Form 1040-Es (Nr) - Estimated Tax Payment Voucher - 2016 Page 4

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nonresident alien who does not elect to be
a. Unreported social security and
Line 17b. Prior year's tax. Enter the
treated as a U.S. resident (see Pub. 519)),
Medicare tax or RRTA tax from Form
2015 tax you figure according to the
see General Rule in chapter 4 of Pub. 505
1040NR, line 56;
instructions in
Figuring your 2015
tax,
to figure your share of the 2015 tax to
later, unless you meet one of the following
b. Any tax included on line 57 on
enter on line 17b.
exceptions.
excess contributions to an IRA, Archer
If you did not file a return for 2015 or
MSA, Coverdell education savings
If the adjusted gross income shown on
your 2015 tax year was less than 12 full
account, health savings account, ABLE
your 2015 return is more than $150,000
months, do not complete line 17b. Instead,
account, or on excess accumulations in
($75,000 if you will file as married filing
enter the amount from line 17a on
qualified retirement plans;
separately (see
Married filing separately
in
line 17c.
Special Rules, earlier) for 2016), enter
c. Amounts on line 60 as listed in
110% of your 2015 tax as figured later.
Exception
2, earlier; and
Figuring your 2015 tax. Use the
following instructions to figure your 2015
d. Any refundable credit amounts on
This does not apply to farmers or
tax.
lines 64, 65, and 68, and credit from Form
fishermen.
!
8885 included on line 69.
1. Form 1040NR— Use the tax
CAUTION
amount shown on line 61 of your 2015
If you filed as married filing jointly for
2. Form 1040NR-EZ— Use the tax
Form 1040NR reduced by:
2015, but you will not file a joint return for
amount shown on line 15 of your 2015
2016 (for example, because you are a
Form 1040NR-EZ.
2016 Self-Employment Tax and Deduction Worksheet for
Keep for Your Records
Lines 1 and 11 of the Estimated Tax Worksheet
1a. Enter your expected income and profits subject to self-employment tax* . . . . . .
1a.
b. If you will have farm income and also receive social security retirement or
disability benefits, enter your expected Conservation Reserve Program
payments that will be included on Schedule F (Form 1040) or listed on
Schedule K-1 (Form 1065) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b.
2. Subtract line 1b from line 1a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2.
3. Multiply line 2 by 92.35% (0.9235) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3.
4. Multiply line 3 by 2.9% (0.029) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4.
5. Social security tax maximum income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$118,500
5.
6. Enter your expected wages (if subject to social security tax or the 6.2% portion of
tier 1 railroad retirement tax) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6.
7. Subtract line 6 from line 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7.
Note. If line 7 is zero or less, enter -0- on line 9 and skip to line 10.
8. Enter the smaller of line 3 or line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8.
9. Multiply line 8 by 12.4% (0.124) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9.
10. Add lines 4 and 9. Enter the result here and on line 11 of your 2016 Estimated Tax Worksheet . . . . . . . .
10.
11. Multiply line 10 by 50% (0.50). This is your expected deduction for
self-employment tax on Form 1040NR, line 27. Subtract this amount when
figuring your expected AGI on line 1 of your 2016 Estimated Tax
Worksheet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11.
* Your net profit from self-employment is found on Schedule C (Form 1040), line 31; Schedule F (Form 1040), line 34; Schedule K-1 (Form 1065),
box 14, code A; and Schedule K-1 (Form 1065-B), box 9, code J1.
Form 1040-ES (NR) 2016
-4-

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