NPO-Accounting/npo-ledger-cli
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W2 is also a valid tag value for TaxImplication: tag.

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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
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2
accounts/config/config-tags.ledger
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@ -57,4 +57,4 @@ tag Entity
tag TaxImplication 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
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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. tag catalogs any tax implications that might occur on outgoing funds.
The most important USA-related issue tracked by this tag are contractors who 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. go along with a TaxImplication tag.
The possible values for this field are: 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`, indicating the amount paid requires issuance of a USA Federal Form
1099 for the `Entity` involved. 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 * `Accountant-Advises-No-1099`, indicating that the circumstances and rules
seem to indicate a USA Federal Form 1099 should be issued for the `Entity` 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 involved, but an outside accountant advised that no 1099 need be issues for