1 import { Person, TaxReturn } from '../core';
2 import { UnsupportedFeatureError } from '../core/Errors';
4 import Form1040, { FilingStatus } from './Form1040';
5 import Form1116, { ForeignIncomeCategory } from './Form1116';
6 import Form1099B, { GainType } from './Form1099B';
7 import Form1099DIV from './Form1099DIV';
8 import Form8949 from './Form8949';
9 import FormW2 from './FormW2';
10 import ScheduleD from './ScheduleD';
12 test('supported income category', () => {
13 const p = Person.self('A');
14 const tr = new TaxReturn(2019);
15 const f = new Form1116({
17 incomeCategory: ForeignIncomeCategory.C,
19 grossForeignIncome: 100,
20 totalForeignTaxesPaidOrAccrued: 0
23 expect(f.getValue(tr, 'category')).toBe(ForeignIncomeCategory.C);
26 test('unsupported income categories', () => {
27 for (const category of Object.values(ForeignIncomeCategory)) {
28 if (category == ForeignIncomeCategory.C)
31 const p = Person.self('B');
32 const tr = new TaxReturn(2019);
33 const f = new Form1116({
35 incomeCategory: category,
37 grossForeignIncome: 100,
38 totalForeignTaxesPaidOrAccrued: 0
41 expect(() => f.getValue(tr, 'category')).toThrow(UnsupportedFeatureError);
45 test('foreign tax credit', () => {
46 const p = Person.self('A');
47 const tr = new TaxReturn(2019);
48 tr.addForm(new Form1040({
49 filingStatus: FilingStatus.MarriedFilingJoint
51 tr.addForm(new FormW2({
57 const f = new Form1116({
59 incomeCategory: ForeignIncomeCategory.C,
61 grossForeignIncome: 99,
62 totalForeignTaxesPaidOrAccrued: 14
66 expect(f.getValue(tr, '1a')).toBe(99);
67 expect(f.getValue(tr, '3a')).toBe(24400);
68 expect(f.getValue(tr, '3c')).toBe(24400);
69 expect(f.getValue(tr, '3d')).toBe(99);
70 expect(f.getValue(tr, '3e')).toBe(697000);
71 expect(f.getValue(tr, '3f')).toBe(0.0001);
72 expect(f.getValue(tr, '3g')).toBeCloseTo(2.44);
73 expect(f.getValue(tr, '6')).toBeCloseTo(2.44);
74 expect(f.getValue(tr, '7')).toBeCloseTo(96.56);
75 expect(f.getValue(tr, '8')).toBe(14);
76 expect(f.getValue(tr, '9')).toBe(14);
77 expect(f.getValue(tr, '14')).toBe(14);
78 expect(f.getValue(tr, '20')).toBe(((697000-24400) * 0.37) - 61860);
79 expect(f.getValue(tr, '21')).toBeCloseTo(26.846);
80 expect(f.getValue(tr, '22')).toBe(14);
81 expect(f.getValue(tr, '31')).toBe(14);
82 expect(f.getValue(tr, '33')).toBe(14);
85 test('no net capital losses in total income', () => {
86 const p = Person.self('A');
87 const tr = new TaxReturn(2019);
88 tr.addForm(new Form1040({
89 filingStatus: FilingStatus.MarriedFilingJoint
91 tr.addForm(new FormW2({
96 tr.addForm(new Form1099B({
102 gainType: GainType.LongTerm,
103 basisReportedToIRS: true
105 tr.addForm(new Form1099B({
111 gainType: GainType.ShortTerm,
112 basisReportedToIRS: true
114 tr.addForm(new Form8949);
115 tr.addForm(new ScheduleD);
117 const f = new Form1116({
119 incomeCategory: ForeignIncomeCategory.C,
120 posessionName: 'RIC',
121 grossForeignIncome: 200,
122 totalForeignTaxesPaidOrAccrued: 65
125 expect(tr.getForm(Form8949).getValue(tr, 'boxA').gainOrLoss).toBe(-40);
126 expect(tr.getForm(Form8949).getValue(tr, 'boxD').gainOrLoss).toBe(50);
127 expect(f.getValue(tr, '3e')).toBe(200050);