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- 1 5 70TEmployee (1=You, 2=Spouse) [23]. ==>
- 1 7191TPART I - NET EARNINGS FROM SELF-EMPLOYMENT
- 1 9 70T1a. Profit (or loss) from Schedule F [13]. 1a ==>C
- 110 70T1b. Other farm profit or loss [20]. 1b ==>
- 111 70T1c. Add Line 1a and line 1b [22]. 1c ==>C
- 112 70T2a. Profit (or loss) from Schedule C [13]. 2a ==>C
- 113 70T2b. Other nonfarm profit or loss [17]. 2b ==>
- 114 70T2c. Add line 2a and line 2b [22]. 2c ==>C
- 115110TAre you exempt from Self-Employment tax? (Y/N) ...==>
- 1 5670BN 1 EE
- 1 9670$N10
- 110670$N10141b
- 111670$Y10
- 112670$N10 2a
- 113670$N10142b
- 114670$Y10
- 115670YN 1
- 2 3111TPART II - OPTIONAL COMPUTATION OF SELF-EMPLOYMENT EARNINGS
- 2 5 70T3. Maximum income for this method [15]. 3 ==> 1600.00
- 2 6 70T4a. Gross profits from Schedule F [16]. 4a ==>C
- 2 7 70T4b. Other profits from Schedule F [16]. 4b ==>
- 2 8 70T4c. Total Farm Optional Method [19]. 4c ==>C
- 2 9 70T5. Subtract line 4 from line 3 [18]. 5 ==>C
- 210 70T6a. Gross profits from Schedule C [16]. 6a ==>C
- 211 70T6b. Other gross non-farm profits [17]. 6b ==>
- 212 70T6c. Total Non-Farm Optional Method [15]. 6c ==>C
- 2 6670$N10144a
- 2 7670$N10144b
- 2 8670$Y10
- 2 9670$Y10
- 210670$N10146a
- 211670$N10146b
- 212670$Y10
- 3 3171TPART III - COMPUTATION OF SELF-EMPLOYMENT TAX
- 3 5 70T7. Amount from line 1 or line 4 [17]. 7 ==>C
- 3 6 70T8. Amount from line 2 or line 6 [17]. 8 ==>C
- 3 7 70T9. Add line 7 and line 8 [24]. 9 ==>C
- 3 8 60T10. Maximum amount subject to tax [16]. 10 ==>C 39600.00
- 3 9 60T11a. Total social security wages and tips [09]. 11a==>C
- 310 60T11b. Unreported tips [30]. 11b==>
- 311 60T11c. Add line 11a and line 11b [20]. 11c==>C
- 312 60T12a. Subtract line 11c from line 10 [15]. 12a==>C
- 313 60T12b. Qualified US Govt wages [22]. 12b==>
- 314 60T12c. W-2 wages from church or related organization. 12c==>
- 315 60T13. Smaller of line 9 or line 12a [16]. 13 ==>C
- 316110TTax Rate [37]. ==>C x .118
- 317 60T14. Self-Employment tax [26]. 14 ==>C
- 3 5670$Y10
- 3 6670$Y10
- 3 7670$Y10
- 3 9670$Y10
- 310670$N101411b
- 311670$Y10
- 312670$Y10
- 313670$N101412b
- 314670$N101412c
- 315670$Y10
- 317670$Y10