SE Tax Calculator

Calculate Social Security and Medicare taxes for self-employed income.

Formula

SE Tax = Net SE Income × 92.35% × 15.3%
(Social Security: 12.4% on income up to wage base; Medicare: 2.9% on all income)

How to Calculate

Self-employment tax is the Social Security and Medicare tax paid by people who work for themselves. Employees split these taxes 50/50 with their employer, but self-employed individuals pay both halves, totaling 15.3%.

Start with your net self-employment income (Schedule C profit or partnership/LLC distributive share). Multiply by 92.35% to get the adjusted SE income—this adjustment accounts for the fact that employees do not pay FICA on the employer's share. Then apply the 15.3% rate (12.4% Social Security + 2.9% Medicare).

The Social Security portion only applies to income up to the annual wage base ($168,600 in 2024). Income above that threshold only owes the 2.9% Medicare tax, plus an additional 0.9% Medicare surtax if your total income exceeds $200,000 (single) or $250,000 (married filing jointly). You can deduct half of SE tax from your adjusted gross income, which reduces your income tax.

Worked Example

A freelance consultant has $120,000 in net self-employment income.

Adjusted SE income: $120,000 × 92.35% = $110,820
Social Security tax: $110,820 × 12.4% = $13,742
Medicare tax: $110,820 × 2.9% = $3,214
Total SE tax: $13,742 + $3,214 = $16,956

Deductible half: $16,956 / 2 = $8,478 (reduces AGI for income tax purposes)

If this consultant also had $100,000 in W-2 wages, the Social Security portion would only apply to the first $48,600 of SE income ($168,600 wage base − $100,000 W-2 wages = $68,600, then × 92.35%).

Why It Matters

Self-employment tax is often the largest tax surprise for new freelancers and business owners. At 15.3%, it can exceed your income tax liability, especially at lower income levels. Understanding SE tax is critical for pricing your services, planning quarterly payments, and evaluating whether an S-Corp election could reduce your overall tax burden.

Practical Tips

  • Deduct the employer-equivalent half of SE tax on your 1040—many taxpayers miss this deduction.
  • Evaluate S-Corp election once net income exceeds $50,000–$60,000 to potentially split income between salary (subject to SE tax) and distributions (not subject to SE tax).
  • Maximize business deductions to reduce net SE income and the SE tax base.
  • Remember SE tax applies to net income—gross revenue minus legitimate business expenses.

Frequently Asked Questions

Why do I have to pay both halves of Social Security and Medicare?
In traditional employment, the employer pays 7.65% and the employee pays 7.65% of FICA taxes. When you are self-employed, you are both the employer and employee, so you pay both halves—15.3% total. The tax code offsets this somewhat by letting you deduct half as an adjustment to income.
Does SE tax apply to rental income or investment income?
Generally no. SE tax applies to income from a trade or business you actively participate in. Rental income, dividends, interest, and capital gains are typically not subject to SE tax. However, rental income from a real estate business where you provide substantial services may be subject to SE tax.
How can an S-Corp election reduce SE tax?
An S-Corp allows you to split business income into a "reasonable salary" (subject to FICA) and distributions (not subject to SE tax). If your LLC earns $150,000 and you pay yourself a $70,000 salary, you save SE tax on the $80,000 distribution—roughly $12,240 in savings. The salary must be reasonable for your role and industry.

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