| Government Form |
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|---|---|---|---|---|
| Worksheet | Section | Field | ||
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Note: Schedule SE Print Options: |
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| General > Return Options | Form Printing Options | Schedule SE (self-employment tax) | ||
| Section B - Long Schedule SE | ||||
| Part I - Self-Employment Tax | ||||
| A | Income > Business | General | Ministerial income and Form 4361 has been filed | |
| 1a | Schedule F, Line 34 | |||
| Income > Partnership Passthrough | Activity | Net earnings (loss) from self–employment | ||
| IF | ||||
| Income > Partnership Passthrough | General | Partnership option is "Farm Partnership" | ||
| Taxes > Self-Employment Tax | General | Other net farm SE income and adjustments to SE income | ||
| 1b | Income > Farm / 4835 | Income | Conservation reserve program payments | |
| Income > Partnership Passthrough | Activity | Conservation reserve program payments | ||
| Taxes > Self-Employment Tax | General | Conservation reserve program payment - adjustment | ||
| 2 | Income > Consolidated 1099 | Form 1099-MISC Miscellaneous Income | Other Income IF Income Type is "SE income" | |
| Schedule C, Line 31 | ||||
| Income > Contracts and Straddles | Section 1256 Contracts Marked to Market | |||
| Income > Contracts and Straddles | Losses from straddles | |||
| Income > Contracts and Straddles | Gains from straddles | |||
| IF | ||||
| Income > Contracts and Straddles | Gains from straddles | SE income is marked | ||
| Income > Partnership Passthrough | Activity | Net earnings (loss) from self employment | ||
| IF | ||||
| Income > Partnership Passthrough | General | Partnership option is "Partnership (default)" | ||
| Income > Other Income | Miscellaneous Income > Detail > IRS 1099-MISC | Other Income | ||
| IF | ||||
| Income > Other Income | Miscellaneous Income > Detail > Other | Income Type is "SE income" | ||
| Income > Other Income | Nonemployee Compensation (IRS 1099-NEC) > Detail > IRS 1099-NEC | Nonemployee compensation | ||
| IF | ||||
| Income > Other Income | Nonemployee Compensation (IRS 1099-NEC) > Detail > Other | Treat nonemployee compensation as other income is "SE income" | ||
| Taxes > Self-Employment Tax | General |
Other net non-farm SE income and adjustments to SE income Ministers housing allowance - adjustment |
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| 3 | Calculated | |||
| 4a | Calculated | |||
| 4b | Schedule SE, Part II, Lines 15 and 17 | |||
| 4c | Calculated | |||
| 5a | Taxes > Self-Employment Tax | General | Amount received as an employee of an electing church or church – controlled organization | |
| 5b | Calculated | |||
| 6 | Calculated | |||
| 7 | Preprinted | |||
| 8a | Income > Wages, Salaries and Tips | Wages and Salaries > Detail > IRS W-2 |
Social security wages Social security tips |
|
| Foreign > Expatriate Wages | Expatriate Wages > Detail > Wages |
FICA wages Social security tips |
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| Taxes > Self-Employment Tax | General | Commissions subject to FICA tax but not entered as wages and salaries | ||
| 8b | Form 4137, Line 10 | |||
| Taxes > Self-Employment Tax | General | Unreported tips subject to FICA from Form 4137 | ||
| 8c | Form 8919, Line 10 | |||
| 8d | Calculated | |||
| 9 | Calculated | |||
| 10 | Calculated | |||
| 11 | Calculated | |||
| 12 | Calculated - Carries to Schedule 2 (Form 1040), Line 4 | |||
| 13 | Calculated - Carries to Schedule 1 (Form 1040), Line 15 | |||
| Part II - Optional Methods to Figure Net Earnings | ||||
| 14 | Preprinted | |||
| 15 | Taxes > Self-Employment Tax | General | Use optional method for farm SE income contains "X" | |
| Calculated based on Schedule F, Line 9 and Line 34 | ||||
| Income > Partnership Passthrough | Activity |
Net earnings (loss) from self–employment Gross farming or fishing income |
||
| IF | ||||
| Income > Partnership Passthrough | General | Partnership option is "Farm Partnership" | ||
| Taxes > Self-Employment Tax | General | Adjustments to gross farm income if using the optional method | ||
| Carries to Schedule SE, Line 4b | ||||
| 16 | Calculated | |||
| IF | ||||
| Taxes > Self-Employment Tax | General | Use optional method for non-farm SE income contains an "X" | ||
| 17 | Calculated | |||
| IF | ||||
| Taxes > Self-Employment Tax | General | Use optional method for non-farm SE income contains an "X" | ||
| Calculated based on | ||||
| Income > Consolidated 1099 | Form 1099-MISC Miscellaneous Income | Other Income If Income Type is "SE income" | ||
| Schedule C, Line 7 and Line 31 | ||||
| Income > Other Income | Miscellaneous Income (Form 1099-MISC) > Detail > IRS 1099-MISC | Other Income | ||
| IF | ||||
| Income > Other Income | Miscellaneous Income (Form 1099-MISC) > Detail > Other | Income Type is "SE income" | ||
| Income > Other Income | Nonemployee Compensation (IRS 1099-NEC) > Detail > IRS 1099-NEC | Nonemployee compensation | ||
| IF | ||||
| Income > Other Income | Nonemployee Compensation (IRS 1099-NEC) > Detail > Other | Treat nonemployee compensation as other income is "SE income" | ||
| Income > Partnership Passthrough | Activity | Net earnings (loss) from self – employment and Gross nonfarm income | ||
| IF | ||||
| Income > Partnership Passthrough | General | Partnership option is "Partnership (default)" | ||
| Taxes > Self-Employment Tax | General | Adjustments to gross non-farm profits if using the optional method | ||
| Carries to Schedule SE, Line 4b | ||||
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