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Schedule SE
Schedule SE

Schedule SESelf-Employment Tax

10 — Medicare Tax Portion Updated for tax year 2025

Does this apply to you?

  • You have SE earnings of $400 or more on line 4c
  • You skipped line 9 because your W-2 wages exceeded the Social Security wage base
  • You need to calculate the Medicare component of your total SE tax

Easy to overlook

The 0.9% Additional Medicare Tax is separate and not included here Line 10 calculates only the standard 2.9% Medicare tax. If your SE income exceeds $200,000 ($250,000 married filing jointly), an additional 0.9% Medicare tax applies — but that is calculated on Form 8959, not on Schedule SE. Filers who expect line 10 to capture their full Medicare obligation underreport if they have high earnings. Form 8959 must be filed separately. 1 IRS Form 8959 instructions — Additional Medicare Tax

Medicare tax applies to all SE earnings, even above the Social Security cap A filer with $300,000 in SE earnings and no W-2 wages pays Social Security tax on only $176,100 of those earnings — but pays Medicare tax on the full $300,000. Line 10 is $8,700 (2.9% of $300,000), while line 9 is $21,836 (12.4% of $176,100). There is no ceiling on Medicare, and the 2.9% rate applies to the total amount. 2 IRS Schedule SE instructions — Line 10

Watch out for this

Adding the 0.9% Additional Medicare Tax to this line. Line 10 is strictly the 2.9% base Medicare tax. The additional 0.9% surtax for high earners belongs on Form 8959 and flows to Schedule 2, line 23. Including it on line 10 double-counts the additional tax since Form 8959 is filed regardless of what appears on Schedule SE.

Footnotes

  1. IRS Form 8959 Instructions, Additional Medicare Tax. https://www.irs.gov/instructions/i8959

  2. IRS Schedule SE (Form 1040) Instructions, Line 10. https://www.irs.gov/instructions/i1040sse

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