEDULE_SE_2025.pdf",
          "confidence": 1.0
        }
      }
    }
  ],
  "book_is_complete": true
}

Updated 8 days ago

🚧SCHEDULE SE

Field descriptions

Sample document

Sample JSON result

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SCHEDULE SE