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IRS Form 1040 (Schedule SE)

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IRS Form 1040 (Schedule SE) is a worksheet used by self employed individuals to determine the taxes due on earnings. Schedule SE has not changed in the past two years so the year from each particular form is called out as an attribute in the results file.

The form_type parameter A_1040_SCHEDULE_SE for the Upload PDF endpoint is required for this Form Type.

Optional fields captured

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Configuration-Driven Output

All fields below are optionally captured, depending on your order form. To adjust fields captured, please speak with your Ocrolus Account Manager.

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SCHEDULE SE

The form type A_1040_SCHEDULE_SE supports data capture from the IRS 1040 Schedule SE only. Form 1040 (first 2 pages) is processed as a separate form type.

JSON AttributeData TypeDescription
a_1040_schedule_se-Part1-General:yearTextNumerical description of the Form's pre-printed year, e.g. "2019" for a 2019 form.
a_1040_schedule_se-Part1-General:nameOfPersonWithSelf-EmploymentIncomeTextName of the individual reporting
a_1040_schedule_se-Part1-General:socialSecurityNumberOfPersonWithSelf-EmploymentIncomeTextFormatted XXX-XX-XXXX. The Social Security Number of the filing individual
a_1040_schedule_se-Part2-SectionA-ShortScheduleSe1-6:line1AMoneyNet farm profit (or loss) amount earned by individual
a_1040_schedule_se-Part2-SectionA-ShortScheduleSe1-6:line1BMoneyAmount in social security retirement or disability earned by individual
a_1040_schedule_se-Part2-SectionA-ShortScheduleSe1-6:line2MoneyNet profit (or loss) in individual's non farming ventures
a_1040_schedule_se-Part2-SectionA-ShortScheduleSe1-6:line3MoneyCalculated leveraging lines 1a, 1b and 2 from Section A
a_1040_schedule_se-Part2-SectionA-ShortScheduleSe1-6:line4MoneyCalculated leveraging line 3 from Section A. Profit (or loss) from all ventures
a_1040_schedule_se-Part2-SectionA-ShortScheduleSe1-6:line5MoneyCalculated leveraging line 4 from Section A. Self employment tax
a_1040_schedule_se-Part2-SectionA-ShortScheduleSe1-6:line6MoneyCalculated leveraging line 5 from Section A. Deduction for self employment tax
a_1040_schedule_se-Part3-SectionB-LongScheduleSe1-7:lineA-CheckBoxCHECKEDNOT CHECKED`Checked' if individual is a minister with net earnings above $400
a_1040_schedule_se-Part3-SectionB-LongScheduleSe1-7:line1AMoneyNet farm profit (or loss) amount earned by individual
a_1040_schedule_se-Part3-SectionB-LongScheduleSe1-7:line1BMoneyAmount in social security retirement or disability earned by individual
a_1040_schedule_se-Part3-SectionB-LongScheduleSe1-7:line2MoneyNet earnings
a_1040_schedule_se-Part3-SectionB-LongScheduleSe1-7:line3MoneyCalculated leveraging lines 1a,1b and 2 from Section B
a_1040_schedule_se-Part3-SectionB-LongScheduleSe1-7:line4AMoneyCalculated leveraging line 3 from Section B
a_1040_schedule_se-Part3-SectionB-LongScheduleSe1-7:line4BMoneyDefault 'is_empty = TRUE'. Optional methods
a_1040_schedule_se-Part3-SectionB-LongScheduleSe1-7:line4CMoneyCalculated leveraging 4a, 4b from Section B
a_1040_schedule_se-Part3-SectionB-LongScheduleSe1-7:line5AMoneyChurch employee income
a_1040_schedule_se-Part3-SectionB-LongScheduleSe1-7:line5BMoneyCalculated leveraging 5b from Section B
a_1040_schedule_se-Part3-SectionB-LongScheduleSe1-7:line6MoneyCalculated leveraging 4c, 5b from Section B
a_1040_schedule_se-Part3-SectionB-LongScheduleSe1-7:line7MoneyMaximum amount of combined wages
a_1040_schedule_se-Part4-SectionB-LongScheduleSe8-17:line8AMoneyTotal social security wages and tips
a_1040_schedule_se-Part4-SectionB-LongScheduleSe8-17:line8BMoneyUnreported tips subject to social security tax
a_1040_schedule_se-Part4-SectionB-LongScheduleSe8-17:line8CMoneyWages subject to social secuirty tax
a_1040_schedule_se-Part4-SectionB-LongScheduleSe8-17:line8DMoneyCalculated leveraging 8a, 8b, 8c from Section B
a_1040_schedule_se-Part4-SectionB-LongScheduleSe8-17:line9MoneyCalculated leveraging Line 7, 8d from Section B
a_1040_schedule_se-Part4-SectionB-LongScheduleSe8-17:line10MoneyCalculated leveraging smaller of line 6 or 9 from Section B
a_1040_schedule_se-Part4-SectionB-LongScheduleSe8-17:line11MoneyCalculated leveraging line 6 from Section B
a_1040_schedule_se-Part4-SectionB-LongScheduleSe8-17:line12MoneyCalculated leveraging lines 10, 11 from Section B. Self-employment tax
a_1040_schedule_se-Part4-SectionB-LongScheduleSe8-17:line13MoneyCalculated leveraging line 12 from Section B. Deduction for one-half self-employment tax
a_1040_schedule_se-Part4-SectionB-LongScheduleSe8-17:line14MoneyMaximum income for optional methods
a_1040_schedule_se-Part4-SectionB-LongScheduleSe8-17:line15MoneyDefault 'is_empty = TRUE'. Calculated leveraging line 4b from Section B
a_1040_schedule_se-Part4-SectionB-LongScheduleSe8-17:line16MoneyCalculated leveraging lines 15, 14 from Section B. Non-farm optional method
a_1040_schedule_se-Part4-SectionB-LongScheduleSe8-17:line17MoneyCalculated leveraging line 16 from Section B

Sample Form

The below Ocrolus Sample PDF (input) matches the below Sample JSON Result (output).

Sample JSON Result

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  "pk": 4603682,
  "form_config_pk": 1469,
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      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63526578,
      "source_filename": "Ocrolus Sample PDF - IRS Schedule SE.pdf",
      "value": "JOHN DOE"
    },
    "a_1040_schedule_se-Part1-General:socialSecurityNumberOfPersonWithSelf-EmploymentIncome": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63526578,
      "source_filename": "Ocrolus Sample PDF - IRS Schedule SE.pdf",
      "value": "123-45-6789"
    },
    "a_1040_schedule_se-Part1-General:year": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63526578,
      "source_filename": "Ocrolus Sample PDF - IRS Schedule SE.pdf",
      "value": "2019"
    },
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  "tables": []
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Updated about 3 years ago