IRS Form 1040 Schedule SE (2023) - Self-Employment Tax

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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_2023 in the form_type parameter.

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SCHEDULE SE
The form type A_1040_SCHEDULE_SE_2023 supports data capture from the IRS 1040 Schedule SE only. Form 1040 (first 2 pages) is processed as a separate form type.

Field descriptions

The following fields are available on this form type:

JSON Attribute	Data Type	Description
`a_1040_schedule_se_2023-Part1-General:year`	Integer	Year
`a_1040_schedule_se_2023-Part1-General:nameOfPersonWithSelf-EmploymentIncome`	Text	Name Of Person With Self-Employment Income
`a_1040_schedule_se_2023-Part1-General:socialSecurityNumberOfPersonWithSelf-EmploymentIncome`	Social Security Number	Social Security Number Of Person With Self-Employment Income
`a_1040_schedule_se_2023-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_2023-Part2-Self-EmploymentTax:line1A-NetFarmProfitOr(Loss)FromScheduleF`	Money	Line 1a - Net Farm Profit Or (Loss) From Schedule F
`a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line1B-IfYouReceivedSocialSecurityRetirementOrDisabilityBenefits`	Money	Line 1b - If You Received Social Security Retirement Or Disability Benefits
`a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line2-NetProfitOr(Loss)FromScheduleCLine31`	Money	Line 2 - Net Profit Or (Loss) From Schedule C Line 31
`a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line3-CombineLines1A1BAnd2`	Money	Line 3 - Combine Lines 1a 1b and 2
`a_1040_schedule_se_2023-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_2023-Part2-Self-EmploymentTax:line4B-IfYouElectOneOrBothOfTheOptionalMethods`	Money	Line 4b - If You Elect One Or Both Of The Optional Methods
`a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line4C-CombineLines4AAnd4B`	Money	Line 4c - Combine Lines 4a and 4b
`a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line5A-EnterYourChurchEmployeeIncome`	Money	Line 5a - Enter Your Church Employee Income
`a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line5B-MultiplyLine5ABy92.35%`	Money	Line 5b - Multiply Line 5a by 92.35%
`a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line6-AddLines4CAnd5B`	Money	Line 6 - Add Lines 4c and 5b
`a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line7-MaximumAmountOfCombinedWagesAndSelf-EmploymentEarnings`	Money	Line 7 - Maximum Amount Of Combined Wages And Self-Employment Earnings
`a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line8A-TotalSocialSecurityWagesAndTips`	Money	Line 8a - Total Social Security Wages And Tips
`a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line8B-UnreportedTipsSubjectToSocialSecurityTax`	Money	Line 8b - Unreported Tips Subject To Social Security Tax
`a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line8C-WagesSubjectToSocialSecurityTax`	Money	Line 8c - Wages Subject To Social Security Tax
`a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line8D-AddLines8A8BAnd8C`	Money	Line 8d - Add Lines 8a 8b and 8c
`a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line9-SubtractLine8DFromLine7`	Money	Line 9 - Subtract Line 8d From Line 7
`a_1040_schedule_se_2023-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_2023-Part2-Self-EmploymentTax:line11-MultiplyLine6By2.9%`	Money	Line 11 - Multiply Line 6 By 2.9%
`a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line12-Self-EmploymentTax`	Money	Line 12 - Self-Employment Tax
`a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line13-DeductionForOne-HalfOfSelf-EmploymentTax`	Money	Line 13 - Deduction For One-Half Of Self-Employment Tax
`a_1040_schedule_se_2023-Part3-OptionalMethodsToFigureNetEarnings:line14-MaximumIncomeForOptionalMethods`	Money	Line 14 - Maximum Income For Optional Methods
`a_1040_schedule_se_2023-Part3-OptionalMethodsToFigureNetEarnings:line15-EnterTheSmallerOfTwo-ThirdsOfGrossFarmIncome`	Money	Line 15 - Enter The Smaller Of Two-Thirds Of Gross Farm Income
`a_1040_schedule_se_2023-Part3-OptionalMethodsToFigureNetEarnings:line16-SubtractLine15FromLine14`	Money	Line 16 - Subtract Line 15 From Line 14
`a_1040_schedule_se_2023-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 form

The below Ocrolus sample PDF (input) matches the below sample JSON result (output).

drive.google.com

A_1040_SCHEDULE_SE_2023.pdf

Sample JSON result

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  "name": "A_1040_SCHEDULE_SE_2023_API",
  "created": "2024-01-31T01:53:03Z",
  "created_ts": "2024-01-31T01:53:03Z",
  "verified_pages_count": 2,
  "book_status": "ACTIVE",
  "id": 45657973,
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      "raw_fields": {
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          "confidence": 1.0
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        "a_1040_schedule_se_2023-Part3-OptionalMethodsToFigureNetEarnings:line14-MaximumIncomeForOptionalMethods": {
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        "a_1040_schedule_se_2023-Part3-OptionalMethodsToFigureNetEarnings:line17-EnterTheSmallerOfTwo-ThirdsOfGrossNonfarmIncomeOrTheAmountOnLine16": {
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        "a_1040_schedule_se_2023-Part1-General:year": {
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          "is_empty": false,
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          "confidence": 1.0
        },
        "a_1040_schedule_se_2023-Part1-General:nameOfPersonWithSelf-EmploymentIncome": {
          "value": "JOHN SAMPLE",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040 SCHEDULE SE 2023.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line11-MultiplyLine6By2.9%": {
          "value": "2868.39",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040 SCHEDULE SE 2023.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line3-CombineLines1A1BAnd2": {
          "value": "100000.00",
          "is_empty": false,
          "alias_used": null,
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        },
        "a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line4C-CombineLines4AAnd4B": {
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        "a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line5B-MultiplyLine5ABy92.35%": {
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        "a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line9-SubtractLine8DFromLine7": {
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          "source_filename": "1040 SCHEDULE SE 2023.pdf",
          "confidence": 1.0
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        "a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line5A-EnterYourChurchEmployeeIncome": {
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          "confidence": 1.0
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        "a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line8A-TotalSocialSecurityWagesAndTips": {
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          "confidence": 1.0
        },
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          "confidence": 1.0
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        "a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line1A-NetFarmProfitOr(Loss)FromScheduleF": {
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          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040 SCHEDULE SE 2023.pdf",
          "confidence": 1.0
        },
        "a_1040_schedule_se_2023-Part1-General:socialSecurityNumberOfPersonWithSelf-EmploymentIncome": {
          "value": "123-45-6789",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040 SCHEDULE SE 2023.pdf",
          "confidence": 1.0
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        "a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line2-NetProfitOr(Loss)FromScheduleCLine31": {
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          "confidence": 1.0
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        "a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line10-MultiplyTheSmallerOfLine6OrLine9By12.4%": {
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          "confidence": 1.0
        },
        "a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line4B-IfYouElectOneOrBothOfTheOptionalMethods": {
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          "confidence": 1.0
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        "a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line13-DeductionForOne-HalfOfSelf-EmploymentTax": {
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          "is_empty": false,
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          "confidence": 1.0
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          "source_filename": "1040 SCHEDULE SE 2023.pdf",
          "confidence": 1.0
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        "a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line7-MaximumAmountOfCombinedWagesAndSelf-EmploymentEarnings": {
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          "confidence": 1.0
        },
        "a_1040_schedule_se_2023-Part2-Self-EmploymentTax:lineA-IfYouAreAMinisterMemberOfAReligiousOrderOrChristian-CheckBox": {
          "value": "CHECKED",
          "is_empty": false,
          "alias_used": null,
          "source_filename": "1040 SCHEDULE SE 2023.pdf",
          "confidence": 1.0
        }
      },
      "form_config_pk": 379877,
      "tables": [],
      "attribute_data": null
    }
  ],
  "book_is_complete": true
}

Updated 3 months ago

🚧SCHEDULE SE

Field descriptions

Sample form

Sample JSON result

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SCHEDULE SE