IRS Form 1040 Schedule SE (2019) - Self-Employment Tax

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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_2019 in the form_type parameter.

🚧
SCHEDULE SE
The document type A_1040_SCHEDULE_SE_2019 supports data capture from the IRS 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 document type:

JSON Attribute	Data Type	Description
`a_1040_schedule_se_2019-Part1-General:year`	Text	Year
`a_1040_schedule_se_2019-Part1-General:nameOfPersonWithSelf-EmploymentIncome`	Text	Name Of Person With Self-Employment Income
`a_1040_schedule_se_2019-Part1-General:socialSecurityNumberOfPersonWithSelf-EmploymentIncome`	Social Security Number	Social Security Number Of Person With Self-Employment Income
`a_1040_schedule_se_2019-Part2-SectionA-ShortScheduleSe1-6:line1ANetFarmProfitOr(Loss)`	Money	Line 1a Net Farm Profit Or (Loss)
`a_1040_schedule_se_2019-Part2-SectionA-ShortScheduleSe1-6:line1BIfYouReceivedSocialSecurtyRetirementOrDisabilityBenefits`	Money	Line 1b If You Received Social Securty Retirement Or Disability Benefits
`a_1040_schedule_se_2019-Part2-SectionA-ShortScheduleSe1-6:line2NetProfitOr(Loss)FromScheduleCLine31`	Money	Line 2 Net Profit Or (Loss) From Schedule C Line 31
`a_1040_schedule_se_2019-Part2-SectionA-ShortScheduleSe1-6:line3CombineLines1A1B2`	Money	Line 3 Combine Lines 1a 1b 2
`a_1040_schedule_se_2019-Part2-SectionA-ShortScheduleSe1-6:line4MultiplyLine3By92.35`	Money	Line 4 Multiply Line 3 by 92.35
`a_1040_schedule_se_2019-Part2-SectionA-ShortScheduleSe1-6:line5Self-EmploymentTax`	Money	Line 5 Self-Employment Tax
`a_1040_schedule_se_2019-Part2-SectionA-ShortScheduleSe1-6:line6DeductionForOne-HalfOfSelf-EmploymentTax`	Money	Line 6 Deduction For One-Half Of Self-Employment Tax
`a_1040_schedule_se_2019-Part3-SectionB-LongScheduleSe1-7:lineA-IfYouAreAMinisterMemberOfAReligiousOrderOrChristianSciencePractitionerAndYouFiledForm4361-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_2019-Part3-SectionB-LongScheduleSe1-7:line1ANetFarmProfitOr(Loss)FromScheduleF`	Money	Line 1a Net Farm Profit Or (Loss) From Schedule F
`a_1040_schedule_se_2019-Part3-SectionB-LongScheduleSe1-7:line1BIfYouReceivedSocialSecurtyRetirementOrDisabilityBenefits`	Money	Line 1b If You Received Social Securty Retirement Or Disability Benefits
`a_1040_schedule_se_2019-Part3-SectionB-LongScheduleSe1-7:line2NetProfitOr(Loss)FromScheduleCLine31`	Money	Line 2 Net Profit Or (Loss) From Schedule C Line 31
`a_1040_schedule_se_2019-Part3-SectionB-LongScheduleSe1-7:line3CombineLines1A1B2`	Money	Line 3 Combine Lines 1a 1b 2
`a_1040_schedule_se_2019-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_2019-Part3-SectionB-LongScheduleSe1-7:line4BIfYouElectOneOrBothOfTheOptionalMethods`	Money	Line 4b If You Elect One Or Both Of The Optional Methods
`a_1040_schedule_se_2019-Part3-SectionB-LongScheduleSe1-7:line4CCombineLines4AAnd4B`	Money	Line 4c Combine Lines 4a and 4b
`a_1040_schedule_se_2019-Part3-SectionB-LongScheduleSe1-7:line5AChurchEmployeeIncome`	Money	Line 5a Church Employee Income
`a_1040_schedule_se_2019-Part3-SectionB-LongScheduleSe1-7:line5BMultiplyLine5ABy92.35`	Money	Line 5b Multiply Line 5a by 92.35
`a_1040_schedule_se_2019-Part3-SectionB-LongScheduleSe1-7:line6AddLines4CAnd5B`	Money	Line 6 Add Lines 4c and 5b
`a_1040_schedule_se_2019-Part3-SectionB-LongScheduleSe1-7:line7MaximumAmountOfCombinesWagesAndSelf-EmploymentEarnings`	Money	Line 7 Maximum Amount Of Combines Wages And Self-Employment Earnings
`a_1040_schedule_se_2019-Part4-SectionB-LongScheduleSe8-17:line8ATotalSocialSecurityWagesAndTips`	Money	Line 8a Total Social Security Wages And Tips
`a_1040_schedule_se_2019-Part4-SectionB-LongScheduleSe8-17:line8BUnreportedTipsSubjectToSocialSecurityTax`	Money	Line 8b Unreported Tips Subject To Social Security Tax
`a_1040_schedule_se_2019-Part4-SectionB-LongScheduleSe8-17:line8CWagesSubjectToSocialSecurityTax`	Money	Line 8c Wages Subject To Social Security Tax
`a_1040_schedule_se_2019-Part4-SectionB-LongScheduleSe8-17:line8DAddLines8A8BAnd8C`	Money	Line 8d Add Lines 8a 8b and 8c
`a_1040_schedule_se_2019-Part4-SectionB-LongScheduleSe8-17:line9SubtractLine8DFromLine7`	Money	Line 9 Subtract Line 8d From Line 7
`a_1040_schedule_se_2019-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_2019-Part4-SectionB-LongScheduleSe8-17:line11MultiplyLine6By2.9`	Money	Line 11 Multiply Line 6 By 2.9
`a_1040_schedule_se_2019-Part4-SectionB-LongScheduleSe8-17:line12Self-EmploymentTax`	Money	Line 12 Self-Employment Tax
`a_1040_schedule_se_2019-Part4-SectionB-LongScheduleSe8-17:line13DeductionForOne-HalfOfSelf-EmploymentTax`	Money	Line 13 Deduction For One-Half Of Self-Employment Tax
`a_1040_schedule_se_2019-Part4-SectionB-LongScheduleSe8-17:line14MaximumIncomeForOptionalMethods`	Money	Line 14 Maximum Income For Optional Methods
`a_1040_schedule_se_2019-Part4-SectionB-LongScheduleSe8-17:line15EnterTheSmallerOfTwo-ThirdsOfGrossFarmIncome`	Money	Line 15 Enter The Smaller Of Two-Thirds Of Gross Farm Income
`a_1040_schedule_se_2019-Part4-SectionB-LongScheduleSe8-17:line16SubtractLine15FromLine14`	Money	Line 16 Subtract Line 15 From Line 14
`a_1040_schedule_se_2019-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 document

Ocrolus Sample PDF - IRS Schedule SE.pdf

drive.google.com

Ocrolus Sample PDF - IRS Schedule SE.pdf

Sample JSON result

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}

Updated 5 months ago

🚧SCHEDULE SE

Field descriptions

Sample document

Sample JSON result

🚧
SCHEDULE SE