NPO-Accounting/npo-ledger-cli
6
0
Fork 0
Code Issues Pull requests Projects Releases Packages Wiki Activity Actions

W2 is also a valid tag value for TaxImplication: tag.

Browse source
This commit is contained in:
Bradley M. Kuhn 2013-05-10 17:33:23 -04:00
parent 18a4125ff7
commit 78e68f0bd9
2 changed files with 5 additions and 2 deletions
Show stats Download patch file Download diff file Expand all files Collapse all files

2
accounts/config/config-tags.ledger
View file

@ -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$/

5
npo-ledger-cli-tutorial.md
View file

@ -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