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Add NJ turtle and goldfinch #5494

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Jan 31, 2025
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Add NJ turtle and goldfinch #5494

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2 changes: 2 additions & 0 deletions app/services/state_file/submission_id_lookup.yml
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Original file line number Diff line number Diff line change
Expand Up @@ -59,9 +59,11 @@ nc_superman_mfj: 1016422025017h93wzyp
nc_wylie_mfs: 10164220243274vip4ag
nc_zeus_mfj_deps: 1016422024327ahu7xl7
nj_blackburn_mfj: 10164220243470bd1hef
nj_bog_turtle_mfs: 7812652025030jqdd6x3
nj_bon_jovi_health_exempt_deps: 78126520250034nzlizg
nj_david_mfj: 1016422024344s4n9nnq
nj_devito_single: 78126520243462cdhtih
nj_eastern_goldfinch_mfs: 7812652025030e1ojzfb
nj_houston_single_under18: 7812652024352z8gbjs2
nj_jennifer_single: 7812652024343fmsriru
nj_jones_mfj: 10164220243476cusnvc
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45 changes: 45 additions & 0 deletions spec/fixtures/state_file/fed_return_jsons/nj/bog_turtle_mfs.json
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{
"familyAndHousehold": [],
"filers": [
{
"lastName": "Turtle",
"dateOfBirth": "1950-12-05",
"suffix": null,
"isPrimaryFiler": true,
"firstName": "Bog",
"middleInitial": "Q",
"educatorExpenses": "0.00",
"tin": "300-00-2211",
"interestReportsTotal": "0.00",
"isDisabled": false,
"form1099GsTotal": "0.00",
"isStudent": false,
"ssnNotValidForEmployment": null,
"hsaTotalDeductibleAmount": null
},
{
"lastName": "Tortoise",
"dateOfBirth": null,
"suffix": null,
"isPrimaryFiler": false,
"firstName": "Box",
"middleInitial": null,
"educatorExpenses": "0.00",
"tin": null,
"interestReportsTotal": "0.00",
"isDisabled": null,
"form1099GsTotal": "0.00",
"isStudent": null,
"hsaTotalDeductibleAmount": null,
"ssnNotValidForEmployment": null
}
],
"form1099Gs": [],
"formW2s": [
{
"usedTin": "300-00-2211",
"unionDuesAmount": null
}
],
"interestReports": []
}
45 changes: 45 additions & 0 deletions spec/fixtures/state_file/fed_return_jsons/nj/eastern_goldfinch_mfs.json
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{
"familyAndHousehold": [],
"filers": [
{
"lastName": "Greenpigeon",
"dateOfBirth": null,
"suffix": null,
"isPrimaryFiler": false,
"firstName": "Western",
"middleInitial": null,
"educatorExpenses": "0.00",
"tin": null,
"interestReportsTotal": "0.00",
"isDisabled": null,
"form1099GsTotal": "0.00",
"isStudent": null,
"hsaTotalDeductibleAmount": null,
"ssnNotValidForEmployment": null
},
{
"lastName": "Goldfinch",
"dateOfBirth": "1940-12-06",
"suffix": null,
"isPrimaryFiler": true,
"firstName": "Eastern",
"middleInitial": "Z",
"educatorExpenses": "0.00",
"tin": "300-00-3211",
"interestReportsTotal": "0.00",
"isDisabled": false,
"form1099GsTotal": "0.00",
"isStudent": false,
"ssnNotValidForEmployment": null,
"hsaTotalDeductibleAmount": null
}
],
"form1099Gs": [],
"formW2s": [
{
"usedTin": "300-00-3211",
"unionDuesAmount": null
}
],
"interestReports": []
}
147 changes: 147 additions & 0 deletions spec/fixtures/state_file/fed_return_xmls/nj/bog_turtle_mfs.xml
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<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:efile="http://www.irs.gov/efile" returnVersion="2024v5.0">
<ReturnHeader binaryAttachmentCnt="0">
<TaxYr>2024</TaxYr>
<TaxPeriodBeginDt>2024-01-01</TaxPeriodBeginDt>
<TaxPeriodEndDt>2024-12-31</TaxPeriodEndDt>
<SoftwareVersionNum>c21d6eb3</SoftwareVersionNum>
<ReturnTypeCd>1040</ReturnTypeCd>
<Filer>
<PrimarySSN>300002211</PrimarySSN>
<NameLine1Txt>BOG Q&lt;TURTLE</NameLine1Txt>
<PrimaryNameControlTxt>TURT</PrimaryNameControlTxt>
<SpouseNameControlTxt>TORT</SpouseNameControlTxt>
<USAddress>
<AddressLine1Txt>10 New Jersey St</AddressLine1Txt>
<CityNm>Newark</CityNm>
<StateAbbreviationCd>NJ</StateAbbreviationCd>
<ZIPCd>07102</ZIPCd>
</USAddress>
<PhoneNum>2015551515</PhoneNum>
</Filer>
<AdditionalFilerInformation>
<AtSubmissionFilingGrp>
<EmailAddressTxt>[email protected]</EmailAddressTxt>
</AtSubmissionFilingGrp>
</AdditionalFilerInformation>
</ReturnHeader>
<ReturnData documentCnt="3">
<IRS1040 documentId="IRS10400001">
<Form1040SRInd>X</Form1040SRInd>
<IndividualReturnFilingStatusCd>3</IndividualReturnFilingStatusCd>
<SpouseNm>Box Tortoise</SpouseNm>
<VirtualCurAcquiredDurTYInd>false</VirtualCurAcquiredDurTYInd>
<Primary65OrOlderInd>X</Primary65OrOlderInd>
<TotalBoxesCheckedCnt>1</TotalBoxesCheckedCnt>
<TotalExemptPrimaryAndSpouseCnt>1</TotalExemptPrimaryAndSpouseCnt>
<ChldWhoLivedWithYouCnt>0</ChldWhoLivedWithYouCnt>
<OtherDependentsListedCnt>0</OtherDependentsListedCnt>
<TotalExemptionsCnt>1</TotalExemptionsCnt>
<WagesAmt referenceDocumentId="W20001" referenceDocumentName="IRSW2">10000</WagesAmt>
<WagesSalariesAndTipsAmt>10000</WagesSalariesAndTipsAmt>
<PensionsAnnuitiesAmt>70000</PensionsAnnuitiesAmt>
<TotalTaxablePensionsAmt>30000</TotalTaxablePensionsAmt>
<TotalIncomeAmt>40000</TotalIncomeAmt>
<AdjustedGrossIncomeAmt>40000</AdjustedGrossIncomeAmt>
<TotalItemizedOrStandardDedAmt>16150</TotalItemizedOrStandardDedAmt>
<TotalDeductionsAmt>16150</TotalDeductionsAmt>
<TaxableIncomeAmt>23850</TaxableIncomeAmt>
<TaxAmt>2633</TaxAmt>
<TotalTaxBeforeCrAndOthTaxesAmt>2633</TotalTaxBeforeCrAndOthTaxesAmt>
<TaxLessCreditsAmt>2633</TaxLessCreditsAmt>
<TotalTaxAmt>2633</TotalTaxAmt>
<FormW2WithheldTaxAmt>2000</FormW2WithheldTaxAmt>
<WithholdingTaxAmt>2000</WithholdingTaxAmt>
<TotalPaymentsAmt>2000</TotalPaymentsAmt>
<OwedAmt>633</OwedAmt>
<ThirdPartyDesigneeInd>false</ThirdPartyDesigneeInd>
<PrimaryOccupationTxt>Reptile</PrimaryOccupationTxt>
<RefundProductCd>NO FINANCIAL PRODUCT</RefundProductCd>
</IRS1040>
<IRS1099R documentId="IRS1099R0001">
<PayerNameControlTxt>FIDE</PayerNameControlTxt>
<PayerName>
<BusinessNameLine1Txt>Fidelity</BusinessNameLine1Txt>
</PayerName>
<PayerUSAddress>
<AddressLine1Txt>1 Retirement St</AddressLine1Txt>
<CityNm>St Louis</CityNm>
<StateAbbreviationCd>MO</StateAbbreviationCd>
<ZIPCd>63129</ZIPCd>
</PayerUSAddress>
<PayerEIN>001414141</PayerEIN>
<RecipientSSN>300002211</RecipientSSN>
<RecipientNm>Bog Q Turtle</RecipientNm>
<RecipientUSAddress>
<AddressLine1Txt>10 New Jersey St</AddressLine1Txt>
<CityNm>Newark</CityNm>
<StateAbbreviationCd>NJ</StateAbbreviationCd>
<ZIPCd>07102</ZIPCd>
</RecipientUSAddress>
<GrossDistributionAmt>70000</GrossDistributionAmt>
<TaxableAmt>30000</TaxableAmt>
<F1099RDistributionCd>7</F1099RDistributionCd>
<OtherDistributionAmt>0</OtherDistributionAmt>
<IRRAllocatedAmt>0</IRRAllocatedAmt>
<F1099RStateLocalTaxGrp>
<F1099RStateTaxGrp>
<StateTaxWithheldAmt>1000</StateTaxWithheldAmt>
<StateAbbreviationCd>NJ</StateAbbreviationCd>
<PayerStateIdNum>1414141</PayerStateIdNum>
<StateDistributionAmt>70000</StateDistributionAmt>
<F1099RLocalTaxGrp/>
</F1099RStateTaxGrp>
</F1099RStateLocalTaxGrp>
<StandardOrNonStandardCd>S</StandardOrNonStandardCd>
</IRS1099R>
<IRSW2 documentId="W20001" documentName="IRSW2">
<EmployeeSSN>300002211</EmployeeSSN>
<EmployerEIN>011234567</EmployerEIN>
<EmployerNameControlTxt>REPT</EmployerNameControlTxt>
<EmployerName>
<BusinessNameLine1Txt>Reptile Center</BusinessNameLine1Txt>
</EmployerName>
<EmployerUSAddress>
<AddressLine1Txt>1 Main St</AddressLine1Txt>
<CityNm>Newark</CityNm>
<StateAbbreviationCd>NJ</StateAbbreviationCd>
<ZIPCd>07101</ZIPCd>
</EmployerUSAddress>
<EmployeeNm>Bog Q Turtle</EmployeeNm>
<EmployeeUSAddress>
<AddressLine1Txt>10 New Jersey St</AddressLine1Txt>
<CityNm>Newark</CityNm>
<StateAbbreviationCd>NJ</StateAbbreviationCd>
<ZIPCd>07102</ZIPCd>
</EmployeeUSAddress>
<WagesAmt>10000</WagesAmt>
<WithholdingAmt>2000</WithholdingAmt>
<SocialSecurityWagesAmt>10000</SocialSecurityWagesAmt>
<SocialSecurityTaxAmt>1000</SocialSecurityTaxAmt>
<MedicareWagesAndTipsAmt>10000</MedicareWagesAndTipsAmt>
<MedicareTaxWithheldAmt>500</MedicareTaxWithheldAmt>
<OtherDeductionsBenefitsGrp>
<Desc>FLI</Desc>
<Amt>145</Amt>
</OtherDeductionsBenefitsGrp>
<OtherDeductionsBenefitsGrp>
<Desc>UIHCWD</Desc>
<Amt>101</Amt>
</OtherDeductionsBenefitsGrp>
<OtherDeductionsBenefitsGrp>
<Desc>UIWFSWF</Desc>
<Amt>180</Amt>
</OtherDeductionsBenefitsGrp>
<W2StateLocalTaxGrp>
<W2StateTaxGrp>
<StateAbbreviationCd>NJ</StateAbbreviationCd>
<EmployerStateIdNum>7654321</EmployerStateIdNum>
<StateWagesAmt>10000</StateWagesAmt>
<StateIncomeTaxAmt>2000</StateIncomeTaxAmt>
<W2LocalTaxGrp/>
</W2StateTaxGrp>
</W2StateLocalTaxGrp>
<StandardOrNonStandardCd>S</StandardOrNonStandardCd>
</IRSW2>
</ReturnData>
</Return>
128 changes: 128 additions & 0 deletions spec/fixtures/state_file/fed_return_xmls/nj/eastern_goldfinch_mfs.xml
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<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:efile="http://www.irs.gov/efile" returnVersion="2024v5.0">
<ReturnHeader binaryAttachmentCnt="0">
<TaxYr>2024</TaxYr>
<TaxPeriodBeginDt>2024-01-01</TaxPeriodBeginDt>
<TaxPeriodEndDt>2024-12-31</TaxPeriodEndDt>
<SoftwareVersionNum>c21d6eb3</SoftwareVersionNum>
<ReturnTypeCd>1040</ReturnTypeCd>
<Filer>
<PrimarySSN>300003211</PrimarySSN>
<NameLine1Txt>EASTERN Z&lt;GOLDFINCH</NameLine1Txt>
<PrimaryNameControlTxt>GOLD</PrimaryNameControlTxt>
<SpouseNameControlTxt>GREE</SpouseNameControlTxt>
<USAddress>
<AddressLine1Txt>1 Bird Street</AddressLine1Txt>
<CityNm>Newark</CityNm>
<StateAbbreviationCd>NJ</StateAbbreviationCd>
<ZIPCd>07121</ZIPCd>
</USAddress>
<PhoneNum>2015557676</PhoneNum>
</Filer>
<AdditionalFilerInformation>
<AtSubmissionFilingGrp>
<EmailAddressTxt>[email protected]</EmailAddressTxt>
</AtSubmissionFilingGrp>
</AdditionalFilerInformation>
</ReturnHeader>
<ReturnData documentCnt="3">
<IRS1040 documentId="IRS10400001">
<Form1040SRInd>X</Form1040SRInd>
<IndividualReturnFilingStatusCd>3</IndividualReturnFilingStatusCd>
<NRALiteralCd>NRA</NRALiteralCd>
<VirtualCurAcquiredDurTYInd>false</VirtualCurAcquiredDurTYInd>
<Primary65OrOlderInd>X</Primary65OrOlderInd>
<TotalBoxesCheckedCnt>1</TotalBoxesCheckedCnt>
<TotalExemptPrimaryAndSpouseCnt>1</TotalExemptPrimaryAndSpouseCnt>
<ChldWhoLivedWithYouCnt>0</ChldWhoLivedWithYouCnt>
<OtherDependentsListedCnt>0</OtherDependentsListedCnt>
<TotalExemptionsCnt>1</TotalExemptionsCnt>
<WagesAmt referenceDocumentId="W20001" referenceDocumentName="IRSW2">2000</WagesAmt>
<WagesSalariesAndTipsAmt>2000</WagesSalariesAndTipsAmt>
<PensionsAnnuitiesAmt>30000</PensionsAnnuitiesAmt>
<TotalTaxablePensionsAmt>25000</TotalTaxablePensionsAmt>
<TotalIncomeAmt>27000</TotalIncomeAmt>
<AdjustedGrossIncomeAmt>27000</AdjustedGrossIncomeAmt>
<TotalItemizedOrStandardDedAmt>16150</TotalItemizedOrStandardDedAmt>
<TotalDeductionsAmt>16150</TotalDeductionsAmt>
<TaxableIncomeAmt>10850</TaxableIncomeAmt>
<TaxAmt>1088</TaxAmt>
<TotalTaxBeforeCrAndOthTaxesAmt>1088</TotalTaxBeforeCrAndOthTaxesAmt>
<TaxLessCreditsAmt>1088</TaxLessCreditsAmt>
<TotalTaxAmt>1088</TotalTaxAmt>
<OwedAmt>1088</OwedAmt>
<ThirdPartyDesigneeInd>false</ThirdPartyDesigneeInd>
<PrimaryOccupationTxt>Ornithologist</PrimaryOccupationTxt>
<RefundProductCd>NO FINANCIAL PRODUCT</RefundProductCd>
</IRS1040>
<IRS1099R documentId="IRS1099R0001">
<PayerNameControlTxt>FIDE</PayerNameControlTxt>
<PayerName>
<BusinessNameLine1Txt>Fidelity</BusinessNameLine1Txt>
</PayerName>
<PayerUSAddress>
<AddressLine1Txt>1 Retirement St</AddressLine1Txt>
<CityNm>Newark</CityNm>
<StateAbbreviationCd>NJ</StateAbbreviationCd>
<ZIPCd>07121</ZIPCd>
</PayerUSAddress>
<PayerEIN>008278278</PayerEIN>
<PhoneNum>2015557676</PhoneNum>
<RecipientSSN>300003211</RecipientSSN>
<RecipientNm>Eastern Z Goldfinch</RecipientNm>
<RecipientUSAddress>
<AddressLine1Txt>1 Bird Street</AddressLine1Txt>
<CityNm>Newark</CityNm>
<StateAbbreviationCd>NJ</StateAbbreviationCd>
<ZIPCd>07121</ZIPCd>
</RecipientUSAddress>
<GrossDistributionAmt>30000</GrossDistributionAmt>
<TaxableAmt>25000</TaxableAmt>
<F1099RDistributionCd>7</F1099RDistributionCd>
<OtherDistributionAmt>0</OtherDistributionAmt>
<IRRAllocatedAmt>0</IRRAllocatedAmt>
<F1099RStateLocalTaxGrp>
<F1099RStateTaxGrp>
<StateAbbreviationCd>NJ</StateAbbreviationCd>
<PayerStateIdNum>1414141</PayerStateIdNum>
<StateDistributionAmt>30000</StateDistributionAmt>
<F1099RLocalTaxGrp/>
</F1099RStateTaxGrp>
</F1099RStateLocalTaxGrp>
<StandardOrNonStandardCd>S</StandardOrNonStandardCd>
</IRS1099R>
<IRSW2 documentId="W20001" documentName="IRSW2">
<EmployeeSSN>300003211</EmployeeSSN>
<EmployerEIN>001919191</EmployerEIN>
<EmployerNameControlTxt>BIRD</EmployerNameControlTxt>
<EmployerName>
<BusinessNameLine1Txt>Bird Center</BusinessNameLine1Txt>
</EmployerName>
<EmployerUSAddress>
<AddressLine1Txt>1 Main St</AddressLine1Txt>
<CityNm>Newark</CityNm>
<StateAbbreviationCd>NJ</StateAbbreviationCd>
<ZIPCd>07101</ZIPCd>
</EmployerUSAddress>
<EmployeeNm>Eastern Z Goldfinch</EmployeeNm>
<EmployeeUSAddress>
<AddressLine1Txt>1 Bird Street</AddressLine1Txt>
<CityNm>Newark</CityNm>
<StateAbbreviationCd>NJ</StateAbbreviationCd>
<ZIPCd>07121</ZIPCd>
</EmployeeUSAddress>
<WagesAmt>2000</WagesAmt>
<SocialSecurityWagesAmt>2000</SocialSecurityWagesAmt>
<MedicareWagesAndTipsAmt>2000</MedicareWagesAndTipsAmt>
<W2StateLocalTaxGrp>
<W2StateTaxGrp>
<StateAbbreviationCd>NJ</StateAbbreviationCd>
<EmployerStateIdNum>8181818</EmployerStateIdNum>
<StateWagesAmt>2000</StateWagesAmt>
<W2LocalTaxGrp/>
</W2StateTaxGrp>
</W2StateLocalTaxGrp>
<StandardOrNonStandardCd>S</StandardOrNonStandardCd>
</IRSW2>
</ReturnData>
</Return>
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