gnucash maint: Update US Income Tax information for 2018. Two forms haven't yet been published. If changes needed, will do in subsequent commit.
J.Alex Aycinena
alex.aycinena at code.gnucash.org
Thu Jan 17 15:18:14 EST 2019
Updated via https://github.com/Gnucash/gnucash/commit/8f4f8a1d (commit)
from https://github.com/Gnucash/gnucash/commit/3ab5a2be (commit)
commit 8f4f8a1dc4f1f0c2b7efe805dc510fcd97ae4eba
Author: Alex Aycinena <alex.aycinena at gmail.com>
Date: Thu Jan 17 12:15:51 2019 -0800
Update US Income Tax information for 2018. Two forms haven't yet been published. If changes needed, will do in subsequent commit.
diff --git a/libgnucash/tax/us/txf.scm b/libgnucash/tax/us/txf.scm
index 2c3d747..5eaeea8 100644
--- a/libgnucash/tax/us/txf.scm
+++ b/libgnucash/tax/us/txf.scm
@@ -6,7 +6,7 @@
;;
;; See also http://www.turbotax.com/txf/
;;
-;; Updated Feb 2013 & Jan 2014. J. Alex Aycinena
+;; Updated Feb 2013, Jan 2014 & Jan 2019 . J. Alex Aycinena
;; Added updated tax line info
;; Updated Oct 2009. J. Alex Aycinena
;; Added 'txf-tax-entity-types' and related getter functions
@@ -141,17 +141,17 @@
(cons 'N000 #(none "" "Tax Report Only - No TXF Export" 0 #f ""))
(cons 'N256 #(not-impl "F1040" "Form 1040" 1 #f ""))
- (cons 'N258 #(none "F1040" "Sick pay or disab. pay" 1 #f "Sick Pay" ((1981 "7") (1980 "8"))))
- (cons 'N269 #(none "F1040" "Taxable fringe benefits" 1 #f "Taxable fringe" ((1981 "7") (1980 "8"))))
- (cons 'N487 #(current "F1040" "Dividend, non-taxable" 3 #f "_DivInc TaxFree" ((1988 "8b") (1987 "9"))))
- (cons 'N683 #(none "F1040" "Qualified dividend" 3 #f "" ((2003 "9b"))))
- (cons 'N261 #(none "F1040" "Alimony received" 1 #f "Alimony receive" ((1988 "11") (1987 "12") (1986 "11") (1981 "10") (1980 "12"))))
- (cons 'N519 #(none "F1040" "RR retirement income" 1 #f "RR retirement i" ((1994 "20a") (1988 "21a") (1987 "20a") (1984 "21a"))))
- (cons 'N520 #(none "F1040" "RR retirement inc, spouse" 1 #f "RR retirement i" ((1994 "20a") (1988 "21a") (1987 "20a") (1984 "21a"))))
- (cons 'N266 #(none "F1040" "Soc. Sec. income" 1 #f "Social Security" ((1994 "20a") (1988 "21a") (1987 "20a") (1984 "21a"))))
- (cons 'N483 #(none "F1040" "Soc. Sec. income, spouse" 1 #f "Social Security" ((1994 "20a") (1988 "21a") (1987 "20a") (1984 "21a"))))
- (cons 'N257 #(none "F1040" "Other income-misc." 1 #f "Other income, m" ((1994 "21") (1988 "22") (1987 "21") (1984 "22") (1982 "21") (1981 "20") (1980 "21"))))
- (cons 'N259 #(none "F1040" "Prizes, awards" 1 #f "Prizes, awards" ((1994 "21") (1988 "22") (1987 "21") (1984 "22") (1982 "21") (1981 "20") (1980 "21"))))
+ (cons 'N258 #(none "F1040" "Sick pay or disab. pay" 1 #f "Sick Pay" ((2018 "1") (1981 "7") (1980 "8"))))
+ (cons 'N269 #(none "F1040" "Taxable fringe benefits" 1 #f "Taxable fringe" ((2018 "1") (1981 "7") (1980 "8"))))
+ (cons 'N487 #(current "F1040" "Dividend, non-taxable" 3 #f "_DivInc TaxFree" ((2018 "2a") (1988 "8b") (1987 "9"))))
+ (cons 'N683 #(none "F1040" "Qualified dividend" 3 #f "" ((2018 "3a") (2003 "9b"))))
+ (cons 'N261 #(none "F1040" "Alimony received" 1 #f "Alimony receive" ((2018 "Schedule 1, 11") (1988 "11") (1987 "12") (1986 "11") (1981 "10") (1980 "12"))))
+ (cons 'N519 #(none "F1040" "RR retirement income" 1 #f "RR retirement i" ((2018 "5a") (1994 "20a") (1988 "21a") (1987 "20a") (1984 "21a"))))
+ (cons 'N520 #(none "F1040" "RR retirement inc, spouse" 1 #f "RR retirement i" ((2018 "5a") (1994 "20a") (1988 "21a") (1987 "20a") (1984 "21a"))))
+ (cons 'N266 #(none "F1040" "Soc. Sec. income" 1 #f "Social Security" ((2018 "5a") (1994 "20a") (1988 "21a") (1987 "20a") (1984 "21a"))))
+ (cons 'N483 #(none "F1040" "Soc. Sec. income, spouse" 1 #f "Social Security" ((2018 "5a") (1994 "20a") (1988 "21a") (1987 "20a") (1984 "21a"))))
+ (cons 'N257 #(none "F1040" "Other income-misc." 1 #f "Other income, m" ((2018 "Schedule 1, 21") (1994 "21") (1988 "22") (1987 "21") (1984 "22") (1982 "21") (1981 "20") (1980 "21"))))
+ (cons 'N259 #(none "F1040" "Prizes, awards" 1 #f "Prizes, awards" ((2018 "Schedule 1, 21") (1994 "21") (1988 "22") (1987 "21") (1984 "22") (1982 "21") (1981 "20") (1980 "21"))))
(cons 'N285 #(not-impl "Sched B" "Schedule B" 1 #f ""))
(cons 'N287 #(current "Sched B" "Interest income" 3 #f "_IntInc" ((1990 "1") (1982 "2") (1981 "1a") (1980 "1"))))
@@ -245,7 +245,7 @@
(cons 'N577 #(none "F4835" "Crop insurance proceeds deferred" 1 #t "" ((1990 "5d"))))
(cons 'N578 #(none "F4835" "Other income" 1 #t "" ((1990 "6"))))
- (cons 'N290 #(current "F6251" "Interest, Tax Exempt private activity bond" 3 #f "" ((2008 "12") (2002 "11") (1993 "13") (1991 "6b") (1990 "5b"))))
+ (cons 'N290 #(current "F6251" "Interest, Tax Exempt private activity bond" 3 #f "" ((2018 "2g") (2008 "12") (2002 "11") (1993 "13") (1991 "6b") (1990 "5b"))))
(cons 'N427 #(not-impl "F6252" "Form 6252" 1 #t ""))
(cons 'N436 #(not-impl "F6252" "Description of property" 2 #t "" ((1992 "1") (1990 "A"))))
@@ -304,8 +304,8 @@
(cons 'N643 #(not-impl "F1099-DIV" "1099 Div" 1 #f ""))
(cons 'N647 #(current "F1099-DIV" "NonTaxable distributions" 3 #t "" ((1998 "3") (1990 "1d"))))
- (cons 'N651 #(current "F1099-DIV" "Cash liquidation" 3 #t "" ((1998 "8") (1990 "5"))))
- (cons 'N652 #(current "F1099-DIV" "Non-cash liquidation" 3 #t "" ((1998 "9") (1990 "6"))))
+ (cons 'N651 #(current "F1099-DIV" "Cash liquidation" 3 #t "" ((2018 "9") (1998 "8") (1990 "5"))))
+ (cons 'N652 #(current "F1099-DIV" "Non-cash liquidation" 3 #t "" ((2018 "10") (1998 "9") (1990 "6"))))
(cons 'N634 #(not-impl "F1099-G" "1099-G" 1 #t ""))
(cons 'N635 #(not-impl "F1099-G" "Spouse" 0 #t "" ((1990 ""))))
@@ -448,9 +448,9 @@
(cons 'N1041 #(none "F1120" "Div.-affiliated group members" 1 #f "" ((1990 "C11"))))
(cons 'N1043 #(none "F1120" "Oth. div.-foreign. corps." 1 #f "" ((1990 "C13"))))
(cons 'N1045 #(none "F1120" "Inc.-controlled foreign corps." 1 #f "" ((1990 "C14"))))
- (cons 'N1047 #(none "F1120" "Foreign dividend gross up" 1 #f "" ((1990 "C15"))))
- (cons 'N1049 #(none "F1120" "IC-DISC and former DISC div." 1 #f "" ((1990 "C16"))))
- (cons 'N1051 #(none "F1120" "Other dividends" 1 #f "" ((1990 "C17"))))
+ (cons 'N1047 #(none "F1120" "Foreign dividend gross up" 1 #f "" ((1990 "C15"))2017))
+ (cons 'N1049 #(none "F1120" "IC-DISC and former DISC div." 1 #f "" ((2018 "C19") (1990 "C16"))))
+ (cons 'N1051 #(none "F1120" "Other dividends" 1 #f "" ((2018 "C20") (1990 "C17"))))
(cons 'N1233 #(none "F1120" "Net income(loss) per books" 1 #f "" ((1990 "M-1,1"))))
(cons 'N1236 #(none "F1120" "Tax-exempt interest income" 1 #f "" ((1992 "M-1,7") (1990 "M-1,7a"))))
@@ -530,54 +530,54 @@
(cons 'N000 #(none "" "Tax Report Only - No TXF Export" 0 #f ""))
(cons 'N256 #(not-impl "F1040" "Form 1040" 1 #f ""))
- (cons 'N680 #(none "F1040" "Educator expenses,self" 1 #f "" ((2007 "23") (2006 "NA - Expired") (2002 "23"))))
- (cons 'N681 #(none "F1040" "Educator expenses,spouse" 1 #f "" ((2007 "23") (2006 "NA - Expired") (2002 "23"))))
+ (cons 'N680 #(none "F1040" "Educator expenses,self" 1 #f "" ((2018 "Schedule 1, 23") (2007 "23") (2006 "NA - Expired") (2002 "23"))))
+ (cons 'N681 #(none "F1040" "Educator expenses,spouse" 1 #f "" ((2018 "Schedule 1, 23") (2007 "23") (2006 "NA - Expired") (2002 "23"))))
(cons 'N482 #(none "F1040" "IRA contribution, non-work spouse" 1 #f "" ((1997 "23") (1994 "23b") (1990 "24b") (1989 "25") (1987 "25b") (1985 "26") (1983 "26a") (1982 "25") (1981 "24") (1980 "25")) 2000))
- (cons 'N607 #(none "F1040" "Med savings contribution, self" 1 #f "Med savings con" ((2005 "25") (2004 "35") (2003 "33") (2002 "27") (1998 "25") (1997 "24"))))
- (cons 'N608 #(none "F1040" "Med savings contribution, spouse" 1 #f "Med savings con" ((2005 "25") (2004 "35") (2003 "33") (2002 "27") (1998 "25") (1997 "24"))))
- (cons 'N263 #(none "F1040" "Keogh deduction, self" 1 #f "Keogh deduction" ((2005 "28") (2004 "32") (2003 "30") (2002 "31") (1998 "29") (1997 "28") (1988 "27") (1987 "26") (1984 "27") (1982 "26") (1981 "25") (1980 "26"))))
- (cons 'N516 #(none "F1040" "Keogh deduction, spouse" 1 #f "Keogh deduction" ((2005 "28") (2004 "32") (2003 "30") (2002 "31") (1998 "29") (1997 "28") (1988 "27") (1987 "26") (1984 "27") (1982 "26") (1981 "25") (1980 "26"))))
- (cons 'N517 #(none "F1040" "SEP deduction, self" 1 #f "SEP deduction," ((2005 "28") (2004 "32") (2003 "30") (2002 "31") (1998 "29") (1997 "28") (1988 "27") (1987 "26") (1984 "27") (1982 "26") (1981 "25") (1980 "26"))))
- (cons 'N518 #(none "F1040" "SEP deduction, spouse" 1 #f "SEP deduction," ((2005 "28") (2004 "32") (2003 "30") (2002 "31") (1998 "29") (1997 "28") (1988 "27") (1987 "26") (1984 "27") (1982 "26") (1981 "25") (1980 "26"))))
- (cons 'N609 #(none "F1040" "SIMPLE contribution, self" 1 #f "SIMPLE contribu" ((2005 "28") (2004 "32") (2003 "30") (2002 "31") (1998 "29") (1997 "28") (1988 "27") (1987 "26") (1984 "27") (1982 "26") (1981 "25") (1980 "26"))))
- (cons 'N610 #(none "F1040" "SIMPLE contribution, spouse" 1 #f "SIMPLE contribu" ((2005 "28") (2004 "32") (2003 "30") (2002 "31") (1998 "29") (1997 "28") (1988 "27") (1987 "26") (1984 "27") (1982 "26") (1981 "25") (1980 "26"))))
- (cons 'N265 #(current "F1040" "Early withdrawal penalty" 1 #f "Early withdrawa" ((2005 "30") (2004 "33") (2003 "31") (2002 "32") (1998 "30") (1997 "29") (1988 "28") (1987 "27") (1984 "28") (1982 "27") (1981 "26")(1980 "27"))))
- (cons 'N264 #(none "F1040" "Alimony paid" 1 #f "Alimony paid" ((2005 "31a") (2004 "34a") (2003 "32a") (2002 "33a") (1998 "31a") (1997 "30a") (1988 "29") (1987 "28") (1984 "29") (1982 "28") (1981 "27") (1980 "28"))))
- (cons 'N262 #(none "F1040" "IRA contribution, self" 1 #f "IRA Contrib" ((2005 "32") (2004 "25") (2002 "24") (1997 "23") (1994 "23a") (1990 "24a") (1989 "24") (1987 "25a") (1985 "26") (1983 "26a") (1982 "25") (1981 "24") (1980 "25"))))
- (cons 'N481 #(none "F1040" "IRA contribution, spouse" 1 #f "" ((2005 "32") (2004 "25") (2002 "24") (1997 "23") (1994 "23b") (1990 "24b") (1989 "25") (1987 "25b") (1983 "26a") (1982 "25") (1981 "24") (1980 "25"))))
- (cons 'N636 #(none "F1040" "Student loan interest" 1 #f "Student loan in" ((2005 "33") (2004 "26") (2002 "25") (1998 "24"))))
- (cons 'N613 #(none "F1040" "Fed tax withheld, RR retire, self" 1 #f "Tax:Fed wh, RR" ((2014 "64") (2011 "62") (2009 "61") (2008 "62") (2005 "64") (2004 "63") (2003 "61") (2002 "62") (2001 "59") (2000 "58") (1998 "57") (1997 "54") (1996 "52") (1995 "55") (1991 "54") (1990 "55") (1989 "56") (1987 "54") (1986 "56") (1983 "57") (1982 "60") (1980 "55"))))
- (cons 'N614 #(none "F1040" "Fed tax withheld, RR retire, spouse" 1 #f "Tax Spouse:Fed" ((2014 "64") (2011 "62") (2009 "61") (2008 "62") (2005 "64") (2004 "63") (2003 "61") (2002 "62") (2001 "59") (2000 "58") (1998 "57") (1997 "54") (1996 "52") (1995 "55") (1991 "54") (1990 "55") (1989 "56") (1987 "54") (1986 "56") (1983 "57") (1982 "60") (1980 "55"))))
- (cons 'N611 #(none "F1040" "Fed tax withheld, Soc. Sec., self" 1 #f "Tax:Fed wh, Soc" ((2014 "64") (2011 "62") (2009 "61") (2008 "62") (2005 "64") (2004 "63") (2003 "61") (2002 "62") (2001 "59") (2000 "58") (1998 "57") (1997 "54") (1996 "52") (1995 "55") (1991 "54") (1990 "55") (1989 "56") (1987 "54") (1986 "56") (1983 "57") (1982 "60") (1980 "55"))))
- (cons 'N612 #(none "F1040" "Fed tax withheld, Soc. Sec., spouse" 1 #f "Tax Spouse:Fed" ((2014 "64") (2011 "62") (2009 "61") (2008 "62") (2005 "64") (2004 "63") (2003 "61") (2002 "62") (2001 "59") (2000 "58") (1998 "57") (1997 "54") (1996 "52") (1995 "55") (1991 "54") (1990 "55") (1989 "56") (1987 "54") (1986 "56") (1983 "57") (1982 "60") (1980 "55"))))
- (cons 'N615 #(current "F1040" "Fed tax withheld, dividend income" 3 #f "" ((2014 "64") (2011 "62") (2009 "61") (2008 "62") (2005 "64") (2004 "63") (2003 "61") (2002 "62") (2001 "59") (2000 "58") (1998 "57") (1997 "54") (1996 "52") (1995 "55") (1991 "54") (1990 "55") (1989 "56") (1987 "54") (1986 "56") (1983 "57") (1982 "60") (1980 "55"))))
- (cons 'N616 #(current "F1040" "Fed tax withheld, interest income" 3 #f "" ((2014 "64") (2011 "62") (2009 "61") (2008 "62") (2005 "64") (2004 "63") (2003 "61") (2002 "62") (2001 "59") (2000 "58") (1998 "57") (1997 "54") (1996 "52") (1995 "55") (1991 "54") (1990 "55") (1989 "56") (1987 "54") (1986 "56") (1983 "57") (1982 "60") (1980 "55"))))
- (cons 'N521 #(none "F1040" "Federal estimated tax, qrtrly" 6 #f "Tax:Fed Estimat" ((2014 "65") (2011 "63") (2009 "62") (2008 "63") (2005 "65") (2004 "64") (2003 "62") (2002 "63") (2001 "60") (2000 "59") (1998 "58") (1997 "55") (1996 "53") (1995 "56") (1991 "55") (1990 "56") (1989 "57") (1987 "55") (1986 "57") (1983 "58") (1982 "61") (1980 "56"))))
- (cons 'N268 #(none "F1040" "Fed. estimated tax" 1 #f "" ((2014 "65") (2011 "63") (2009 "62") (2008 "63") (2005 "65") (2004 "64") (2003 "62") (2002 "63") (2001 "60") (2000 "59") (1998 "58") (1997 "55") (1996 "53") (1995 "56") (1991 "55") (1990 "56") (1989 "57") (1987 "55") (1986 "57") (1983 "58") (1982 "61") (1980 "56"))))
+ (cons 'N607 #(none "F1040" "Med savings contribution, self" 1 #f "Med savings con" ((2018 "Schedule 1, 25") (2005 "25") (2004 "35") (2003 "33") (2002 "27") (1998 "25") (1997 "24"))))
+ (cons 'N608 #(none "F1040" "Med savings contribution, spouse" 1 #f "Med savings con" ((2018 "Schedule 1, 25") (2005 "25") (2004 "35") (2003 "33") (2002 "27") (1998 "25") (1997 "24"))))
+ (cons 'N263 #(none "F1040" "Keogh deduction, self" 1 #f "Keogh deduction" ((2018 "Schedule 1, 28") (2005 "28") (2004 "32") (2003 "30") (2002 "31") (1998 "29") (1997 "28") (1988 "27") (1987 "26") (1984 "27") (1982 "26") (1981 "25") (1980 "26"))))
+ (cons 'N516 #(none "F1040" "Keogh deduction, spouse" 1 #f "Keogh deduction" ((2018 "Schedule 1, 28") (2005 "28") (2004 "32") (2003 "30") (2002 "31") (1998 "29") (1997 "28") (1988 "27") (1987 "26") (1984 "27") (1982 "26") (1981 "25") (1980 "26"))))
+ (cons 'N517 #(none "F1040" "SEP deduction, self" 1 #f "SEP deduction," ((2018 "Schedule 1, 28") (2005 "28") (2004 "32") (2003 "30") (2002 "31") (1998 "29") (1997 "28") (1988 "27") (1987 "26") (1984 "27") (1982 "26") (1981 "25") (1980 "26"))))
+ (cons 'N518 #(none "F1040" "SEP deduction, spouse" 1 #f "SEP deduction," ((2018 "Schedule 1, 28") (2005 "28") (2004 "32") (2003 "30") (2002 "31") (1998 "29") (1997 "28") (1988 "27") (1987 "26") (1984 "27") (1982 "26") (1981 "25") (1980 "26"))))
+ (cons 'N609 #(none "F1040" "SIMPLE contribution, self" 1 #f "SIMPLE contribu" ((2018 "Schedule 1, 28") (2005 "28") (2004 "32") (2003 "30") (2002 "31") (1998 "29") (1997 "28") (1988 "27") (1987 "26") (1984 "27") (1982 "26") (1981 "25") (1980 "26"))))
+ (cons 'N610 #(none "F1040" "SIMPLE contribution, spouse" 1 #f "SIMPLE contribu" ((2018 "Schedule 1, 28") (2005 "28") (2004 "32") (2003 "30") (2002 "31") (1998 "29") (1997 "28") (1988 "27") (1987 "26") (1984 "27") (1982 "26") (1981 "25") (1980 "26"))))
+ (cons 'N265 #(current "F1040" "Early withdrawal penalty" 1 #f "Early withdrawa" ((2018 "Schedule 1, 30") (2005 "30") (2004 "33") (2003 "31") (2002 "32") (1998 "30") (1997 "29") (1988 "28") (1987 "27") (1984 "28") (1982 "27") (1981 "26")(1980 "27"))))
+ (cons 'N264 #(none "F1040" "Alimony paid" 1 #f "Alimony paid" ((2018 "Schedule 1, 31a") (2005 "31a") (2004 "34a") (2003 "32a") (2002 "33a") (1998 "31a") (1997 "30a") (1988 "29") (1987 "28") (1984 "29") (1982 "28") (1981 "27") (1980 "28"))))
+ (cons 'N262 #(none "F1040" "IRA contribution, self" 1 #f "IRA Contrib" ((2018 "Schedule 1, 32") (2005 "32") (2004 "25") (2002 "24") (1997 "23") (1994 "23a") (1990 "24a") (1989 "24") (1987 "25a") (1985 "26") (1983 "26a") (1982 "25") (1981 "24") (1980 "25"))))
+ (cons 'N481 #(none "F1040" "IRA contribution, spouse" 1 #f "" ((2018 "Schedule 1, 32") (2005 "32") (2004 "25") (2002 "24") (1997 "23") (1994 "23b") (1990 "24b") (1989 "25") (1987 "25b") (1983 "26a") (1982 "25") (1981 "24") (1980 "25"))))
+ (cons 'N636 #(none "F1040" "Student loan interest" 1 #f "Student loan in" ((2018 "Schedule 1, 33") (2005 "33") (2004 "26") (2002 "25") (1998 "24"))))
+ (cons 'N613 #(none "F1040" "Fed tax withheld, RR retire, self" 1 #f "Tax:Fed wh, RR" ((2018 "16") (2014 "64") (2011 "62") (2009 "61") (2008 "62") (2005 "64") (2004 "63") (2003 "61") (2002 "62") (2001 "59") (2000 "58") (1998 "57") (1997 "54") (1996 "52") (1995 "55") (1991 "54") (1990 "55") (1989 "56") (1987 "54") (1986 "56") (1983 "57") (1982 "60") (1980 "55"))))
+ (cons 'N614 #(none "F1040" "Fed tax withheld, RR retire, spouse" 1 #f "Tax Spouse:Fed" ((2018 "16") (2014 "64") (2011 "62") (2009 "61") (2008 "62") (2005 "64") (2004 "63") (2003 "61") (2002 "62") (2001 "59") (2000 "58") (1998 "57") (1997 "54") (1996 "52") (1995 "55") (1991 "54") (1990 "55") (1989 "56") (1987 "54") (1986 "56") (1983 "57") (1982 "60") (1980 "55"))))
+ (cons 'N611 #(none "F1040" "Fed tax withheld, Soc. Sec., self" 1 #f "Tax:Fed wh, Soc" ((2018 "16") (2014 "64") (2011 "62") (2009 "61") (2008 "62") (2005 "64") (2004 "63") (2003 "61") (2002 "62") (2001 "59") (2000 "58") (1998 "57") (1997 "54") (1996 "52") (1995 "55") (1991 "54") (1990 "55") (1989 "56") (1987 "54") (1986 "56") (1983 "57") (1982 "60") (1980 "55"))))
+ (cons 'N612 #(none "F1040" "Fed tax withheld, Soc. Sec., spouse" 1 #f "Tax Spouse:Fed" ((2018 "16") (2014 "64") (2011 "62") (2009 "61") (2008 "62") (2005 "64") (2004 "63") (2003 "61") (2002 "62") (2001 "59") (2000 "58") (1998 "57") (1997 "54") (1996 "52") (1995 "55") (1991 "54") (1990 "55") (1989 "56") (1987 "54") (1986 "56") (1983 "57") (1982 "60") (1980 "55"))))
+ (cons 'N615 #(current "F1040" "Fed tax withheld, dividend income" 3 #f "" ((2018 "16") (2014 "64") (2011 "62") (2009 "61") (2008 "62") (2005 "64") (2004 "63") (2003 "61") (2002 "62") (2001 "59") (2000 "58") (1998 "57") (1997 "54") (1996 "52") (1995 "55") (1991 "54") (1990 "55") (1989 "56") (1987 "54") (1986 "56") (1983 "57") (1982 "60") (1980 "55"))))
+ (cons 'N616 #(current "F1040" "Fed tax withheld, interest income" 3 #f "" ((2018 "16") (2014 "64") (2011 "62") (2009 "61") (2008 "62") (2005 "64") (2004 "63") (2003 "61") (2002 "62") (2001 "59") (2000 "58") (1998 "57") (1997 "54") (1996 "52") (1995 "55") (1991 "54") (1990 "55") (1989 "56") (1987 "54") (1986 "56") (1983 "57") (1982 "60") (1980 "55"))))
+ (cons 'N521 #(none "F1040" "Federal estimated tax, qrtrly" 6 #f "Tax:Fed Estimat" ((2018 "Schedule 5, 66") (2014 "65") (2011 "63") (2009 "62") (2008 "63") (2005 "65") (2004 "64") (2003 "62") (2002 "63") (2001 "60") (2000 "59") (1998 "58") (1997 "55") (1996 "53") (1995 "56") (1991 "55") (1990 "56") (1989 "57") (1987 "55") (1986 "57") (1983 "58") (1982 "61") (1980 "56"))))
+ (cons 'N268 #(none "F1040" "Fed. estimated tax" 1 #f "" ((2018 "Schedule 5, 66") (2014 "65") (2011 "63") (2009 "62") (2008 "63") (2005 "65") (2004 "64") (2003 "62") (2002 "63") (2001 "60") (2000 "59") (1998 "58") (1997 "55") (1996 "53") (1995 "56") (1991 "55") (1990 "56") (1989 "57") (1987 "55") (1986 "57") (1983 "58") (1982 "61") (1980 "56"))))
(cons 'N270 #(not-impl "Sched A" "Schedule A" 1 #f ""))
(cons 'N273 #(none "Sched A" "Medicine and drugs" 1 #f "Medical:Medicin" ((1990 "1") (1987 "1a") (1982 "1") (1980 "2"))))
(cons 'N274 #(none "Sched A" "Medical travel and lodging" 1 #f "" ((1990 "1") (1987 "1b") (1984 "2b") (1983 "4b") (1982 "5b") (1980 "6c"))))
(cons 'N484 #(none "Sched A" "Doctors, dentists, hospitals" 1 #f "Medical:Doctor" ((1990 "1") (1987 "1a") (1984 "2a") (1983 "4a") (1982 "5a") (1980 "6a&b"))))
- (cons 'N275 #(none "Sched A" "State income taxes" 1 #f "" ((1987 "5") (1984 "6") (1983 "8") (1980 "11"))))
- (cons 'N522 #(parent "Sched A" "State estimated tax, qrtrly" 6 #f "" ((1987 "5") (1984 "6") (1983 "8") (1980 "11"))))
- (cons 'N544 #(none "Sched A" "Local income taxes" 1 #f "" ((1987 "5") (1984 "6") (1983 "8") (1980 "11"))))
- (cons 'N276 #(none "Sched A" "Real estate taxes" 1 #f "Tax:Property" ((1987 "6") (1984 "7") (1983 "9") (1980 "12"))))
- (cons 'N535 #(none "Sched A" "Personal property taxes" 1 #f "" ((2011 "7") (2009 "8") (1987 "7") (1984 "9") (1983 "11") (1980 "14"))))
- (cons 'N277 #(none "Sched A" "Other taxes" 3 #f "" ((1994 "8") (1987 "7") (1984 "9") (1983 "11") (1982 "14") (1980 "15"))))
- (cons 'N283 #(none "Sched A" "Home mortgage interest (1098)" 1 #f "Mortgage Int:Ba" ((1994 "10") (1987 "9a") (1984 "11a") (1983 "13a") (1982 "16a") (1980 "17"))))
- (cons 'N545 #(none "Sched A" "Home mortgage interest (no 1098)" 1 #f "" ((1994 "11") (1987 "9b") (1984 "11b") (1983 "13b") (1982 "16b") (1980 "17"))))
- (cons 'N284 #(none "Sched A" "Points paid (no 1098)" 1 #f "Mortgage Points" ((1994 "12") (1987 "10") (1984 "13") (1983 "15") (1982 "18") (1980 "19"))))
+ (cons 'N275 #(none "Sched A" "State income taxes" 1 #f "" ((2018 "5a") (1987 "5") (1984 "6") (1983 "8") (1980 "11"))))
+ (cons 'N522 #(parent "Sched A" "State estimated tax, qrtrly" 6 #f "" ((2018 "5a") (1987 "5") (1984 "6") (1983 "8") (1980 "11"))))
+ (cons 'N544 #(none "Sched A" "Local income taxes" 1 #f "" ((2018 "5a") (1987 "5") (1984 "6") (1983 "8") (1980 "11"))))
+ (cons 'N276 #(none "Sched A" "Real estate taxes" 1 #f "Tax:Property" ((2018 "5b") (1987 "6") (1984 "7") (1983 "9") (1980 "12"))))
+ (cons 'N535 #(none "Sched A" "Personal property taxes" 1 #f "" ((2018 "5c") (2011 "7") (2009 "8") (1987 "7") (1984 "9") (1983 "11") (1980 "14"))))
+ (cons 'N277 #(none "Sched A" "Other taxes" 3 #f "" ((2018 "6") (1994 "8") (1987 "7") (1984 "9") (1983 "11") (1982 "14") (1980 "15"))))
+ (cons 'N283 #(none "Sched A" "Home mortgage interest (1098)" 1 #f "Mortgage Int:Ba" ((2018 "8a") (1994 "10") (1987 "9a") (1984 "11a") (1983 "13a") (1982 "16a") (1980 "17"))))
+ (cons 'N545 #(none "Sched A" "Home mortgage interest (no 1098)" 1 #f "" ((2018 "8b") (1994 "11") (1987 "9b") (1984 "11b") (1983 "13b") (1982 "16b") (1980 "17"))))
+ (cons 'N284 #(none "Sched A" "Points paid (no 1098)" 1 #f "Mortgage Points" ((2018 "8c") (1994 "12") (1987 "10") (1984 "13") (1983 "15") (1982 "18") (1980 "19"))))
(cons 'N278 #(none "Sched A" "Credit card interest" 1 #f "" ((1984 "12") (1983 "14") (1982 "17") (1980 "18")) 1986))
(cons 'N279 #(none "Sched A" "Other personal interest" 1 #f "" ((1987 "12a") (1984 "13") (1983 "15") (1982 "18") (1980 "19")) 1990))
- (cons 'N280 #(none "Sched A" "Cash charity contributions" 1 #f "" ((2007 "16") (1994 "15") (1991 "13") (1987 "14") (1984 "15") (1983 "17") (1982 "20") (1980 "21"))))
- (cons 'N485 #(none "Sched A" "Non-cash charity contributions" 1 #f "" ((2007 "17") (1994 "16") (1991 "14") (1987 "15") (1984 "16") (1983 "18") (1982 "21") (1980 "22"))))
- (cons 'N271 #(none "Sched A" "Subscriptions" 1 #f "" ((2007 "21") (1994 "20") (1991 "19") (1987 "20") (1984 "22") (1983 "24") (1982 "26") (1980 "31"))))
- (cons 'N281 #(none "Sched A" "Tax preparation fees" 1 #f "" ((2007 "22") (1994 "21") (1991 "20") (1987 "21") (1984 "21") (1983 "23") (1982 "25b") (1981 "30b") (1980 "31"))))
- (cons 'N282 #(none "Sched A" "Investment management fees" 1 #f "Investment Inte" ((2007 "23") (1994 "22") (1991 "20") (1987 "21") (1984 "22") (1983 "24") (1982 "26") (1980 "31"))))
- (cons 'N486 #(none "Sched A" "Misc., subject to 2% AGI limit" 1 #f "" ((2007 "23") (1994 "22") (1991 "20") (1987 "21"))))
- (cons 'N272 #(none "Sched A" "Gambling losses" 1 #f "" ((2007 "28") (1995 "27") (1994 "28") (1991 "25") (1990 "26") (1987 "25") (1984 "22") (1983 "24") (1982 "26") (1980 "31"))))
- (cons 'N523 #(none "Sched A" "Misc., no 2% AGI limit" 1 #f "" ((2007 "28") (1995 "27") (1994 "28") (1991 "25") (1990 "26") (1987 "25") (1984 "22") (1983 "24") (1982 "26") (1980 "31"))))
+ (cons 'N280 #(none "Sched A" "Cash charity contributions" 1 #f "" ((2018 "11") (2007 "16") (1994 "15") (1991 "13") (1987 "14") (1984 "15") (1983 "17") (1982 "20") (1980 "21"))))
+ (cons 'N485 #(none "Sched A" "Non-cash charity contributions" 1 #f "" ((2018 "12") (2007 "17") (1994 "16") (1991 "14") (1987 "15") (1984 "16") (1983 "18") (1982 "21") (1980 "22"))))
+ (cons 'N271 #(none "Sched A" "Subscriptions" 1 #f "" ((2007 "21") (1994 "20") (1991 "19") (1987 "20") (1984 "22") (1983 "24") (1982 "26") (1980 "31"))2017))
+ (cons 'N281 #(none "Sched A" "Tax preparation fees" 1 #f "" ((2007 "22") (1994 "21") (1991 "20") (1987 "21") (1984 "21") (1983 "23") (1982 "25b") (1981 "30b") (1980 "31"))2017))
+ (cons 'N282 #(none "Sched A" "Investment management fees" 1 #f "Investment Inte" ((2007 "23") (1994 "22") (1991 "20") (1987 "21") (1984 "22") (1983 "24") (1982 "26") (1980 "31"))2017))
+ (cons 'N486 #(none "Sched A" "Misc., subject to 2% AGI limit" 1 #f "" ((2007 "23") (1994 "22") (1991 "20") (1987 "21"))2017))
+ (cons 'N272 #(none "Sched A" "Gambling losses" 1 #f "" ((2018 "16") (2007 "28") (1995 "27") (1994 "28") (1991 "25") (1990 "26") (1987 "25") (1984 "22") (1983 "24") (1982 "26") (1980 "31"))))
+ (cons 'N523 #(none "Sched A" "Misc., no 2% AGI limit" 1 #f "" ((2018 "16") (2007 "28") (1995 "27") (1994 "28") (1991 "25") (1990 "26") (1987 "25") (1984 "22") (1983 "24") (1982 "26") (1980 "31"))))
(cons 'N291 #(not-impl "Sched C" "Schedule C" 1 #t ""))
(cons 'N296 #(none "Sched C" "Returns and allowances" 1 #t "" ((1989 "2") (1980 "1b"))))
@@ -745,10 +745,10 @@
(cons 'N536 #(not-impl "F8829" "Form 8829" 1 #t ""))
(cons 'N537 #(none "F8829" "Deductible mortgage interest" 1 #t "" ((1991 "10b"))))
(cons 'N538 #(none "F8829" "Real estate taxes" 1 #t "" ((1991 "11b"))))
- (cons 'N539 #(none "F8829" "Insurance" 1 #t "" ((1991 "17b"))))
- (cons 'N540 #(none "F8829" "Repairs and maintenance" 1 #t "" ((2006 "19b") (1991 "18b"))))
- (cons 'N541 #(none "F8829" "Utilities" 1 #t "" ((2006 "20b") (1991 "19b"))))
- (cons 'N542 #(none "F8829" "Other expenses" 1 #t "" ((2006 "21b") (1991 "20b"))))
+ (cons 'N539 #(none "F8829" "Insurance" 1 #t "" ((2018 "18b") (1991 "17b"))))
+ (cons 'N540 #(none "F8829" "Repairs and maintenance" 1 #t "" ((2018 "20b") (2006 "19b") (1991 "18b"))))
+ (cons 'N541 #(none "F8829" "Utilities" 1 #t "" ((2018 "21b") (2006 "20b") (1991 "19b"))))
+ (cons 'N542 #(none "F8829" "Other expenses" 1 #t "" ((2018 "22b") (2006 "21b") (1991 "20b"))))
(cons 'N617 #(not-impl "F8839" "Form 8839" 1 #f ""))
(cons 'N618 #(none "F8839" "Adoption fees" 1 #f "" ((1998 "5") (1997 "3"))))
@@ -789,9 +789,9 @@
(cons 'N551 #(parent "W-2G" "State tax withheld" 1 #t "" ((2013 "15") (1990 "14"))))
(cons 'N643 #(not-impl "F1099-DIV" "1099 Div" 1 #f ""))
- (cons 'N648 #(current "F1099-DIV" "Investment Expense, div" 3 #t "" ((1998 "5") (1990 "1e"))))
- (cons 'N649 #(current "F1099-DIV" "Foreign tax, div" 3 #t "" ((1998 "6") (1990 "3"))))
- (cons 'N650 #(not-impl "F1099-DIV" "Foreign country, div" 2 #t "" ((1998 "7") (1990 "4"))))
+ (cons 'N648 #(current "F1099-DIV" "Investment Expense, div" 3 #t "" ((2018 "6") (1998 "5") (1990 "1e"))))
+ (cons 'N649 #(current "F1099-DIV" "Foreign tax, div" 3 #t "" ((2018 "7") (1998 "6") (1990 "3"))))
+ (cons 'N650 #(not-impl "F1099-DIV" "Foreign country, div" 2 #t "" ((2018 "8") (1998 "7") (1990 "4"))))
(cons 'N634 #(not-impl "F1099-G" "1099-G" 1 #t ""))
(cons 'N605 #(not-impl "F1099-G" "Unemployment comp repaid" 1 #t "" ((1990 "1a")) 1990))
@@ -862,7 +862,7 @@
(cons 'N1848 #(none "F1065" "Int. exp. on investment debts" 1 #f "" ((2005 "K13b") (2004 "K13c") (1997 "K14a") (1990 "K12a"))))
(cons 'N1856 #(none "F1065" "Section 59(e) expenses" 1 #f "" ((2005 "K13c(2)") (2004 "K13d(2)") (1995 "K18b") (1990 "K18a"))))
(cons 'N1845 #(none "F1065" "Other deductions" 1 #f "" ((2005 "K13d") (2004 "K13e") (1990 "K11"))))
- (cons 'N1853 #(none "F1065" "Total foreign taxes" 1 #f "" ((2004 "K16l") (2001 "K17g") (2000 "K17f") (1990 "K17e"))))
+ (cons 'N1853 #(none "F1065" "Total foreign taxes" 1 #f "" ((2018 "K16p") (2004 "K16l") (2001 "K17g") (2000 "K17f") (1990 "K17e"))))
(cons 'N1857 #(none "F1065" "Tax-exempt interest income" 1 #f "" ((2004 "K18a") (1990 "K19"))))
(cons 'N1859 #(none "F1065" "Other tax-exempt income" 1 #f "" ((2004 "K18b") (1992 "K20") (1990 "K19"))))
(cons 'N1861 #(none "F1065" "Nondeductible expenses" 1 #f "" ((2004 "K18c") (1992 "K21") (1990 "K19"))))
@@ -975,7 +975,7 @@
(list
(cons 'N000 #(none "" "Tax Report Only - No TXF Export" 0 #f ""))
- (cons 'N1053 #(none "F1120" "Ded.-div. paid on pref. stk." 1 #f "" ((1990 "C18"))))
+ (cons 'N1053 #(none "F1120" "Ded.-div. paid on pref. stk." 1 #f "" ((2018 "C21")(1990 "C18"))))
(cons 'N1059 #(none "F1120" "Purchases" 1 #f "" ((2011 "Form 1125-A, 2") (1990 "A2"))))
(cons 'N1061 #(none "F1120" "Cost of labor" 1 #f "" ((2011 "Form 1125-A, 3") (1990 "A3"))))
@@ -1002,10 +1002,10 @@
(cons 'N1153 #(none "F1120" "Meals and entertainment" 1 #f "" ((1990 "26"))))
(cons 'N1157 #(none "F1120" "Other deductions" 1 #f "" ((1990 "26"))))
- (cons 'N1161 #(none "F1120" "Estimated Qtrly Payment #1" 1 #f "" ((2011 "J-II, 13") (1990 "32b"))))
- (cons 'N1163 #(none "F1120" "Estimated Qtrly Payment #2" 1 #f "" ((2011 "J-II, 13") (1990 "32b"))))
- (cons 'N1165 #(none "F1120" "Estimated Qtrly Payment #3" 1 #f "" ((2011 "J-II, 13") (1990 "32b"))))
- (cons 'N1167 #(none "F1120" "Estimated Qtrly Payment #4" 1 #f "" ((2011 "J-II, 13") (1990 "32b"))))
+ (cons 'N1161 #(none "F1120" "Estimated Qtrly Payment #1" 1 #f "" ((2018 "J-III, 14") (2011 "J-II, 13") (1990 "32b"))))
+ (cons 'N1163 #(none "F1120" "Estimated Qtrly Payment #2" 1 #f "" ((2018 "J-III, 14") (2011 "J-II, 13") (1990 "32b"))))
+ (cons 'N1165 #(none "F1120" "Estimated Qtrly Payment #3" 1 #f "" ((2018 "J-III, 14") (2011 "J-II, 13") (1990 "32b"))))
+ (cons 'N1167 #(none "F1120" "Estimated Qtrly Payment #4" 1 #f "" ((2018 "J-III, 14") (2011 "J-II, 13") (1990 "32b"))))
(cons 'N1234 #(none "F1120" "Depreciation per books" 1 #f "" ((1990 "M-1,5a&8a"))))
(cons 'N1235 #(none "F1120" "Expenses on books not on return" 1 #f "" ((1990 "M-1,5"))))
@@ -1056,8 +1056,8 @@
(cons 'N1519 #(none "F1120S" "Interest exp.-investment debts" 1 #f "" ((2005 "K12b") (2004 "K12c") (1990 "K11a"))))
(cons 'N1526 #(none "F1120S" "Sec. 59(e) expenses" 1 #f "" ((2005 "K12c") (2004 "K12d") (1992 "K16") (1990 "K16a"))))
(cons 'N1516 #(none "F1120S" "Other deductions" 1 #f "" ((2009 "K12d") (2004 "K12e") (1990 "K10"))))
- (cons 'N1523 #(none "F1120S" "Total foreign taxes" 1 #f "" ((2009 "K14l") (2004 "K14m") (2003 "K14g") (2000 "K15f") (1990 "K15e"))))
- (cons 'N1513 #(none "F1120S" "Reduction in available taxes" 1 #f "" ((2009 "K14m") (2004 "K14n") (2003 "K14h") (2000 "K15g") (1990 "K15f"))))
+ (cons 'N1523 #(none "F1120S" "Total foreign taxes" 1 #f "" ((2018 "K14p") (2009 "K14l") (2004 "K14m") (2003 "K14g") (2000 "K15f") (1990 "K15e"))))
+ (cons 'N1513 #(none "F1120S" "Reduction in available taxes" 1 #f "" ((2018 "K14q") (2009 "K14m") (2004 "K14n") (2003 "K14h") (2000 "K15g") (1990 "K15f"))))
(cons 'N1529 #(none "F1120S" "Nondeductible expenses" 1 #f "" ((2004 "K16c") (1992 "K19") (1990 "K18"))))
(cons 'N1530 #(none "F1120S" "Prop. distribs.(incl.cash)" 1 #f "" ((2004 "K16d") (1992 "K20") (1990 "K17"))))
Summary of changes:
libgnucash/tax/us/txf.scm | 146 +++++++++++++++++++++++-----------------------
1 file changed, 73 insertions(+), 73 deletions(-)
More information about the gnucash-changes
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