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Tax Glossary

Key Tax Term

Self-Employment Tax

Self-employment tax is the tax self-employed workers pay to cover Social Security and Medicare. When you're an employee, your employer pays half of these taxes for you — but when you're self-employed, you pay the full amount yourself.

💡Simple definition

Self-employment tax is the combination of Social Security and Medicare taxes that apply to freelancers, contractors, gig workers, and business owners. It is separate from income tax.

📊What is the tax rate?

Self-employed workers pay:

  • 12.4% Social Security tax
  • 2.9% Medicare tax

Total = 15.3% on self-employment income

⚠️ High earners may also owe the Additional Medicare Tax of 0.9%.

Why do self-employed people pay more?

Employees have FICA taxes split with their employers:

👤Employee pays

7.65%

🏢Employer pays

7.65%

When you're self-employed, you ARE the employer — so you pay both halves yourself.

💰What income is subject to self-employment tax?

Generally applies to:

  • Freelancing income
  • Side gigs and gig apps (Uber, DoorDash, Instacart)
  • 1099-NEC income
  • Small business profits
  • Independent contractor work

You usually see this income on Schedule C when you file your return.

🧮How self-employment tax is calculated

The formula is simple:

  1. 1.Take your business profit (income − expenses)
  2. 2.Multiply that amount by 92.35%
  3. 3.Apply the 15.3% tax rate

💡 The 92.35% rule accounts for the employer-equivalent deduction.

You get a tax break for paying it

Even though you pay the full 15.3%, the IRS lets you deduct the "employer half" (7.65%) when calculating your Adjusted Gross Income (AGI).

⚠️ This does NOT reduce how much self-employment tax you owe — but it reduces your income tax.

📝Quick example

You earn $40,000 in self-employment profit.

Step 1: Multiply by 92.35%

$40,000 × 0.9235 = $36,940

Step 2: Apply 15.3%

$36,940 × 0.153 = $5,649 in self-employment tax

📄Where do you report it?

Self-employment tax is calculated on:

  • Schedule SE
  • Schedule C (for business income)

The final amount flows into Form 1040.

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Disclaimer: This self-employment tax overview is for general education and does not replace IRS guidance or professional tax advice. Tax laws change frequently. Consult the IRS or a qualified tax professional for specific guidance.