Form 1040-Es - Estimated Tax For Individuals - 2013 Page 7
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112013 Self-Employment Tax and Deduction Worksheet for
Lines 1 and 11 of the Estimated Tax Worksheet
Keep for Your Records
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% (.9235) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3.
4. Multiply line 3 by 2.9% (.029) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4.
5. Social security tax maximum income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$113,700
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.
113,700.00
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% (.124) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9.
10. Add lines 4 and 9. Enter the result here and on line 11 of your 2013 Estimated Tax Worksheet . . . . . . . . . . . .
10.
11. Multiply line 10 by 50% (.50). This is your expected deduction for self-employment
tax on Form 1040, line 27. Subtract this amount when figuring your expected AGI on
line 1 of your 2013 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.
2013 Tax Rate Schedules
Caution. Do not use these Tax Rate Schedules to figure your 2012 taxes. Use only to figure your 2013 estimated taxes.
Schedule X—Use if your 2013 filing status is
Schedule Z—Use if your 2013 filing status is
Single
Head of household
If line 5
If line 5
is:
The tax is:
is:
The tax is:
of the
of the
But not
amount
But not
amount
Over—
over—
over—
Over—
over—
over—
$0
$8,925
-----------
+ 10%
$0
$0
$12,750
-----------
+ 10%
$0
8,925
36,250
$892.50 + 15%
8,925
12,750
48,600
$1,275.00 + 15%
12,750
36,250
87,850
4,991.25 + 25%
36,250
48,600
125,450
6,652.50 + 25%
48,600
87,850
183,250
17,891.25 + 28%
87,850
125,450
203,150
25,865.00 + 28%
125,450
183,250
398,350
44,603.25 + 33%
183,250
203,150
398,350
47,621.00 + 33%
203,150
398,350
400,000 115,586.25 + 35%
398,350
398,350
425,000
112,037.00 + 35%
398,350
400,000
----------- 116,163.75 + 39.6%
400,000
425,000
-----------
121,364.50 + 39.6%
425,000
Schedule Y-1— Use if your 2013 filing status is
Schedule Y-2—Use if your 2013 filing status is
Married filing jointly or Qualifying widow(er)
Married filing separately
If line 5
The tax is:
If line 5
The tax is:
is:
is:
of the
of the
But not
amount
But not
amount
Over—
over—
over—
Over—
over—
over—
$0
$17,850
-----------
+ 10%
$0
$0
$8,925
---------
+ 10%
$0
17,850
72,500
$1,785.00 + 15%
17,850
8,925
36,250
$892.50 + 15%
8,925
72,500
146,400
9,982.50 + 25%
72,500
36,250
73,200
4,991.25 + 25%
36,250
146,400
223,050
28,457.50 + 28%
146,400
73,200
111,525
14,228.75 + 28%
73,200
223,050
398,350
49,919.50 + 33%
223,050
111,525
199,175
24,959.75 + 33%
111,525
398,350
450,000 107,768.50 + 35%
398,350
199,175
225,000
53,884.25 + 35%
199,175
450,000
--------- 125,846.00 + 39.6%
450,000
225,000
-----------
62,923.00 + 39.6%
225,000
-7-
Form 1040-ES (2013)
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