IRS Form 1040 Schedule SE (2020) - 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_2020 in the form_type parameter.
SCHEDULE SE
The document type
A_1040_SCHEDULE_SE_2020supports 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_2020-Part1-General:year | Text | Numerical description of the Form's pre-printed year, e.g. "2020" for a 2020 form. |
a_1040_schedule_se_2020-Part1-General:nameOfPersonWithSelf-EmploymentIncome | Text | Name of the individual reporting |
a_1040_schedule_se_2020-Part1-General:socialSecurityNumberOfPersonWithSelf-EmploymentIncome | Text | Formatted XXX-XX-XXXX. The Social Security Number of the filing individual |
a_1040_schedule_se_2020-Part2-SectionB-LongScheduleSe1-7:lineA-IfYouAreAMinisterMemberOfAReligiousOrderOrChristianSciencePractitionerAndYouFiledForm4361-CheckBox | CHECKEDNOT CHECKED | Identification that the filer is a minister, member of a religious order, or a Christian science practitioner and filed Form 4361 |
a_1040_schedule_se_2020-Part2-SectionB-LongScheduleSe1-7:line1ANetFarmProfitOr(Loss)FromScheduleF | Money | Net farm profit (or loss) amount earned by individual |
a_1040_schedule_se_2020-Part2-SectionB-LongScheduleSe1-7:line1BIfYouReceivedSocialSecurtyRetirementOrDisabilityBenefits | Money | Amount in social security retirement or disability earned by individual |
a_1040_schedule_se_2020-Part2-SectionB-LongScheduleSe1-7:line2NetProfitOr(Loss)FromScheduleCLine31 | Money | Net profit (or loss) in individual's non farming ventures |
a_1040_schedule_se_2020-Part2-SectionB-LongScheduleSe1-7:line3CombineLines1A1B2 | Money | Calculated leveraging lines 1a, 1b and 2 |
a_1040_schedule_se-Part2-Sa_1040_schedule_se_2020-Part2-SectionB-LongScheduleSe1-7:line4AIfLine3IsMoreThanZeroMultiplyLine3By92.35 | Money | Calculated leveraging line 3 |
a_1040_schedule_se_2020-Part2-SectionB-LongScheduleSe1-7:line4BIfYouElectOneOrBothOfTheOptionalMethods | Money | Income if one or both of the optional methods have been elected by the filer |
a_1040_schedule_se_2020-Part2-SectionB-LongScheduleSe1-7:line4CCombineLines4AAnd4B | Money | Calculated leveraging lines 4a and 4b from Section A. |
a_1040_schedule_se_2020-Part2-SectionB-LongScheduleSe1-7:line5AChurchEmployeeIncome | Money | Church employee income |
a_1040_schedule_se_2020-Part2-SectionB-LongScheduleSe1-7:line5BMultiplyLine5ABy92.35 | Money | Calculated leveraging line 5a |
a_1040_schedule_se_2020-Part2-SectionB-LongScheduleSe1-7:line6AddLines4CAnd5B | Money | Calculated leveraging lines 6, 4c, and 5b |
a_1040_schedule_se_2020-Part2-SectionB-LongScheduleSe1-7:line7MaximumAmountOfCombinesWagesAndSelf-EmploymentEarnings | Money | Combined wages and self-employment earnings |
a_1040_schedule_se_2020-Part3-SectionB-LongScheduleSe8-26:line8ATotalSocialSecurityWagesAndTips | Money | Total Social Security wages and tips |
a_1040_schedule_se_2020-Part3-SectionB-LongScheduleSe8-26:line8BUnreportedTipsSubjectToSocialSecurityTax | Money | Unreported tips subject to Social Security tax |
a_1040_schedule_se_2020-Part3-SectionB-LongScheduleSe8-26:line8CWagesSubjectToSocialSecurityTax | Money | Social Security wages |
a_1040_schedule_se_2020-Part3-SectionB-LongScheduleSe8-26:line8DAddLines8A8BAnd8C | Money | Calculated leveraging lines 8a, 8b, and 8x |
a_1040_schedule_se_2020-Part3-SectionB-LongScheduleSe8-26:line9SubtractLine8DFromLine7 | Money | Calculated leveraging lines 9 and 8d |
a_1040_schedule_se_2020-Part3-SectionB-LongScheduleSe8-26:line10MultiplyTheSmallerOfLine6OrLine9By12.4 | Money | Calculated leveraging lines 6 and 9 |
a_1040_schedule_se_2020-Part3-SectionB-LongScheduleSe8-26:line11MultiplyLine6By2.9 | Money | Calculated leveraging line 6 |
a_1040_schedule_se_2020-Part3-SectionB-LongScheduleSe8-26:line12Self-EmploymentTax | Money | Self-employment tax |
a_1040_schedule_se_2020-Part3-SectionB-LongScheduleSe8-26:line13DeductionForOne-HalfOfSelf-EmploymentTax | Money | Deduction for half of self-employment tax |
a_1040_schedule_se_2020-Part3-SectionB-LongScheduleSe8-26:line14MaximumIncomeForOptionalMethods | Money | Maximum income for optional methods |
a_1040_schedule_se_2020-Part3-SectionB-LongScheduleSe8-26:line15EnterTheSmallerOfTwo-ThirdsOfGrossFarmIncome | Money | Calculated leveraging gross farm income |
a_1040_schedule_se_2020-Part3-SectionB-LongScheduleSe8-26:line16SubtractLine15FromLine14 | Money | Calculated leveraging lines 15 and 14 |
a_1040_schedule_se_2020-Part3-SectionB-LongScheduleSe8-26:line17EnterTheSmallerOfTwo-ThirdsOfGrossNonfarmIncomeOrTheAmountOnLine16 | Money | Calculated leveraging gross non-farm income and line 16 |
a_1040_schedule_se_2020-Part3-SectionB-LongScheduleSe8-26:line18EnterThePortionOfLine3ThatCanBeAttributedToMarch272020ThroughDecember312020 | Money | Amount from line 3 that is attributed to March 27 - December 31 |
a_1040_schedule_se_2020-Part3-SectionB-LongScheduleSe8-26:line19IfLine18IsMoreThanZeroMultiplyLine18By92.35OtherwiseEnterTheAmountFromLine18 | Money | Calculated leveraging line 18 |
a_1040_schedule_se_2020-Part3-SectionB-LongScheduleSe8-26:line20EnterThePortionOfLines15And17ThatCanBeAttributedToMarch272020ThroughDecember312020 | Money | Amount from lines 15 and 17 that is attributed to March 27 - December 31 |
a_1040_schedule_se_2020-Part3-SectionB-LongScheduleSe8-26:line21CombineLines19And20 | Money | Calculated leveraging lines 19 and 20 |
a_1040_schedule_se_2020-Part3-SectionB-LongScheduleSe8-26:line22EnterThePortionOfLine5AThatCanBeAttributedToMarch272020ThroughDecember312020 | Money | Amount from line 22 that is attributed to March 27 - December 31 |
a_1040_schedule_se_2020-Part3-SectionB-LongScheduleSe8-26:line23MultiplyLine22By92.35 | Money | Calculated leveraging line 22 |
a_1040_schedule_se_2020-Part3-SectionB-LongScheduleSe8-26:line24AddLines21And23 | Money | Calculated leveraging lines 24, 21, and 23. |
a_1040_schedule_se_2020-Part3-SectionB-LongScheduleSe8-26:line25EnterTheSmallerOfLine9OrLine24 | Money | Calculated leveraging line2 9 and line 24 |
a_1040_schedule_se_2020-Part3-SectionB-LongScheduleSe8-26:line26MultiplyLine25By6.2 | Money | Calculated leveraging lines 26 and 25 |
Sample document
drive.google.comSample JSON result
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Updated 2 months ago