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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 document type A_1040_SCHEDULE_SE_2023 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_2023-Part1-General:yearIntegerYear
a_1040_schedule_se_2023-Part1-General:nameOfPersonWithSelf-EmploymentIncomeTextName Of Person With Self-Employment Income
a_1040_schedule_se_2023-Part1-General:socialSecurityNumberOfPersonWithSelf-EmploymentIncomeSocial Security NumberSocial Security Number Of Person With Self-Employment Income
a_1040_schedule_se_2023-Part2-Self-EmploymentTax:lineA-IfYouAreAMinisterMemberOfAReligiousOrderOrChristian-CheckBoxCHECKED, NOT CHECKEDLine 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)FromScheduleFMoneyLine 1a - Net Farm Profit Or (Loss) From Schedule F
a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line1B-IfYouReceivedSocialSecurityRetirementOrDisabilityBenefitsMoneyLine 1b - If You Received Social Security Retirement Or Disability Benefits
a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line2-NetProfitOr(Loss)FromScheduleCLine31MoneyLine 2 - Net Profit Or (Loss) From Schedule C Line 31
a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line3-CombineLines1A1BAnd2MoneyLine 3 - Combine Lines 1a 1b and 2
a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line4A-IfLine3IsMoreThanZeroMultiplyLine3By92.35%MoneyLine 4a - If Line 3 Is More Than Zero Multiply Line 3 By 92.35%
a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line4B-IfYouElectOneOrBothOfTheOptionalMethodsMoneyLine 4b - If You Elect One Or Both Of The Optional Methods
a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line4C-CombineLines4AAnd4BMoneyLine 4c - Combine Lines 4a and 4b
a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line5A-EnterYourChurchEmployeeIncomeMoneyLine 5a - Enter Your Church Employee Income
a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line5B-MultiplyLine5ABy92.35%MoneyLine 5b - Multiply Line 5a by 92.35%
a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line6-AddLines4CAnd5BMoneyLine 6 - Add Lines 4c and 5b
a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line7-MaximumAmountOfCombinedWagesAndSelf-EmploymentEarningsMoneyLine 7 - Maximum Amount Of Combined Wages And Self-Employment Earnings
a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line8A-TotalSocialSecurityWagesAndTipsMoneyLine 8a - Total Social Security Wages And Tips
a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line8B-UnreportedTipsSubjectToSocialSecurityTaxMoneyLine 8b - Unreported Tips Subject To Social Security Tax
a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line8C-WagesSubjectToSocialSecurityTaxMoneyLine 8c - Wages Subject To Social Security Tax
a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line8D-AddLines8A8BAnd8CMoneyLine 8d - Add Lines 8a 8b and 8c
a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line9-SubtractLine8DFromLine7MoneyLine 9 - Subtract Line 8d From Line 7
a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line10-MultiplyTheSmallerOfLine6OrLine9By12.4%MoneyLine 10 - Multiply The Smaller Of Line 6 Or Line 9 By 12.4%
a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line11-MultiplyLine6By2.9%MoneyLine 11 - Multiply Line 6 By 2.9%
a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line12-Self-EmploymentTaxMoneyLine 12 - Self-Employment Tax
a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line13-DeductionForOne-HalfOfSelf-EmploymentTaxMoneyLine 13 - Deduction For One-Half Of Self-Employment Tax
a_1040_schedule_se_2023-Part3-OptionalMethodsToFigureNetEarnings:line14-MaximumIncomeForOptionalMethodsMoneyLine 14 - Maximum Income For Optional Methods
a_1040_schedule_se_2023-Part3-OptionalMethodsToFigureNetEarnings:line15-EnterTheSmallerOfTwo-ThirdsOfGrossFarmIncomeMoneyLine 15 - Enter The Smaller Of Two-Thirds Of Gross Farm Income
a_1040_schedule_se_2023-Part3-OptionalMethodsToFigureNetEarnings:line16-SubtractLine15FromLine14MoneyLine 16 - Subtract Line 15 From Line 14
a_1040_schedule_se_2023-Part3-OptionalMethodsToFigureNetEarnings:line17-EnterTheSmallerOfTwo-ThirdsOfGrossNonfarmIncomeOrTheAmountOnLine16MoneyLine 17 - Enter The Smaller Of Two-Thirds Of Gross Nonfarm Income Or The Amount On Line 16

Sample document

Coming soon...

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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          "source_filename": "1040 SCHEDULE SE 2023.pdf",
          "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-Part2-Self-EmploymentTax:line11-MultiplyLine6By2.9%": {
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        "a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line3-CombineLines1A1BAnd2": {
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        "a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line8A-TotalSocialSecurityWagesAndTips": {
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        "a_1040_schedule_se_2023-Part1-General:socialSecurityNumberOfPersonWithSelf-EmploymentIncome": {
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        "a_1040_schedule_se_2023-Part2-Self-EmploymentTax:line10-MultiplyTheSmallerOfLine6OrLine9By12.4%": {
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        }
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      "form_config_pk": 379877,
      "tables": [],
      "attribute_data": null
    }
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}

Updated 3 months ago