IRS Form 1040 Schedule SE (2021)

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_2021 for the Upload PDF endpoint is required for this Form Type.

Optional fields captured

📘

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.

🚧

SCHEDULE SE

The form type A_1040_SCHEDULE_SE_2021 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_2021-Part1-General:year

Text

Year

a_1040_schedule_se_2021-Part1-General:nameOfPersonWithSelf-EmploymentIncome

Text

Name Of Person With Self-Employment Income

a_1040_schedule_se_2021-Part1-General:socialSecurityNumberOfPersonWithSelf-EmploymentIncome

Social Security Number

Social Security Number Of Person With Self-Employment Income

a_1040_schedule_se_2021-Part2-Self-EmploymentTax: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_2021-Part2-Self-EmploymentTax:line1ANetFarmProfitOr(Loss)FromScheduleF

Money

Line 1a Net Farm Profit Or (Loss) From Schedule F

a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line1BIfYouReceivedSocialSecurtyRetirementOrDisabilityBenefits

Money

Line 1b If You Received Social Securty Retirement Or Disability Benefits

a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line2NetProfitOr(Loss)FromScheduleCLine31

Money

Line 2 Net Profit Or (Loss) From Schedule C Line 31

a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line3CombineLines1A1B2

Money

Line 3 Combine Lines 1a 1b 2

a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line4AIfLine3IsMoreThanZeroMultiplyLine3By92.35

Money

Line 4a If Line 3 Is More Than Zero Multiply Line 3 By 92.35

a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line4BIfYouElectOneOrBothOfTheOptionalMethods

Money

Line 4b If You Elect One Or Both Of The Optional Methods

a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line4CCombineLines4AAnd4B

Money

Line 4c Combine Lines 4a and 4b

a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line5AChurchEmployeeIncome

Money

Line 5a Church Employee Income

a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line5BMultiplyLine5ABy92.35

Money

Line 5b Multiply Line 5a by 92.35

a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line6AddLines4CAnd5B

Money

Line 6 Add Lines 4c and 5b

a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line7MaximumAmountOfCombinesWagesAndSelf-EmploymentEarnings

Money

Line 7 Maximum Amount Of Combines Wages And Self-Employment Earnings

a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line8ATotalSocialSecurityWagesAndTips

Money

Line 8a Total Social Security Wages And Tips

a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line8BUnreportedTipsSubjectToSocialSecurityTax

Money

Line 8b Unreported Tips Subject To Social Security Tax

a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line8CWagesSubjectToSocialSecurityTax

Money

Line 8c Wages Subject To Social Security Tax

a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line8DAddLines8A8BAnd8C

Money

Line 8d Add Lines 8a 8b and 8c

a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line9SubtractLine8DFromLine7

Money

Line 9 Subtract Line 8d From Line 7

a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line10MultiplyTheSmallerOfLine6OrLine9By12.4

Money

Line 10 Multiply The Smaller Of Line 6 Or Line 9 By 12.4

a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line11MultiplyLine6By2.9

Money

Line 11 Multiply Line 6 By 2.9

a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line12Self-EmploymentTax

Money

Line 12 Self-Employment Tax

a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line13DeductionForOne-HalfOfSelf-EmploymentTax

Money

Line 13 Deduction For One-Half Of Self-Employment Tax

a_1040_schedule_se_2021-Part3-OptionalMethodsToFigureNetEarnings:line14MaximumIncomeForOptionalMethods

Money

Line 14 Maximum Income For Optional Methods

a_1040_schedule_se_2021-Part3-OptionalMethodsToFigureNetEarnings:line15EnterTheSmallerOfTwo-ThirdsOfGrossFarmIncome

Money

Line 15 Enter The Smaller Of Two-Thirds Of Gross Farm Income

a_1040_schedule_se_2021-Part3-OptionalMethodsToFigureNetEarnings:line16SubtractLine15FromLine14

Money

Line 16 Subtract Line 15 From Line 14

a_1040_schedule_se_2021-Part3-OptionalMethodsToFigureNetEarnings: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

{
  "status": 200,
  "response": {
    "pk": 41453847,
    "uuid": "854fd72c-81f7-470d-93c2-d69bf3d22827",
    "forms": [
      {
        "pk": 37905254,
        "uuid": "d36b43c0-dc5c-4691-aea6-5ebf5b487d68",
        "form_type": "A_1040_SCHEDULE_SE_2021",
        "form_config_pk": 58430,
        "tables": [],
        "raw_fields": {
          "a_1040_schedule_se_2021-Part1-General:year": {
            "value": "2021",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1040 Schedule SE (2021).pdf"
          },
          "a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line6AddLines4CAnd5B": {
            "value": "2939.35",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1040 Schedule SE (2021).pdf"
          },
          "a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line3CombineLines1A1B2": {
            "value": "1100.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1040 Schedule SE (2021).pdf"
          },
          "a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line8DAddLines8A8BAnd8C": {
            "value": "6000.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1040 Schedule SE (2021).pdf"
          },
          "a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line11MultiplyLine6By2.9": {
            "value": "85.24",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1040 Schedule SE (2021).pdf"
          },
          "a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line12Self-EmploymentTax": {
            "value": "449.72",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1040 Schedule SE (2021).pdf"
          },
          "a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line4CCombineLines4AAnd4B": {
            "value": "2015.85",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1040 Schedule SE (2021).pdf"
          },
          "a_1040_schedule_se_2021-Part1-General:nameOfPersonWithSelf-EmploymentIncome": {
            "value": "SCOTT SAMPLE",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1040 Schedule SE (2021).pdf"
          },
          "a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line5AChurchEmployeeIncome": {
            "value": "1000.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1040 Schedule SE (2021).pdf"
          },
          "a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line5BMultiplyLine5ABy92.35": {
            "value": "923.50",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1040 Schedule SE (2021).pdf"
          },
          "a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line9SubtractLine8DFromLine7": {
            "value": "136800.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1040 Schedule SE (2021).pdf"
          },
          "a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line8ATotalSocialSecurityWagesAndTips": {
            "value": "0.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1040 Schedule SE (2021).pdf"
          },
          "a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line8CWagesSubjectToSocialSecurityTax": {
            "value": "0.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1040 Schedule SE (2021).pdf"
          },
          "a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line1ANetFarmProfitOr(Loss)FromScheduleF": {
            "value": "700.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1040 Schedule SE (2021).pdf"
          },
          "a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line2NetProfitOr(Loss)FromScheduleCLine31": {
            "value": "400.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1040 Schedule SE (2021).pdf"
          },
          "a_1040_schedule_se_2021-Part1-General:socialSecurityNumberOfPersonWithSelf-EmploymentIncome": {
            "value": "123-45-6789",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1040 Schedule SE (2021).pdf"
          },
          "a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line10MultiplyTheSmallerOfLine6OrLine9By12.4": {
            "value": "364.48",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1040 Schedule SE (2021).pdf"
          },
          "a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line4BIfYouElectOneOrBothOfTheOptionalMethods": {
            "value": "1000.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1040 Schedule SE (2021).pdf"
          },
          "a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line13DeductionForOne-HalfOfSelf-EmploymentTax": {
            "value": "224.86",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1040 Schedule SE (2021).pdf"
          },
          "a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line8BUnreportedTipsSubjectToSocialSecurityTax": {
            "value": "6000.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1040 Schedule SE (2021).pdf"
          },
          "a_1040_schedule_se_2021-Part3-OptionalMethodsToFigureNetEarnings:line16SubtractLine15FromLine14": {
            "value": "80.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1040 Schedule SE (2021).pdf"
          },
          "a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line4AIfLine3IsMoreThanZeroMultiplyLine3By92.35": {
            "value": "1015.85",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1040 Schedule SE (2021).pdf"
          },
          "a_1040_schedule_se_2021-Part3-OptionalMethodsToFigureNetEarnings:line14MaximumIncomeForOptionalMethods": {
            "value": "5880.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1040 Schedule SE (2021).pdf"
          },
          "a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line7MaximumAmountOfCombinesWagesAndSelf-EmploymentEarnings": {
            "value": "142800.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1040 Schedule SE (2021).pdf"
          },
          "a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line1BIfYouReceivedSocialSecurtyRetirementOrDisabilityBenefits": {
            "value": "0.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1040 Schedule SE (2021).pdf"
          },
          "a_1040_schedule_se_2021-Part3-OptionalMethodsToFigureNetEarnings:line15EnterTheSmallerOfTwo-ThirdsOfGrossFarmIncome": {
            "value": "5800.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1040 Schedule SE (2021).pdf"
          },
          "a_1040_schedule_se_2021-Part3-OptionalMethodsToFigureNetEarnings:line17EnterTheSmallerOfTwo-ThirdsOfGrossNonfarmIncomeOrTheAmountOnLine16": {
            "value": "80.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1040 Schedule SE (2021).pdf"
          },
          "a_1040_schedule_se_2021-Part2-Self-EmploymentTax:lineA-IfYouAreAMinisterMemberOfAReligiousOrderOrChristianSciencePractitionerAndYouFiledForm4361-CheckBox": {
            "value": "CHECKED",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1040 Schedule SE (2021).pdf"
          }
        }
      }
    ]
  },
  "message": "OK"
}

Did this page help you?