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mpidcockmpidcock
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FYST 1233 upload df xmls jsons for az (#5063)
* Add new AZ personas
1 parent 1399250 commit 5639d3d

15 files changed

+1039
-199
lines changed

‎app/services/state_file/direct_file_api_response_sample_service.rb‎

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@@ -62,7 +62,7 @@ def az_xml_sample(filing_status)
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when :married_filing_jointly
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read_xml("az_martha_v2")
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when :qualifying_widow
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read_xml("az_leslie_qss_v2")
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read_xml("az_leslie_qss")
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when :married_filing_separately
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read_xml("az_sherlock_mfs")
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when :head_of_household

‎spec/fixtures/state_file/fed_return_jsons/az/Atticus_ITIN_Single.json‎

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{
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"familyAndHousehold": [],
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"filers": [
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{
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"firstName": "Atticus",
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"lastName": "Finch",
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"middleInitial": null,
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"tin": "900-50-0011",
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"dateOfBirth": "1989-12-13",
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"suffix": null,
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"isPrimaryFiler": true,
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"ssnNotValidForEmployment": false
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}
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],
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"interestReports": [
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{
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"has1099": true,
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"taxExemptAndTaxCreditBondCusipNo": null,
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"payerTin": null,
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"recipientTin": "900-50-0011",
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"payer": "Mockingbird Bank",
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"1099Amount": "4000.00",
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"taxWithheld": "0.00",
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"no1099Amount": null
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}
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]
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}

‎spec/fixtures/state_file/fed_return_jsons/az/Martha_MFJ_Owe.json‎

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{
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"familyAndHousehold": [
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{
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"monthsLivedWithTPInUS": "ten",
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"lastName": "Custis",
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"isClaimedDependent": true,
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"hohQualifyingPerson": false,
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"qualifyingChild": true,
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"scheduleEicLine4bYes": false,
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"scheduleEicLine4aYes": false,
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"dateOfBirth": "2022-03-03",
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"suffix": null,
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"residencyDuration": "sixToElevenMonths",
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"firstName": "John",
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"middleInitial": null,
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"tin": "300-00-0010",
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"scheduleEicLine4aNo": false,
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"eligibleDependent": true,
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"relationship": "grandChildOrOtherDescendantOfChild",
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"ssnNotValidForEmployment": false
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},
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{
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"monthsLivedWithTPInUS": "eight",
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"lastName": "Bassett",
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"isClaimedDependent": true,
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"hohQualifyingPerson": false,
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"qualifyingChild": true,
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"scheduleEicLine4bYes": false,
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"scheduleEicLine4aYes": true,
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"dateOfBirth": "2001-05-05",
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"suffix": null,
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"residencyDuration": "sixToElevenMonths",
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"firstName": "Frances",
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"middleInitial": null,
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"tin": "300-00-0012",
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"scheduleEicLine4aNo": false,
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"eligibleDependent": true,
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"relationship": "otherDescendantOfHalfSibling",
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"ssnNotValidForEmployment": false
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},
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{
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"monthsLivedWithTPInUS": null,
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"lastName": "Bassett",
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"isClaimedDependent": true,
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"hohQualifyingPerson": false,
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"qualifyingChild": false,
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"scheduleEicLine4bYes": false,
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"scheduleEicLine4aYes": false,
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"dateOfBirth": "1993-06-06",
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"suffix": null,
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"residencyDuration": "allYear",
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"firstName": "Nelly",
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"middleInitial": null,
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"tin": "300-00-0013",
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"scheduleEicLine4aNo": true,
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"eligibleDependent": true,
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"relationship": "otherDescendantOfStepSibling",
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"ssnNotValidForEmployment": null
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}
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],
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"filers": [
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{
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"lastName": "Washington",
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"firstName": "George",
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"middleInitial": null,
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"tin": "600-00-0005",
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"dateOfBirth": "1970-02-02",
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"suffix": null,
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"isPrimaryFiler": false,
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"ssnNotValidForEmployment": null
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},
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{
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"firstName": "Martha",
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"lastName": "Washington",
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"middleInitial": null,
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"tin": "400-00-0005",
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"dateOfBirth": "1970-01-01",
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"suffix": null,
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"isPrimaryFiler": true,
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"ssnNotValidForEmployment": null
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}
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],
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"interestReports": []
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}

‎spec/fixtures/state_file/fed_return_jsons/az/Robin_MFJ_Spouse_ITIN.json‎

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{
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"familyAndHousehold": [],
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"filers": [
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{
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"firstName": "Jay",
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"lastName": "Pilot",
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"middleInitial": null,
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"tin": "900-50-0012",
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"dateOfBirth": "1950-07-06",
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"suffix": null,
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"isPrimaryFiler": false,
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"ssnNotValidForEmployment": false
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},
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{
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"lastName": "Pilot",
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"firstName": "Robin",
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"middleInitial": null,
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"tin": "400-00-0014",
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"dateOfBirth": "1940-06-07",
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"suffix": null,
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"isPrimaryFiler": true,
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"ssnNotValidForEmployment": null
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}
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],
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"interestReports": []
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}

‎spec/fixtures/state_file/fed_return_jsons/az/Rory_claimed_as_dep.json‎

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{
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"familyAndHousehold": [],
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"filers": [
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{
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"firstName": "Rory",
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"lastName": "Gilmore",
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"middleInitial": null,
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"tin": "400-00-0009",
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"dateOfBirth": "2003-02-03",
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"suffix": null,
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"isPrimaryFiler": true,
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"ssnNotValidForEmployment": null
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}
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],
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"interestReports": []
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}

‎spec/fixtures/state_file/fed_return_jsons/az/Tycho_Single_No_1099R.json‎

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{
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"familyAndHousehold": [],
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"filers": [
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{
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"lastName": "Brahe",
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"firstName": "Tycho",
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"middleInitial": null,
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"tin": "400-00-0012",
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"dateOfBirth": "1959-12-31",
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"suffix": null,
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"isPrimaryFiler": true,
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"ssnNotValidForEmployment": null
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}
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],
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"interestReports": []
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}

‎spec/fixtures/state_file/fed_return_jsons/az/Tycho_Single_With_1099R.json‎

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{
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"familyAndHousehold": [],
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"filers": [
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{
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"lastName": "Brahe",
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"firstName": "Tycho",
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"middleInitial": null,
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"tin": "400-00-0012",
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"dateOfBirth": "1959-12-31",
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"suffix": null,
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"isPrimaryFiler": true,
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"ssnNotValidForEmployment": null
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}
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],
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"interestReports": []
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}

‎spec/fixtures/state_file/fed_return_jsons/az/leslie_qss.json‎

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{
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"familyAndHousehold": [
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{
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"monthsLivedWithTPInUS": null,
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"lastName": "Ludgate",
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"isClaimedDependent": true,
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"hohQualifyingPerson": true,
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"qualifyingChild": false,
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"scheduleEicLine4bYes": false,
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"scheduleEicLine4aYes": false,
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"dateOfBirth": "1992-08-08",
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"suffix": null,
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"residencyDuration": "allYear",
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"firstName": "April",
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"middleInitial": null,
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"scheduleEicLine4aNo": true,
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"tin": "300-00-0014",
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"eligibleDependent": true,
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"relationship": "biologicalChild",
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"ssnNotValidForEmployment": null
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},
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{
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"monthsLivedWithTPInUS": null,
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"lastName": "Dwyer",
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"isClaimedDependent": true,
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"hohQualifyingPerson": false,
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"qualifyingChild": false,
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"scheduleEicLine4bYes": false,
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"scheduleEicLine4aYes": false,
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"dateOfBirth": "1984-07-08",
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"suffix": null,
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"residencyDuration": "lessThanSixMonths",
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"firstName": "Andy",
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"middleInitial": null,
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"scheduleEicLine4aNo": true,
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"tin": "900-50-0015",
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"eligibleDependent": true,
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"relationship": "siblingOfParent",
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"ssnNotValidForEmployment": null
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}
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],
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"filers": [
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{
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"firstName": "Leslie",
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"lastName": "Knope",
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"middleInitial": null,
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"tin": "400-00-0007",
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"dateOfBirth": "1959-12-31",
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"suffix": null,
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"isPrimaryFiler": true,
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"ssnNotValidForEmployment": null
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}
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],
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"interestReports": []
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}

‎spec/fixtures/state_file/fed_return_xmls/az/Atticus_ITIN_Single.xml‎

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<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
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<Return xmlns="http://www.irs.gov/efile" xmlns:efile="http://www.irs.gov/efile" returnVersion="2024v4.0">
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<ReturnHeader binaryAttachmentCnt="0">
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<TaxYr>2024</TaxYr>
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<TaxPeriodBeginDt>2024-01-01</TaxPeriodBeginDt>
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<TaxPeriodEndDt>2024-12-31</TaxPeriodEndDt>
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<SoftwareVersionNum>676c5f98</SoftwareVersionNum>
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<ReturnTypeCd>1040</ReturnTypeCd>
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<Filer>
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<PrimarySSN>900500011</PrimarySSN>
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<NameLine1Txt>ATTICUS&lt;FINCH</NameLine1Txt>
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<PrimaryNameControlTxt>FINC</PrimaryNameControlTxt>
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<USAddress>
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<AddressLine1Txt>3723 Parkway Drive</AddressLine1Txt>
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<CityNm>Patagonia</CityNm>
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<StateAbbreviationCd>AZ</StateAbbreviationCd>
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<ZIPCd>85624</ZIPCd>
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</USAddress>
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<PhoneNum>4802003576</PhoneNum>
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</Filer>
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<AdditionalFilerInformation>
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<AtSubmissionFilingGrp>
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<EmailAddressTxt>[email protected]</EmailAddressTxt>
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</AtSubmissionFilingGrp>
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</AdditionalFilerInformation>
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</ReturnHeader>
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<ReturnData documentCnt="4">
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<IRS1040 documentId="IRS10400001">
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<IndividualReturnFilingStatusCd>1</IndividualReturnFilingStatusCd>
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<VirtualCurAcquiredDurTYInd>false</VirtualCurAcquiredDurTYInd>
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<TotalExemptPrimaryAndSpouseCnt>1</TotalExemptPrimaryAndSpouseCnt>
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<ChldWhoLivedWithYouCnt>0</ChldWhoLivedWithYouCnt>
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<OtherDependentsListedCnt>0</OtherDependentsListedCnt>
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<TotalExemptionsCnt>1</TotalExemptionsCnt>
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<TaxableInterestAmt referenceDocumentId="IRS1040B001" referenceDocumentName="IRS1040ScheduleB">4000</TaxableInterestAmt>
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<TotalAdditionalIncomeAmt>6000</TotalAdditionalIncomeAmt>
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<TotalIncomeAmt>10000</TotalIncomeAmt>
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<AdjustedGrossIncomeAmt>10000</AdjustedGrossIncomeAmt>
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<TotalItemizedOrStandardDedAmt>14600</TotalItemizedOrStandardDedAmt>
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<TotalDeductionsAmt>14600</TotalDeductionsAmt>
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<TaxableIncomeAmt>0</TaxableIncomeAmt>
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<TaxAmt>0</TaxAmt>
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<TotalTaxBeforeCrAndOthTaxesAmt>0</TotalTaxBeforeCrAndOthTaxesAmt>
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<TaxLessCreditsAmt>0</TaxLessCreditsAmt>
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<TotalTaxAmt>0</TotalTaxAmt>
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<Form1099WithheldTaxAmt referenceDocumentId="OTHERWITHHOLDING0001" referenceDocumentName="OtherWithholdingStatement">1000</Form1099WithheldTaxAmt>
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<WithholdingTaxAmt>1000</WithholdingTaxAmt>
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<TotalPaymentsAmt>1000</TotalPaymentsAmt>
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<OverpaidAmt>1000</OverpaidAmt>
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<RefundAmt>1000</RefundAmt>
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<OwedAmt>0</OwedAmt>
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<ThirdPartyDesigneeInd>false</ThirdPartyDesigneeInd>
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<PrimaryOccupationTxt>Lawyer</PrimaryOccupationTxt>
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<RefundProductCd>NO FINANCIAL PRODUCT</RefundProductCd>
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</IRS1040>
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<IRS1040Schedule1 documentId="IRS1040S1001">
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<UnemploymentCompAmt>6000</UnemploymentCompAmt>
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<TotalAdditionalIncomeAmt>6000</TotalAdditionalIncomeAmt>
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</IRS1040Schedule1>
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<IRS1040ScheduleB documentId="IRS1040B001" documentName="IRS1040ScheduleB">
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<Form1040SchBPartIGroup2>
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<InterestPayerName>
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<BusinessNameLine1Txt>Mockingbird Bank</BusinessNameLine1Txt>
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</InterestPayerName>
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<InterestAmt>4000</InterestAmt>
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</Form1040SchBPartIGroup2>
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<InterestSubtotalAmt interestSubtotalLiteralCd="INTEREST SUBTOTAL">4000</InterestSubtotalAmt>
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<TaxableInterestSubtotalAmt>4000</TaxableInterestSubtotalAmt>
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<CalculatedTotalTaxableIntAmt>4000</CalculatedTotalTaxableIntAmt>
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<ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
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<ForeignTrustQuestionInd>false</ForeignTrustQuestionInd>
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</IRS1040ScheduleB>
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<OtherWithholdingStatement documentId="OTHERWITHHOLDING0001" documentName="OtherWithholdingStatement">
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<OtherWithholdingStmt>
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<WithholdingCd>FORM 1099</WithholdingCd>
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<EIN>001245767</EIN>
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<WithholdingAmt>1000</WithholdingAmt>
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</OtherWithholdingStmt>
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</OtherWithholdingStatement>
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</ReturnData>
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</Return>

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