Changeset - 78e68f0bd97a
[Not reviewed]
0 2 0
Bradley Kuhn (bkuhn) - 11 years ago 2013-05-10 21:33:23
bkuhn@ebb.org
W2 is also a valid tag value for TaxImplication: tag.
2 files changed with 5 insertions and 2 deletions:
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accounts/config/config-tags.ledger
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@@ -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$/
npo-ledger-cli-tutorial.md
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@@ -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:
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@@ -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
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