src/fed2019/Schedule3.test.ts

   1 import { Person, TaxReturn } 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
  11 test('foreign tax credit, form 1116 not required', () => {
  12   const filingStatusToForeignTax = {
  13     [FilingStatus.Single]: 200,
  14     [FilingStatus.MarriedFilingJoint]: 500,
  15     [FilingStatus.MarriedFilingSeparate]: 200
  16   };
  17
  18   for (const filingStatus of Object.values(FilingStatus)) {
  19     const p = Person.self('A');
  20     const tr = new TaxReturn(2019);
  21     tr.addForm(new Form1040({ filingStatus }));
  22     tr.addForm(new Form8949);
  23     tr.addForm(new ScheduleD);
  24     tr.addForm(new Form1099DIV({
  25       payer: 'Brokerage',
  26       payee: p,
  27       ordinaryDividends: 200000,
  28       qualifiedDividends: 70000,
  29       totalCapitalGain: 300,
  30       foreignTaxPaid: filingStatusToForeignTax[filingStatus],
  31     }));
  32     const f = new Schedule3();
  33     tr.addForm(f);
  34
  35     expect(f.getValue(tr, '1')).toBe(filingStatusToForeignTax[filingStatus]);
  36   }
  37 });
  38
  39 test('foreign tax credit, form 1116 required', () => {
  40   const filingStatusToForeignTax = {
  41     [FilingStatus.Single]: 400,
  42     [FilingStatus.MarriedFilingJoint]: 600,
  43     [FilingStatus.MarriedFilingSeparate]: 400
  44   };
  45
  46   for (const filingStatus of Object.values(FilingStatus)) {
  47     const p = Person.self('A');
  48     const tr = new TaxReturn(2019);
  49     tr.addForm(new Form1040({ filingStatus }));
  50     tr.addForm(new Form8949);
  51     tr.addForm(new ScheduleD);
  52     tr.addForm(new Form1099DIV({
  53       payer: 'Brokerage',
  54       payee: p,
  55       ordinaryDividends: 200000,
  56       qualifiedDividends: 70000,
  57       totalCapitalGain: 300,
  58       foreignTaxPaid: filingStatusToForeignTax[filingStatus],
  59     }));
  60     const f = new Schedule3();
  61     tr.addForm(f);
  62
  63     expect(() => f.getValue(tr, '1')).toThrow(NotFoundError);
  64   }
  65 });