Publication 517 - Social Security And Other Information For Members Of The Clergy And Religious Workers - 2011 Page 19
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30SCHEDULE SE
OMB No. 1545-0074
Self-Employment Tax
(Form 1040)
2011
Department of the Treasury
Attach to Form 1040 or Form 1040NR.
See separate instructions.
Attachment
17
Internal Revenue Service (99)
Sequence No.
Name of person with self-employment income (as shown on Form 1040)
Social security number of person
John E. White
011-00-2222
with self-employment income
Before you begin: To determine if you must le Schedule SE, see the instructions.
May I Use Short Schedule SE or Must I Use Long Schedule SE?
Note. Use this owchart only if you must le Schedule SE. If unsure, see Who Must File Schedule SE in the instructions.
Did you receive wages or tips in 2011?
No
Yes
Are you a minister, member of a religious order, or Christian
Was the total of your wages and tips subject to social security
Yes
Yes
Science practitioner who received IRS approval not to be taxed
or railroad retirement (tier 1) tax plus your net earnings from
on earnings from these sources, but you owe self-employment
self-employment more than $106,800?
tax on other earnings?
No
No
Did you receive tips subject to social security or Medicare tax
Yes
Are you using one of the optional methods to gure your net
Yes
that you did not report to your employer?
earnings (see instructions)?
No
No
Yes
No
Did you report any wages on Form 8919, Uncollected Social
Did you receive church employee income (see instructions)
Yes
Security and Medicare Tax on Wages?
reported on Form W-2 of $108.28 or more?
No
You may use Short Schedule SE below
You must use Long Schedule SE on page 2
Section A—Short Schedule SE. Caution. Read above to see if you can use Short Schedule SE.
1a
Net farm pro t or (loss) from Schedule F, line 34, and farm partnerships, Schedule K-1 (Form
1a
1065), box 14, code A .
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b If you received social security retirement or disability bene ts, enter the amount of Conservation Reserve
1b (
)
Program payments included on Schedule F, line 4b, or listed on Schedule K-1 (Form 1065), box 20, code Y
2
Net pro t or (loss) from Schedule C, line 31; Schedule C-EZ, line 3; Schedule K-1 (Form 1065),
box 14, code A (other than farming); and Schedule K-1 (Form 1065-B), box 9, code J1.
Ministers and members of religious orders, see instructions for types of income to report on
43,744*
2
this line. See instructions for other income to report .
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Combine lines 1a, 1b, and 2
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43,744
3
3
Multiply line 3 by 92.35% (.9235). If less than $400, you do not owe self-employment tax; do
4
40,398
not le this schedule unless you have an amount on line 1b
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4
Note. If line 4 is less than $400 due to Conservation Reserve Program payments on line 1b,
see instructions.
5
Self-employment tax. If the amount on line 4 is:
• $106,800 or less, multiply line 4 by 13.3% (.133). Enter the result here and on Form 1040, line 56,
or Form 1040NR, line 54
• More than $106,800, multiply line 4 by 2.9% (.029). Then, add $11,107.20 to the result.
5,373
Enter the total here and on Form 1040, line 56, or Form 1040NR, line 54 .
5
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6
Deduction for employer-equivalent portion of self-employment tax.
If the amount on line 5 is:
• $14,204.40 or less, multiply line 5 by 57.51% (.5751)
• More than $14,204.40, multiply line 5 by 50% (.50) and add
$1,067 to the result.
Enter the result here and on Form 1040, line 27, or Form
3,090
1040NR, line 27
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For Paperwork Reduction Act Notice, see your tax return instructions.
Cat. No. 11358Z
Schedule SE (Form 1040) 2011
*See a ached statement.
Publication 517 (2011)
Page 19
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