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Self-Employment Tax Calculator

Estimate the self-employment tax and federal income tax on freelance, contract, or small-business income, plus a simple quarterly payment amount.

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Your Details

Other income such as interest. W-2 wages are not modelled separately.

Leave blank to use the standard deduction for the selected year.

Your calculations are performed locally in your browser. Nothing you enter is sent or stored.

Your Results Estimate

Estimated Total Tax —
Estimated Self-Employment Tax
—
Estimated Federal Income Tax
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Estimated Quarterly Payment
—
Effective Tax Rate
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Net Self-Employment Income
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Deduction for Half of SE Tax
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Tax estimates are simplified and not tax advice. Actual tax liability depends on your complete tax situation and applicable laws.

About the Self-Employment Tax Calculator

When you work for yourself, no employer withholds Social Security and Medicare for you. Instead you pay self-employment (SE) tax, which covers both the employee and employer shares, on top of regular income tax.

Actual tax liability depends on individual circumstances — other income, deductions, credits, and business structure all matter — so treat these results as a planning estimate.

How It Works

Net profit is your self-employment income minus business expenses. SE tax applies to 92.35% of net profit: 12.4% for Social Security up to the annual wage base, 2.9% for Medicare, and 0.9% Additional Medicare above the threshold for your filing status. No SE tax is due if net earnings are under $400.

Half of the SE tax (excluding Additional Medicare) is deductible, so income tax is calculated on net profit plus other income, minus that deduction, minus your deductions. The quarterly estimate simply divides the annual total by four.

Formula

Self-employment tax
SE = 92.35% × profit × (12.4% up to wage base + 2.9%) + 0.9% above threshold
Taxable income
Taxable = profit + other income − ½ SE tax − deductions
Quarterly payment
Quarterly = (SE tax + income tax) / 4

Example

A single freelancer earns $90,000 with $10,000 of business expenses, has no other income, and takes the standard deduction (2026).

Inputs

Net profit
$80,000
Filing status
Single
Deduction
$16,100 standard

Results

SE tax
$11,303.64
Federal income tax
$7,526.60
Total
$18,830.24
Quarterly payment
$4,707.56

Assumptions & Limitations

  • Sole proprietor / single-member LLC reporting on Schedule C; S-corporation salaries and partnerships are different.
  • Not included: the Qualified Business Income (QBI) deduction, self-employed health insurance and retirement deductions, credits, and state or local taxes. You can reflect deductions you know about in "Estimated Deductions".
  • No W-2 wages: wages from a job would reduce the Social Security part of SE tax once combined earnings pass the wage base.
  • Quarterly payments are a simple one-quarter split. IRS safe-harbor rules based on last year's tax may allow different amounts.

Understanding Your Results

  • Estimated Self-Employment Tax: Social Security and Medicare for the self-employed.
  • Estimated Federal Income Tax: Regular income tax after deducting half of SE tax and your deductions.
  • Estimated Quarterly Payment: The annual total divided into four estimated tax payments.

Frequently Asked Questions

What is the self-employment tax rate?
15.3% on 92.35% of net earnings: 12.4% Social Security (up to the annual wage base) and 2.9% Medicare, plus 0.9% Additional Medicare on earnings above the threshold.
Why only 92.35% of profit?
The 92.35% factor mirrors the deduction employers get for their half of payroll tax, putting self-employed people on a similar footing to employees.
When are quarterly estimated taxes due?
For most individuals, federal estimated payments are due in mid-April, mid-June, mid-September, and mid-January of the following year. Check the IRS for exact dates.
Is the QBI deduction included?
No. The Qualified Business Income deduction can reduce income tax (not SE tax) for many sole proprietors, but it has income limits and rules. You can include an estimate in "Estimated Deductions".
Do I owe SE tax if my business had a loss?
No self-employment tax is due on a net loss, and none is due when net earnings from self-employment are under $400.