src/fed2019/Schedule3.test.ts

   1 import { Person } from '../core';
   2 import { NotFoundError } from '../core/Errors';
   3
   4 import Form1040, { FilingStatus } from './Form1040';
   5 import Form1099DIV from './Form1099DIV';
   6 import Form1116 from './Form1116';
   7 import Form8949 from './Form8949';
   8 import Schedule3 from './Schedule3';
   9 import ScheduleD from './ScheduleD';
  10 import TaxReturn from './TaxReturn';
  11
  12 test('foreign tax credit, form 1116 not required', () => {
  13   const filingStatusToForeignTax = {
  14     [FilingStatus.Single]: 200,
  15     [FilingStatus.MarriedFilingJoint]: 500,
  16     [FilingStatus.MarriedFilingSeparate]: 200
  17   };
  18
  19   for (const filingStatus of Object.values(FilingStatus)) {
  20     const p = Person.self('A');
  21     const tr = new TaxReturn();
  22     tr.addPerson(p);
  23     tr.addForm(new Form1040({ filingStatus }));
  24     tr.addForm(new Form8949);
  25     tr.addForm(new ScheduleD);
  26     tr.addForm(new Form1099DIV({
  27       payer: 'Brokerage',
  28       payee: p,
  29       ordinaryDividends: 200000,
  30       qualifiedDividends: 70000,
  31       totalCapitalGain: 300,
  32       foreignTaxPaid: filingStatusToForeignTax[filingStatus],
  33     }));
  34     const f = new Schedule3();
  35     tr.addForm(f);
  36
  37     expect(f.getValue(tr, '1')).toBe(filingStatusToForeignTax[filingStatus]);
  38   }
  39 });
  40
  41 test('foreign tax credit, form 1116 required', () => {
  42   const filingStatusToForeignTax = {
  43     [FilingStatus.Single]: 400,
  44     [FilingStatus.MarriedFilingJoint]: 600,
  45     [FilingStatus.MarriedFilingSeparate]: 400
  46   };
  47
  48   for (const filingStatus of Object.values(FilingStatus)) {
  49     const p = Person.self('A');
  50     const tr = new TaxReturn();
  51     tr.addPerson(p);
  52     tr.addForm(new Form1040({ filingStatus }));
  53     tr.addForm(new Form8949);
  54     tr.addForm(new ScheduleD);
  55     tr.addForm(new Form1099DIV({
  56       payer: 'Brokerage',
  57       payee: p,
  58       ordinaryDividends: 200000,
  59       qualifiedDividends: 70000,
  60       totalCapitalGain: 300,
  61       foreignTaxPaid: filingStatusToForeignTax[filingStatus],
  62     }));
  63     const f = new Schedule3();
  64     tr.addForm(f);
  65
  66     expect(() => f.getValue(tr, '1')).toThrow(NotFoundError);
  67   }
  68 });