Newspaper Carrier Under Age 18 Is Exempt from the Self-Employment Tax

The income of a newspaper carrier who is underhave a self-employment tax liability, the net
age 18 is not subject to the self-employment taxincome from the activity must exceed $433.13
(Sections 1402(c)(2)(A) and 3121(b)(14)(B)). This($400 / 0.9235).
rule also applies to carriers of magazines who areOnce the self-employment income exceeds this
under age 18.amount, the self-employment tax rate applies to
The carrier must distribute the newspapers orit until the amount of the self-employment income
magazines to the ultimate consumer for a fixedreaches the maximum amount for the 12.4
price. The compensation of the carrier must bepercent old age, survivors and disability insurance
based solely on the difference between what the(OASDI) portion of the self-employment tax. This
price the carrier sells the newspapers ormaximum amount is $94,200 for 2006. Because
magazines to the consumer and their cost to thethis amount represents the amount after
carrier.multiplying the net self-employment income by
The newspaper or magazine may guarantee a92.35 percent, the unadjusted amount of
minimum amount of compensation to the carrierself-employment income subject to the OASDI
or credit the carrier with unsold and/or returnedportion of the self-employment tax is $102,003.24
newspapers or magazines. The newspaper or($94,200 / 0.9235).
magazine may not pay the carrier an hourly wageThe unadjusted self-employment income is the
or a fixed salary. A written contract must provideamount of the net income reported on Schedule
that the newspaper or magazine will not treat theC of Form 1040 (Schedule F for a farmer). No
carrier as an employee for federal tax purposes.ceiling applies to the 2.9 percent portion of the
If a teenager makes over $400 in adjusted netself-employment tax for Medicare purposes.
income from most other self-employmentThe exemption from the self-employment tax for
activities, the teenager would be subject tonewspaper or magazine carriers who are under
self-employment tax. The self-employment taxage 18 makes the choice of doing such work
rate is 15.3 percent. The adjusted net incomemore attractive to such teenagers who need a
from self-employment is the net income from thepart-time or summer job.
business multiplied by 92.35 percent. Therefore, to