Guides
Ocrolus.comStart free trialRaise a request

IRS Form 1040 Schedule SE (2021) - Self-Employment Tax

Suggest Edits

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_2021 in the form_type parameter.

🚧

SCHEDULE SE

The document type A_1040_SCHEDULE_SE_2021 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 AttributeData TypeDescription
a_1040_schedule_se_2021-Part1-General:yearTextYear
a_1040_schedule_se_2021-Part1-General:nameOfPersonWithSelf-EmploymentIncomeTextName Of Person With Self-Employment Income
a_1040_schedule_se_2021-Part1-General:socialSecurityNumberOfPersonWithSelf-EmploymentIncomeSocial Security NumberSocial Security Number Of Person With Self-Employment Income
a_1040_schedule_se_2021-Part2-Self-EmploymentTax:lineA-IfYouAreAMinisterMemberOfAReligiousOrderOrChristianSciencePractitionerAndYouFiledForm4361-CheckBoxCHECKED, NOT CHECKEDLine 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)FromScheduleFMoneyLine 1a Net Farm Profit Or (Loss) From Schedule F
a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line1BIfYouReceivedSocialSecurtyRetirementOrDisabilityBenefitsMoneyLine 1b If You Received Social Securty Retirement Or Disability Benefits
a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line2NetProfitOr(Loss)FromScheduleCLine31MoneyLine 2 Net Profit Or (Loss) From Schedule C Line 31
a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line3CombineLines1A1B2MoneyLine 3 Combine Lines 1a 1b 2
a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line4AIfLine3IsMoreThanZeroMultiplyLine3By92.35MoneyLine 4a If Line 3 Is More Than Zero Multiply Line 3 By 92.35
a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line4BIfYouElectOneOrBothOfTheOptionalMethodsMoneyLine 4b If You Elect One Or Both Of The Optional Methods
a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line4CCombineLines4AAnd4BMoneyLine 4c Combine Lines 4a and 4b
a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line5AChurchEmployeeIncomeMoneyLine 5a Church Employee Income
a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line5BMultiplyLine5ABy92.35MoneyLine 5b Multiply Line 5a by 92.35
a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line6AddLines4CAnd5BMoneyLine 6 Add Lines 4c and 5b
a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line7MaximumAmountOfCombinesWagesAndSelf-EmploymentEarningsMoneyLine 7 Maximum Amount Of Combines Wages And Self-Employment Earnings
a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line8ATotalSocialSecurityWagesAndTipsMoneyLine 8a Total Social Security Wages And Tips
a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line8BUnreportedTipsSubjectToSocialSecurityTaxMoneyLine 8b Unreported Tips Subject To Social Security Tax
a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line8CWagesSubjectToSocialSecurityTaxMoneyLine 8c Wages Subject To Social Security Tax
a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line8DAddLines8A8BAnd8CMoneyLine 8d Add Lines 8a 8b and 8c
a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line9SubtractLine8DFromLine7MoneyLine 9 Subtract Line 8d From Line 7
a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line10MultiplyTheSmallerOfLine6OrLine9By12.4MoneyLine 10 Multiply The Smaller Of Line 6 Or Line 9 By 12.4
a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line11MultiplyLine6By2.9MoneyLine 11 Multiply Line 6 By 2.9
a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line12Self-EmploymentTaxMoneyLine 12 Self-Employment Tax
a_1040_schedule_se_2021-Part2-Self-EmploymentTax:line13DeductionForOne-HalfOfSelf-EmploymentTaxMoneyLine 13 Deduction For One-Half Of Self-Employment Tax
a_1040_schedule_se_2021-Part3-OptionalMethodsToFigureNetEarnings:line14MaximumIncomeForOptionalMethodsMoneyLine 14 Maximum Income For Optional Methods
a_1040_schedule_se_2021-Part3-OptionalMethodsToFigureNetEarnings:line15EnterTheSmallerOfTwo-ThirdsOfGrossFarmIncomeMoneyLine 15 Enter The Smaller Of Two-Thirds Of Gross Farm Income
a_1040_schedule_se_2021-Part3-OptionalMethodsToFigureNetEarnings:line16SubtractLine15FromLine14MoneyLine 16 Subtract Line 15 From Line 14
a_1040_schedule_se_2021-Part3-OptionalMethodsToFigureNetEarnings:line17EnterTheSmallerOfTwo-ThirdsOfGrossNonfarmIncomeOrTheAmountOnLine16MoneyLine 17 Enter The Smaller Of Two-Thirds Of Gross Nonfarm Income Or The Amount On Line 16

Sample document

1040 Schedule SE (2021).pdf
drive.google.comdrive.google.com
1040 Schedule SE (2021).pdf

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"
}

Updated 5 months ago