Changeset - 4f9fa15a6678
[Not reviewed]
0 1 0
Martin Michlmayr (tbm) - 3 years ago 2019-03-28 15:28:06
tbm@cyrius.com
Update IRS links
1 file changed with 3 insertions and 3 deletions:
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npo-ledger-cli-tutorial.md
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@@ -268,16 +268,16 @@ The `TaxReporting` tag is an optional tag for `Assets` accounts that debit to
 
the account.
 

	
 
When provided, the `TaxReporting` tag accompanies a `TaxImplication` information
 
tag.  The TaxReporting refers to a document that verifies the choice for the
 
`TaxImplication` tag.  For example, for individual contractors in the USA, a
 
`TaxImplication` of `1099` would be well served by a `TaxReporting` that
 
links to a [W-9](https://www.irs.gov/pub/irs-pdf/fw9.pdf) for the individual
 
links to a [W-9](https://www.irs.gov/forms-pubs/about-form-w-9) for the individual
 
being paid.  For a individual foreign contractor, the `TaxReporting` might
 
link to a
 
[W8-BEN](https://www.irs.gov/uac/form-w-8ben-certificate-of-foreign-status-of-beneficial-owner-for-united-states-tax-withholding)
 
[W8-BEN](https://www.irs.gov/forms-pubs/about-form-w-8-ben)
 
for the payee.
 

	
 
### Information Tags
 

	
 
In contrast to documentation tags, information tags can more traditionally be
 
considered pure "meta-data" for a ledger entry.
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@@ -394,13 +394,13 @@ The `GrantLocation` tag is used to indicate that an expense is a grant.  The
 
value for the tag should indicate the geographical region.  It is recommend
 
that the geographical reason be identified with the
 
[ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2) two letter country
 
code for the country where the grant goes.
 

	
 
This tag is to assist in filing
 
Form 990, [Schedule I](https://www.irs.gov/uac/about-schedule-i-form-990) and
 
Form 990, [Schedule I](https://www.irs.gov/forms-pubs/about-schedule-i-form-990) and
 
[Schedule F](https://www.irs.gov/charities-non-profits/exempt-organizations-annual-reporting-requirements-foreign-activities-form-990-schedule-f-activities-reported).
 

	
 
### Account Type Documentation Requirements
 

	
 
Each account type has different documentation requirements.  Based on the
 
type of the account, it requires a different set of tags.
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