IRS Form 1040 Schedule SE (2019) - 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_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
Sample JSON result
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Updated about 2 months ago