gnucash maint: Update Form/Schedule line references for 2021 for the US Income Tax Report
J.Alex Aycinena
alex.aycinena at code.gnucash.org
Thu Jan 27 15:01:40 EST 2022
Updated via https://github.com/Gnucash/gnucash/commit/a2825d33 (commit)
from https://github.com/Gnucash/gnucash/commit/1f178816 (commit)
commit a2825d33a1446b75fde1a6dd97372e07fced8319
Author: Alex Aycinena <alex.aycinena at gmail.com>
Date: Thu Jan 27 12:00:31 2022 -0800
Update Form/Schedule line references for 2021 for the US Income Tax Report
diff --git a/libgnucash/tax/us/txf.scm b/libgnucash/tax/us/txf.scm
index 087fa1ce1..f07784915 100644
--- a/libgnucash/tax/us/txf.scm
+++ b/libgnucash/tax/us/txf.scm
@@ -157,7 +157,7 @@
(cons 'N266 #(none "F1040" "Soc. Sec. income" 1 #f "Social Security" ((2020 "6a") (2018 "5a") (1994 "20a") (1988 "21a") (1987 "20a") (1984 "21a"))))
(cons 'N483 #(none "F1040" "Soc. Sec. income, spouse" 1 #f "Social Security" ((2020 "6a") (2018 "5a") (1994 "20a") (1988 "21a") (1987 "20a") (1984 "21a"))))
(cons 'N257 #(none "F1040" "Other income-misc." 1 #f "Other income, m" ((2019 "Schedule 1, 8") (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" ((2019 "Schedule 1, 8") (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" ((2021 "Schedule 1, 8h") (2019 "Schedule 1, 8") (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"))))
@@ -543,22 +543,22 @@
(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 "" ((2019 "Schedule 1, 10") (2018 "Schedule 1, 23") (2007 "23") (2006 "NA - Expired") (2002 "23"))))
- (cons 'N681 #(none "F1040" "Educator expenses,spouse" 1 #f "" ((2019 "Schedule 1, 10") (2018 "Schedule 1, 23") (2007 "23") (2006 "NA - Expired") (2002 "23"))))
+ (cons 'N680 #(none "F1040" "Educator expenses,self" 1 #f "" ((2021 "Schedule 1, 11") (2019 "Schedule 1, 10") (2018 "Schedule 1, 23") (2007 "23") (2006 "NA - Expired") (2002 "23"))))
+ (cons 'N681 #(none "F1040" "Educator expenses,spouse" 1 #f "" ((2021 "Schedule 1, 11") (2019 "Schedule 1, 10") (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" ((2019 "Schedule 1, 12") (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" ((2019 "Schedule 1, 12") (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" ((2019 "Schedule 1, 15") (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" ((2019 "Schedule 1, 15") (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," ((2019 "Schedule 1, 15") (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," ((2019 "Schedule 1, 15") (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" ((2019 "Schedule 1, 15") (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" ((2019 "Schedule 1, 15") (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" ((2019 "Schedule 1, 13") (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" ((2019 "Schedule 1, 18a") (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" ((2019 "Schedule 1, 19") (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 "" ((2019 "Schedule 1, 19") (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" ((2019 "Schedule 1, 20") (2018 "Schedule 1, 33") (2005 "33") (2004 "26") (2002 "25") (1998 "24"))))
+ (cons 'N607 #(none "F1040" "Med savings contribution, self" 1 #f "Med savings con" ((2021 "Schedule 1, 13") (2019 "Schedule 1, 12") (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" ((2021 "Schedule 1, 13") (2019 "Schedule 1, 12") (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" ((2021 "Schedule 1, 16") (2019 "Schedule 1, 15") (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" ((2021 "Schedule 1, 16") (2019 "Schedule 1, 15") (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," ((2021 "Schedule 1, 16") (2019 "Schedule 1, 15") (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," ((2021 "Schedule 1, 16") (2019 "Schedule 1, 15") (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" ((2021 "Schedule 1, 16") (2019 "Schedule 1, 15") (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" ((2021 "Schedule 1, 16") (2019 "Schedule 1, 15") (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" ((2021 "Schedule 1, 18") (2019 "Schedule 1, 13") (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" ((2021 "Schedule 1, 19a") (2019 "Schedule 1, 18a") (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" ((2021 "Schedule 1, 20") (2019 "Schedule 1, 19") (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 "" ((2021 "Schedule 1, 20") (2019 "Schedule 1, 19") (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" ((2021 "Schedule 1, 21") (2019 "Schedule 1, 20") (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" ((2020 "25b") (2019 "17") (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" ((2020 "25b") (2019 "17") (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" ((2020 "25b") (2019 "17") (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"))))
@@ -771,8 +771,8 @@
(cons 'N622 #(none "F8839" "Other expenses" 1 #f "" ((1998 "5") (1997 "3"))))
(cons 'N639 #(not-impl "F8863" "Form 8863" 1 #f ""))
- (cons 'N637 #(none "F8863" "Hope cr. qual. expenses" 1 #f "" ((2012 "1") (1998 "1c"))))
- (cons 'N638 #(none "F8863" "Lifetime cr. qual. expenses" 1 #f "" ((2012 "10") (2005 "3c") (1998 "4c"))))
+ (cons 'N637 #(none "F8863" "Hope cr. qual. expenses" 1 #f "" ((2012 "27") (1998 "1c"))))
+ (cons 'N638 #(none "F8863" "Lifetime cr. qual. expenses" 1 #f "" ((2012 "31") (2005 "3c") (1998 "4c"))))
(cons 'N446 #(not-impl "Sched K-1" "Schedule K-1 Worksheet" 1 #t ""))
(cons 'N448 #(parent "Sched K-1" "Ordinary income or loss" 1 #t "" ((1990 "1"))))
@@ -783,7 +783,7 @@
(cons 'N674 #(none "Sched K-1" "28% rate gain(loss)" 1 #t "" ((2004 "9b") (2003 "25") (2001 "4e2") (1997 "4e1"))))
(cons 'N456 #(parent "Sched K-1" "Net Section 1231 gain or loss" 1 #t "" ((2004 "10") (2003 "6b") (1998 "6") (1997 "6b") (1990 "6"))))
(cons 'N676 #(none "Sched K-1" "Other Income (loss)" 1 #t "" ((2004 "11") (1990 "7"))))
- (cons 'N679 #(none "Sched K-1" "Total Foreign Taxes" 1 #t "" ((2004 "16") (2001 "17g") (2000 "17f") (1990 "17e"))))
+ (cons 'N679 #(none "Sched K-1" "Total Foreign Taxes" 1 #t "" ((2021 "21") (2004 "16") (2001 "17g") (2000 "17f") (1990 "17e"))))
(cons 'N458 #(not-impl "W-2" "W-2" 1 #t ""))
(cons 'N461 #(parent "W-2" "Federal tax withheld, self" 1 #t "Tax:Fed" ((1993 "2") (1990 "9"))))
@@ -875,7 +875,7 @@
(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 "" ((2018 "K16p") (2004 "K16l") (2001 "K17g") (2000 "K17f") (1990 "K17e"))))
+ (cons 'N1853 #(none "F1065" "Total foreign taxes" 1 #f "" ((2021 "K21") (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"))))
@@ -981,7 +981,7 @@
(cons 'N674 #(none "Sched K-1" "28% rate gain(loss)" 1 #t "" ((2004 "9b") (2003 "25") (2001 "4e2") (1997 "4e1"))))
(cons 'N456 #(parent "Sched K-1" "Net Section 1231 gain or loss" 1 #t "" ((2004 "10") (2003 "6b") (1998 "6") (1997 "6b") (1990 "6"))))
(cons 'N676 #(none "Sched K-1" "Other Income (loss)" 1 #t "" ((2004 "11") (1990 "7"))))
- (cons 'N679 #(none "Sched K-1" "Total Foreign Taxes" 1 #t "" ((2004 "16l") (2001 "17g") (2000 "17f") (1990 "17e"))))
+ (cons 'N679 #(none "Sched K-1" "Total Foreign Taxes" 1 #t "" ((2021 "21") (2004 "16l") (2001 "17g") (2000 "17f") (1990 "17e"))))
)
)
(cons 'F1120
@@ -1069,8 +1069,8 @@
(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 "" ((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 'N1523 #(none "F1120S" "Total foreign taxes" 1 #f "" ((2021 "Form 1120S-K2, Part II, 45") (2018 "K14p") (2009 "K14l") (2004 "K14m") (2003 "K14g") (2000 "K15f") (1990 "K15e"))))
+ (cons 'N1513 #(none "F1120S" "Reduction in available taxes" 1 #f "" ((2021 "Form 1120S-K2, Part III, Section 3, 2") (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"))))
@@ -1144,7 +1144,7 @@
(cons 'N674 #(none "Sched K-1" "28% rate gain(loss)" 1 #t "" ((2004 "8b") (2003 "25") (2001 "4e2") (1997 "4e1"))))
(cons 'N456 #(parent "Sched K-1" "Net Section 1231 gain or loss" 1 #t "" ((2004 "9") (2003 "6b") (1998 "6") (1997 "6b") (1990 "6"))))
(cons 'N676 #(none "Sched K-1" "Other Income (loss)" 1 #t "" ((2004 "10") (1990 "7"))))
- (cons 'N679 #(none "Sched K-1" "Total Foreign Taxes" 1 #t "" ((2004 "14") (2001 "17g") (2000 "17f") (1990 "17e"))))
+ (cons 'N679 #(none "Sched K-1" "Total Foreign Taxes" 1 #t "" ((2021 "Form 1120S-K3, Part II, Section 2, 45") (2004 "14") (2001 "17g") (2000 "17f") (1990 "17e"))))
)
)
(cons 'Other
Summary of changes:
libgnucash/tax/us/txf.scm | 48 +++++++++++++++++++++++------------------------
1 file changed, 24 insertions(+), 24 deletions(-)
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