Self-Employment Tax Calculator Modello Essentials
Estimate self-employment tax liability based on net earnings. Calculate Social Security and Medicare taxes for self-employed individuals.
Cosa include
- Dashboard with SE tax estimate showing total self-employment tax, deductible half, and effective tax rate
- Calculator with net self-employment income, business deductions, and filing status inputs for accurate estimates
- Social Security (12.4%) and Medicare (2.9%) breakdowns calculated separately on 92.35% of net earnings
- Quarterly estimated payment amounts dividing the annual SE tax into four equal installments with due dates
- Deductible half of SE tax display with color-coded input cells (yellow) and auto-calculated results (blue)
- Works in Microsoft Excel, Google Sheets, and LibreOffice Calc with no setup required
Anteprima
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Come usare questo modello Self-Employment Tax Calculator
Enter net earnings
Input your net self-employment income after business deductions. This is the starting figure for SE tax calculation.
Review SE tax breakdown
The calculator shows the Social Security portion (12.4%) and Medicare portion (2.9%) computed on 92.35% of net earnings.
See the deductible half
Half of the SE tax is deductible on your income tax return. The template shows this amount separately.
Check quarterly amounts
The estimated quarterly payment divides the annual SE tax into four equal installments with the due dates listed.
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Domande frequenti
Why is SE tax calculated on 92.35%?
The 92.35% factor simulates the employer half of payroll tax that employees do not pay. It reduces the taxable base before applying the SE tax rates.
What is the deductible half?
Self-employed individuals can deduct half of the SE tax on their income tax return. This reduces adjusted gross income and overall tax liability.
Does this include income tax?
No. This calculator covers self-employment tax only (Social Security and Medicare). Federal and state income taxes are separate calculations.
When are quarterly payments due?
Estimated tax payments are due April 15, June 15, September 15, and January 15 of the following year. The template lists these dates.
Come posso aprirlo in Google Sheets?
Carica il file .xlsx su Google Drive, poi aprilo con Google Sheets. Tutte le formule e la formattazione saranno conservate.
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