IRS Form 1040 Schedule SE (2019)

IRS Form 1040 (Schedule SE) is a worksheet used by self employed individuals to determine the taxes due on earnings.

The form_type parameter A_1040_SCHEDULE_SE_2019 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_2019 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_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 Form

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

Sample JSON Result

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    "response": {
        "pk": 32550842,
        "uuid": "a1826bdf-aee2-475f-998a-a09739dfebdd",
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                "uuid": "64b06986-a10d-45a9-8884-3d22ea4b9322",
                "form_type": "A_1040_SCHEDULE_SE_2019",
                "form_config_pk": 21116,
                "tables": [],
                "raw_fields": {
                    "a_1040_schedule_se_2019-Part3-SectionB-LongScheduleSe1-7:line6AddLines4CAnd5B": {
                        "value": "47521.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Ocrolus Sample PDF - IRS Schedule SE.pdf"
                    },
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                    },
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                        "is_empty": false,
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                    },
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                        "alias_used": null,
                        "source_filename": "Ocrolus Sample PDF - IRS Schedule SE.pdf"
                    },
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                        "source_filename": "Ocrolus Sample PDF - IRS Schedule SE.pdf"
                    },
                    "a_1040_schedule_se_2019-Part4-SectionB-LongScheduleSe8-17:line12Self-EmploymentTax": {
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                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Ocrolus Sample PDF - IRS Schedule SE.pdf"
                    },
                    "a_1040_schedule_se_2019-Part3-SectionB-LongScheduleSe1-7:line5AChurchEmployeeIncome": {
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                        "is_empty": true,
                        "alias_used": null,
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                    },
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                        "value": "",
                        "is_empty": true,
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                    },
                    "a_1040_schedule_se_2019-Part4-SectionB-LongScheduleSe8-17:line9SubtractLine8DFromLine7": {
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                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Ocrolus Sample PDF - IRS Schedule SE.pdf"
                    },
                    "a_1040_schedule_se_2019-Part4-SectionB-LongScheduleSe8-17:line14MaximumIncomeForOptionalMethods": {
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                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Ocrolus Sample PDF - IRS Schedule SE.pdf"
                    },
                    "a_1040_schedule_se_2019-Part4-SectionB-LongScheduleSe8-17:line8ATotalSocialSecurityWagesAndTips": {
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                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Ocrolus Sample PDF - IRS Schedule SE.pdf"
                    },
                    "a_1040_schedule_se_2019-Part4-SectionB-LongScheduleSe8-17:line8CWagesSubjectToSocialSecurityTax": {
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                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Ocrolus Sample PDF - IRS Schedule SE.pdf"
                    },
                    "a_1040_schedule_se_2019-Part3-SectionB-LongScheduleSe1-7:line1ANetFarmProfitOr(Loss)FromScheduleF": {
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                        "is_empty": true,
                        "alias_used": null,
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                    },
                    "a_1040_schedule_se_2019-Part3-SectionB-LongScheduleSe1-7:line2NetProfitOr(Loss)FromScheduleCLine31": {
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                        "is_empty": false,
                        "alias_used": null,
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                    },
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                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Ocrolus Sample PDF - IRS Schedule SE.pdf"
                    },
                    "a_1040_schedule_se_2019-Part4-SectionB-LongScheduleSe8-17:line10MultiplyTheSmallerOfLine6OrLine9By12.4": {
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                        "is_empty": false,
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                    },
                    "a_1040_schedule_se_2019-Part3-SectionB-LongScheduleSe1-7:line4AIfLine3IsMoreThanZeroMultiplyLine3By92.35": {
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                    },
                    "a_1040_schedule_se_2019-Part4-SectionB-LongScheduleSe8-17:line13DeductionForOne-HalfOfSelf-EmploymentTax": {
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                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Ocrolus Sample PDF - IRS Schedule SE.pdf"
                    },
                    "a_1040_schedule_se_2019-Part4-SectionB-LongScheduleSe8-17:line8BUnreportedTipsSubjectToSocialSecurityTax": {
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                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Ocrolus Sample PDF - IRS Schedule SE.pdf"
                    },
                    "a_1040_schedule_se_2019-Part4-SectionB-LongScheduleSe8-17:line15EnterTheSmallerOfTwo-ThirdsOfGrossFarmIncome": {
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                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Ocrolus Sample PDF - IRS Schedule SE.pdf"
                    },
                    "a_1040_schedule_se_2019-Part3-SectionB-LongScheduleSe1-7:line7MaximumAmountOfCombinesWagesAndSelf-EmploymentEarnings": {
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                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Ocrolus Sample PDF - IRS Schedule SE.pdf"
                    },
                    "a_1040_schedule_se_2019-Part3-SectionB-LongScheduleSe1-7:line1BIfYouReceivedSocialSecurtyRetirementOrDisabilityBenefits": {
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                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Ocrolus Sample PDF - IRS Schedule SE.pdf"
                    },
                    "a_1040_schedule_se_2019-Part4-SectionB-LongScheduleSe8-17:line17EnterTheSmallerOfTwo-ThirdsOfGrossNonfarmIncomeOrTheAmountOnLine16": {
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                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Ocrolus Sample PDF - IRS Schedule SE.pdf"
                    },
                    "a_1040_schedule_se_2019-Part3-SectionB-LongScheduleSe1-7:lineA-IfYouAreAMinisterMemberOfAReligiousOrderOrChristianSciencePractitionerAndYouFiledForm4361-CheckBox": {
                        "value": "NOT CHECKED",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Ocrolus Sample PDF - IRS Schedule SE.pdf"
                    },
                    "a_1040_schedule_se_2019-Part1-General:year": {
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                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Ocrolus Sample PDF - IRS Schedule SE.pdf"
                    },
                    "a_1040_schedule_se_2019-Part1-General:nameOfPersonWithSelf-EmploymentIncome": {
                        "value": "JOHN DOE",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Ocrolus Sample PDF - IRS Schedule SE.pdf"
                    },
                    "a_1040_schedule_se_2019-Part2-SectionA-ShortScheduleSe1-6:line3CombineLines1A1B2": {
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                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Ocrolus Sample PDF - IRS Schedule SE.pdf"
                    },
                    "a_1040_schedule_se_2019-Part2-SectionA-ShortScheduleSe1-6:line5Self-EmploymentTax": {
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                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Ocrolus Sample PDF - IRS Schedule SE.pdf"
                    },
                    "a_1040_schedule_se_2019-Part2-SectionA-ShortScheduleSe1-6:line4MultiplyLine3By92.35": {
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                    },
                    "a_1040_schedule_se_2019-Part2-SectionA-ShortScheduleSe1-6:line1ANetFarmProfitOr(Loss)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Ocrolus Sample PDF - IRS Schedule SE.pdf"
                    },
                    "a_1040_schedule_se_2019-Part4-SectionB-LongScheduleSe8-17:line16SubtractLine15FromLine14": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Ocrolus Sample PDF - IRS Schedule SE.pdf"
                    },
                    "a_1040_schedule_se_2019-Part1-General:socialSecurityNumberOfPersonWithSelf-EmploymentIncome": {
                        "value": "123-45-6789",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Ocrolus Sample PDF - IRS Schedule SE.pdf"
                    },
                    "a_1040_schedule_se_2019-Part2-SectionA-ShortScheduleSe1-6:line2NetProfitOr(Loss)FromScheduleCLine31": {
                        "value": "51458.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Ocrolus Sample PDF - IRS Schedule SE.pdf"
                    },
                    "a_1040_schedule_se_2019-Part2-SectionA-ShortScheduleSe1-6:line6DeductionForOne-HalfOfSelf-EmploymentTax": {
                        "value": "3636.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Ocrolus Sample PDF - IRS Schedule SE.pdf"
                    },
                    "a_1040_schedule_se_2019-Part2-SectionA-ShortScheduleSe1-6:line1BIfYouReceivedSocialSecurtyRetirementOrDisabilityBenefits": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Ocrolus Sample PDF - IRS Schedule SE.pdf"
                    }
                }
            }
        ]
    },
    "message": "OK"
}

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