IRS Form 1040 Schedule SE (2022) - 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_2022 in the form_type parameter.

🚧
SCHEDULE SE
The document type A_1040_SCHEDULE_SE_2022 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_2022-Part1-General:year`	Integer	Year
`a_1040_schedule_se_2022-Part1-General:nameOfPersonWithSelf-EmploymentIncome`	Text	Name Of Person With Self-Employment Income
`a_1040_schedule_se_2022-Part1-General:socialSecurityNumberOfPersonWithSelf-EmploymentIncome`	Social Security Number	Social Security Number Of Person With Self-Employment Income
`a_1040_schedule_se_2022-Part2-Self-EmploymentTax:lineA-IfYouAreAMinisterMemberOfAReligiousOrderOrChristian-CheckBox`	`CHECKED`, `NOT CHECKED`	Line A - If You Are A Minister Member Of A Religious Order Or Christian - Check Box
`a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line1A-NetFarmProfitOr(Loss)FromScheduleF`	Money	Line 1a - Net Farm Profit Or (Loss) From Schedule F
`a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line1B-IfYouReceivedSocialSecurityRetirementOrDisabilityBenefits`	Money	Line 1b - If You Received Social Security Retirement Or Disability Benefits
`a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line2-NetProfitOr(Loss)FromScheduleCLine31`	Money	Line 2 - Net Profit Or (Loss) From Schedule C Line 31
`a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line3-CombineLines1A1BAnd2`	Money	Line 3 - Combine Lines 1a 1b and 2
`a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line4A-IfLine3IsMoreThanZeroMultiplyLine3By92.35%`	Money	Line 4a - If Line 3 Is More Than Zero Multiply Line 3 By 92.35%
`a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line4B-IfYouElectOneOrBothOfTheOptionalMethods`	Money	Line 4b - If You Elect One Or Both Of The Optional Methods
`a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line4C-CombineLines4AAnd4B`	Money	Line 4c - Combine Lines 4a and 4b
`a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line5A-ChurchEmployeeIncome`	Money	Line 5a - Church Employee Income
`a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line5B-MultiplyLine5ABy92.35%`	Money	Line 5b - Multiply Line 5a by 92.35%
`a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line6-AddLines4CAnd5B`	Money	Line 6 - Add Lines 4c and 5b
`a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line7-MaximumAmountOfCombinedWagesAndSelf-EmploymentEarnings`	Money	Line 7 - Maximum Amount Of Combined Wages And Self-Employment Earnings
`a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line8A-TotalSocialSecurityWagesAndTips`	Money	Line 8a - Total Social Security Wages And Tips
`a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line8B-UnreportedTipsSubjectToSocialSecurityTax`	Money	Line 8b - Unreported Tips Subject To Social Security Tax
`a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line8C-WagesSubjectToSocialSecurityTax`	Money	Line 8c - Wages Subject To Social Security Tax
`a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line8D-AddLines8A8BAnd8C`	Money	Line 8d - Add Lines 8a 8b and 8c
`a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line9-SubtractLine8DFromLine7`	Money	Line 9 - Subtract Line 8d From Line 7
`a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line10-MultiplyTheSmallerOfLine6OrLine9By12.4%`	Money	Line 10 - Multiply The Smaller Of Line 6 Or Line 9 By 12.4%
`a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line11-MultiplyLine6By2.9%`	Money	Line 11 - Multiply Line 6 By 2.9%
`a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line12-Self-EmploymentTax`	Money	Line 12 - Self-Employment Tax
`a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line13-DeductionForOne-HalfOfSelf-EmploymentTax`	Money	Line 13 - Deduction For One-Half Of Self-Employment Tax
`a_1040_schedule_se_2022-Part3-OptionalMethodsToFigureNetEarnings:line14-MaximumIncomeForOptionalMethods`	Money	Line 14 - Maximum Income For Optional Methods
`a_1040_schedule_se_2022-Part3-OptionalMethodsToFigureNetEarnings:line15-EnterTheSmallerOfTwo-ThirdsOfGrossFarmIncome`	Money	Line 15 - Enter The Smaller Of Two-Thirds Of Gross Farm Income
`a_1040_schedule_se_2022-Part3-OptionalMethodsToFigureNetEarnings:line16-SubtractLine15FromLine14`	Money	Line 16 - Subtract Line 15 From Line 14
`a_1040_schedule_se_2022-Part3-OptionalMethodsToFigureNetEarnings:line17-EnterTheSmallerOfTwo-ThirdsOfGrossNonfarmIncomeOrTheAmountOnLine16`	Money	Line 17 - Enter The Smaller Of Two-Thirds Of Gross Nonfarm Income Or The Amount On Line 16

Sample document

drive.google.com

1040 Schedule SE 2022.pdf

Sample JSON result

{
    "status": 200,
    "response": {
        "pk": 29450531,
        "uuid": "b6bf6010-eb3f-4f54-9275-fe988bba666a",
        "forms": [
         {
                "pk": 44202542,
                "uuid": "d72bcd81-8c0c-4028-b6bc-65f7fd80ec1c",
                "uploaded_doc_pk": 51667285,
                "form_type": "A_1040_SCHEDULE_SE_2022",
                "raw_fields": {
                    "a_1040_schedule_se_2022-Part1-General:year": {
                        "value": "2022",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "1040 Schedule SE 2022.pdf"
                    },
                    "a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line6-AddLines4CAnd5B": {
                        "value": "923.50",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "1040 Schedule SE 2022.pdf"
                    },
                    "a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line8D-AddLines8A8BAnd8C": {
                        "value": "127000.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "1040 Schedule SE 2022.pdf"
                    },
                    "a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line12-Self-EmploymentTax": {
                        "value": "141.29",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "1040 Schedule SE 2022.pdf"
                    },
                    "a_1040_schedule_se_2022-Part1-General:nameOfPersonWithSelf-EmploymentIncome": {
                        "value": "JOHN SAMPLE",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "1040 Schedule SE 2022.pdf"
                    },
                    "a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line11-MultiplyLine6By2.9%": {
                        "value": "26.78",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "1040 Schedule SE 2022.pdf"
                    },
                    "a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line3-CombineLines1A1BAnd2": {
                        "value": "500.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "1040 Schedule SE 2022.pdf"
                    },
                    "a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line4C-CombineLines4AAnd4B": {
                        "value": "461.75",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "1040 Schedule SE 2022.pdf"
                    },
                    "a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line5A-ChurchEmployeeIncome": {
                        "value": "500.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "1040 Schedule SE 2022.pdf"
                    },
                    "a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line5B-MultiplyLine5ABy92.35%": {
                        "value": "461.75",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "1040 Schedule SE 2022.pdf"
                    },
                    "a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line9-SubtractLine8DFromLine7": {
                        "value": "20000.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "1040 Schedule SE 2022.pdf"
                    },
                    "a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line8A-TotalSocialSecurityWagesAndTips": {
                        "value": "125000.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "1040 Schedule SE 2022.pdf"
                    },
                    "a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line8C-WagesSubjectToSocialSecurityTax": {
                        "value": "1000.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "1040 Schedule SE 2022.pdf"
                    },
                    "a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line1A-NetFarmProfitOr(Loss)FromScheduleF": {
                        "value": "600.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "1040 Schedule SE 2022.pdf"
                    },
                    "a_1040_schedule_se_2022-Part1-General:socialSecurityNumberOfPersonWithSelf-EmploymentIncome": {
                        "value": "412-82-9045",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "1040 Schedule SE 2022.pdf"
                    },
                    "a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line2-NetProfitOr(Loss)FromScheduleCLine31": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "1040 Schedule SE 2022.pdf"
                    },
                    "a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line10-MultiplyTheSmallerOfLine6OrLine9By12.4%": {
                        "value": "114.51",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "1040 Schedule SE 2022.pdf"
                    },
                    "a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line4B-IfYouElectOneOrBothOfTheOptionalMethods": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "1040 Schedule SE 2022.pdf"
                    },
                    "a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line13-DeductionForOne-HalfOfSelf-EmploymentTax": {
                        "value": "70.64",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "1040 Schedule SE 2022.pdf"
                    },
                    "a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line8B-UnreportedTipsSubjectToSocialSecurityTax": {
                        "value": "1000.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "1040 Schedule SE 2022.pdf"
                    },
                    "a_1040_schedule_se_2022-Part3-OptionalMethodsToFigureNetEarnings:line16-SubtractLine15FromLine14": {
                        "value": "2013.33",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "1040 Schedule SE 2022.pdf"
                    },
                    "a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line4A-IfLine3IsMoreThanZeroMultiplyLine3By92.35%": {
                        "value": "461.75",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "1040 Schedule SE 2022.pdf"
                    },
                    "a_1040_schedule_se_2022-Part3-OptionalMethodsToFigureNetEarnings:line14-MaximumIncomeForOptionalMethods": {
                        "value": "6040.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "1040 Schedule SE 2022.pdf"
                    },
                    "a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line7-MaximumAmountOfCombinedWagesAndSelf-EmploymentEarnings": {
                        "value": "147000.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "1040 Schedule SE 2022.pdf"
                    },
                    "a_1040_schedule_se_2022-Part2-Self-EmploymentTax:line1B-IfYouReceivedSocialSecurityRetirementOrDisabilityBenefits": {
                        "value": "-100.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "1040 Schedule SE 2022.pdf"
                    },
                    "a_1040_schedule_se_2022-Part2-Self-EmploymentTax:lineA-IfYouAreAMinisterMemberOfAReligiousOrderOrChristian-CheckBox": {
                        "value": "CHECKED",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "1040 Schedule SE 2022.pdf"
                    },
                    "a_1040_schedule_se_2022-Part3-OptionalMethodsToFigureNetEarnings:line15-EnterTheSmallerOfTwo-ThirdsOfGrossFarmIncome": {
                        "value": "4026.67",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "1040 Schedule SE 2022.pdf"
                    },
                    "a_1040_schedule_se_2022-Part3-OptionalMethodsToFigureNetEarnings:line17-EnterTheSmallerOfTwo-ThirdsOfGrossNonfarmIncomeOrTheAmountOnLine16": {
                        "value": "1342.22",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "1040 Schedule SE 2022.pdf"
                    }
                },
                "form_config_pk": 197566,
                "tables": []
            },
    "message": "OK"
}

Updated 5 months ago

🚧SCHEDULE SE

Field descriptions

Sample document

Sample JSON result

🚧
SCHEDULE SE