From 78e68f0bd97a6b565f0384f1a73d8036863a0d1a 2013-05-10 21:33:23 From: Bradley M. Kuhn Date: 2013-05-10 21:33:23 Subject: [PATCH] W2 is also a valid tag value for TaxImplication: tag. --- diff --git a/accounts/config/config-tags.ledger b/accounts/config/config-tags.ledger index dca9565e5fd2f2157bcf914f32a6c5490496903a..3b90ed22e903a2630bcbbfadc66b97dc6cff6f61 100644 --- a/accounts/config/config-tags.ledger +++ b/accounts/config/config-tags.ledger @@ -57,4 +57,4 @@ tag Entity tag TaxImplication - assert value =~ /1099|Accountant-Advises-No-1099|Bank-Transfer|Foreign-Corporation|Foreign-Individual-Contractor|Payroll|Refund|Reimbursement|Tax-Payment|USA-501c3|USA-Corporation|USA-LLC-No-1099/ + assert value =~ /^W2|1099|Accountant-Advises-No-1099|Bank-Transfer|Foreign-Corporation|Foreign-Individual-Contractor|Payroll|Refund|Reimbursement|Tax-Payment|USA-501c3|USA-Corporation|USA-LLC-No-1099$/ diff --git a/npo-ledger-cli-tutorial.md b/npo-ledger-cli-tutorial.md index c29b90cab5b62e4949fe4b1c97bae8fb6c512741..71f0926b538bae322f0f6aa46d0df9352f17cdcc 100644 --- a/npo-ledger-cli-tutorial.md +++ b/npo-ledger-cli-tutorial.md @@ -308,7 +308,7 @@ transaction includes a payment of $10.00 or more leaving the account. This tag catalogs any tax implications that might occur on outgoing funds. The most important USA-related issue tracked by this tag are contractors who -must have annual 1099 issued. An [`Entity:` tag](entity-tag) should always +must have annual 1099 and/or W2 issued. An [`Entity:` tag](entity-tag) should always go along with a TaxImplication tag. The possible values for this field are: @@ -316,6 +316,9 @@ The possible values for this field are: * `1099`, indicating the amount paid requires issuance of a USA Federal Form 1099 for the `Entity` involved. +* `W2`, indicating the amount paid will be part of a USA Federal Form W2 + report for the `Entity` involved. + * `Accountant-Advises-No-1099`, indicating that the circumstances and rules seem to indicate a USA Federal Form 1099 should be issued for the `Entity` involved, but an outside accountant advised that no 1099 need be issues for