IRS Form 1040 Schedule SE (2018) - Self-Employment Tax

IRS Form 1040 Schedule SE 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_2018 in the form_type parameter.

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SCHEDULE SE
The form type A_1040_SCHEDULE_SE_2018 supports data capture from the IRS 1040 Schedule SE only. Form 1040 (first 2 pages) is processed as a separate form type.

JSON Attribute	Data Type	Description
`a_1040_schedule_se_2018-Part1-General:year`	Text	Year
`a_1040_schedule_se_2018-Part1-General:nameOfPersonWithSelf-EmploymentIncome`	Text	Name Of Person With Self-Employment Income
`a_1040_schedule_se_2018-Part1-General:socialSecurityNumberOfPersonWithSelf-EmploymentIncome`	Social Security Number	Social Security Number Of Person With Self-Employment Income
`a_1040_schedule_se_2018-Part2-SectionA-ShortScheduleSe1-6:line1ANetFarmProfitOr(Loss)`	Money	Line 1a Net Farm Profit Or (Loss)
`a_1040_schedule_se_2018-Part2-SectionA-ShortScheduleSe1-6:line1BIfYouReceivedSocialSecurtyRetirementOrDisabilityBenefits`	Money	Line 1b If You Received Social Securty Retirement Or Disability Benefits
`a_1040_schedule_se_2018-Part2-SectionA-ShortScheduleSe1-6:line2NetProfitOr(Loss)FromScheduleCLine31`	Money	Line 2 Net Profit Or (Loss) From Schedule C Line 31
`a_1040_schedule_se_2018-Part2-SectionA-ShortScheduleSe1-6:line3CombineLines1A1B2`	Money	Line 3 Combine Lines 1a 1b 2
`a_1040_schedule_se_2018-Part2-SectionA-ShortScheduleSe1-6:line4MultiplyLine3By92.35`	Money	Line 4 Multiply Line 3 by 92.35
`a_1040_schedule_se_2018-Part2-SectionA-ShortScheduleSe1-6:line5Self-EmploymentTax`	Money	Line 5 Self-Employment Tax
`a_1040_schedule_se_2018-Part2-SectionA-ShortScheduleSe1-6:line6DeductionForOne-HalfOfSelf-EmploymentTax`	Money	Line 6 Deduction For One-Half Of Self-Employment Tax
`a_1040_schedule_se_2018-Part3-SectionB-LongScheduleSe1-7:lineAIfYouAreAMinisterMemberOfAReligiousOrderOrChristianSciencePractitionerAndYouFiledForm4361-CheckBox`	`CHECKED`, `NOT CHECKED`	Line A If You Are A Minister Member Of A Religious Order Or Christian Science Practitioner And You Filed Form 4361 - Check Box
`a_1040_schedule_se_2018-Part3-SectionB-LongScheduleSe1-7:line1ANetFarmProfitOr(Loss)FromScheduleF`	Money	Line 1a Net Farm Profit Or (Loss) From Schedule F
`a_1040_schedule_se_2018-Part3-SectionB-LongScheduleSe1-7:line1BIfYouReceivedSocialSecurtyRetirementOrDisabilityBenefits`	Money	Line 1b If You Received Social Securty Retirement Or Disability Benefits
`a_1040_schedule_se_2018-Part3-SectionB-LongScheduleSe1-7:line2NetProfitOr(Loss)FromScheduleCLine31`	Money	Line 2 Net Profit Or (Loss) From Schedule C Line 31
`a_1040_schedule_se_2018-Part3-SectionB-LongScheduleSe1-7:line3CombineLines1A1B2`	Money	Line 3 Combine Lines 1a 1b 2
`a_1040_schedule_se_2018-Part3-SectionB-LongScheduleSe1-7:line4AIfLine3IsMoreThanZeroMultiplyLine3By92.35`	Money	Line 4a If Line 3 Is More Than Zero Multiply Line 3 By 92.35
`a_1040_schedule_se_2018-Part3-SectionB-LongScheduleSe1-7:line4BIfYouElectOneOrBothOfTheOptionalMethods`	Money	Line 4b If You Elect One Or Both Of The Optional Methods
`a_1040_schedule_se_2018-Part3-SectionB-LongScheduleSe1-7:line4CCombineLines4AAnd4B`	Money	Line 4c Combine Lines 4a and 4b
`a_1040_schedule_se_2018-Part3-SectionB-LongScheduleSe1-7:line5AChurchEmployeeIncome`	Money	Line 5a Church Employee Income
`a_1040_schedule_se_2018-Part3-SectionB-LongScheduleSe1-7:line5BMultiplyLine5ABy92.35`	Money	Line 5b Multiply Line 5a by 92.35
`a_1040_schedule_se_2018-Part3-SectionB-LongScheduleSe1-7:line6AddLines4CAnd5B`	Money	Line 6 Add Lines 4c and 5b
`a_1040_schedule_se_2018-Part3-SectionB-LongScheduleSe1-7:line7MaximumAmountOfCombinesWagesAndSelf-EmploymentEarnings`	Money	Line 7 Maximum Amount Of Combines Wages And Self-Employment Earnings
`a_1040_schedule_se_2018-Part4-SectionB-LongScheduleSe8-17:line8ATotalSocialSecurityWagesAndTips`	Money	Line 8a Total Social Security Wages And Tips
`a_1040_schedule_se_2018-Part4-SectionB-LongScheduleSe8-17:line8BUnreportedTipsSubjectToSocialSecurityTax`	Money	Line 8b Unreported Tips Subject To Social Security Tax
`a_1040_schedule_se_2018-Part4-SectionB-LongScheduleSe8-17:line8CWagesSubjectToSocialSecurityTax`	Money	Line 8c Wages Subject To Social Security Tax
`a_1040_schedule_se_2018-Part4-SectionB-LongScheduleSe8-17:line8DAddLines8A8BAnd8C`	Money	Line 8d Add Lines 8a 8b and 8c
`a_1040_schedule_se_2018-Part4-SectionB-LongScheduleSe8-17:line9SubtractLine8DFromLine7`	Money	Line 9 Subtract Line 8d From Line 7
`a_1040_schedule_se_2018-Part4-SectionB-LongScheduleSe8-17:line10MultiplyTheSmallerOfLine6OrLine9By12.4`	Money	Line 10 Multiply The Smaller Of Line 6 Or Line 9 By 12.4
`a_1040_schedule_se_2018-Part4-SectionB-LongScheduleSe8-17:line11MultiplyLine6By2.9`	Money	Line 11 Multiply Line 6 By 2.9
`a_1040_schedule_se_2018-Part4-SectionB-LongScheduleSe8-17:line12Self-EmploymentTax`	Money	Line 12 Self-Employment Tax
`a_1040_schedule_se_2018-Part4-SectionB-LongScheduleSe8-17:line13DeductionForOne-HalfOfSelf-EmploymentTax`	Money	Line 13 Deduction For One-Half Of Self-Employment Tax
`a_1040_schedule_se_2018-Part4-SectionB-LongScheduleSe8-17:line14MaximumIncomeForOptionalMethods`	Money	Line 14 Maximum Income For Optional Methods
`a_1040_schedule_se_2018-Part4-SectionB-LongScheduleSe8-17:line15EnterTheSmallerOfTwo-ThirdsOfGrossFarmIncome`	Money	Line 15 Enter The Smaller Of Two-Thirds Of Gross Farm Income
`a_1040_schedule_se_2018-Part4-SectionB-LongScheduleSe8-17:line16SubtractLine15FromLine14`	Money	Line 16 Subtract Line 15 From Line 14
`a_1040_schedule_se_2018-Part4-SectionB-LongScheduleSe8-17:line17EnterTheSmallerOfTwo-ThirdsOfGrossNonfarmIncomeOrTheAmountOnLine16`	Money	Line 17 Enter The Smaller Of Two-Thirds Of Gross Nonfarm Income Or The Amount On Line 16

Sample Form

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

drive.google.com

1040 Schedule SE 2018 Sample.pdf

Sample JSON Result

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🚧SCHEDULE SE

Sample Form

Sample JSON Result

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SCHEDULE SE