BREAKING: Update 1099 stateTaxInfo types and remove 1099-MISC (#89)

Author: bmealhouse

package-lock.json

@@ -1,6 +1,6 @@
 {
   "name": "@withabound/node-sdk",
-  "version": "2.2.0",
+  "version": "3.0.0",
   "description": "The Abound Node library provides convenient access to the Abound API from applications written in server-side JavaScript.",
   "author": "Abound <[email protected]>",
   "license": "MIT",

package.json

@@ -18,7 +18,7 @@ export * from "./resources/base/AboundResponse";
 // document-types
 export * from "./resources/document-types/1099INT";
 export * from "./resources/document-types/1099K";
-export * from "./resources/document-types/1099MISC";
+// export * from "./resources/document-types/1099MISC";
 export * from "./resources/document-types/1099NEC";
 export * from "./resources/document-types/AccountStatement";
 export * from "./resources/document-types/W9";

src/abound.ts

@@ -3,7 +3,7 @@ import { AboundBulkResponse, AboundResponse } from "./base/AboundResponse";
 import { AboundUserScopedResource } from "./base/AboundUserScopedResource";
 import { Ten99INTDocumentRequest } from "./document-types/1099INT";
 import { Ten99KDocumentRequest } from "./document-types/1099K";
-import { Ten99MISCDocumentRequest } from "./document-types/1099MISC";
+// import { Ten99MISCDocumentRequest } from "./document-types/1099MISC";
 import { Ten99NECDocumentRequest } from "./document-types/1099NEC";
 import { AccountStatementDocumentRequest } from "./document-types/AccountStatement";
 import { W9DocumentRequest } from "./document-types/W9";
@@ -17,7 +17,7 @@ export type DocumentRequest =
   | AccountStatementDocumentRequest
   | Ten99INTDocumentRequest
   | Ten99KDocumentRequest
-  | Ten99MISCDocumentRequest
+  // | Ten99MISCDocumentRequest
   | Ten99NECDocumentRequest
   | W9DocumentRequest;
 
@@ -45,7 +45,7 @@ export enum DocumentType {
   ACCOUNT_STATEMENT = "accountStatement",
   TEN99INT = "1099int",
   TEN99K = "1099k",
-  TEN99MISC = "1099misc",
+  // TEN99MISC = "1099misc",
   TEN99NEC = "1099nec",
   W9 = "w9",
 }

src/resources/Documents.ts

@@ -116,5 +116,5 @@ export interface Ten99INTDocumentRequest extends BaseDocumentRequest {
   /**
    * Up to two (2) state tax information objects.
    */
-  stateTaxInfo?: StateTaxInfo[];
+  stateTaxInfo: StateTaxInfo[];
 }

src/resources/document-types/1099INT.ts

@@ -76,7 +76,7 @@ export interface Ten99KDocumentRequest extends BaseDocumentRequest {
   /**
    * Up to two (2) state tax information objects.
    */
-  stateTaxInfo?: StateTaxInfo[];
+  stateTaxInfo: StateTaxInfo[];
 }
 
 export enum PayerClassification {

src/resources/document-types/1099K.ts

@@ -1,107 +1,107 @@
-import { BaseDocumentRequest, DocumentType } from "../Documents";
-import { StateTaxInfoWithIncome } from "./StateTaxInfo";
-
-// request body
-export interface Ten99MISCDocumentRequest extends BaseDocumentRequest {
-  type: DocumentType.TEN99MISC;
-  payerId: string;
-  year: number;
-
-  /**
-   * Required if you have multiple accounts for a recipient for whom you are filing more than one Form
-   * 1099-MISC. Required if `hasFatcaFilingRequirement` is true.
-   */
-  accountNumber?: string;
-
-  /**
-   * Satisfying a requirement to report with respect to a U.S. account for chapter 4 purposes.
-   */
-  hasFatcaFilingRequirement?: boolean;
-
-  /**
-   * Report rents from real estate on Schedule E (Form 1040). However, report rents on Schedule C
-   * (Form 1040) if you provided significant services to the tenant, sold real estate as a business,
-   * or rented personal property as a business.
-   */
-  rents?: number; // float
-
-  /**
-   * Report royalties from oil, gas, or mineral properties; copyrights; and patents on Schedule E
-   * (Form 1040).
-   */
-  royalties?: number; // float
-
-  /**
-   * The amount shown may be payments received as the beneficiary of a deceased employee, prizes,
-   * awards, taxable damages, Indian gaming profits, or other taxable income.
-   */
-  otherIncome?: number; // float
-
-  /**
-   * The backup withholding or withholding on Indian gaming profits. Generally, a payer must backup
-   * withhold if recipient did not furnish a TIN.
-   */
-  federalIncomeTaxWithheld?: number; // float
-
-  /**
-   * The amount paid to a fishing boat crew member who is considered by the operator to be
-   * self-employed.
-   */
-  fishingBoatProceeds?: number; // float
-
-  /**
-   * The medical and health care payments for individuals.
-   */
-  medicalPayments?: number; // float
-
-  /**
-   * If true, consumer products totaling $5,000 or more were sold for resale, on a buy-sell,
-   * a deposit-commission, or other basis.
-   */
-  hasDirectSalesOver5000?: boolean;
-
-  /**
-   * The substitute payments in lieu of dividends or tax-exempt interest received by your broker
-   * on your behalf as a result of a loan of your securities.
-   */
-  substitutePayments?: number; // float
-
-  /**
-   * The crop insurance proceeds of $600 or more paid to farmers by insurance companies unless the
-   * farmer has informed the insurance company that expenses have been capitalized under section 278, 263A, or 447.
-   */
-  cropInsuranceProceeds?: number; // float
-
-  /**
-   * The gross proceeds paid to an attorney in connection with legal services.
-   */
-  grossProceedsAttorney?: number; // float
-
-  /**
-   * The amount paid for the purchase of fish for resale from any person engaged in the trade or business of
-   * catching fish.
-   */
-  fishPurchasedForResale?: number; // float
-
-  /**
-   * The current year deferrals as a nonemployee under a nonqualified deferred compensation (NQDC) plan that
-   * is subject to the requirements of section 409A plus any earnings on current and prior year deferrals.
-   */
-  section409ADeferrals?: number; // float
-
-  /**
-   * The total compensation of excess golden parachute payments subject to a 20% excise tax.
-   */
-  excessGoldenParachutePayments?: number; // float
-
-  /**
-   * The income as a nonemployee under an NQDC plan that does not meet the requirements of section 409A. Any
-   * amount included in `section409A` that is currently taxable should also be included.
-   */
-  nqdc?: number; // float
-
-  /**
-   * Up to two (2) state tax information objects.
-   */
-  stateTaxInfo?: StateTaxInfoWithIncome[];
-}
+// import { BaseDocumentRequest, DocumentType } from "../Documents";
+// import { StateTaxInfoWithIncome } from "./StateTaxInfo";
+
+// // request body
+// export interface Ten99MISCDocumentRequest extends BaseDocumentRequest {
+//   type: DocumentType.TEN99MISC;
+//   payerId: string;
+//   year: number;
+
+//   /**
+//    * Required if you have multiple accounts for a recipient for whom you are filing more than one Form
+//    * 1099-MISC. Required if `hasFatcaFilingRequirement` is true.
+//    */
+//   accountNumber?: string;
+
+//   /**
+//    * Satisfying a requirement to report with respect to a U.S. account for chapter 4 purposes.
+//    */
+//   hasFatcaFilingRequirement?: boolean;
+
+//   /**
+//    * Report rents from real estate on Schedule E (Form 1040). However, report rents on Schedule C
+//    * (Form 1040) if you provided significant services to the tenant, sold real estate as a business,
+//    * or rented personal property as a business.
+//    */
+//   rents?: number; // float
+
+//   /**
+//    * Report royalties from oil, gas, or mineral properties; copyrights; and patents on Schedule E
+//    * (Form 1040).
+//    */
+//   royalties?: number; // float
+
+//   /**
+//    * The amount shown may be payments received as the beneficiary of a deceased employee, prizes,
+//    * awards, taxable damages, Indian gaming profits, or other taxable income.
+//    */
+//   otherIncome?: number; // float
+
+//   /**
+//    * The backup withholding or withholding on Indian gaming profits. Generally, a payer must backup
+//    * withhold if recipient did not furnish a TIN.
+//    */
+//   federalIncomeTaxWithheld?: number; // float
+
+//   /**
+//    * The amount paid to a fishing boat crew member who is considered by the operator to be
+//    * self-employed.
+//    */
+//   fishingBoatProceeds?: number; // float
+
+//   /**
+//    * The medical and health care payments for individuals.
+//    */
+//   medicalPayments?: number; // float
+
+//   /**
+//    * If true, consumer products totaling $5,000 or more were sold for resale, on a buy-sell,
+//    * a deposit-commission, or other basis.
+//    */
+//   hasDirectSalesOver5000?: boolean;
+
+//   /**
+//    * The substitute payments in lieu of dividends or tax-exempt interest received by your broker
+//    * on your behalf as a result of a loan of your securities.
+//    */
+//   substitutePayments?: number; // float
+
+//   /**
+//    * The crop insurance proceeds of $600 or more paid to farmers by insurance companies unless the
+//    * farmer has informed the insurance company that expenses have been capitalized under section 278, 263A, or 447.
+//    */
+//   cropInsuranceProceeds?: number; // float
+
+//   /**
+//    * The gross proceeds paid to an attorney in connection with legal services.
+//    */
+//   grossProceedsAttorney?: number; // float
+
+//   /**
+//    * The amount paid for the purchase of fish for resale from any person engaged in the trade or business of
+//    * catching fish.
+//    */
+//   fishPurchasedForResale?: number; // float
+
+//   /**
+//    * The current year deferrals as a nonemployee under a nonqualified deferred compensation (NQDC) plan that
+//    * is subject to the requirements of section 409A plus any earnings on current and prior year deferrals.
+//    */
+//   section409ADeferrals?: number; // float
+
+//   /**
+//    * The total compensation of excess golden parachute payments subject to a 20% excise tax.
+//    */
+//   excessGoldenParachutePayments?: number; // float
+
+//   /**
+//    * The income as a nonemployee under an NQDC plan that does not meet the requirements of section 409A. Any
+//    * amount included in `section409A` that is currently taxable should also be included.
+//    */
+//   nqdc?: number; // float
+
+//   /**
+//    * Up to two (2) state tax information objects.
+//    */
+//   stateTaxInfo: StateTaxInfoWithIncome[];
+// }

src/resources/document-types/1099MISC.ts

@@ -33,5 +33,5 @@ export interface Ten99NECDocumentRequest extends BaseDocumentRequest {
   /**
    * Up to two (2) state tax information objects.
    */
-  stateTaxInfo?: StateTaxInfoWithIncome[];
+  stateTaxInfo: StateTaxInfoWithIncome[];
 }

src/resources/document-types/1099NEC.ts

@@ -1,8 +1,8 @@
 export interface StateTaxInfo {
   /**
-   * The filing state code. The lowercase abbreviation of the state (ca for California).
+   * The filing state code. The abbreviation of the state (CA for California).
    */
-  filingState?: string;
+  filingState: string;
 
   /**
    * The payer's state identification number.

src/resources/document-types/StateTaxInfo.ts

@@ -1,2 +1,2 @@
 // Generated by genversion.
-export const version = "2.2.0";
+export const version = "3.0.0";