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other_accounting commits / e5666b8

Fix SE field mapping, 8949 transactions, Sch C Part V
- Schedule SE: fixed field offset (was filling 1b instead of line 2) - Schedule SE: line 4a now populated - Form 8949 ST: Box B checkbox + transaction row with full path - Form 8949 LT: Box E checkbox + all 7 transactions with full paths - Schedule C page 2: Part V filled with 9 expense categories + Line 48 - Schedule C page 2: removed erroneous data from Line 35 and Line 44c - Schedule 1: Line 9 now shows correct total (-671) Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
e5666b8dced5d7e8f9799e67c97f24725cc334c2
by plankatron <fleeky@gmail.com> · 2026-04-07T02:13:28.000Z

Changed files (14) +124 -61

ashes/Finances/2022 tax prep/filled_forms/COMPLETE_RETURN_alexis_mattos_2022.pdf +0 -0
(no content changes — binary or rename)
ashes/Finances/2022 tax prep/filled_forms/fill_2022_return.py +61 -46
……@@ -123,7 +123,7 @@ def do_schedule_1():
123123 # Part I
124124 "form1[0].Page1[0].f1_06[0]": str(SCH_C_PROFIT), # Line 3: Sch C profit = 3
125125 "form1[0].Page1[0].f1_08[0]": str(K1_LOSS), # Line 5: partnership loss from Sch E = -661
126 "form1[0].Page1[0].f1_35[0]": "0", # Line 9: total other income = 0
126 "form1[0].Page1[0].f1_35[0]": str(SCH_C_PROFIT + K1_LOSS), # Line 9: total other income = -671
127127 "form1[0].Page1[0].f1_36[0]": str(SCH_C_PROFIT + K1_LOSS), # Line 10: total = -658
128128 # Part II
129129 "form1[0].Page2[0].f2_05[0]": "0", # Line 15: half SE = 0
……@@ -156,9 +156,27 @@ def do_schedule_c():
156156 f"{P1}.f1_41[0]": str(SCH_C_TOTAL_EXP),
157157 f"{P1}.f1_42[0]": str(SCH_C_PROFIT),
158158 f"{P1}.f1_45[0]": str(SCH_C_PROFIT),
159 # Page 2, Part V - Other Expenses (line 48)
160 f"{P2}.f2_1[0]": "See Statement 1",
161 f"{P2}.f2_14[0]": str(SCH_C_OTHER_EXP), # Line 48 total
159 # Page 2, Part V - Other Expenses (9 rows available)
160 f"{P2}.PartVTable[0].Item1[0].f2_15[0]": "AI writing software (Jasper.AI)",
161 f"{P2}.PartVTable[0].Item1[0].f2_16[0]": "788",
162 f"{P2}.PartVTable[0].Item2[0].f2_17[0]": "Business classes (AJ&Smart)",
163 f"{P2}.PartVTable[0].Item2[0].f2_18[0]": "537",
164 f"{P2}.PartVTable[0].Item3[0].f2_19[0]": "Accounting software (FreshBooks)",
165 f"{P2}.PartVTable[0].Item3[0].f2_20[0]": "345",
166 f"{P2}.PartVTable[0].Item4[0].f2_21[0]": "Wireframing (Moqups)",
167 f"{P2}.PartVTable[0].Item4[0].f2_22[0]": "312",
168 f"{P2}.PartVTable[0].Item5[0].f2_23[0]": "Web hosting/domains (Dreamhost+Namecheap)",
169 f"{P2}.PartVTable[0].Item5[0].f2_24[0]": "274",
170 f"{P2}.PartVTable[0].Item6[0].f2_25[0]": "Design tools (Canva+Adobe+Envato 50%)",
171 f"{P2}.PartVTable[0].Item6[0].f2_26[0]": "252",
172 f"{P2}.PartVTable[0].Item7[0].f2_27[0]": "Memberships (FracturedAtlas+Lucidchart+IxDF+Vocal)",
173 f"{P2}.PartVTable[0].Item7[0].f2_28[0]": "389",
174 f"{P2}.PartVTable[0].Item8[0].f2_29[0]": "Other software/tools (see Statement 1)",
175 f"{P2}.PartVTable[0].Item8[0].f2_30[0]": "256",
176 f"{P2}.PartVTable[0].Item9[0].f2_31[0]": "Education (JSComplete+DailyOM+Codame)",
177 f"{P2}.PartVTable[0].Item9[0].f2_32[0]": "118",
178 # Line 48: total other expenses
179 f"{P2}.f2_33[0]": str(SCH_C_OTHER_EXP),
162180 })
163181
164182
……@@ -167,18 +185,17 @@ def do_schedule_se():
167185 fill(f"{DIR}/f1040sse_2022.pdf", f"{DIR}/schedule_se_FILLED_alexis_mattos_2022.pdf", {
168186 f"{P1}.f1_01[0]": "Alexis K Mattos",
169187 f"{P1}.f1_02[0]": "606-07-1293",
170 # Line 1a: blank (no farm)
171 # Line 1b: blank (no SS retirement/disability)
172 f"{P1}.f1_04[0]": str(SCH_C_PROFIT), # Line 2: Sch C net profit = 3
173 f"{P1}.f1_05[0]": str(SCH_C_PROFIT), # Line 3: combine = 3
174 f"{P1}.f1_06[0]": str(SCH_C_PROFIT), # Line 4a: 92.35% of 3 = 3 (rounded)
188 # Line 1a (f1_03): blank (no farm)
189 # Line 1b (f1_04): blank (no SS retirement/disability)
190 f"{P1}.f1_05[0]": str(SCH_C_PROFIT), # Line 2: Sch C net profit = 3
191 f"{P1}.f1_06[0]": str(SCH_C_PROFIT), # Line 3: combine = 3
192 f"{P1}.f1_07[0]": str(SCH_C_PROFIT), # Line 4a: 92.35% of 3 = 3
175193 f"{P1}.f1_09[0]": str(SCH_C_PROFIT), # Line 4c: = 3
176 # Line 5a: blank (no church employee income)
177 f"{P1}.Line5a_ReadOrder[0].f1_10[0]": "", # Line 5a: blank
194 # Line 5a (f1_10): blank (no church employee income)
178195 f"{P1}.f1_11[0]": "0", # Line 5b: 0
179196 f"{P1}.f1_12[0]": str(SCH_C_PROFIT), # Line 6: = 3
180197 f"{P1}.f1_13[0]": "147000", # Line 7: 2022 SS wage base
181 f"{P1}.Line8a_ReadOrder[0].f1_14[0]": str(W2_SS_WAGES), # Line 8a: W-2 SS wages = 1500
198 f"{P1}.Line8a_ReadOrder[0].f1_14[0]": str(W2_SS_WAGES), # Line 8a = 1500
182199 f"{P1}.f1_17[0]": str(W2_SS_WAGES), # Line 8d: = 1500
183200 f"{P1}.f1_18[0]": "145500", # Line 9: 147000-1500
184201 f"{P1}.f1_19[0]": str(SCH_C_PROFIT), # Line 10: smaller of 6 or 9 = 3
……@@ -219,19 +236,19 @@ def do_form_8949():
219236 fill(f"{DIR}/f8949_2022.pdf", f"{DIR}/form_8949_st_FILLED_alexis_mattos_2022.pdf", {
220237 f"{P1}.f1_1[0]": "Alexis K Mattos",
221238 f"{P1}.f1_2[0]": "606-07-1293",
222 # Check Box B for short-term noncovered
223 f"{P1}.c1_1[1]": "1",
224 # Row 1: EOS short-term
225 f"{P1}.f1_3[0]": "12.0343 EOS", # (a) description
226 f"{P1}.f1_4[0]": "01/31/2021", # (b) date acquired
227 f"{P1}.f1_5[0]": "01/18/2022", # (c) date sold
228 f"{P1}.f1_6[0]": "34", # (d) proceeds
229 f"{P1}.f1_7[0]": "35", # (e) basis
230 f"{P1}.f1_10[0]": "-1", # (h) gain/loss
239 # Check Box B: value "2" = Box B (noncovered)
240 f"{P1}.c1_1[1]": "2",
241 # Row 1: EOS short-term (full path with Table_Line1)
242 f"{P1}.Table_Line1[0].Row1[0].f1_3[0]": "12.0343 EOS",
243 f"{P1}.Table_Line1[0].Row1[0].f1_4[0]": "01/31/2021",
244 f"{P1}.Table_Line1[0].Row1[0].f1_5[0]": "01/18/2022",
245 f"{P1}.Table_Line1[0].Row1[0].f1_6[0]": "34",
246 f"{P1}.Table_Line1[0].Row1[0].f1_7[0]": "35",
247 f"{P1}.Table_Line1[0].Row1[0].f1_10[0]": "-1",
231248 # Totals
232 f"{P1}.f1_115[0]": "34", # total proceeds
233 f"{P1}.f1_116[0]": "35", # total basis
234 f"{P1}.f1_119[0]": "-1", # total gain/loss
249 f"{P1}.f1_115[0]": "34",
250 f"{P1}.f1_116[0]": "35",
251 f"{P1}.f1_119[0]": "-1",
235252 })
236253
237254 # Need a second 8949 for long-term. Use page 2 approach or separate form.
……@@ -240,48 +257,46 @@ def do_form_8949():
240257
241258
242259def do_form_8949_lt():
243 """Fill Form 8949 page 2 (long-term) with all 7 transactions"""
260 """Fill Form 8949 page 2 (long-term) with all 7 transactions.
261 Uses ONLY page 2 fields. Checkbox c2_1[1] = Box E (noncovered).
262 Row fields: f2_3-f2_10 (Row1), f2_11-f2_18 (Row2), etc."""
244263 P2 = "topmostSubform[0].Page2[0]"
245264
246 # Long-term transactions
247265 lt_txns = [
248 # (description, acquired, sold, proceeds, basis, gain)
249266 ("14.7109 EOS", "01/31/2021", "02/18/2022", "34", "43", "-9"),
250267 ("5699.15 ZIL", "07/22/2020", "03/31/2022", "1045", "108", "937"),
251268 ("4000.76 XLM", "04/10/2020", "07/08/2022", "449", "194", "256"),
252269 ("5 LINK", "04/05/2021", "09/26/2022", "39", "164", "-125"),
253270 ("10 LINK", "04/02/2021", "09/26/2022", "77", "321", "-244"),
254 ("Crypto (Binance.US)", "Various", "2022", "226", "0", "226"),
255 ("Crypto (Prime Trust)", "Various", "2022", "779", "0", "779"),
271 ("Crypto (Binance)", "Various", "2022", "226", "0", "226"),
272 ("Crypto (PrimeTrust)", "Various", "2022", "779", "0", "779"),
256273 ]
257274
258275 fields = {
259276 f"{P2}.f2_1[0]": "Alexis K Mattos",
260277 f"{P2}.f2_2[0]": "606-07-1293",
261 # Check Box E: noncovered, basis NOT reported to IRS
262 f"{P2}.c2_1[1]": "Yes",
278 # Box E = c2_1[1] with value "2" (Box D=1, E=2, F=3)
279 f"{P2}.c2_1[1]": "2",
263280 }
264281
265 # Each row: f2_3 + (row-1)*8 for description, +1 for acquired, etc.
266 # Row1 starts at f2_3, Row2 at f2_11, Row3 at f2_19, etc. (8 fields per row)
267282 for i, (desc, acq, sold, proc, basis, gain) in enumerate(lt_txns):
268283 row_num = i + 1
269 base = 3 + (i * 8) # f2_3, f2_11, f2_19, ...
284 base = 3 + (i * 8)
270285 row = f"Row{row_num}"
271 fields[f"{P2}.Table_Line1[0].{row}[0].f2_{base}[0]"] = desc
272 fields[f"{P2}.Table_Line1[0].{row}[0].f2_{base+1}[0]"] = acq
273 fields[f"{P2}.Table_Line1[0].{row}[0].f2_{base+2}[0]"] = sold
274 fields[f"{P2}.Table_Line1[0].{row}[0].f2_{base+3}[0]"] = proc
275 fields[f"{P2}.Table_Line1[0].{row}[0].f2_{base+4}[0]"] = basis
276 fields[f"{P2}.Table_Line1[0].{row}[0].f2_{base+7}[0]"] = gain
277
278 # Totals line
279 fields[f"{P2}.f2_115[0]"] = str(LT_TOTAL_PROCEEDS) # total proceeds
280 fields[f"{P2}.f2_116[0]"] = str(LT_TOTAL_BASIS) # total basis
281 fields[f"{P2}.f2_119[0]"] = str(LT_TOTAL_GAIN) # total gain
286 fields[f"{P2}.Table_Line1[0].{row}[0].f2_{base}[0]"] = desc # (a) description
287 fields[f"{P2}.Table_Line1[0].{row}[0].f2_{base+1}[0]"] = acq # (b) acquired
288 fields[f"{P2}.Table_Line1[0].{row}[0].f2_{base+2}[0]"] = sold # (c) sold
289 fields[f"{P2}.Table_Line1[0].{row}[0].f2_{base+3}[0]"] = proc # (d) proceeds
290 fields[f"{P2}.Table_Line1[0].{row}[0].f2_{base+4}[0]"] = basis # (e) basis
291 # f2_{base+5} = (f) code, f2_{base+6} = (g) adjustment
292 fields[f"{P2}.Table_Line1[0].{row}[0].f2_{base+7}[0]"] = gain # (h) gain/loss
293
294 # Totals
295 fields[f"{P2}.f2_115[0]"] = str(LT_TOTAL_PROCEEDS)
296 fields[f"{P2}.f2_116[0]"] = str(LT_TOTAL_BASIS)
297 fields[f"{P2}.f2_119[0]"] = str(LT_TOTAL_GAIN)
282298
283299 fill(f"{DIR}/f8949_2022.pdf", f"{DIR}/form_8949_lt_FILLED_alexis_mattos_2022.pdf", fields)
284 print(f" OK: form_8949_lt_FILLED_alexis_mattos_2022.pdf")
285300
286301
287302def do_schedule_e():
ashes/Finances/2022 tax prep/filled_forms/form_8949_lt_FILLED_alexis_mattos_2022.pdf +0 -0
(no content changes — binary or rename)
ashes/Finances/2022 tax prep/filled_forms/form_8949_lt_FILLED_alexis_mattos_2022.xfdf +3 -3
……@@ -3,7 +3,7 @@
33<fields>
44 <field name="topmostSubform[0].Page2[0].f2_1[0]"><value>Alexis K Mattos</value></field>
55 <field name="topmostSubform[0].Page2[0].f2_2[0]"><value>606-07-1293</value></field>
6 <field name="topmostSubform[0].Page2[0].c2_1[1]"><value>Yes</value></field>
6 <field name="topmostSubform[0].Page2[0].c2_1[1]"><value>2</value></field>
77 <field name="topmostSubform[0].Page2[0].Table_Line1[0].Row1[0].f2_3[0]"><value>14.7109 EOS</value></field>
88 <field name="topmostSubform[0].Page2[0].Table_Line1[0].Row1[0].f2_4[0]"><value>01/31/2021</value></field>
99 <field name="topmostSubform[0].Page2[0].Table_Line1[0].Row1[0].f2_5[0]"><value>02/18/2022</value></field>
……@@ -34,13 +34,13 @@
3434 <field name="topmostSubform[0].Page2[0].Table_Line1[0].Row5[0].f2_38[0]"><value>77</value></field>
3535 <field name="topmostSubform[0].Page2[0].Table_Line1[0].Row5[0].f2_39[0]"><value>321</value></field>
3636 <field name="topmostSubform[0].Page2[0].Table_Line1[0].Row5[0].f2_42[0]"><value>-244</value></field>
37 <field name="topmostSubform[0].Page2[0].Table_Line1[0].Row6[0].f2_43[0]"><value>Crypto (Binance.US)</value></field>
37 <field name="topmostSubform[0].Page2[0].Table_Line1[0].Row6[0].f2_43[0]"><value>Crypto (Binance)</value></field>
3838 <field name="topmostSubform[0].Page2[0].Table_Line1[0].Row6[0].f2_44[0]"><value>Various</value></field>
3939 <field name="topmostSubform[0].Page2[0].Table_Line1[0].Row6[0].f2_45[0]"><value>2022</value></field>
4040 <field name="topmostSubform[0].Page2[0].Table_Line1[0].Row6[0].f2_46[0]"><value>226</value></field>
4141 <field name="topmostSubform[0].Page2[0].Table_Line1[0].Row6[0].f2_47[0]"><value>0</value></field>
4242 <field name="topmostSubform[0].Page2[0].Table_Line1[0].Row6[0].f2_50[0]"><value>226</value></field>
43 <field name="topmostSubform[0].Page2[0].Table_Line1[0].Row7[0].f2_51[0]"><value>Crypto (Prime Trust)</value></field>
43 <field name="topmostSubform[0].Page2[0].Table_Line1[0].Row7[0].f2_51[0]"><value>Crypto (PrimeTrust)</value></field>
4444 <field name="topmostSubform[0].Page2[0].Table_Line1[0].Row7[0].f2_52[0]"><value>Various</value></field>
4545 <field name="topmostSubform[0].Page2[0].Table_Line1[0].Row7[0].f2_53[0]"><value>2022</value></field>
4646 <field name="topmostSubform[0].Page2[0].Table_Line1[0].Row7[0].f2_54[0]"><value>779</value></field>
ashes/Finances/2022 tax prep/filled_forms/form_8949_st_FILLED_alexis_mattos_2022.pdf +0 -0
(no content changes — binary or rename)
ashes/Finances/2022 tax prep/filled_forms/form_8949_st_FILLED_alexis_mattos_2022.xfdf +7 -7
……@@ -3,13 +3,13 @@
33<fields>
44 <field name="topmostSubform[0].Page1[0].f1_1[0]"><value>Alexis K Mattos</value></field>
55 <field name="topmostSubform[0].Page1[0].f1_2[0]"><value>606-07-1293</value></field>
6 <field name="topmostSubform[0].Page1[0].c1_1[1]"><value>1</value></field>
7 <field name="topmostSubform[0].Page1[0].f1_3[0]"><value>12.0343 EOS</value></field>
8 <field name="topmostSubform[0].Page1[0].f1_4[0]"><value>01/31/2021</value></field>
9 <field name="topmostSubform[0].Page1[0].f1_5[0]"><value>01/18/2022</value></field>
10 <field name="topmostSubform[0].Page1[0].f1_6[0]"><value>34</value></field>
11 <field name="topmostSubform[0].Page1[0].f1_7[0]"><value>35</value></field>
12 <field name="topmostSubform[0].Page1[0].f1_10[0]"><value>-1</value></field>
6 <field name="topmostSubform[0].Page1[0].c1_1[1]"><value>2</value></field>
7 <field name="topmostSubform[0].Page1[0].Table_Line1[0].Row1[0].f1_3[0]"><value>12.0343 EOS</value></field>
8 <field name="topmostSubform[0].Page1[0].Table_Line1[0].Row1[0].f1_4[0]"><value>01/31/2021</value></field>
9 <field name="topmostSubform[0].Page1[0].Table_Line1[0].Row1[0].f1_5[0]"><value>01/18/2022</value></field>
10 <field name="topmostSubform[0].Page1[0].Table_Line1[0].Row1[0].f1_6[0]"><value>34</value></field>
11 <field name="topmostSubform[0].Page1[0].Table_Line1[0].Row1[0].f1_7[0]"><value>35</value></field>
12 <field name="topmostSubform[0].Page1[0].Table_Line1[0].Row1[0].f1_10[0]"><value>-1</value></field>
1313 <field name="topmostSubform[0].Page1[0].f1_115[0]"><value>34</value></field>
1414 <field name="topmostSubform[0].Page1[0].f1_116[0]"><value>35</value></field>
1515 <field name="topmostSubform[0].Page1[0].f1_119[0]"><value>-1</value></field>
ashes/Finances/2022 tax prep/filled_forms/schedule_1_FILLED_alexis_mattos_2022.pdf +0 -0
(no content changes — binary or rename)
ashes/Finances/2022 tax prep/filled_forms/schedule_1_FILLED_alexis_mattos_2022.xfdf +1 -1
……@@ -5,7 +5,7 @@
55 <field name="form1[0].Page1[0].f1_02[0]"><value>606-07-1293</value></field>
66 <field name="form1[0].Page1[0].f1_06[0]"><value>3</value></field>
77 <field name="form1[0].Page1[0].f1_08[0]"><value>-674</value></field>
8 <field name="form1[0].Page1[0].f1_35[0]"><value>0</value></field>
8 <field name="form1[0].Page1[0].f1_35[0]"><value>-671</value></field>
99 <field name="form1[0].Page1[0].f1_36[0]"><value>-671</value></field>
1010 <field name="form1[0].Page2[0].f2_05[0]"><value>0</value></field>
1111 <field name="form1[0].Page2[0].f2_30[0]"><value>0</value></field>
ashes/Finances/2022 tax prep/filled_forms/schedule_c_FILLED_alexis_mattos_2022.pdf +0 -0
(no content changes — binary or rename)
ashes/Finances/2022 tax prep/filled_forms/schedule_c_FILLED_alexis_mattos_2022.xfdf +19 -2
……@@ -21,7 +21,24 @@
2121 <field name="topmostSubform[0].Page1[0].f1_41[0]"><value>6647</value></field>
2222 <field name="topmostSubform[0].Page1[0].f1_42[0]"><value>3</value></field>
2323 <field name="topmostSubform[0].Page1[0].f1_45[0]"><value>3</value></field>
24 <field name="topmostSubform[0].Page2[0].f2_1[0]"><value>See Statement 1</value></field>
25 <field name="topmostSubform[0].Page2[0].f2_14[0]"><value>3271</value></field>
24 <field name="topmostSubform[0].Page2[0].PartVTable[0].Item1[0].f2_15[0]"><value>AI writing software (Jasper.AI)</value></field>
25 <field name="topmostSubform[0].Page2[0].PartVTable[0].Item1[0].f2_16[0]"><value>788</value></field>
26 <field name="topmostSubform[0].Page2[0].PartVTable[0].Item2[0].f2_17[0]"><value>Business classes (AJ&amp;Smart)</value></field>
27 <field name="topmostSubform[0].Page2[0].PartVTable[0].Item2[0].f2_18[0]"><value>537</value></field>
28 <field name="topmostSubform[0].Page2[0].PartVTable[0].Item3[0].f2_19[0]"><value>Accounting software (FreshBooks)</value></field>
29 <field name="topmostSubform[0].Page2[0].PartVTable[0].Item3[0].f2_20[0]"><value>345</value></field>
30 <field name="topmostSubform[0].Page2[0].PartVTable[0].Item4[0].f2_21[0]"><value>Wireframing (Moqups)</value></field>
31 <field name="topmostSubform[0].Page2[0].PartVTable[0].Item4[0].f2_22[0]"><value>312</value></field>
32 <field name="topmostSubform[0].Page2[0].PartVTable[0].Item5[0].f2_23[0]"><value>Web hosting/domains (Dreamhost+Namecheap)</value></field>
33 <field name="topmostSubform[0].Page2[0].PartVTable[0].Item5[0].f2_24[0]"><value>274</value></field>
34 <field name="topmostSubform[0].Page2[0].PartVTable[0].Item6[0].f2_25[0]"><value>Design tools (Canva+Adobe+Envato 50%)</value></field>
35 <field name="topmostSubform[0].Page2[0].PartVTable[0].Item6[0].f2_26[0]"><value>252</value></field>
36 <field name="topmostSubform[0].Page2[0].PartVTable[0].Item7[0].f2_27[0]"><value>Memberships (FracturedAtlas+Lucidchart+IxDF+Vocal)</value></field>
37 <field name="topmostSubform[0].Page2[0].PartVTable[0].Item7[0].f2_28[0]"><value>389</value></field>
38 <field name="topmostSubform[0].Page2[0].PartVTable[0].Item8[0].f2_29[0]"><value>Other software/tools (see Statement 1)</value></field>
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ashes/Finances/2022 tax prep/filled_forms/schedule_se_FILLED_alexis_mattos_2022.pdf +0 -0
(no content changes — binary or rename)
ashes/Finances/2022 tax prep/filled_forms/schedule_se_FILLED_alexis_mattos_2022.xfdf +1 -2
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ashes/Finances/2022 tax prep/filled_forms/test_se.xfdf +32 -0
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ashes/Finances/2022 tax prep/filled_forms/test_se_map.pdf +0 -0
(no content changes — binary or rename)