SETC (Self-Employment Tax Credit) Questionnaire

Take 6 minutes and find out how much tax credit you may qualify for.

What is the SETC? SETC stands for Self-Employment Tax Credit. Its intent is to help 1099 workers and those self-employed who were affected by COVID-19 by providing refundable tax credits.

1) Did you or your employer on your behalf, already claim a credit from the FFCRA (Family First Coronavirus Response Act) in 2020 or 2021?

Yes No I'm Not Sure

2) In 2020, what was your net self-employment earnings. This is usually found on line 4 or 6 of schedule SE of the 1040 tax return. Not required, but it will help give you an estimate.

3) In 2021, what was your net self-employment earnings. This is usually found on line 4 or 6 of schedule SE of the 1040 tax return. Not required, but it will help give you an estimate.

4) Between January 1, 2021 and March 31, 2021 how many days (up to 90) were you unable to perform services because of one of these reasons: you were subject to federal, state, or local quarantine or isolation order, you were advised by a health care provider to self-quarantine, you were experiencing symptoms of COVID-19 and seeking a medical diagnosis, or you were caring for an individual who was advised by a health care to self-quarantine due to concerns related to COVID-19.

5) Between January 1, 2021 and March 31, 2021 how many days (up to 90) were you unable to perform services because of one of these reasons: were you caring for a son or daughter because the school or place of care was closed or the childcare provider was unavailable due to COVID-19.

6) Between April 1, 2021 and September 30, 2021 how many days (up to 180) were you unable to perform services because of one of these reasons: you were subject to federal, state, or local quarantine or isolation order, you were advised by a health care provider to self-quarantine, you were experiencing symptoms of COVID-19 and seeking a medical diagnosis, you were waiting results of a diagnostics test or medical diagnosis, you were exposed to COVID-19, were unable to work pending the results of a test or diagnosis, you were obtaining immunization, or you were recovering from any injury, disability, illness, or condition related to such immunization, or you were caring for an individual who was subject to a federal, state, or local quarantine or isolation order related to COVID-19.

7) Between April 1, 2021 and September 30, 2021 how many days (up to 180) were you unable to perform services because of one of these reasons: were you caring for a son or daughter because the school or place of care was closed or the childcare provider was unavailable due to COVID-19.

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DISCLAIMER: WErSETC does not provide legal, accounting or tax advice. Please consult your CPA, accountant, or lawyer.