void worksheet4() /*Tax Computation Worksheet 4 (pg 51) */
{ double ws[100];
ws[1] = L[33];
ws[2] = L[38];
ws[3] = 0.0882 * ws[2];
if (ws[1] >= 2142800.0)
ws[11] = ws[3];
else
{
ws[4] = TaxRateFunction( ws[2], status );
ws[5] = ws[3] - ws[4];
if (ws[2] <= 156900.0)
ws[6] = 662.0;
else
if (ws[2] <= 313850.0)
ws[6] = 976.0;
else
ws[6] = 1604.0;
ws[7] = ws[5] - ws[6];
ws[8] = ws[1] - 2092800.0;
/* Divide by 50k and round to forth decimal place. */
ws[9] = 0.0001 * (double)Round( 10000.0 * (ws[8] / 50000.0) );
ws[10] = ws[7] * ws[9];
ws[11] = ws[4] + ws[6] + ws[10];
}
L[39] = ws[11];
}
double TaxRateLookup( double income, int status )
{
double tax, dx;
int m;
if (income < 25.0) dx = 12.5; else
if (income < 50.0) dx = 25.0; else dx = 50.0;
/* Round and truncate results from tax-function to approximate table lookup. */
m = income / dx; /* Round income to nearest $50. */
income = (double)m * dx + 0.5 * dx; /* Place into center of a $50 bracket. */
tax = TaxRateFunction( income, status );
return (int)(tax + 0.5);
}
void worksheet8() /*Tax Computation Worksheet 8 (pg 53) */
{ double ws[100];
ws[1] = L[33];
ws[2] = L[38];
ws[3] = 0.0665 * ws[2];
if (ws[1] >= 154600.0)
ws[9] = ws[3];
else
{
ws[4] = TaxRateFunction( ws[2], status );
ws[5] = ws[3] - ws[4];
ws[6] = ws[1] - 104600.0;
/* Divide by 50k and round to forth decimal place. */
ws[7] = 0.0001 * (double)Round( 10000.0 * (ws[6] / 50000.0) );
ws[8] = ws[5] * ws[7];
ws[9] = ws[4] + ws[8];
}
L[39] = ws[9];
}
void worksheet6() /*Tax Computation Worksheet 6 (pg 52) */
{ double ws[100];
ws[1] = L[33];
ws[2] = L[38];
ws[3] = 0.0685 * ws[2];
if (ws[1] >= 259250.0)
ws[11] = ws[3];
else
{
ws[4] = TaxRateFunction( ws[2], status );
ws[5] = ws[3] - ws[4];
ws[6] = 487.0;
ws[7] = ws[5] - ws[6];
ws[8] = ws[1] - 209250.0;
/* Divide by 50k and round to forth decimal place. */
ws[9] = 0.0001 * (double)Round( 10000.0 * (ws[8] / 50000.0) );
ws[10] = ws[7] * ws[9];
ws[11] = ws[4] + ws[6] + ws[10];
}
L[39] = ws[11];
}
void worksheet10() /*Tax Computation Worksheet 10 (pg 53) */
{ double ws[100];
ws[1] = L[33];
ws[2] = L[38];
ws[3] = 0.0882 * ws[2];
if (ws[1] >= 1619550.0)
ws[11] = ws[3];
else
{
ws[4] = TaxRateFunction( ws[2], status );
ws[5] = ws[3] - ws[4];
if (ws[2] <= 261550.0)
ws[6] = 706.0;
else
ws[6] = 1229.0;
ws[7] = ws[5] - ws[6];
ws[8] = ws[1] - 1569550.0;
/* Divide by 50k and round to forth decimal place. */
ws[9] = 0.0001 * (double)Round( 10000.0 * (ws[8] / 50000.0) );
ws[10] = ws[7] * ws[9];
ws[11] = ws[4] + ws[6] + ws[10];
}
L[39] = ws[11];
}
int main( int argc, char *argv[] )
{
int i, j, k;
char word[1000], outfname[4000], nj1040_outfname[4000], nj1040_sched_a_outfname[4000];
int status=0;
time_t now;
int L12a=0, L12b=0;
double L27a=0.0, L27b=0.0, L29a=0.0, L29b=0.0, L37a=0.0;
double Ab[10], A9a=0.0, proptxcredit;
double F[10], Fb[10]; /* Schedule F, added by BWB. */
double I[10], Ib[10]; /* Schedule I. */
/* Intercept any command-line arguments. */
printf("NJ 1040 2014 - v%3.1f\n", thisversion);
i = 1;
k=1;
while (i < argc)
{
if (strcmp(argv[i],"-verbose")==0) verbose = 1;
else if (k==1)
{
infile = fopen(argv[i],"r");
if (infile==0) {
printf("ERROR: Parameter file '%s' could not be opened.\n", argv[i]);
exit(1);
}
k = 2;
/* Base name of output file on input file. */
strcpy(outfname,argv[i]);
strcpy(nj1040_outfname,argv[i]);
strcpy(nj1040_sched_a_outfname,argv[i]);
j = strlen(outfname)-1;
while ((j>=0) && (outfname[j]!='.')) j--;
if (j<0) {
strcat(outfname,"_out.txt");
strcat(nj1040_outfname,"_nj1040.xfdf");
strcat(nj1040_sched_a_outfname,"nj1040abc.xfdf");
} else {
strcpy(&(outfname[j]),"_out.txt");
strcpy(&(nj1040_outfname[j]),"_nj1040.xfdf");
strcpy(&(nj1040_sched_a_outfname[j]),"_nj1040abc.xfdf");
}
outfile = fopen(outfname,"w");
if (outfile==0) {
printf("ERROR: Output file '%s' could not be opened.\n", outfname);
exit(1);
}
printf("Writing results to file: %s\n", outfname);
}
else {
printf("Unknown command-line parameter '%s'\n", argv[i]);
exit(1);
}
i = i + 1;
}
if (infile==0) {
printf("Error: No input file on command line.\n");
exit(1);
}
/* Pre-initialize all lines to zeros. */
for (i=0; i<MAX_LINES; i++)
{
L[i] = 0.0;
A[i] = 0.0;
S[i] = 0.0;
E[i] = 0.0;
}
/* Accept parameters from input file. */
/* Expect NJ-1040 lines, something like:
Title: NJ 1040 1999 Return
L14 {Wages}
L15a {Interest}
L16 {Dividends}
L18 {Capital Gains}
S1 {Property Tax}
L42 {Witheld tax, from W-2}
*/
/* Accept Form's "Title" line, and put out with date-stamp for records. */
read_line( infile, word );
now = time(0);
fprintf(outfile,"\n%s %s\n", word, ctime( &now ));
/* get_parameter(infile, kind, x, mesage ) */
get_parameter( infile, 's', word, "Status" );
get_parameter( infile, 'l', word, "Status ?");
if (strncasecmp(word,"Single",4)==0) {
status = SINGLE;
L["Single"] = 1;
}
else if (strncasecmp(word,"Married/Joint",13)==0) {
status = MARRIED_FILLING_JOINTLY;
L["MFJ"] = 1;
}
else if (strncasecmp(word,"Married/Sep",11)==0) {
status = MARRIED_FILLING_SEPARAT;
L["MFS"] = 1;
}
else if (strncasecmp(word,"Head_of_House",4)==0) {
status = HEAD_OF_HOUSEHOLD;
L["HOH"] = 1;
}
else if (strncasecmp(word,"Widow",4)==0) {
status = WIDOW;
L["QW"] = 1;
}
else
{
printf("Error: unrecognized status '%s'. Must be: Single, Married/joint, Married/sep, Head_of_house, Widow(er)\nExiting.\n", word);
fprintf(outfile,"Error: unrecognized status '%s'. Must be: Single, Married/joint, Married/sep, Head_of_house, Widow(er)\nExiting.\n", word);
exit(1);
}
switch (status)
{
case SINGLE:
fprintf(outfile,"Status = Single (%d)\n", status);
break;
case MARRIED_FILLING_JOINTLY:
fprintf(outfile,"Status = Married/Joint (%d)\n", status);
break;
case MARRIED_FILLING_SEPARAT:
fprintf(outfile,"Status = Married/Sep (%d)\n", status);
break;
case HEAD_OF_HOUSEHOLD:
fprintf(outfile,"Status = Head_of_Household (%d)\n", status);
break;
case WIDOW:
fprintf(outfile,"Status = Widow(er) (%d)\n", status);
break;
}
get_parameter( infile, 's', word, "L6" ); /* Exemptions, self/spouse. */
get_parameter( infile, 'i', &j, "L6");
L[6] = j;
shownum(6);
get_parameter( infile, 's', word, "L7" ); /* Exemptions, Over 65. */
get_parameter( infile, 'i', &j, "L7");
L[7] = j;
shownum(7);
get_parameter( infile, 's', word, "L8" ); /* Exemptions, Blind/disabled. */
get_parameter( infile, 'i', &j, "L8");
L[8] = j;
shownum(8);
get_parameter( infile, 's', word, "L9" ); /* Exemptions, children. */
get_parameter( infile, 'i', &j, "L9");
L[9] = j;
shownum(9);
get_parameter( infile, 's', word, "L10" ); /* Exemptions, other dependents. */
get_parameter( infile, 'i', &j, "L10");
L[10] = j;
shownum(10);
get_parameter( infile, 's', word, "L11" ); /* Exemptions, college kids. */
get_parameter( infile, 'i', &j, "L11");
L[11] = j;
shownum(11);
L12a = L[6] + L[7] + L[8] + L[11];
L["12a"] = L12a;
fprintf(outfile,"L12a = %d\n", L12a);
L12b = L[9] + L[10];
L["12b"] = L12b;
fprintf(outfile,"L12b = %d\n", L12b);
GetLineF( "L14", &L[14] ); /* Wages. */
GetLineF( "L15a", &L[15] ); /* Taxable Interest. */
/* Form asks for tax-exempt income, but does not use it. */
GetLineF( "L16", &L[16] ); /* Dividends. */
GetLine( "L17", &L[17] ); /* Business profits, Fed Sched C. */
if (L[17] < 0.0) L[17] = 0.0;
showline(17);
GetLine( "L18", &L[18] ); /* Capital Gains . */
if (L[18] < 0.0) L[18] = 0.0;
showline(18);
GetLineF( "L19", &L[19] ); /* Pensions, Annuities, and IRA Withdrawals (pg 20). */
GetLineF( "L20", &L[20] ); /* Partnership income. (See pg 24.) */
GetLineF( "L21", &L[21] ); /* S Corporation income. (See pg 24.) */
GetLineF( "L22", &L[22] ); /* Rent, royalty, patents income. (Sched NJ-BUS-1, Part IV, Line 4.) */
GetLineF( "L23", &L[23] ); /* Net gambling winnings. */
GetLineF( "L24", &L[24] ); /* Alimony and maintenance payments RECEIVED. */
GetLineF( "L25", &L[25] ); /* Other (See pg 24). */
L[26] = L[14] + L[15] + L[16] + L[17] + L[18] + L[19] + L[20] + L[21] + L[22] + L[23] + L[24] + L[25];
showline_wmsg(26,"Total Income"); /* Total Income. */
GetLineF( "L27a", &L27a ); /* Pension Exclusion (See pg 26). */
GetLineF( "L27b", &L27b ); /* Other Retirement Income Exclusion (See worksheet pg 26). */
L["27a"] = L27a;
L["27b"] = L27b;
L[27] = L27a + L27b;
L["27c"] = L[27];
showline(27);
L[28] = L[26] - L[27];
showline_wmsg(28,"NJ Gross Income");
if ((status == SINGLE) || (status == MARRIED_FILLING_SEPARAT))
{ if (L[28] < 10000.0)
fprintf(outfile," --- You do not need to file, (except to get refund). Income < $10,000. ---\n");
}
else
{ if (L[28] < 20000.0)
fprintf(outfile," --- You do not need to file, (except to get refund). Income < $20,000. ---\n");
}
L29a = L12a * 1000.0;
fprintf(outfile," L29a = %6.2f\n", L29a );
L29b = L12b * 1500.0;
fprintf(outfile," L29b = %6.2f\n", L29b );
L[29] = L29a + L29b;
fprintf(outfile,"L29c = %6.2f Total Exemption Amount\n", L[29] );
fprintf(outfile,"\n");
GetLine( "E1", &E[1] ); /* Medical Expenses (See pg 27). */
showline_wrksht('E',1,E);
E[2] = 0.02 * L[28];
showline_wrksht('E',2,E);
E[3] = NotLessThanZero( E[1] - E[2] );
showline_wrksht('E',3,E);
GetLine( "E4", &E[4] ); /* Qualified Archer MSA contributions from Federal Form 8853 */
showline_wrksht('E',4,E);
GetLine( "E5", &E[5] ); /* Amount of self-employed health insurance deduction */
showline_wrksht('E',5,E);
E[6] = NotLessThanZero( E[3] + E[4] + E[5] );
showline_wrksht('E',6,E);
fprintf(outfile,"\n");
L[30] = E[6];
if (L[30] != 0.0)
showline_wmsg(30," Medical Expenses Worksheet E (See pg 27)");
/* end of Worksheet E */
GetLineF( "L31", &L[31] ); /* Alimony and maintenance payments PAYED. */
GetLineF( "L32", &L[32] ); /* Qualified Conservation Contribution. */
GetLineF( "L33", &L[33] ); /* Health Enterprise Zone Deduction. */
GetLineF( "L34", &L[34] ); /* Alternative Business Calc Adj (Sched NJ-BUS-2, Line 11). */
L[35] = L[29] + L[30] + L[31] + L[32] + L[33] + L[34];
showline_wmsg(35,"Total Exemptions and Deductions");
/* Taxable income. */
L[36] = L[28] - L[35];
if (L[36] > 0.0)
showline_wmsg(36, "(Taxable Income)");
GetLineF( "L37a", &L37a ); /* Property Tax Paid. */
L[37] = L37a;
GetLine( "A1", &A[1] ); /* Income taxed by other jurisdictions, if any. */
GetLine( "A9a", &A9a ); /* Tax paid to other jurisdictions on that income, if any. */
fprintf(outfile,"\n"); /* Tax deduction worksheet F (pg 34). */
F[1] = L37a;
showline_wrksht('F',1,F);
if (status != MARRIED_FILLING_SEPARAT)
F[2] = smallerof( F[1], 10000.0 );
else
F[2] = smallerof( F[1], 5000.0 );
showline_wrksht('F',2,F);
if (status != MARRIED_FILLING_SEPARAT)
proptxcredit = 50.0;
else
proptxcredit = 25.0;
if (A9a == 0.0)
{ /*Worksheet-F*/
F[3] = L[36];
Fb[3] = L[36];
fprintf(outfile," F3a = %6.2f F3b = %6.2f\n", F[3], Fb[3]);
F[4] = F[2];
Fb[4] = 0.0;
fprintf(outfile," F4a = %6.2f F4b = %6.2f\n", F[4], Fb[4]);
F[5] = F[3] - F[4];
Fb[5] = Fb[3] - Fb[4];
fprintf(outfile," F5a = %6.2f F5b = %6.2f\n", F[5], Fb[5]);
F[6] = TaxRateFunction( F[5], status );
Fb[6] = TaxRateFunction( Fb[5], status );
fprintf(outfile," F6a = %6.2f F6b = %6.2f\n", F[6], Fb[6]);
F[7] = Fb[6] - F[6];
showline_wrksht('F',7,F);
if (F[7] >= proptxcredit)
{ /*yes*/
fprintf(outfile," F8. Yes. (Take Property Tax Deduction.)\n");
L[38] = F[4];
L[39] = F[5];
L[40] = F[6];
L[49] = 0.0;
} /*yes*/
else
{ /*no*/
fprintf(outfile," F8. No. (Take Property Tax Credit.)\n");
L[38] = 0.0;
L[39] = Fb[5];
L[40] = Fb[6];
L[49] = proptxcredit;
} /*no*/
} /*Worksheet-F*/
else
{ /*SchedA+Worksheet-I*/
fprintf(outfile,"\nSchedule A:\n");
fprintf(outfile," %c%d = %6.2f\n", 'A', 1, A[1]);
A[2] = L[28];
fprintf(outfile," %c%d = %6.2f\n", 'A', 2, A[2]);
A[3] = smallerof( 1.0, (A[1] / A[2]) );
fprintf(outfile," A3 = %6.2f %%\n", 100.0 * A[3] );
A["3p"] = 100.0*A[3];
A[4] = L[36];
A["4a"] = L[36];
A["4b"] = L[36];
fprintf(outfile," A4a = %6.2f A4b = %6.2f\n", A[4], A[4] );
fprintf(outfile," (5a = %6.2f)\n", F[1] );
A["5a"] = F[1];
A[5] = F[2];
A["5aa"] = F[2];
fprintf(outfile," A5a = %6.2f A5b = %6.2f\n", A[5], 0.0);
A[6] = A[4] - A[5];
A["6a"] = A[6];
Ab[6] = A[4] - 0.0;
A["6b"] = Ab[6];
fprintf(outfile," A6a = %6.2f A6b = %6.2f\n", A[6], Ab[6]);
A[7] = TaxRateFunction( A[6], status );
A["7a"] = A[7];
Ab[7] = TaxRateFunction( Ab[6], status );
A["7b"] = Ab[7];
fprintf(outfile," A7a = %6.2f A7b = %6.2f\n", A[7], Ab[7] );
A[8] = A[3] * A[7];
A["8a"] = A[8];
Ab[8] = A[3] * Ab[7];
A["8b"] = Ab[8];
fprintf(outfile," A8a = %6.2f A8b = %6.2f\n", A[8], Ab[8] );
fprintf(outfile," (9a = %6.2f)\n", A9a );
A["9a"] = A9a;
A[9] = smallerof( smallerof( A9a, A[8] ), A[7] );
A["9aa"] = A[8];
Ab[9] = smallerof( smallerof( A9a, Ab[8] ), Ab[7] );
A["9ab"] = Ab[9];
fprintf(outfile," A9a = %6.2f A9b = %6.2f\n", A[9], Ab[9] );
fprintf(outfile,"\nWorksheet I:\n");
I[1] = A[7];
Ib[1] = Ab[7];
fprintf(outfile," I1a = %6.2f I1b = %6.2f\n", I[1], Ib[1] );
I[2] = A[9];
Ib[2] = Ab[9];
fprintf(outfile," I2a = %6.2f I2b = %6.2f\n", I[2], Ib[2] );
I[3] = I[1] - I[2];
Ib[3] = Ib[1] - Ib[2];
fprintf(outfile," I3a = %6.2f I3b = %6.2f\n", I[3], Ib[3] );
Ib[4] = Ib[3] - I[3];
showline_wrksht('I', 4, Ib);
if (Ib[4] >= proptxcredit)
{
fprintf(outfile," Sched-I, Yes: Take PropTax Deduction\n\n");
L[38] = A[5]; // fprintf(outfile,"L36c = %6.2f\n", L[36]);
L[39] = A[6];
L[40] = A[7];
L[41] = I[2];
L[49] = 0.0;
}
else
{
fprintf(outfile," Sched-I, No: Take PropTax Credit\n\n");
L[38] = 0.0;
L[39] = Ab[6];
L[40] = Ab[7];
L[41] = Ib[2];
L[49] = proptxcredit;
}
} /*SchedA+Worksheet-I*/
/* If no property tax was paid, ensure prop.tax credit is set to 0 */
if ( L37a == 0.0 ) L[49] = 0.0;
if (L[37] > 0.0)
fprintf(outfile, "L37c = %6.2f\n", L[37]);
showline(39);
fprintf(outfile,"\n"); /* NJ Taxable Income.*/
// L[39] = L[36] - L[38]; /* Handled above in Sched-1. */
if (L[39] > 0.0)
showline_wmsg(39, "NJ Taxable Income");
// L[40] = TaxRateFunction( L[39], status ); /* Handled above in Schedules+Worksheets, A, F, H. */
showline_wmsg(40, "TAX");
if (A[1] > 0.0)
showline_wmsg(41, "( Credit for Taxes paid to other jurisdictions. )\n");
L[42] = L[40] - L[41];
showline_wmsg(42, "( Balance of Tax )");
GetLineF( "L43", &L[43] ); /* Sheltered Workshop Tax Credit. */
L[44] = L[42] - L[43];
showline(44);
GetLineF( "L45", &L[45] ); /* Use Tax Due on Out-of-State Purchases (pg 35). */
GetLineF( "L46", &L[46] ); /* Penalty for underpayment of estimated tax. */
L[47] = L[44] + L[45] + L[46];
showline(47); /* Total Tax + Penalty. */
GetLine( "L48", &L[48] );
showline_wmsg(48, "Total NJ Income Tax Withheld");
showline_wmsg(49, "Property tax Credit");
GetLineF( "L50", &L[50] ); /* NJ Estimated Tax Payments/Credit from last year's return. */
GetLineF( "L51", &L[51] ); /* NJ Earned Income Tax Credit. (See Sched pg 38.) */
GetLineF( "L52", &L[52] ); /* EXCESS NJ UI/HC/WD Withheld, (See pg 38.) */
GetLineF( "L53", &L[53] ); /* EXCESS NJ Disability Insurance Withheld, (See pg 38.) */
GetLineF( "L54", &L[54] ); /* EXCESS NJ Family Leave Insurance Withheld, (See pg 38.) */
L[55] = L[48] + L[49] + L[50] + L[51] + L[52] + L[53] + L[54];
showline_wmsg(55,"Total Payments/Credits");
if (L[55] < L[47])
{
L[56] = L[47] - L[55];
fprintf(outfile, "L56 = %6.2f YOU OWE !!!\n", L[56] );
}
else
{
L[57] = L[55] - L[47];
fprintf(outfile, "L57 = %6.2f Overpayment\n", L[57] );
L[65] = 0.0;
showline_wmsg(65, "( Total Contributions from overpayment )");
L[66] = L[57] - L[65];
showline_wmsg(66, "Refund !!!");
}
fclose(infile);
fclose(outfile);
outfile = fopen(nj1040_outfname,"w");
output_xfdf_form_data(outfile, nj1040_2014, L);
fclose(outfile);
outfile = fopen(nj1040_sched_a_outfname,"w");
output_xfdf_form_data(outfile, nj_schedule_a_2014, A);
fclose(outfile);
Display_File( outfname );
printf("\nResults written to file: %s\n", outfname);
return 0;
}
int main( int argc, char *argv[] )
{
int i, j, k;
char word[1000], outfname[1000], it1040_xfdf_outfname[1000];
int status=0, exemptions=0, qualify_jfc=0;
time_t now;
double factor62, factor67, limit;
double L35a=0.0, L35b=0.0, L35c=0.0, L35d=0.0, L35e=0.0, L35f=0.0, L35g=0.0;
double L37a=0.0, L37b=0.0, L39a=0.0, L39b=0.0;
double L40a=0.0, L40b=0.0, L40c=0.0;
double L44a=0.0, L44b=0.0;
double L46a=0.0, L46b=0.0, L46c=0.0;
double L72a=0.0, L72b=0.0, L72c=0.0, L72d=0.0, L72e=0.0;
double jfc, exemption_amnt;
/* Intercept any command-line arguments. */
printf("OH IT1040 2014 - v%3.1f\n", thisversion);
i = 1; k=1;
while (i < argc)
{
if (strcmp(argv[i],"-verbose")==0) verbose = 1;
else
if (k==1)
{
infile = fopen(argv[i],"r");
if (infile==0) {printf("ERROR: Parameter file '%s' could not be opened.\n", argv[i]); exit(1);}
k = 2;
/* Base name of output file on input file. */
strcpy(outfname,argv[i]);
strcpy(it1040_xfdf_outfname,argv[i]);
j = strlen(outfname)-1;
while ((j>=0) && (outfname[j]!='.')) j--;
if (j<0) {
strcat(outfname,"_out.txt");
strcat(it1040_xfdf_outfname,"_it1040.xfdf");
} else {
strcpy(&(outfname[j]),"_out.txt");
strcpy(&(it1040_xfdf_outfname[j]),"_it1040.xfdf");
}
outfile = fopen(outfname,"w");
if (outfile==0) {printf("ERROR: Output file '%s' could not be opened.\n", outfname); exit(1);}
printf("Writing results to file: %s\n", outfname);
}
else {printf("Unknown command-line parameter '%s'\n", argv[i]); exit(1);}
i = i + 1;
}
if (infile==0) {printf("Error: No input file on command line.\n"); exit(1);}
/* Pre-initialize all lines to zeros. */
for (i=0; i<MAX_LINES; i++)
{
L[i] = 0.0;
}
/* Accept parameters from input file. */
/* Expect OH IT1040 lines, something like:
Title: OH IT1040 1999 Return
L1 {Wages}
*/
/* Accept Form's "Title" line, and put out with date-stamp for records. */
read_line( infile, word );
now = time(0);
fprintf(outfile,"\n%s %s\n", word, ctime( &now ));
/* get_parameter(infile, kind, x, emssg ) */
get_parameter( infile, 's', word, "Status" );
get_parameter( infile, 'l', word, "Status ?");
if (strncasecmp(word,"Single",4)==0) { status = SINGLE; L["Single"] = 1; } else
if (strncasecmp(word,"Married/Joint",11)==0) { status = MARRIED_FILLING_JOINTLY; L["MFJ"] = 1; }else
if (strncasecmp(word,"Married/Sep",11)==0) { status = MARRIED_FILLING_SEPARAT; L["MFS"] = 1; }else
if (strncasecmp(word,"Head_of_House",4)==0) { status = HEAD_OF_HOUSEHOLD; L["HOH"] = 1; }
else
{
printf("Error: unrecognized status '%s'. Must be: Single, Married/joint, Married/sep, Head_of_house.\nExiting.\n", word);
fprintf(outfile,"Error: unrecognized status '%s'. Must be: Single, Married/joint, Married/sep, Head_of_house.\nExiting.\n", word);
exit(1);
}
fprintf(outfile,"Status = %s (%d)\n", word, status);
GetLine( "L1", &L[1] ); /* Federal Adjusted Gross Income */
get_parameter( infile, 's', word, "Exemptions" ); /* Exemptions, self/depend. */
get_parameters( infile, 'i', &exemptions, "Exemptions");
/* Answer YES only if Married Filing Jointly, and you and your spouse */
/* each have qualifying Ohio adjusted gross income of at least $500. */
get_parameter( infile, 's', word, "JointCredit" );
get_parameter( infile, 'b', &qualify_jfc, "JointCredit ?");
GetLine( "L14", &L[14] ); /* Earned income credit (see the worksheet on page 20). */
GetLine( "L15", &L[15] ); /* Ohio adoption credit ($1,500 per child adopted during the year). */
GetLine( "L16", &L[16] ); /* Manufacturing equipment grant. */
GetLine( "L19", &L[19] ); /* Unpaid Ohio Use Tax */
GetLine( "L21", &L[21] ); /* Ohio Tax Withheld (box 17 on your W-2) */
GetLine( "L22", &L[22] ); /* 1040ES payments, IT 40P extension payments for 2014, 2013 overpayments ... */
/* Additions - add to extent not included in fed adjusted gross income (line 1). */
GetLine( "L33", &L[33] ); /* Non-Ohio state or local gov't interest, dividends. */
GetLine( "L34", &L[34] ); /* Pass-through Entity addback. */
GetLine( "L35a", &L35a ); /* Fed int+div subject to state tax & misc. fed adj. */
L["35a"] = L35a;
GetLine( "L35b", &L35b ); /* Reimbursed college tuit. fees deducted prev yrs. */
L["35b"] = L35b;
GetLine( "L35c", &L35c ); /* Losses, sale of Ohio Public Obligations. */
L["35c"] = L35c;
GetLine( "L35d", &L35d ); /* Nonmedical withdrawals OH Med. Savings Acct. */
L["35d"] = L35d;
GetLine( "L35e", &L35e ); /* Reimb. exp. prev. deducted, if reimb. not in FAGI .*/
L["35e"] = L35e;
GetLine( "L35f", &L35f ); /* Lump sum distribution add-back + misc. fed income tax adjustments */
L["35f"] = L35f;
GetLine( "L35g", &L35g ); /* Adjustment for IRC section 168(k) and 179 depreciation expense */
L["35g"] = L35g;
L[35] = L35a + L35b + L35c + L35d + L35e + L35f + L35g;
/* Deductions - see limitations in instructions. */
GetLine( "L37a", &L37a ); /* Fed int + div exempt from state taxation. */
L["37a"] = L37a;
GetLine( "L37b", &L37b ); /* Adjustment for Internal Revenue Code sections 168(k) + 179 deprec. expense */
L["37b"] = L37b;
L[37] = L37a + L37b;
GetLine( "L38", &L[38] ); /* Employee compensation earned in OH by non-residents. */
GetLine( "L39a", &L39a ); /* Military pay. */
L["39a"] = L39a;
GetLine( "L39b", &L39b ); /* Military Retirement Income. */
L["39b"] = L39b;
L[39] = L39a + L39b;
GetLine( "L40a", &L40a ); /* State/municipal income tax overpayments. */
L["40a"] = L40a;
GetLine( "L40b", &L40b ); /* Refund or reimbursements shown on IRS form 1040, line 21 */
L["40b"] = L40b;
GetLine( "L40c", &L40c ); /* Repayment of income reported in a prior year, ... */
L["40c"] = L40c;
L[40] = L40a + L40b + L40c;
GetLine( "L41", &L[41] ); /* Small business investor income deduction */
GetLine( "L42", &L[42] ); /* Disab. & survivor benef. */
GetLine( "L43", &L[43] ); /* Qualifying soc. sec. + railroad benefits. */
GetLine( "L44a", &L44a ); /* Education: Ohio 529 contributions */
L["44a"] = L40a;
GetLine( "L44b", &L44b ); /* Education: Ohio 529 contributions */
L["44b"] = L40b;
L[44] = L44a + L44b;
GetLine( "L45", &L[45] ); /* Ohio National Guard reimbursements */
GetLine( "L46a", &L46a ); /* Unreimbursed health insurance ... */
L["46a"] = L40a;
GetLine( "L46b", &L46b ); /* Funds deposited into, and earnings of, a medical savings account */
L["46b"] = L40b;
GetLine( "L46c", &L46c ); /* Qualified organ donor expenses */
L["46c"] = L40c;
L[46] = L46a + L46b + L46c;
GetLine( "L47", &L[47] ); /* Wage expense not deducted */
GetLine( "L48", &L[48] ); /* Interest income from Ohio Public Obligations ... */
GetLine( "L51", &L[51] ); /* Retirement Income Credit (see instructions for credit table) (Limit $200) */
if (L[51] > 200.0) L[51] = 200.0;
GetLine( "L52", &L[52] ); /* Senior Citizen Credit (Limit $50 per return) */
if (L[52] > 50.0) L[52] = 50.0;
GetLine( "L53", &L[53] ); /* Lump Sum Distribution Credit (you must be 65 years of age or older to claim this credit) */
GetLine( "L54", &L[54] ); /* Child and Dependent Care Credit (see instructions and worksheet) */
GetLine( "L55", &L[55] ); /* Lump Sum Retirement Credit */
GetLine( "L57", &L[57] ); /* Displaced worker credit (Limit $500 single; $1,000 joint, if both spouses qualify) */
if (status == MARRIED_FILLING_JOINTLY)
limit = 2.0 * 500.0;
else
limit = 500.0;
L[57] = smallerof( L[57], limit );
GetLine( "L58", &L[58] ); /* Ohio Political Contributions Credit (Limit $50 single; $100 joint) */
if (status == MARRIED_FILLING_JOINTLY)
limit = 2.0 * 50.0;
else
limit = 50.0;
L[58] = smallerof( L[58], limit );
GetLine( "L60", &L[60] ); /* Portion of line 3 subjected to tax by other states. */
GetLine( "L63", &L[63] ); /* 2014 income tax paid to other states ... */
/* For non-residents only. */
GetLine( "L65", &L[65] ); /* Portion Ohio Adj. Gross Income not earned in Oh. */
GetLine( "L68", &L[68] ); /* Nonrefundable Business Credits, Sched-E line 10 */
GetLine( "L72a", &L72a ); /* Refundable Business Jobs Credits, */
L[72] = L72a;
GetLine( "L72b", &L72b ); /* Refundable Pass-through Entity Credits, */
L["72b"] = L72b;
GetLine( "L72c", &L72c ); /* Refundable Histroic Preservation Credits, */
L["72c"] = L72c;
GetLine( "L72d", &L72d ); /* Refundable Motion Picture Credits */
L["72d"] = L72d;
GetLine( "L72e", &L72e ); /* Financial Institutions Tax (FIT) credit */
L["72e"] = L72e;
L[73] = L72a + L72b + L72c + L72d + L72e;
L[23] = L[73];
/* ---- Do Calculations. ---- */
L[36] = L[33] + L[34] + L[35];
for (j = 37; j <= 48; j++)
L[49] = L[49] + L[j];
L[50] = L[36] - L[49];
L[2] = L[50];
L[3] = L[1] + L[2];
if (L[3] <= 40000.0)
exemption_amnt = 2200.0;
else
if (L[3] <= 80000.0)
exemption_amnt = 1950.0;
else
exemption_amnt = 1700.0;
L[4] = exemption_amnt * exemptions;
L[5] = NotLessThanZero( L[3] - L[4] );
L[6] = TaxRateFunction( L[5], status );
if (L[5] <= 10000.0) L[56] = 88.0;
for (j = 51; j <= 58; j++)
L[59] = L[59] + L[j];
L[7] = L[59];
L[8] = NotLessThanZero( L[6] - L[7] );
if (L[5] < 30000)
L[9] = 20.0 * exemptions;
L[10] = NotLessThanZero( L[8] - L[9] );
if ((status == MARRIED_FILLING_JOINTLY) && (qualify_jfc))
{ /*Joint_Filing_Credit*/
if (L[5] < 25000) jfc = 0.20;
else
if (L[5] < 50000) jfc = 0.15;
else
if (L[5] < 75000) jfc = 0.10;
else jfc = 0.05;
L[11] = smallerof( jfc * L[10], 650.0 );
L["11p"] = jfc*100.0;
} /*Joint_Filing_Credit*/
L[12] = L[10] - L[11];
/* L[13] computed below, which depends on L[71] and the following prior lines. */
L[61] = L[3];
factor62 = 0.0001 * (int)(10000.0 * (L[60] / L[61])); /* 4-digits right of decimal-pt. */
L["62p"] = factor62;
L[62] = factor62 * L[12];
L[64] = smallerof( L[62], L[63] );
L[69] = L[64];
L[66] = L[3];
factor67 = 0.0001 * (int)(10000.0 * (L[65] / L[66])); /* 4-digits right of decimal-pt. */
L["67p"] = factor67;
L[67] = factor67 * L[12];
L[70] = L[67];
L[71] = L[68] + L[69] + L[70];
L[13] = L[71];
/* Resuming now with calculations at line 17. */
L[17] = NotLessThanZero( L[12] - (L[13] + L[14] + L[15] + L[16]) );
L[20] = L[17] + L[18] + L[19];
L[24] = L[21] + L[22] + L[23];
if ((status == SINGLE) && (L[1] <= 12200.0) && (L[50] == 0.0))
fprintf(outfile, "You do not need to file Ohio tax return (Fed AGI < minimum).\n");
if ((status == MARRIED_FILLING_JOINTLY) && (L[1] <= 14400.0) && (L[50] == 0.0))
fprintf(outfile, "You do not need to file Ohio tax return (Fed AGI < minimum).\n");
if ((L[4] >= L[3]) && (L[50] == 0.0))
fprintf(outfile, "You do not need to file Ohio tax return (L[4] >= L[3]).\n");
/* Output the Results. */
showline(1);
showline(2);
showline(3);
fprintf(outfile,"Exemptions = %d\n", exemptions );
for (j = 4; j <= 10; j++)
showline(j);
fprintf(outfile, "L10a = %6.2f\n", L[10]);
for (j = 11; j <= 19; j++)
showline(j);
showline_wmsg( 20, "Total Ohio Tax" );
showline_wmsg( 21, "Amount Withheld" );
showline(22);
showline(23);
showline_wmsg( 24, "Total Payments" );
if (L[24] > L[20])
{
L[25] = L[24] - L[20];
showline_wmsg( 25, "AMOUNT OVERPAID" );
}
else
{
L[29] = L[20] - L[24];
showline_wmsg( 29, "AMOUNT DUE" );
}
showline(33);
showline(34);
showline_wlabel( "L35a", L35a );
showline_wlabel( "L35b", L35b );
showline_wlabel( "L35c", L35c );
showline_wlabel( "L35d", L35d );
showline_wlabel( "L35e", L35e );
showline_wlabel( "L35f", L35f );
showline_wlabel( "L35g", L35g );
showline_wmsg( 36, "Total additions" );
showline_wlabel( "L37a", L37a );
showline_wlabel( "L37b", L37b );
showline(38);
showline_wlabel( "L39a", L39a );
showline_wlabel( "L39b", L39b );
showline_wlabel( "L40a", L40a );
showline_wlabel( "L40b", L40b );
showline_wlabel( "L40c", L40c );
showline(41);
showline(42);
showline(43);
showline_wlabel( "L44a", L44a );
showline_wlabel( "L44b", L44b );
showline(45);
showline_wlabel( "L46a", L46a );
showline_wlabel( "L46b", L46b );
showline_wlabel( "L46c", L46c );
showline(47);
showline(48);
showline_wmsg( 49, "Total Deductions" );
showline_wmsg( 50, "Net adjustments" );
for (j = 51; j <= 58; j++)
showline(j);
showline_wmsg(59,"Total Schedule B Credits");
showline(60);
showline(61);
fprintf(outfile," (L62 [%g]) \t", factor62 );
for (j = 62; j <= 66; j++)
showline(j);
fprintf(outfile," (L67 [%g]) \t", factor67 );
for (j = 67; j <= 73; j++)
showline(j);
fclose(infile);
fclose(outfile);
outfile = fopen(it1040_xfdf_outfname,"w");
output_xfdf_form_data(outfile, it1040_2014, L);
fclose(outfile);
Display_File( outfname );
printf("\nResults written to file: %s\n", outfname);
return 0;
}
