diff --git a/chronicle/source_package.py b/chronicle/source_package.py index 9ca9ad8e..5c3957be 100644 --- a/chronicle/source_package.py +++ b/chronicle/source_package.py @@ -361,6 +361,7 @@ "soi-county-2022": Path("irs_soi/county_2022"), "soi-congressional-district-2022": Path("irs_soi/congressional_district_2022"), "soi-historic-table-2": Path("irs_soi/historic_table_2"), + "soi-historic-table-2-2023": Path("irs_soi/historic_table_2_2023"), "soi-historic-table-2-state-agi-2022": Path( "irs_soi/historic_table_2_state_agi_2022" ), @@ -370,9 +371,15 @@ "soi-historic-table-2-state-broad-2022": Path( "irs_soi/historic_table_2_state_broad_2022" ), + "soi-historic-table-2-state-broad-2023": Path( + "irs_soi/historic_table_2_state_broad_2023" + ), "soi-historic-table-2-state-eitc-2022": Path( "irs_soi/historic_table_2_state_eitc_2022" ), + "soi-historic-table-2-state-eitc-2023": Path( + "irs_soi/historic_table_2_state_eitc_2023" + ), "soi-w2-statistics-2020": Path("irs_soi/w2_statistics_2020"), "soi-ira-traditional-contributions-2022": Path( "irs_soi/ira_traditional_contributions_2022" diff --git a/chronicle/targets/us_poverty.py b/chronicle/targets/us_poverty.py index ecfc9c6c..e30b3a45 100644 --- a/chronicle/targets/us_poverty.py +++ b/chronicle/targets/us_poverty.py @@ -86,10 +86,13 @@ def has_chronicle_package(self) -> bool: "soi-table-4-3", "soi-state-2022", "soi-historic-table-2", + "soi-historic-table-2-2023", "soi-historic-table-2-state-agi-2022", "soi-historic-table-2-state-agi-2023", "soi-historic-table-2-state-broad-2022", + "soi-historic-table-2-state-broad-2023", "soi-historic-table-2-state-eitc-2022", + "soi-historic-table-2-state-eitc-2023", "soi-w2-statistics-2020", ), notes=( diff --git a/docs/pe-calibration-targets.md b/docs/pe-calibration-targets.md index 66fe8cd0..8807a00d 100644 --- a/docs/pe-calibration-targets.md +++ b/docs/pe-calibration-targets.md @@ -36,7 +36,7 @@ them to model variables. |---|---|---| | Population by age, sex, state, and congressional district | Census PEP and ACS demographics | `census-pep-2024-national-age-sex`, `census-pep-2024-state-age-sex`, `census-acs-s0101-national-age-2024`, `census-acs-s0101-state-age-2024`, `census-acs-s0101-congressional-district-age-2024` | | NIPA personal income, transfers, taxes, and pensions | BEA NIPA full-population aggregates | `bea-nipa-total-wages-salaries`, `bea-nipa-personal-income-components`, `bea-nipa-personal-income-disposition`, `bea-nipa-pension-contributions` | -| SOI filer income, taxes, deductions, and credits | IRS SOI administrative totals | `soi-table-1-1`, `soi-table-1-2`, `soi-table-1-4`, `soi-table-2-1`, `soi-table-2-5`, `soi-table-2-5-eitc-agi-children-2023`, `soi-table-4-3`, `soi-state-2022`, `soi-historic-table-2`, `soi-historic-table-2-state-agi-2022`, `soi-historic-table-2-state-agi-2023`, `soi-historic-table-2-state-broad-2022`, `soi-historic-table-2-state-eitc-2022`, `soi-w2-statistics-2020` | +| SOI filer income, taxes, deductions, and credits | IRS SOI administrative totals | `soi-table-1-1`, `soi-table-1-2`, `soi-table-1-4`, `soi-table-2-1`, `soi-table-2-5`, `soi-table-2-5-eitc-agi-children-2023`, `soi-table-4-3`, `soi-state-2022`, `soi-historic-table-2`, `soi-historic-table-2-2023`, `soi-historic-table-2-state-agi-2022`, `soi-historic-table-2-state-agi-2023`, `soi-historic-table-2-state-broad-2022`, `soi-historic-table-2-state-broad-2023`, `soi-historic-table-2-state-eitc-2022`, `soi-historic-table-2-state-eitc-2023`, `soi-w2-statistics-2020` | | Social Security and SSI | SSA administrative totals | `ssa-annual-statistical-supplement-2025`, `ssa-ssi-table-7b1-2024` | | SNAP | USDA FNS administrative totals | `usda-snap-fy69-to-current` | | TANF | HHS ACF caseload and financial totals | `hhs-acf-tanf-caseload-2024`, `hhs-acf-tanf-financial-2024` | diff --git a/packages/irs_soi/historic_table_2_2023/source_package.yaml b/packages/irs_soi/historic_table_2_2023/source_package.yaml new file mode 100644 index 00000000..2d4d1ca5 --- /dev/null +++ b/packages/irs_soi/historic_table_2_2023/source_package.yaml @@ -0,0 +1,953 @@ +schema_version: ledger.source_package.v1 +package_id: soi-historic-table-2-2023 +label: IRS SOI Historic Table 2 national AGI and tax-credit records for 2023 +dimension_labels: + 'filing_status': 'Filing status' + 'income_range': 'Income range' + 'us:statutes/26/62#adjusted_gross_income': 'Adjusted gross income' +dimension_value_labels: + 'filing_status': + 'all': 'All filing statuses' + 'income_range': + '100k_to_200k': '$100,000 under $200,000' + '10k_to_25k': '$10,000 under $25,000' + '1_to_10k': '$1 under $10,000' + '1m_plus': '$1,000,000 or more' + '200k_to_500k': '$200,000 under $500,000' + '25k_to_50k': '$25,000 under $50,000' + '500k_to_1m': '$500,000 under $1,000,000' + '50k_to_75k': '$50,000 under $75,000' + '75k_to_100k': '$75,000 under $100,000' + 'all': 'All income ranges' + 'under_1': 'No adjusted gross income' +artifact: + source_name: irs_soi + source_table: Historic Table 2 + resource_package: db + resource_directory: data/irs_soi/historic_table_2 + manifest: manifest.yaml + vintage: tax_year_2023 + extracted_at: "2026-09-26" + extraction_method: full CSV row parse with selected source-record cells + parser: delimited_text_full_rows + sheet_name: in55cmcsv + artifact_year: 2023 + selected_rows: + - STATE: US + AGI_STUB: 0 + - STATE: US + AGI_STUB: 1 + - STATE: US + AGI_STUB: 2 + - STATE: US + AGI_STUB: 3 + - STATE: US + AGI_STUB: 4 + - STATE: US + AGI_STUB: 5 + - STATE: US + AGI_STUB: 6 + - STATE: US + AGI_STUB: 7 + - STATE: US + AGI_STUB: 8 + - STATE: US + AGI_STUB: 9 + - STATE: US + AGI_STUB: 10 +record_sets: + - record_set_id: irs_soi.ty2023.historic_table_2.us + provenance_class: administrative + record_set_spec_id: irs_soi.historic_table_2.us.v1 + source_record_id_prefix: irs_soi.ty2023.historic_table_2.us + sheet_name: in55cmcsv + period_type: tax_year + period: 2023 + geography_id: 0100000US + geography_level: country + geography_name: United States + geography_vintage: 2020_census + entity: tax_unit + entity_role: filing_unit + domain: all_individual_income_tax_returns + groupby_dimension: us:statutes/26/62#adjusted_gross_income + rows: + - value_id: all + label: All returns + ordinal: 0 + row_number: 2 + expected_row_header_column: B + expected_row_header: 0 + filters: + filing_status: all + income_range: all + table_record_kind: total + - value_id: under_1 + label: No adjusted gross income + ordinal: 1 + row_number: 3 + expected_row_header_column: B + expected_row_header: 1 + filters: + filing_status: all + income_range: under_1 + constraints: + - variable: us:statutes/26/62#adjusted_gross_income + operator: < + value: 1 + unit: usd + label: Adjusted gross income upper bound + - value_id: 1_to_10k + label: $1 under $10,000 + ordinal: 2 + row_number: 4 + expected_row_header_column: B + expected_row_header: 2 + filters: + filing_status: all + income_range: 1_to_10k + constraints: + - variable: us:statutes/26/62#adjusted_gross_income + operator: ">=" + value: 1 + unit: usd + label: Adjusted gross income lower bound + - variable: us:statutes/26/62#adjusted_gross_income + operator: < + value: 10000 + unit: usd + label: Adjusted gross income upper bound + - value_id: 10k_to_25k + label: $10,000 under $25,000 + ordinal: 3 + row_number: 5 + expected_row_header_column: B + expected_row_header: 3 + filters: + filing_status: all + income_range: 10k_to_25k + constraints: + - variable: us:statutes/26/62#adjusted_gross_income + operator: ">=" + value: 10000 + unit: usd + label: Adjusted gross income lower bound + - variable: us:statutes/26/62#adjusted_gross_income + operator: < + value: 25000 + unit: usd + label: Adjusted gross income upper bound + - value_id: 25k_to_50k + label: $25,000 under $50,000 + ordinal: 4 + row_number: 6 + expected_row_header_column: B + expected_row_header: 4 + filters: + filing_status: all + income_range: 25k_to_50k + constraints: + - variable: us:statutes/26/62#adjusted_gross_income + operator: ">=" + value: 25000 + unit: usd + label: Adjusted gross income lower bound + - variable: us:statutes/26/62#adjusted_gross_income + operator: < + value: 50000 + unit: usd + label: Adjusted gross income upper bound + - value_id: 50k_to_75k + label: $50,000 under $75,000 + ordinal: 5 + row_number: 7 + expected_row_header_column: B + expected_row_header: 5 + filters: + filing_status: all + income_range: 50k_to_75k + constraints: + - variable: us:statutes/26/62#adjusted_gross_income + operator: ">=" + value: 50000 + unit: usd + label: Adjusted gross income lower bound + - variable: us:statutes/26/62#adjusted_gross_income + operator: < + value: 75000 + unit: usd + label: Adjusted gross income upper bound + - value_id: 75k_to_100k + label: $75,000 under $100,000 + ordinal: 6 + row_number: 8 + expected_row_header_column: B + expected_row_header: 6 + filters: + filing_status: all + income_range: 75k_to_100k + constraints: + - variable: us:statutes/26/62#adjusted_gross_income + operator: ">=" + value: 75000 + unit: usd + label: Adjusted gross income lower bound + - variable: us:statutes/26/62#adjusted_gross_income + operator: < + value: 100000 + unit: usd + label: Adjusted gross income upper bound + - value_id: 100k_to_200k + label: $100,000 under $200,000 + ordinal: 7 + row_number: 9 + expected_row_header_column: B + expected_row_header: 7 + filters: + filing_status: all + income_range: 100k_to_200k + constraints: + - variable: us:statutes/26/62#adjusted_gross_income + operator: ">=" + value: 100000 + unit: usd + label: Adjusted gross income lower bound + - variable: us:statutes/26/62#adjusted_gross_income + operator: < + value: 200000 + unit: usd + label: Adjusted gross income upper bound + - value_id: 200k_to_500k + label: $200,000 under $500,000 + ordinal: 8 + row_number: 10 + expected_row_header_column: B + expected_row_header: 8 + filters: + filing_status: all + income_range: 200k_to_500k + constraints: + - variable: us:statutes/26/62#adjusted_gross_income + operator: ">=" + value: 200000 + unit: usd + label: Adjusted gross income lower bound + - variable: us:statutes/26/62#adjusted_gross_income + operator: < + value: 500000 + unit: usd + label: Adjusted gross income upper bound + - value_id: 500k_to_1m + label: $500,000 under $1,000,000 + ordinal: 9 + row_number: 11 + expected_row_header_column: B + expected_row_header: 9 + filters: + filing_status: all + income_range: 500k_to_1m + constraints: + - variable: us:statutes/26/62#adjusted_gross_income + operator: ">=" + value: 500000 + unit: usd + label: Adjusted gross income lower bound + - variable: us:statutes/26/62#adjusted_gross_income + operator: < + value: 1000000 + unit: usd + label: Adjusted gross income upper bound + - value_id: 1m_plus + label: $1,000,000 or more + ordinal: 10 + row_number: 12 + expected_row_header_column: B + expected_row_header: 10 + filters: + filing_status: all + income_range: 1m_plus + constraints: + - variable: us:statutes/26/62#adjusted_gross_income + operator: ">=" + value: 1000000 + unit: usd + label: Adjusted gross income lower bound + measures: + - measure_id: return_count + label: Number of returns + ordinal: 0 + column: C + source_column_id: N1 + concept: irs_soi.individual_income_tax_returns + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N1 + - measure_id: tax_filer_individual_count + label: Number of individuals + ordinal: 1 + column: L + source_column_id: N2 + concept: irs_soi.tax_filer_individuals + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N2 + - measure_id: adjusted_gross_income + label: Adjusted gross income + ordinal: 2 + column: T + source_column_id: A00100 + concept: us:statutes/26/62#adjusted_gross_income + source_concept: irs_soi.adjusted_gross_income + concept_relation: exact + concept_authority: ledger-us + concept_evidence_url: https://uscode.house.gov/view.xhtml?req=(title:26%20section:62%20edition:prelim) + concept_evidence_notes: IRS SOI Historic Table 2 reports adjusted gross income for individual income tax returns; IRC section 62 defines adjusted gross income. This Ledger assertion treats the SOI AGI column as exactly adopting that legal concept for the tax-year source record. + legal_vintage: tax_year_2023 + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00100 + - measure_id: income_tax_before_credits_returns + label: Returns with income tax before credits + ordinal: 3 + column: CX + source_column_id: N05800 + concept: irs_soi.returns_with_income_tax_before_credits + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N05800 + - measure_id: income_tax_before_credits_amount + label: Income tax before credits + ordinal: 4 + column: CY + source_column_id: A05800 + concept: irs_soi.income_tax_before_credits + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A05800 + - measure_id: premium_tax_credit_returns + label: Returns with premium tax credit + ordinal: 5 + column: DV + source_column_id: N85770 + concept: irs_soi.returns_with_premium_tax_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N85770 + - measure_id: premium_tax_credit_amount + label: Premium tax credit + ordinal: 6 + column: DW + source_column_id: A85770 + concept: irs_soi.premium_tax_credit + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A85770 + - measure_id: eitc_claims + label: Returns with earned income credit + ordinal: 7 + column: EB + source_column_id: N59660 + concept: irs_soi.returns_with_earned_income_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N59660 + - measure_id: eitc_amount + label: Earned income credit + ordinal: 8 + column: EC + source_column_id: A59660 + concept: irs_soi.earned_income_credit + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A59660 + - measure_id: real_estate_taxes_claims + label: Returns with real estate taxes + ordinal: 9 + column: BZ + source_column_id: N18500 + concept: irs_soi.returns_with_real_estate_taxes + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N18500 + - measure_id: real_estate_taxes_amount + label: Real estate taxes + ordinal: 10 + column: CA + source_column_id: A18500 + concept: irs_soi.real_estate_taxes + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A18500 + - measure_id: limited_state_local_taxes_returns + label: Returns with limited state and local taxes + ordinal: 11 + column: CB + source_column_id: N18460 + concept: irs_soi.returns_with_limited_state_local_taxes + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N18460 + - measure_id: limited_state_local_taxes_amount + label: Limited state and local taxes + ordinal: 12 + column: CC + source_column_id: A18460 + concept: irs_soi.limited_state_local_taxes + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A18460 + + - measure_id: total_income_returns + label: Returns with total income + ordinal: 13 + column: U + source_column_id: N02650 + concept: irs_soi.returns_with_total_income + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N02650 + + - measure_id: total_income_amount + label: Total income + ordinal: 14 + column: V + source_column_id: A02650 + concept: irs_soi.total_income + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A02650 + value_scale: 1000 + + - measure_id: wages_salaries_returns + label: Returns with salaries and wages + ordinal: 15 + column: W + source_column_id: N00200 + concept: irs_soi.returns_with_total_wages + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00200 + + - measure_id: wages_salaries_amount + label: Salaries and wages + ordinal: 16 + column: X + source_column_id: A00200 + concept: us:statutes/26/62#input.wages + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00200 + value_scale: 1000 + source_concept: irs_soi.total_wages + concept_relation: broad_match + concept_authority: ledger-us + concept_evidence_url: https://www.irs.gov/statistics/soi-tax-stats-historic-table-2 + concept_evidence_notes: IRS SOI Historic Table 2 labels this measure salaries and wages for individual income tax returns. Ledger treats the SOI wage measure as a broad match to the wage input of IRC section 62 adjusted gross income. + legal_vintage: tax_year_2023 + + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 17 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 18 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 + value_scale: 1000 + + - measure_id: tax_exempt_interest_returns + label: Returns with tax-exempt interest + ordinal: 19 + column: AA + source_column_id: N00400 + concept: irs_soi.returns_with_tax_exempt_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00400 + + - measure_id: tax_exempt_interest_amount + label: Tax-exempt interest + ordinal: 20 + column: AB + source_column_id: A00400 + concept: irs_soi.tax_exempt_interest + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00400 + value_scale: 1000 + + - measure_id: ordinary_dividends_returns + label: Returns with ordinary dividends + ordinal: 21 + column: AC + source_column_id: N00600 + concept: irs_soi.returns_with_ordinary_dividends + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00600 + + - measure_id: ordinary_dividends_amount + label: Ordinary dividends + ordinal: 22 + column: AD + source_column_id: A00600 + concept: irs_soi.ordinary_dividends + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00600 + value_scale: 1000 + + - measure_id: qualified_dividends_returns + label: Returns with qualified dividends + ordinal: 23 + column: AE + source_column_id: N00650 + concept: irs_soi.returns_with_qualified_dividends + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00650 + + - measure_id: qualified_dividends_amount + label: Qualified dividends + ordinal: 24 + column: AF + source_column_id: A00650 + concept: irs_soi.qualified_dividends + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00650 + value_scale: 1000 + + - measure_id: schedule_c_income_returns + label: Returns with business or profession net income less loss + ordinal: 25 + column: AI + source_column_id: N00900 + concept: irs_soi.returns_with_schedule_c_income + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00900 + + - measure_id: schedule_c_income_amount + label: Business or profession net income less loss + ordinal: 26 + column: AJ + source_column_id: A00900 + concept: irs_soi.schedule_c_income + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00900 + value_scale: 1000 + + - measure_id: net_capital_gains_returns + label: Returns with taxable net capital gains + ordinal: 27 + column: AK + source_column_id: N01000 + concept: irs_soi.returns_with_taxable_net_capital_gains + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N01000 + + - measure_id: net_capital_gains_amount + label: Taxable net capital gains + ordinal: 28 + column: AL + source_column_id: A01000 + concept: irs_soi.taxable_net_capital_gains + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A01000 + value_scale: 1000 + + - measure_id: taxable_ira_distributions_returns + label: Returns with taxable IRA distributions + ordinal: 29 + column: AM + source_column_id: N01400 + concept: irs_soi.returns_with_taxable_ira_distributions + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N01400 + + - measure_id: taxable_ira_distributions_amount + label: Taxable IRA distributions + ordinal: 30 + column: AN + source_column_id: A01400 + concept: irs_soi.taxable_ira_distributions + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A01400 + value_scale: 1000 + + - measure_id: taxable_pension_income_returns + label: Returns with taxable pension income + ordinal: 31 + column: AO + source_column_id: N01700 + concept: irs_soi.returns_with_taxable_pension_income + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N01700 + + - measure_id: taxable_pension_income_amount + label: Taxable pension income + ordinal: 32 + column: AP + source_column_id: A01700 + concept: irs_soi.taxable_pension_income + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A01700 + value_scale: 1000 + + - measure_id: unemployment_compensation_returns + label: Returns with unemployment compensation + ordinal: 33 + column: AR + source_column_id: N02300 + concept: irs_soi.returns_with_unemployment_compensation + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N02300 + + - measure_id: unemployment_compensation_amount + label: Unemployment compensation + ordinal: 34 + column: AS + source_column_id: A02300 + concept: irs_soi.unemployment_compensation + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A02300 + value_scale: 1000 + + - measure_id: taxable_social_security_returns + label: Returns with taxable Social Security benefits + ordinal: 35 + column: AT + source_column_id: N02500 + concept: irs_soi.returns_with_taxable_social_security_benefits + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N02500 + + - measure_id: taxable_social_security_amount + label: Taxable Social Security benefits + ordinal: 36 + column: AU + source_column_id: A02500 + concept: irs_soi.taxable_social_security_benefits + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A02500 + value_scale: 1000 + + - measure_id: partnership_scorp_income_returns + label: Returns with partnership and S corporation net income less loss + ordinal: 37 + column: AV + source_column_id: N26270 + concept: irs_soi.returns_with_partnership_scorp_income + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N26270 + + - measure_id: partnership_scorp_income_amount + label: Partnership and S corporation net income less loss + ordinal: 38 + column: AW + source_column_id: A26270 + concept: irs_soi.partnership_scorp_income + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A26270 + value_scale: 1000 + + - measure_id: itemized_deductions_returns + label: Returns with total itemized deductions + ordinal: 39 + column: BR + source_column_id: N04470 + concept: irs_soi.returns_with_itemized_deductions + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N04470 + + - measure_id: itemized_deductions_amount + label: Total itemized deductions + ordinal: 40 + column: BS + source_column_id: A04470 + concept: irs_soi.total_itemized_deductions + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A04470 + value_scale: 1000 + + - measure_id: medical_dental_expense_returns + label: Returns with medical and dental expense deductions + ordinal: 41 + column: BT + source_column_id: N17000 + concept: irs_soi.returns_with_medical_dental_expense_deduction + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N17000 + + - measure_id: medical_dental_expense_amount + label: Medical and dental expense deductions + ordinal: 42 + column: BU + source_column_id: A17000 + concept: irs_soi.medical_dental_expense_deduction + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A17000 + value_scale: 1000 + + - measure_id: taxable_income_returns + label: Returns with taxable income + ordinal: 43 + column: CV + source_column_id: N04800 + concept: irs_soi.returns_with_taxable_income + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N04800 + + - measure_id: taxable_income_amount + label: Taxable income + ordinal: 44 + column: CW + source_column_id: A04800 + concept: irs_soi.taxable_income + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A04800 + value_scale: 1000 + + - measure_id: income_tax_liability_returns + label: Returns with total income tax + ordinal: 45 + column: ET + source_column_id: N06500 + concept: irs_soi.returns_with_total_income_tax + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N06500 + + - measure_id: income_tax_liability_amount + label: Total income tax + ordinal: 46 + column: EU + source_column_id: A06500 + concept: irs_soi.total_income_tax + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A06500 + value_scale: 1000 + - measure_id: qbi_claims + label: Returns with qualified business income deduction + ordinal: 47 + column: CT + source_column_id: N04475 + concept: irs_soi.returns_with_qualified_business_income_deduction + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N04475 + - measure_id: qbi_amount + label: Qualified business income deduction + ordinal: 48 + column: CU + source_column_id: A04475 + concept: irs_soi.qualified_business_income_deduction + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A04475 + value_scale: 1000 + - measure_id: rental_royalty_income_returns + label: Returns with rental and royalty net income less loss + ordinal: 49 + column: AX + source_column_id: N25870 + concept: irs_soi.returns_with_rental_royalty_income + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N25870 + - measure_id: rental_royalty_income_amount + label: Rental and royalty net income less loss + ordinal: 50 + column: AY + source_column_id: A25870 + concept: irs_soi.rental_royalty_income + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A25870 + value_scale: 1000 + - measure_id: ctc_claims + label: Returns with child tax credit + ordinal: 51 + column: DN + source_column_id: N07225 + concept: irs_soi.returns_with_child_tax_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N07225 + - measure_id: ctc_amount + label: Child tax credit + ordinal: 52 + column: DO + source_column_id: A07225 + concept: irs_soi.child_tax_credit + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A07225 + value_scale: 1000 + - measure_id: actc_claims + label: Returns with additional child tax credit + ordinal: 53 + column: EN + source_column_id: N11070 + concept: irs_soi.returns_with_additional_child_tax_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N11070 + - measure_id: actc_amount + label: Additional child tax credit + ordinal: 54 + column: EO + source_column_id: A11070 + concept: irs_soi.additional_child_tax_credit + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A11070 + value_scale: 1000 diff --git a/packages/irs_soi/historic_table_2_state_agi_2023/source_package.yaml b/packages/irs_soi/historic_table_2_state_agi_2023/source_package.yaml index 8c3f5604..13238f0b 100644 --- a/packages/irs_soi/historic_table_2_state_agi_2023/source_package.yaml +++ b/packages/irs_soi/historic_table_2_state_agi_2023/source_package.yaml @@ -1,6 +1,6 @@ schema_version: ledger.source_package.v1 package_id: soi-historic-table-2-state-agi-2023 -label: IRS SOI Historic Table 2 state AGI-band return counts and AGI for 2023 +label: IRS SOI Historic Table 2 state AGI-band return counts, AGI and taxable interest for 2023 dimension_labels: 'filing_status': 'Filing status' 'income_range': 'Income range' @@ -1321,6 +1321,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.ak provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -1589,6 +1612,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.az provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -1857,6 +1903,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.ar provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -2125,6 +2194,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.ca provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -2393,6 +2485,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.co provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -2661,6 +2776,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.ct provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -2929,6 +3067,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.de provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -3197,6 +3358,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.dc provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -3465,6 +3649,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.fl provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -3733,6 +3940,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.ga provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -4001,6 +4231,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.hi provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -4269,6 +4522,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.id provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -4537,6 +4813,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.il provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -4805,6 +5104,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.in provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -5073,6 +5395,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.ia provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -5341,6 +5686,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.ks provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -5609,6 +5977,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.ky provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -5877,6 +6268,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.la provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -6145,6 +6559,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.me provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -6413,6 +6850,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.md provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -6681,6 +7141,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.ma provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -6949,6 +7432,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.mi provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -7217,6 +7723,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.mn provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -7485,6 +8014,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.ms provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -7753,6 +8305,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.mo provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -8021,6 +8596,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.mt provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -8289,6 +8887,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.ne provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -8556,7 +9177,30 @@ record_sets: value_scale: 1000 expected_cell_type: number expected_column_header_row: 1 - expected_column_header: A00100 + expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.nv provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -8825,6 +9469,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.nh provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -9093,6 +9760,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.nj provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -9361,6 +10051,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.nm provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -9629,6 +10342,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.ny provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -9897,6 +10633,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.nc provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -10165,6 +10924,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.nd provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -10433,6 +11215,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.oh provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -10701,6 +11506,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.ok provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -10969,6 +11797,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.or provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -11237,6 +12088,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.pa provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -11505,6 +12379,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.ri provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -11773,6 +12670,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.sc provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -12041,6 +12961,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.sd provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -12309,6 +13252,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.tn provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -12577,6 +13543,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.tx provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -12845,6 +13834,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.ut provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -13113,6 +14125,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.vt provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -13381,6 +14416,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.va provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -13649,6 +14707,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.wa provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -13917,6 +14998,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.wv provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -14185,6 +15289,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.wi provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -14453,6 +15580,29 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 - record_set_id: irs_soi.ty2023.historic_table_2.state_agi.wy provenance_class: administrative record_set_spec_id: irs_soi.historic_table_2.state_agi_counts_and_amounts.v1 @@ -14721,3 +15871,26 @@ record_sets: expected_cell_type: number expected_column_header_row: 1 expected_column_header: A00100 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 2 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 3 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 diff --git a/packages/irs_soi/historic_table_2_state_broad_2023/source_package.yaml b/packages/irs_soi/historic_table_2_state_broad_2023/source_package.yaml new file mode 100644 index 00000000..912cb84e --- /dev/null +++ b/packages/irs_soi/historic_table_2_state_broad_2023/source_package.yaml @@ -0,0 +1,2483 @@ +schema_version: ledger.source_package.v1 +package_id: soi-historic-table-2-state-broad-2023 +label: IRS SOI Historic Table 2 state broad totals for 2023 +dimension_labels: + 'filing_status': 'Filing status' + 'income_range': 'Income range' + 'state': 'State' +dimension_value_labels: + 'filing_status': + 'all': 'All filing statuses' + 'income_range': + 'all': 'All income ranges' +artifact: + source_name: irs_soi + source_table: Historic Table 2 state broad totals + resource_package: db + resource_directory: data/irs_soi/historic_table_2 + manifest: manifest.yaml + vintage: tax_year_2023 + extracted_at: '2026-09-26' + extraction_method: full CSV row parse with selected state all-return source-record cells + parser: delimited_text_full_rows + sheet_name: in55cmcsv + artifact_year: 2023 + selected_rows: + - STATE: AL + AGI_STUB: 0 + - STATE: AK + AGI_STUB: 0 + - STATE: AZ + AGI_STUB: 0 + - STATE: AR + AGI_STUB: 0 + - STATE: CA + AGI_STUB: 0 + - STATE: CO + AGI_STUB: 0 + - STATE: CT + AGI_STUB: 0 + - STATE: DE + AGI_STUB: 0 + - STATE: DC + AGI_STUB: 0 + - STATE: FL + AGI_STUB: 0 + - STATE: GA + AGI_STUB: 0 + - STATE: HI + AGI_STUB: 0 + - STATE: ID + AGI_STUB: 0 + - STATE: IL + AGI_STUB: 0 + - STATE: IN + AGI_STUB: 0 + - STATE: IA + AGI_STUB: 0 + - STATE: KS + AGI_STUB: 0 + - STATE: KY + AGI_STUB: 0 + - STATE: LA + AGI_STUB: 0 + - STATE: ME + AGI_STUB: 0 + - STATE: MD + AGI_STUB: 0 + - STATE: MA + AGI_STUB: 0 + - STATE: MI + AGI_STUB: 0 + - STATE: MN + AGI_STUB: 0 + - STATE: MS + AGI_STUB: 0 + - STATE: MO + AGI_STUB: 0 + - STATE: MT + AGI_STUB: 0 + - STATE: NE + AGI_STUB: 0 + - STATE: NV + AGI_STUB: 0 + - STATE: NH + AGI_STUB: 0 + - STATE: NJ + AGI_STUB: 0 + - STATE: NM + AGI_STUB: 0 + - STATE: NY + AGI_STUB: 0 + - STATE: NC + AGI_STUB: 0 + - STATE: ND + AGI_STUB: 0 + - STATE: OH + AGI_STUB: 0 + - STATE: OK + AGI_STUB: 0 + - STATE: OR + AGI_STUB: 0 + - STATE: PA + AGI_STUB: 0 + - STATE: RI + AGI_STUB: 0 + - STATE: SC + AGI_STUB: 0 + - STATE: SD + AGI_STUB: 0 + - STATE: TN + AGI_STUB: 0 + - STATE: TX + AGI_STUB: 0 + - STATE: UT + AGI_STUB: 0 + - STATE: VT + AGI_STUB: 0 + - STATE: VA + AGI_STUB: 0 + - STATE: WA + AGI_STUB: 0 + - STATE: WV + AGI_STUB: 0 + - STATE: WI + AGI_STUB: 0 + - STATE: WY + AGI_STUB: 0 +record_sets: +- record_set_id: irs_soi.ty2023.historic_table_2.state_broad.al + provenance_class: administrative + record_set_spec_id: irs_soi.historic_table_2.state_broad_totals.v1 + source_record_id_prefix: irs_soi.ty2023.historic_table_2.state_broad.al + sheet_name: in55cmcsv + period_type: tax_year + period: 2023 + geography_id: 0400000US01 + geography_level: state + geography_name: Alabama + geography_vintage: 2020_census + entity: tax_unit + entity_role: filing_unit + domain: all_individual_income_tax_returns + groupby_dimension: state + rows: + - value_id: all + label: All returns + ordinal: 0 + row_number: 2 + expected_row_header_column: A + expected_row_header: AL + filters: + filing_status: all + income_range: all + guard_cells: + - column: A + expected_value: AL + label: State abbreviation + - column: B + expected_value: 0 + label: all AGI stub + table_record_kind: total + measures: &id001 + - measure_id: return_count + label: Number of returns + ordinal: 0 + column: C + source_column_id: N1 + concept: irs_soi.individual_income_tax_returns + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N1 + - measure_id: tax_filer_individual_count + label: Number of individuals + ordinal: 1 + column: L + source_column_id: N2 + concept: irs_soi.tax_filer_individuals + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N2 + - measure_id: adjusted_gross_income + label: Adjusted gross income + ordinal: 2 + column: T + source_column_id: A00100 + concept: us:statutes/26/62#adjusted_gross_income + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00100 + value_scale: 1000 + source_concept: irs_soi.adjusted_gross_income + concept_relation: exact + concept_authority: ledger-us + concept_evidence_url: https://uscode.house.gov/view.xhtml?req=(title:26%20section:62%20edition:prelim) + concept_evidence_notes: IRS SOI Historic Table 2 reports adjusted gross income for individual income tax returns; IRC section 62 defines adjusted gross income. This Ledger assertion treats the SOI AGI column as exactly adopting that legal concept for the tax-year source record. + legal_vintage: tax_year_2023 + - measure_id: total_income_returns + label: Returns with total income + ordinal: 3 + column: U + source_column_id: N02650 + concept: irs_soi.returns_with_total_income + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N02650 + - measure_id: total_income_amount + label: Total income + ordinal: 4 + column: V + source_column_id: A02650 + concept: irs_soi.total_income + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A02650 + value_scale: 1000 + - measure_id: wages_salaries_returns + label: Returns with salaries and wages + ordinal: 5 + column: W + source_column_id: N00200 + concept: irs_soi.returns_with_total_wages + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00200 + - measure_id: wages_salaries_amount + label: Salaries and wages + ordinal: 6 + column: X + source_column_id: A00200 + concept: us:statutes/26/62#input.wages + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00200 + value_scale: 1000 + source_concept: irs_soi.total_wages + concept_relation: broad_match + concept_authority: ledger-us + concept_evidence_url: https://www.irs.gov/statistics/soi-tax-stats-historic-table-2 + concept_evidence_notes: IRS SOI Historic Table 2 labels this measure salaries and wages for individual income tax returns. Ledger treats the SOI wage measure as a broad match to the wage input of IRC section 62 adjusted gross income. + legal_vintage: tax_year_2023 + - measure_id: taxable_interest_returns + label: Returns with taxable interest + ordinal: 7 + column: Y + source_column_id: N00300 + concept: irs_soi.returns_with_taxable_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00300 + - measure_id: taxable_interest_amount + label: Taxable interest + ordinal: 8 + column: Z + source_column_id: A00300 + concept: irs_soi.taxable_interest + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00300 + value_scale: 1000 + - measure_id: tax_exempt_interest_returns + label: Returns with tax-exempt interest + ordinal: 9 + column: AA + source_column_id: N00400 + concept: irs_soi.returns_with_tax_exempt_interest + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00400 + - measure_id: tax_exempt_interest_amount + label: Tax-exempt interest + ordinal: 10 + column: AB + source_column_id: A00400 + concept: irs_soi.tax_exempt_interest + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00400 + value_scale: 1000 + - measure_id: ordinary_dividends_returns + label: Returns with ordinary dividends + ordinal: 11 + column: AC + source_column_id: N00600 + concept: irs_soi.returns_with_ordinary_dividends + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00600 + - measure_id: ordinary_dividends_amount + label: Ordinary dividends + ordinal: 12 + column: AD + source_column_id: A00600 + concept: irs_soi.ordinary_dividends + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00600 + value_scale: 1000 + - measure_id: qualified_dividends_returns + label: Returns with qualified dividends + ordinal: 13 + column: AE + source_column_id: N00650 + concept: irs_soi.returns_with_qualified_dividends + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00650 + - measure_id: qualified_dividends_amount + label: Qualified dividends + ordinal: 14 + column: AF + source_column_id: A00650 + concept: irs_soi.qualified_dividends + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00650 + value_scale: 1000 + - measure_id: schedule_c_income_returns + label: Returns with business or profession net income less loss + ordinal: 15 + column: AI + source_column_id: N00900 + concept: irs_soi.returns_with_schedule_c_income + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N00900 + - measure_id: schedule_c_income_amount + label: Business or profession net income less loss + ordinal: 16 + column: AJ + source_column_id: A00900 + concept: irs_soi.schedule_c_income + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A00900 + value_scale: 1000 + - measure_id: net_capital_gains_returns + label: Returns with taxable net capital gains + ordinal: 17 + column: AK + source_column_id: N01000 + concept: irs_soi.returns_with_taxable_net_capital_gains + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N01000 + - measure_id: net_capital_gains_amount + label: Taxable net capital gains + ordinal: 18 + column: AL + source_column_id: A01000 + concept: irs_soi.taxable_net_capital_gains + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A01000 + value_scale: 1000 + - measure_id: taxable_ira_distributions_returns + label: Returns with taxable IRA distributions + ordinal: 19 + column: AM + source_column_id: N01400 + concept: irs_soi.returns_with_taxable_ira_distributions + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N01400 + - measure_id: taxable_ira_distributions_amount + label: Taxable IRA distributions + ordinal: 20 + column: AN + source_column_id: A01400 + concept: irs_soi.taxable_ira_distributions + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A01400 + value_scale: 1000 + - measure_id: taxable_pension_income_returns + label: Returns with taxable pension income + ordinal: 21 + column: AO + source_column_id: N01700 + concept: irs_soi.returns_with_taxable_pension_income + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N01700 + - measure_id: taxable_pension_income_amount + label: Taxable pension income + ordinal: 22 + column: AP + source_column_id: A01700 + concept: irs_soi.taxable_pension_income + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A01700 + value_scale: 1000 + - measure_id: unemployment_compensation_returns + label: Returns with unemployment compensation + ordinal: 23 + column: AR + source_column_id: N02300 + concept: irs_soi.returns_with_unemployment_compensation + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N02300 + - measure_id: unemployment_compensation_amount + label: Unemployment compensation + ordinal: 24 + column: AS + source_column_id: A02300 + concept: irs_soi.unemployment_compensation + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A02300 + value_scale: 1000 + - measure_id: taxable_social_security_returns + label: Returns with taxable Social Security benefits + ordinal: 25 + column: AT + source_column_id: N02500 + concept: irs_soi.returns_with_taxable_social_security_benefits + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N02500 + - measure_id: taxable_social_security_amount + label: Taxable Social Security benefits + ordinal: 26 + column: AU + source_column_id: A02500 + concept: irs_soi.taxable_social_security_benefits + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A02500 + value_scale: 1000 + - measure_id: partnership_scorp_income_returns + label: Returns with partnership and S corporation net income less loss + ordinal: 27 + column: AV + source_column_id: N26270 + concept: irs_soi.returns_with_partnership_scorp_income + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N26270 + - measure_id: partnership_scorp_income_amount + label: Partnership and S corporation net income less loss + ordinal: 28 + column: AW + source_column_id: A26270 + concept: irs_soi.partnership_scorp_income + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A26270 + value_scale: 1000 + - measure_id: itemized_deductions_returns + label: Returns with total itemized deductions + ordinal: 29 + column: BR + source_column_id: N04470 + concept: irs_soi.returns_with_itemized_deductions + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N04470 + - measure_id: itemized_deductions_amount + label: Total itemized deductions + ordinal: 30 + column: BS + source_column_id: A04470 + concept: irs_soi.total_itemized_deductions + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A04470 + value_scale: 1000 + - measure_id: medical_dental_expense_returns + label: Returns with medical and dental expense deductions + ordinal: 31 + column: BT + source_column_id: N17000 + concept: irs_soi.returns_with_medical_dental_expense_deduction + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N17000 + - measure_id: medical_dental_expense_amount + label: Medical and dental expense deductions + ordinal: 32 + column: BU + source_column_id: A17000 + concept: irs_soi.medical_dental_expense_deduction + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A17000 + value_scale: 1000 + - measure_id: real_estate_taxes_claims + label: Returns with real estate taxes + ordinal: 33 + column: BZ + source_column_id: N18500 + concept: irs_soi.returns_with_real_estate_taxes + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N18500 + - measure_id: real_estate_taxes_amount + label: Real estate taxes + ordinal: 34 + column: CA + source_column_id: A18500 + concept: irs_soi.real_estate_taxes + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A18500 + value_scale: 1000 + - measure_id: limited_state_local_taxes_returns + label: Returns with limited state and local taxes + ordinal: 35 + column: CB + source_column_id: N18460 + concept: irs_soi.returns_with_limited_state_local_taxes + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N18460 + - 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value_id: all + label: All returns + ordinal: 0 + row_number: 47 + expected_row_header_column: A + expected_row_header: VT + filters: + filing_status: all + income_range: all + guard_cells: + - column: A + expected_value: VT + label: State abbreviation + - column: B + expected_value: 0 + label: all AGI stub + table_record_kind: total + measures: *id001 +- record_set_id: irs_soi.ty2023.historic_table_2.state_broad.va + provenance_class: administrative + record_set_spec_id: irs_soi.historic_table_2.state_broad_totals.v1 + source_record_id_prefix: irs_soi.ty2023.historic_table_2.state_broad.va + sheet_name: in55cmcsv + period_type: tax_year + period: 2023 + geography_id: 0400000US51 + geography_level: state + geography_name: Virginia + geography_vintage: 2020_census + entity: tax_unit + entity_role: filing_unit + domain: all_individual_income_tax_returns + groupby_dimension: state + rows: + - value_id: all + label: All returns + ordinal: 0 + row_number: 48 + expected_row_header_column: A + expected_row_header: VA + filters: + filing_status: all + income_range: all + guard_cells: + - column: A + expected_value: VA + label: State abbreviation + - column: B + expected_value: 0 + label: all AGI stub + table_record_kind: total + measures: *id001 +- record_set_id: irs_soi.ty2023.historic_table_2.state_broad.wa + provenance_class: administrative + record_set_spec_id: irs_soi.historic_table_2.state_broad_totals.v1 + source_record_id_prefix: irs_soi.ty2023.historic_table_2.state_broad.wa + sheet_name: in55cmcsv + period_type: tax_year + period: 2023 + geography_id: 0400000US53 + geography_level: state + geography_name: Washington + geography_vintage: 2020_census + entity: tax_unit + entity_role: filing_unit + domain: all_individual_income_tax_returns + groupby_dimension: state + rows: + - value_id: all + label: All returns + ordinal: 0 + row_number: 49 + expected_row_header_column: A + expected_row_header: WA + filters: + filing_status: all + income_range: all + guard_cells: + - column: A + expected_value: WA + label: State abbreviation + - column: B + expected_value: 0 + label: all AGI stub + table_record_kind: total + measures: *id001 +- record_set_id: irs_soi.ty2023.historic_table_2.state_broad.wv + provenance_class: administrative + record_set_spec_id: irs_soi.historic_table_2.state_broad_totals.v1 + source_record_id_prefix: irs_soi.ty2023.historic_table_2.state_broad.wv + sheet_name: in55cmcsv + period_type: tax_year + period: 2023 + geography_id: 0400000US54 + geography_level: state + geography_name: West Virginia + geography_vintage: 2020_census + entity: tax_unit + entity_role: filing_unit + domain: all_individual_income_tax_returns + groupby_dimension: state + rows: + - value_id: all + label: All returns + ordinal: 0 + row_number: 50 + expected_row_header_column: A + expected_row_header: WV + filters: + filing_status: all + income_range: all + guard_cells: + - column: A + expected_value: WV + label: State abbreviation + - column: B + expected_value: 0 + label: all AGI stub + table_record_kind: total + measures: *id001 +- record_set_id: irs_soi.ty2023.historic_table_2.state_broad.wi + provenance_class: administrative + record_set_spec_id: irs_soi.historic_table_2.state_broad_totals.v1 + source_record_id_prefix: irs_soi.ty2023.historic_table_2.state_broad.wi + sheet_name: in55cmcsv + period_type: tax_year + period: 2023 + geography_id: 0400000US55 + geography_level: state + geography_name: Wisconsin + geography_vintage: 2020_census + entity: tax_unit + entity_role: filing_unit + domain: all_individual_income_tax_returns + groupby_dimension: state + rows: + - value_id: all + label: All returns + ordinal: 0 + row_number: 51 + expected_row_header_column: A + expected_row_header: WI + filters: + filing_status: all + income_range: all + guard_cells: + - column: A + expected_value: WI + label: State abbreviation + - column: B + expected_value: 0 + label: all AGI stub + table_record_kind: total + measures: *id001 +- record_set_id: irs_soi.ty2023.historic_table_2.state_broad.wy + provenance_class: administrative + record_set_spec_id: irs_soi.historic_table_2.state_broad_totals.v1 + source_record_id_prefix: irs_soi.ty2023.historic_table_2.state_broad.wy + sheet_name: in55cmcsv + period_type: tax_year + period: 2023 + geography_id: 0400000US56 + geography_level: state + geography_name: Wyoming + geography_vintage: 2020_census + entity: tax_unit + entity_role: filing_unit + domain: all_individual_income_tax_returns + groupby_dimension: state + rows: + - value_id: all + label: All returns + ordinal: 0 + row_number: 52 + expected_row_header_column: A + expected_row_header: WY + filters: + filing_status: all + income_range: all + guard_cells: + - column: A + expected_value: WY + label: State abbreviation + - column: B + expected_value: 0 + label: all AGI stub + table_record_kind: total + measures: *id001 diff --git a/packages/irs_soi/historic_table_2_state_eitc_2023/source_package.yaml b/packages/irs_soi/historic_table_2_state_eitc_2023/source_package.yaml new file mode 100644 index 00000000..1ed1c70e --- /dev/null +++ b/packages/irs_soi/historic_table_2_state_eitc_2023/source_package.yaml @@ -0,0 +1,10994 @@ +schema_version: ledger.source_package.v1 +package_id: soi-historic-table-2-state-eitc-2023 +label: IRS SOI Historic Table 2 state EITC totals for 2023 +dimension_labels: + 'eitc_child_count': 'EITC qualifying children' + 'filing_status': 'Filing status' + 'geography': 'Geography' + 'income_range': 'Income range' +dimension_value_labels: + 'eitc_child_count': + '3plus': 'Three or more qualifying children' + 'filing_status': + 'all': 'All filing statuses' + 'income_range': + 'all': 'All income ranges' +artifact: + source_name: irs_soi + source_table: Historic Table 2 state EITC totals + resource_package: db + resource_directory: data/irs_soi/historic_table_2 + manifest: manifest.yaml + vintage: tax_year_2023 + extracted_at: '2026-09-26' + extraction_method: full CSV row parse with selected source-record cells + parser: delimited_text_full_rows + sheet_name: in55cmcsv + artifact_year: 2023 + selected_rows: + - STATE: AL + AGI_STUB: 0 + - STATE: AK + AGI_STUB: 0 + - STATE: AZ + AGI_STUB: 0 + - STATE: AR + AGI_STUB: 0 + - STATE: CA + AGI_STUB: 0 + - STATE: CO + AGI_STUB: 0 + - STATE: CT + AGI_STUB: 0 + - STATE: DE + AGI_STUB: 0 + - STATE: DC + AGI_STUB: 0 + - STATE: FL + AGI_STUB: 0 + - STATE: GA + AGI_STUB: 0 + - STATE: HI + AGI_STUB: 0 + - STATE: ID + AGI_STUB: 0 + - STATE: IL + AGI_STUB: 0 + - STATE: IN + AGI_STUB: 0 + - STATE: IA + AGI_STUB: 0 + - STATE: KS + AGI_STUB: 0 + - STATE: KY + AGI_STUB: 0 + - STATE: LA + AGI_STUB: 0 + - STATE: ME + AGI_STUB: 0 + - STATE: MD + AGI_STUB: 0 + - STATE: MA + AGI_STUB: 0 + - STATE: MI + AGI_STUB: 0 + - STATE: MN + AGI_STUB: 0 + - STATE: MS + AGI_STUB: 0 + - STATE: MO + AGI_STUB: 0 + - STATE: MT + AGI_STUB: 0 + - STATE: NE + AGI_STUB: 0 + - STATE: NV + AGI_STUB: 0 + - STATE: NH + AGI_STUB: 0 + - STATE: NJ + AGI_STUB: 0 + - STATE: NM + AGI_STUB: 0 + - STATE: NY + AGI_STUB: 0 + - STATE: NC + AGI_STUB: 0 + - STATE: ND + AGI_STUB: 0 + - STATE: OH + AGI_STUB: 0 + - STATE: OK + AGI_STUB: 0 + - STATE: OR + AGI_STUB: 0 + - STATE: PA + AGI_STUB: 0 + - STATE: RI + AGI_STUB: 0 + - STATE: SC + AGI_STUB: 0 + - STATE: SD + AGI_STUB: 0 + - STATE: TN + AGI_STUB: 0 + - STATE: TX + AGI_STUB: 0 + - STATE: UT + AGI_STUB: 0 + - STATE: VT + AGI_STUB: 0 + - STATE: VA + AGI_STUB: 0 + - STATE: WA + AGI_STUB: 0 + - STATE: WV + AGI_STUB: 0 + - STATE: WI + AGI_STUB: 0 + - STATE: WY + AGI_STUB: 0 +record_sets: +- record_set_id: irs_soi.ty2023.historic_table_2.state_eitc.al + provenance_class: administrative + record_set_spec_id: irs_soi.historic_table_2.state_eitc.v1 + source_record_id_prefix: irs_soi.ty2023.historic_table_2.state_eitc.al + sheet_name: in55cmcsv + period_type: tax_year + period: 2023 + geography_id: 0400000US01 + geography_level: state + geography_name: Alabama + geography_vintage: 2020_census + entity: tax_unit + entity_role: filing_unit + domain: individual_income_tax_returns + groupby_dimension: geography + rows: + - value_id: al + label: Alabama + ordinal: 0 + row_number: 2 + expected_row_header_column: A + expected_row_header: AL + filters: + filing_status: all + income_range: all + guard_cells: + - column: A + expected_value: AL + label: State abbreviation + - column: B + expected_value: 0 + label: all AGI stub + table_record_kind: total + measures: + - measure_id: eitc_claims + label: Returns with earned income credit + ordinal: 0 + column: EB + source_column_id: N59660 + concept: irs_soi.returns_with_earned_income_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N59660 + - measure_id: eitc_amount + label: Earned income credit amount + ordinal: 1 + column: EC + source_column_id: A59660 + concept: irs_soi.earned_income_credit + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A59660 + - measure_id: eitc_no_children_claims + label: Returns with earned income credit and no qualifying children + ordinal: 2 + column: ED + source_column_id: N59661 + concept: irs_soi.returns_with_earned_income_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N59661 + filters: + eitc_child_count: '0' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 0 + unit: count + label: EITC qualifying children + - measure_id: eitc_no_children_amount + label: Earned income credit amount with no qualifying children + ordinal: 3 + column: EE + source_column_id: A59661 + concept: irs_soi.earned_income_credit + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A59661 + filters: + eitc_child_count: '0' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 0 + unit: count + label: EITC qualifying children + - measure_id: eitc_one_child_claims + label: Returns with earned income credit and one qualifying child + ordinal: 4 + column: EF + source_column_id: N59662 + concept: irs_soi.returns_with_earned_income_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N59662 + filters: + eitc_child_count: '1' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 1 + unit: count + label: EITC qualifying children + - measure_id: eitc_one_child_amount + label: Earned income credit amount with one qualifying child + ordinal: 5 + column: EG + source_column_id: A59662 + concept: irs_soi.earned_income_credit + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A59662 + filters: + eitc_child_count: '1' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 1 + unit: count + label: EITC qualifying children + - measure_id: eitc_two_children_claims + label: Returns with earned income credit and two qualifying children + ordinal: 6 + column: EH + source_column_id: N59663 + concept: irs_soi.returns_with_earned_income_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N59663 + filters: + eitc_child_count: '2' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 2 + unit: count + label: EITC qualifying children + - measure_id: eitc_two_children_amount + label: Earned income credit amount with two qualifying children + ordinal: 7 + column: EI + source_column_id: A59663 + concept: irs_soi.earned_income_credit + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A59663 + filters: + eitc_child_count: '2' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 2 + unit: count + label: EITC qualifying children + - measure_id: eitc_three_or_more_children_claims + label: Returns with earned income credit and three or more qualifying children + ordinal: 8 + column: EJ + source_column_id: N59664 + concept: irs_soi.returns_with_earned_income_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N59664 + filters: + eitc_child_count: 3plus + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: '>=' + value: 3 + unit: count + label: EITC qualifying children + - measure_id: eitc_three_or_more_children_amount + label: Earned income credit amount with three or more qualifying children + ordinal: 9 + column: EK + source_column_id: A59664 + concept: irs_soi.earned_income_credit + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A59664 + filters: + eitc_child_count: 3plus + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: '>=' + value: 3 + unit: count + label: EITC qualifying children +- record_set_id: irs_soi.ty2023.historic_table_2.state_eitc.ak + provenance_class: administrative + record_set_spec_id: irs_soi.historic_table_2.state_eitc.v1 + source_record_id_prefix: irs_soi.ty2023.historic_table_2.state_eitc.ak + sheet_name: in55cmcsv + period_type: tax_year + period: 2023 + geography_id: 0400000US02 + geography_level: state + geography_name: Alaska + geography_vintage: 2020_census + entity: tax_unit + entity_role: filing_unit + domain: individual_income_tax_returns + groupby_dimension: geography + rows: + - value_id: ak + label: Alaska + ordinal: 1 + row_number: 3 + expected_row_header_column: A + expected_row_header: AK + filters: + filing_status: all + income_range: all + guard_cells: + - column: A + expected_value: AK + label: State abbreviation + - column: B + expected_value: 0 + label: all AGI stub + table_record_kind: total + measures: + - measure_id: eitc_claims + label: Returns with earned income credit + ordinal: 0 + column: EB + source_column_id: N59660 + concept: irs_soi.returns_with_earned_income_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N59660 + - measure_id: eitc_amount + label: Earned income credit amount + ordinal: 1 + column: EC + source_column_id: A59660 + concept: irs_soi.earned_income_credit + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A59660 + - measure_id: eitc_no_children_claims + label: Returns with earned income credit and no qualifying children + ordinal: 2 + column: ED + source_column_id: N59661 + concept: irs_soi.returns_with_earned_income_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N59661 + filters: + eitc_child_count: '0' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 0 + unit: count + label: EITC qualifying children + - measure_id: eitc_no_children_amount + label: Earned income credit amount with no qualifying children + ordinal: 3 + column: EE + source_column_id: A59661 + concept: irs_soi.earned_income_credit + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A59661 + filters: + eitc_child_count: '0' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 0 + unit: count + label: EITC qualifying children + - measure_id: eitc_one_child_claims + label: Returns with earned income credit and one qualifying child + ordinal: 4 + column: EF + source_column_id: N59662 + concept: irs_soi.returns_with_earned_income_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N59662 + filters: + eitc_child_count: '1' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 1 + unit: count + label: EITC qualifying children + - measure_id: eitc_one_child_amount + label: Earned income credit amount with one qualifying child + ordinal: 5 + column: EG + source_column_id: A59662 + concept: irs_soi.earned_income_credit + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A59662 + filters: + eitc_child_count: '1' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 1 + unit: count + label: EITC qualifying children + - measure_id: eitc_two_children_claims + label: Returns with earned income credit and two qualifying children + ordinal: 6 + column: EH + source_column_id: N59663 + concept: irs_soi.returns_with_earned_income_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N59663 + filters: + eitc_child_count: '2' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 2 + unit: count + label: EITC qualifying children + - measure_id: eitc_two_children_amount + label: Earned income credit amount with two qualifying children + ordinal: 7 + column: EI + source_column_id: A59663 + concept: irs_soi.earned_income_credit + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A59663 + filters: + eitc_child_count: '2' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 2 + unit: count + label: EITC qualifying children + - measure_id: eitc_three_or_more_children_claims + label: Returns with earned income credit and three or more qualifying children + ordinal: 8 + column: EJ + source_column_id: N59664 + concept: irs_soi.returns_with_earned_income_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N59664 + filters: + eitc_child_count: 3plus + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: '>=' + value: 3 + unit: count + label: EITC qualifying children + - measure_id: eitc_three_or_more_children_amount + label: Earned income credit amount with three or more qualifying children + ordinal: 9 + column: EK + source_column_id: A59664 + concept: irs_soi.earned_income_credit + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A59664 + filters: + eitc_child_count: 3plus + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: '>=' + value: 3 + unit: count + label: EITC qualifying children +- record_set_id: irs_soi.ty2023.historic_table_2.state_eitc.az + provenance_class: administrative + record_set_spec_id: irs_soi.historic_table_2.state_eitc.v1 + source_record_id_prefix: irs_soi.ty2023.historic_table_2.state_eitc.az + sheet_name: in55cmcsv + period_type: tax_year + period: 2023 + geography_id: 0400000US04 + geography_level: state + geography_name: Arizona + geography_vintage: 2020_census + entity: tax_unit + entity_role: filing_unit + domain: individual_income_tax_returns + groupby_dimension: geography + rows: + - 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value_id: wa + label: Washington + ordinal: 47 + row_number: 49 + expected_row_header_column: A + expected_row_header: WA + filters: + filing_status: all + income_range: all + guard_cells: + - column: A + expected_value: WA + label: State abbreviation + - column: B + expected_value: 0 + label: all AGI stub + table_record_kind: total + measures: + - measure_id: eitc_claims + label: Returns with earned income credit + ordinal: 0 + column: EB + source_column_id: N59660 + concept: irs_soi.returns_with_earned_income_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N59660 + - measure_id: eitc_amount + label: Earned income credit amount + ordinal: 1 + column: EC + source_column_id: A59660 + concept: irs_soi.earned_income_credit + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A59660 + - measure_id: eitc_no_children_claims + label: Returns with earned income credit and no qualifying children + ordinal: 2 + column: ED + source_column_id: N59661 + concept: irs_soi.returns_with_earned_income_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N59661 + filters: + eitc_child_count: '0' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 0 + unit: count + label: EITC qualifying children + - measure_id: eitc_no_children_amount + label: Earned income credit amount with no qualifying children + ordinal: 3 + column: EE + source_column_id: A59661 + concept: irs_soi.earned_income_credit + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A59661 + filters: + eitc_child_count: '0' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 0 + unit: count + label: EITC qualifying children + - measure_id: eitc_one_child_claims + label: Returns with earned income credit and one qualifying child + ordinal: 4 + column: EF + source_column_id: N59662 + concept: irs_soi.returns_with_earned_income_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N59662 + filters: + eitc_child_count: '1' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 1 + unit: count + label: EITC qualifying children + - measure_id: eitc_one_child_amount + label: Earned income credit amount with one qualifying child + ordinal: 5 + column: EG + source_column_id: A59662 + concept: irs_soi.earned_income_credit + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A59662 + filters: + eitc_child_count: '1' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 1 + unit: count + label: EITC qualifying children + - measure_id: eitc_two_children_claims + label: Returns with earned income credit and two qualifying children + ordinal: 6 + column: EH + source_column_id: N59663 + concept: irs_soi.returns_with_earned_income_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N59663 + filters: + eitc_child_count: '2' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 2 + unit: count + label: EITC qualifying children + - measure_id: eitc_two_children_amount + label: Earned income credit amount with two qualifying children + ordinal: 7 + column: EI + source_column_id: A59663 + concept: irs_soi.earned_income_credit + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A59663 + filters: + eitc_child_count: '2' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 2 + unit: count + label: EITC qualifying children + - measure_id: eitc_three_or_more_children_claims + label: Returns with earned income credit and three or more qualifying children + ordinal: 8 + column: EJ + source_column_id: N59664 + concept: irs_soi.returns_with_earned_income_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N59664 + filters: + eitc_child_count: 3plus + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: '>=' + value: 3 + unit: count + label: EITC qualifying children + - measure_id: eitc_three_or_more_children_amount + label: Earned income credit amount with three or more qualifying children + ordinal: 9 + column: EK + source_column_id: A59664 + concept: irs_soi.earned_income_credit + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A59664 + filters: + eitc_child_count: 3plus + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: '>=' + value: 3 + unit: count + label: EITC qualifying children +- record_set_id: irs_soi.ty2023.historic_table_2.state_eitc.wv + provenance_class: administrative + record_set_spec_id: irs_soi.historic_table_2.state_eitc.v1 + source_record_id_prefix: irs_soi.ty2023.historic_table_2.state_eitc.wv + sheet_name: in55cmcsv + period_type: tax_year + period: 2023 + geography_id: 0400000US54 + geography_level: state + geography_name: West Virginia + geography_vintage: 2020_census + entity: tax_unit + entity_role: filing_unit + domain: individual_income_tax_returns + groupby_dimension: geography + rows: + - value_id: wv + label: West Virginia + ordinal: 48 + row_number: 50 + expected_row_header_column: A + expected_row_header: WV + filters: + filing_status: all + income_range: all + guard_cells: + - column: A + expected_value: WV + label: State abbreviation + - column: B + expected_value: 0 + label: all AGI stub + table_record_kind: total + measures: + - measure_id: eitc_claims + label: Returns with earned income credit + ordinal: 0 + column: EB + source_column_id: N59660 + concept: irs_soi.returns_with_earned_income_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N59660 + - measure_id: eitc_amount + label: Earned income credit amount + ordinal: 1 + column: EC + source_column_id: A59660 + concept: irs_soi.earned_income_credit + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A59660 + - measure_id: eitc_no_children_claims + label: Returns with earned income credit and no qualifying children + ordinal: 2 + column: ED + source_column_id: N59661 + concept: irs_soi.returns_with_earned_income_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N59661 + filters: + eitc_child_count: '0' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 0 + unit: count + label: EITC qualifying children + - measure_id: eitc_no_children_amount + label: Earned income credit amount with no qualifying children + ordinal: 3 + column: EE + source_column_id: A59661 + concept: irs_soi.earned_income_credit + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A59661 + filters: + eitc_child_count: '0' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 0 + unit: count + label: EITC qualifying children + - measure_id: eitc_one_child_claims + label: Returns with earned income credit and one qualifying child + ordinal: 4 + column: EF + source_column_id: N59662 + concept: irs_soi.returns_with_earned_income_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N59662 + filters: + eitc_child_count: '1' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 1 + unit: count + label: EITC qualifying children + - measure_id: eitc_one_child_amount + label: Earned income credit amount with one qualifying child + ordinal: 5 + column: EG + source_column_id: A59662 + concept: irs_soi.earned_income_credit + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A59662 + filters: + eitc_child_count: '1' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 1 + unit: count + label: EITC qualifying children + - measure_id: eitc_two_children_claims + label: Returns with earned income credit and two qualifying children + ordinal: 6 + column: EH + source_column_id: N59663 + concept: irs_soi.returns_with_earned_income_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N59663 + filters: + eitc_child_count: '2' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 2 + unit: count + label: EITC qualifying children + - measure_id: eitc_two_children_amount + label: Earned income credit amount with two qualifying children + ordinal: 7 + column: EI + source_column_id: A59663 + concept: irs_soi.earned_income_credit + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A59663 + filters: + eitc_child_count: '2' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 2 + unit: count + label: EITC qualifying children + - measure_id: eitc_three_or_more_children_claims + label: Returns with earned income credit and three or more qualifying children + ordinal: 8 + column: EJ + source_column_id: N59664 + concept: irs_soi.returns_with_earned_income_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N59664 + filters: + eitc_child_count: 3plus + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: '>=' + value: 3 + unit: count + label: EITC qualifying children + - measure_id: eitc_three_or_more_children_amount + label: Earned income credit amount with three or more qualifying children + ordinal: 9 + column: EK + source_column_id: A59664 + concept: irs_soi.earned_income_credit + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A59664 + filters: + eitc_child_count: 3plus + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: '>=' + value: 3 + unit: count + label: EITC qualifying children +- record_set_id: irs_soi.ty2023.historic_table_2.state_eitc.wi + provenance_class: administrative + record_set_spec_id: irs_soi.historic_table_2.state_eitc.v1 + source_record_id_prefix: irs_soi.ty2023.historic_table_2.state_eitc.wi + sheet_name: in55cmcsv + period_type: tax_year + period: 2023 + geography_id: 0400000US55 + geography_level: state + geography_name: Wisconsin + geography_vintage: 2020_census + entity: tax_unit + entity_role: filing_unit + domain: individual_income_tax_returns + groupby_dimension: geography + rows: + - value_id: wi + label: Wisconsin + ordinal: 49 + row_number: 51 + expected_row_header_column: A + expected_row_header: WI + filters: + filing_status: all + income_range: all + guard_cells: + - column: A + expected_value: WI + label: State abbreviation + - column: B + expected_value: 0 + label: all AGI stub + table_record_kind: total + measures: + - measure_id: eitc_claims + label: Returns with earned income credit + ordinal: 0 + column: EB + source_column_id: N59660 + concept: irs_soi.returns_with_earned_income_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N59660 + - measure_id: eitc_amount + label: Earned income credit amount + ordinal: 1 + column: EC + source_column_id: A59660 + concept: irs_soi.earned_income_credit + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A59660 + - measure_id: eitc_no_children_claims + label: Returns with earned income credit and no qualifying children + ordinal: 2 + column: ED + source_column_id: N59661 + concept: irs_soi.returns_with_earned_income_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N59661 + filters: + eitc_child_count: '0' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 0 + unit: count + label: EITC qualifying children + - measure_id: eitc_no_children_amount + label: Earned income credit amount with no qualifying children + ordinal: 3 + column: EE + source_column_id: A59661 + concept: irs_soi.earned_income_credit + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A59661 + filters: + eitc_child_count: '0' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 0 + unit: count + label: EITC qualifying children + - measure_id: eitc_one_child_claims + label: Returns with earned income credit and one qualifying child + ordinal: 4 + column: EF + source_column_id: N59662 + concept: irs_soi.returns_with_earned_income_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N59662 + filters: + eitc_child_count: '1' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 1 + unit: count + label: EITC qualifying children + - measure_id: eitc_one_child_amount + label: Earned income credit amount with one qualifying child + ordinal: 5 + column: EG + source_column_id: A59662 + concept: irs_soi.earned_income_credit + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A59662 + filters: + eitc_child_count: '1' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 1 + unit: count + label: EITC qualifying children + - measure_id: eitc_two_children_claims + label: Returns with earned income credit and two qualifying children + ordinal: 6 + column: EH + source_column_id: N59663 + concept: irs_soi.returns_with_earned_income_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N59663 + filters: + eitc_child_count: '2' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 2 + unit: count + label: EITC qualifying children + - measure_id: eitc_two_children_amount + label: Earned income credit amount with two qualifying children + ordinal: 7 + column: EI + source_column_id: A59663 + concept: irs_soi.earned_income_credit + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A59663 + filters: + eitc_child_count: '2' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 2 + unit: count + label: EITC qualifying children + - measure_id: eitc_three_or_more_children_claims + label: Returns with earned income credit and three or more qualifying children + ordinal: 8 + column: EJ + source_column_id: N59664 + concept: irs_soi.returns_with_earned_income_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N59664 + filters: + eitc_child_count: 3plus + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: '>=' + value: 3 + unit: count + label: EITC qualifying children + - measure_id: eitc_three_or_more_children_amount + label: Earned income credit amount with three or more qualifying children + ordinal: 9 + column: EK + source_column_id: A59664 + concept: irs_soi.earned_income_credit + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A59664 + filters: + eitc_child_count: 3plus + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: '>=' + value: 3 + unit: count + label: EITC qualifying children +- record_set_id: irs_soi.ty2023.historic_table_2.state_eitc.wy + provenance_class: administrative + record_set_spec_id: irs_soi.historic_table_2.state_eitc.v1 + source_record_id_prefix: irs_soi.ty2023.historic_table_2.state_eitc.wy + sheet_name: in55cmcsv + period_type: tax_year + period: 2023 + geography_id: 0400000US56 + geography_level: state + geography_name: Wyoming + geography_vintage: 2020_census + entity: tax_unit + entity_role: filing_unit + domain: individual_income_tax_returns + groupby_dimension: geography + rows: + - value_id: wy + label: Wyoming + ordinal: 50 + row_number: 52 + expected_row_header_column: A + expected_row_header: WY + filters: + filing_status: all + income_range: all + guard_cells: + - column: A + expected_value: WY + label: State abbreviation + - column: B + expected_value: 0 + label: all AGI stub + table_record_kind: total + measures: + - measure_id: eitc_claims + label: Returns with earned income credit + ordinal: 0 + column: EB + source_column_id: N59660 + concept: irs_soi.returns_with_earned_income_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N59660 + - measure_id: eitc_amount + label: Earned income credit amount + ordinal: 1 + column: EC + source_column_id: A59660 + concept: irs_soi.earned_income_credit + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A59660 + - measure_id: eitc_no_children_claims + label: Returns with earned income credit and no qualifying children + ordinal: 2 + column: ED + source_column_id: N59661 + concept: irs_soi.returns_with_earned_income_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N59661 + filters: + eitc_child_count: '0' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 0 + unit: count + label: EITC qualifying children + - measure_id: eitc_no_children_amount + label: Earned income credit amount with no qualifying children + ordinal: 3 + column: EE + source_column_id: A59661 + concept: irs_soi.earned_income_credit + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A59661 + filters: + eitc_child_count: '0' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 0 + unit: count + label: EITC qualifying children + - measure_id: eitc_one_child_claims + label: Returns with earned income credit and one qualifying child + ordinal: 4 + column: EF + source_column_id: N59662 + concept: irs_soi.returns_with_earned_income_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N59662 + filters: + eitc_child_count: '1' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 1 + unit: count + label: EITC qualifying children + - measure_id: eitc_one_child_amount + label: Earned income credit amount with one qualifying child + ordinal: 5 + column: EG + source_column_id: A59662 + concept: irs_soi.earned_income_credit + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A59662 + filters: + eitc_child_count: '1' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 1 + unit: count + label: EITC qualifying children + - measure_id: eitc_two_children_claims + label: Returns with earned income credit and two qualifying children + ordinal: 6 + column: EH + source_column_id: N59663 + concept: irs_soi.returns_with_earned_income_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N59663 + filters: + eitc_child_count: '2' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 2 + unit: count + label: EITC qualifying children + - measure_id: eitc_two_children_amount + label: Earned income credit amount with two qualifying children + ordinal: 7 + column: EI + source_column_id: A59663 + concept: irs_soi.earned_income_credit + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A59663 + filters: + eitc_child_count: '2' + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: == + value: 2 + unit: count + label: EITC qualifying children + - measure_id: eitc_three_or_more_children_claims + label: Returns with earned income credit and three or more qualifying children + ordinal: 8 + column: EJ + source_column_id: N59664 + concept: irs_soi.returns_with_earned_income_credit + unit: count + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: N59664 + filters: + eitc_child_count: 3plus + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: '>=' + value: 3 + unit: count + label: EITC qualifying children + - measure_id: eitc_three_or_more_children_amount + label: Earned income credit amount with three or more qualifying children + ordinal: 9 + column: EK + source_column_id: A59664 + concept: irs_soi.earned_income_credit + unit: usd + aggregation: sum + value_scale: 1000 + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A59664 + filters: + eitc_child_count: 3plus + constraints: + - variable: us.tax.earned_income_credit_qualifying_children + operator: '>=' + value: 3 + unit: count + label: EITC qualifying children diff --git a/tests/test_chronicle_bundle.py b/tests/test_chronicle_bundle.py index 675b9e66..16d5796c 100644 --- a/tests/test_chronicle_bundle.py +++ b/tests/test_chronicle_bundle.py @@ -136,13 +136,13 @@ def test_build_bundle_writes_merged_consumer_contract(tmp_path): "aggregate_duplicate_key_count": 0, "entity_count": 12, "error_count": 0, - "fact_count": 351913, + "fact_count": 356751, "geography_count": 12592, "period_count": 494, - "semantic_duplicate_key_count": 467, + "semantic_duplicate_key_count": 2117, "skipped_source_count": 10, "source_count": 50, - "source_package_count": 228, + "source_package_count": 231, # 1 semantic-duplicate warning, plus the publisher wording Chronicle # keeps as published: values two packages word differently, groupby # rows that drift inside one package (chronicle#265, #266), and the @@ -150,7 +150,7 @@ def test_build_bundle_writes_merged_consumer_contract(tmp_path): # it does has stopped warning (chronicle#281). "warning_count": 76, } - assert len(rows) == 351913 + assert len(rows) == 356751 assert {row["provenance_class"] for row in rows} <= { "administrative", "census", @@ -168,7 +168,7 @@ def test_build_bundle_writes_merged_consumer_contract(tmp_path): ) assert rows[0]["aggregate_fact_key"].startswith("ledger.aggregate_fact.v2:") assert rows[0]["semantic_fact_key"].startswith("ledger.semantic_fact.v2:") - assert source_packages["source_package_count"] == 228 + assert source_packages["source_package_count"] == 231 assert source_packages["skipped_source_count"] == 10 assert sorted(item["source"] for item in source_packages["skipped_sources"]) == [ "census-acs-s0101-congressional-district-age-2024", @@ -182,7 +182,7 @@ def test_build_bundle_writes_merged_consumer_contract(tmp_path): "jct-obbba-revenue-estimates-2025", "jct-tax-expenditures-2024", ] - assert coverage["fact_count"] == 351913 + assert coverage["fact_count"] == 356751 assert coverage["counts"]["by_source"] == { "bea": 445, "bfp_economic_outlook": 5, @@ -207,7 +207,7 @@ def test_build_bundle_writes_merged_consumer_contract(tmp_path): "hhs_acf_tanf": 110, "hmrc": 31343, "ici": 12, - "irs_soi": 41083, + "irs_soi": 45921, "isc": 2, "jrc_euromod_be": 90, "kff": 52, @@ -1192,6 +1192,9 @@ def test_build_bundle_writes_merged_consumer_contract(tmp_path): expected_period_counts[key] = expected_period_counts.get(key, 0) + count # chronicle#291: IRS SOI Historic Table 2 TY2023 state AGI-band facts. expected_period_counts["tax_year:2023"] += 1020 + # IRS SOI Historic Table 2 TY2023 national (605), state broad (2,703) and + # state EITC (510) packages, plus state taxable-interest facts (1,020). + expected_period_counts["tax_year:2023"] += 4838 assert coverage["counts"]["by_period"] == expected_period_counts assert coverage["counts"]["by_geography"]["country:BE"] == 4888 assert coverage["counts"]["by_geography"]["country:DE"] == 36 @@ -1200,8 +1203,8 @@ def test_build_bundle_writes_merged_consumer_contract(tmp_path): assert coverage["counts"]["by_geography"]["nuts1:BE2"] == 3673 assert coverage["counts"]["by_geography"]["nuts1:BE3"] == 3662 assert coverage["counts"]["by_geography"]["commune:11002"] == 1 - assert coverage["counts"]["by_geography"]["country:0100000US"] == 2109 - assert coverage["counts"]["by_geography"]["state:0400000US06"] == 249 + assert coverage["counts"]["by_geography"]["country:0100000US"] == 2714 + assert coverage["counts"]["by_geography"]["state:0400000US06"] == 332 assert ( coverage["counts"]["by_geography"]["congressional_district:5001700US0601"] == 56 ) @@ -1222,10 +1225,10 @@ def test_build_bundle_writes_merged_consumer_contract(tmp_path): "person": 74808, "return": 14600, "social_protection_scheme": 36, - "tax_unit": 42388, + "tax_unit": 47226, } assert not coverage["duplicates"]["aggregate_fact_keys"] - assert len(coverage["duplicates"]["semantic_fact_keys"]) == 467 + assert len(coverage["duplicates"]["semantic_fact_keys"]) == 2117 assert Counter(warning["code"] for warning in summary["warnings"]) == { "conflicting_geography_name_across_packages": 50, "conflicting_groupby_value_label": 16, diff --git a/tests/test_chronicle_soi_ht2_2023.py b/tests/test_chronicle_soi_ht2_2023.py new file mode 100644 index 00000000..952aa16e --- /dev/null +++ b/tests/test_chronicle_soi_ht2_2023.py @@ -0,0 +1,424 @@ +"""IRS SOI Historic Table 2 TY2023 national, state broad and state EITC packages. + +Each package mirrors its TY2022 twin and reads ``23in55cmcsv.csv``. That file +inserts two columns at DP (N07262/A07262/N07265/A07265 replace N07260/A07260), +so every column from DP on sits two places right of its TY2022 position. Every +measure therefore names its CSV variable and guards its header. + +These tests read the publisher CSV with the standard library, so the values +they check do not depend on Chronicle's own row parser. +""" + +from __future__ import annotations + +import csv +import hashlib +import json +from pathlib import Path + +import pytest +import yaml +from openpyxl.utils import column_index_from_string + +from chronicle.core import validate_facts +from chronicle.source_package import SOURCE_PACKAGE_ALIASES, load_source_package +from chronicle.sources.cells import validate_source_cells +from chronicle.sources.rows import validate_source_rows +from chronicle.suite import build_source_suite + +REPO_ROOT = Path(__file__).resolve().parents[1] +RAW_DIR = REPO_ROOT / "db" / "data" / "irs_soi" / "historic_table_2" +CSV_2022 = RAW_DIR / "22in55cmcsv.csv" +CSV_2023 = RAW_DIR / "23in55cmcsv.csv" +CSV_SHA256 = "d1f7c8901fcefb2c46f5dd14f22715b7c8513794ce7b9ea6a6a947f1c548668f" +PACKAGES_ROOT = REPO_ROOT / "packages" + +# TY2023 package -> (TY2022 twin, fact count) +PACKAGES = { + "soi-historic-table-2-2023": ("soi-historic-table-2", 605), + "soi-historic-table-2-state-broad-2023": ( + "soi-historic-table-2-state-broad-2022", + 2703, + ), + "soi-historic-table-2-state-eitc-2023": ( + "soi-historic-table-2-state-eitc-2022", + 510, + ), +} +NATIONAL = "soi-historic-table-2-2023" +BROAD = "soi-historic-table-2-state-broad-2023" +EITC = "soi-historic-table-2-state-eitc-2023" +STUB_BY_INCOME_RANGE = { + "all": 0, "under_1": 1, "1_to_10k": 2, "10k_to_25k": 3, "25k_to_50k": 4, + "50k_to_75k": 5, "75k_to_100k": 6, "100k_to_200k": 7, "200k_to_500k": 8, + "500k_to_1m": 9, "1m_plus": 10, +} # fmt: skip +# Census state FIPS codes (50 states and DC), independent of the packages. +STATE_BY_FIPS = { + "01": "AL", "02": "AK", "04": "AZ", "05": "AR", "06": "CA", "08": "CO", + "09": "CT", "10": "DE", "11": "DC", "12": "FL", "13": "GA", "15": "HI", + "16": "ID", "17": "IL", "18": "IN", "19": "IA", "20": "KS", "21": "KY", + "22": "LA", "23": "ME", "24": "MD", "25": "MA", "26": "MI", "27": "MN", + "28": "MS", "29": "MO", "30": "MT", "31": "NE", "32": "NV", "33": "NH", + "34": "NJ", "35": "NM", "36": "NY", "37": "NC", "38": "ND", "39": "OH", + "40": "OK", "41": "OR", "42": "PA", "44": "RI", "45": "SC", "46": "SD", + "47": "TN", "48": "TX", "49": "UT", "50": "VT", "51": "VA", "53": "WA", + "54": "WV", "55": "WI", "56": "WY", +} # fmt: skip +# The CSV variable each measure must read, from the IRS documentation guide +# for the TY2023 state data (23incmdocguide.doc; its TY2022 guide agrees). +# This is the semantic check: the per-cell test only proves each fact equals +# the variable its package names. +DOCUMENTED_VARIABLE = { + "return_count": "N1", + "tax_filer_individual_count": "N2", + "adjusted_gross_income": "A00100", + "income_tax_before_credits_returns": "N05800", + "income_tax_before_credits_amount": "A05800", + "premium_tax_credit_returns": "N85770", + "premium_tax_credit_amount": "A85770", + "eitc_claims": "N59660", + "eitc_amount": "A59660", + "real_estate_taxes_claims": "N18500", + "real_estate_taxes_amount": "A18500", + "limited_state_local_taxes_returns": "N18460", + "limited_state_local_taxes_amount": "A18460", + "total_income_returns": "N02650", + "total_income_amount": "A02650", + "wages_salaries_returns": "N00200", + "wages_salaries_amount": "A00200", + "taxable_interest_returns": "N00300", + "taxable_interest_amount": "A00300", + "tax_exempt_interest_returns": "N00400", + "tax_exempt_interest_amount": "A00400", + "ordinary_dividends_returns": "N00600", + "ordinary_dividends_amount": "A00600", + "qualified_dividends_returns": "N00650", + "qualified_dividends_amount": "A00650", + "schedule_c_income_returns": "N00900", + "schedule_c_income_amount": "A00900", + "net_capital_gains_returns": "N01000", + "net_capital_gains_amount": "A01000", + "taxable_ira_distributions_returns": "N01400", + "taxable_ira_distributions_amount": "A01400", + "taxable_pension_income_returns": "N01700", + "taxable_pension_income_amount": "A01700", + "unemployment_compensation_returns": "N02300", + "unemployment_compensation_amount": "A02300", + "taxable_social_security_returns": "N02500", + "taxable_social_security_amount": "A02500", + "partnership_scorp_income_returns": "N26270", + "partnership_scorp_income_amount": "A26270", + "itemized_deductions_returns": "N04470", + "itemized_deductions_amount": "A04470", + "medical_dental_expense_returns": "N17000", + "medical_dental_expense_amount": "A17000", + "taxable_income_returns": "N04800", + "taxable_income_amount": "A04800", + "income_tax_liability_returns": "N06500", + "income_tax_liability_amount": "A06500", + "qbi_claims": "N04475", + "qbi_amount": "A04475", + "rental_royalty_income_returns": "N25870", + "rental_royalty_income_amount": "A25870", + "ctc_claims": "N07225", + "ctc_amount": "A07225", + "actc_claims": "N11070", + "actc_amount": "A11070", + "eitc_no_children_claims": "N59661", + "eitc_no_children_amount": "A59661", + "eitc_one_child_claims": "N59662", + "eitc_one_child_amount": "A59662", + "eitc_two_children_claims": "N59663", + "eitc_two_children_amount": "A59663", + "eitc_three_or_more_children_claims": "N59664", + "eitc_three_or_more_children_amount": "A59664", +} +# TY2022's QBI measures read N03270/A03270, which both guides define as the +# self-employment health insurance deduction; the QBI deduction is +# N04475/A04475. The TY2023 packages read the documented variables. +TY2022_QBI_CORRECTION = { + "qbi_claims": ("N03270", "N04475"), + "qbi_amount": ("A03270", "A04475"), +} +# The publisher rounds return counts to tens, so a sum of n count cells can +# miss its published total by up to 5n. +ROUNDING_PER_COUNT_CELL = 5 + + +def _header(path: Path) -> list[str]: + with path.open(newline="", encoding="utf-8-sig") as handle: + return next(csv.reader(handle)) + + +def _publisher_rows() -> dict[tuple[str, int], dict[str, int]]: + with CSV_2023.open(newline="", encoding="utf-8-sig") as handle: + return { + (row["STATE"], int(row["AGI_STUB"])): { + key: int(value.replace(",", "")) + for key, value in row.items() + if key not in {"STATE", "AGI_STUB"} + } + for row in csv.DictReader(handle) + } + + +def _package_yaml(package_id: str) -> dict: + path = PACKAGES_ROOT / SOURCE_PACKAGE_ALIASES[package_id] / "source_package.yaml" + return yaml.safe_load(path.read_text()) + + +def _build(package_id: str, year: int): + package = load_source_package(package_id) + rows = package.build_source_rows(year) + cells = package.build_source_cells(year, source_rows=rows) + facts = package.build_facts(year, cells=cells, source_rows=rows) + return rows, cells, facts + + +@pytest.fixture(scope="module") +def built(): + facts_by_package = {} + for package_id in PACKAGES: + rows, cells, facts = _build(package_id, 2023) + assert validate_source_rows(rows).valid + assert validate_source_cells(cells).valid + assert validate_facts(facts).valid + facts_by_package[package_id] = facts + return facts_by_package + + +def _state(fact) -> str: + if fact.geography.level == "country": + assert fact.geography.id == "0100000US" + return "US" + assert fact.geography.level == "state" + return STATE_BY_FIPS[fact.geography.id.removeprefix("0400000US")] + + +def _stub(fact) -> int: + return STUB_BY_INCOME_RANGE[fact.filters.get("income_range", "all")] + + +def _scale(fact) -> int: + return 1000 if fact.measure.unit == "usd" else 1 + + +def test_manifest_registers_the_publisher_file(): + manifest = yaml.safe_load((RAW_DIR / "manifest.yaml").read_text()) + entry = manifest["files"][2023] + + assert hashlib.sha256(CSV_2023.read_bytes()).hexdigest() == CSV_SHA256 + assert entry["filename"] == "23in55cmcsv.csv" + assert entry["source_url"] == "https://www.irs.gov/pub/irs-soi/23in55cmcsv.csv" + assert entry["sha256"] == CSV_SHA256 + assert entry["size_bytes"] == CSV_2023.stat().st_size == 757_078 + + +def test_packages_emit_their_fact_counts_and_published_totals(built): + for package_id, (_, count) in PACKAGES.items(): + assert len(built[package_id]) == count, package_id + + by_id = {fact.source_record_id: fact for fact in built[NATIONAL]} + prefix = "irs_soi.ty2023.historic_table_2.us.all" + # The same totals appear in the TY2023 United States workbook 23in54us.xlsx + # (rows 9, 26 and 138-139), a separate publisher file. + assert by_id[f"{prefix}.return_count"].value == 159_949_000 + assert by_id[f"{prefix}.adjusted_gross_income"].value == 15_234_086_106_000 + assert by_id[f"{prefix}.eitc_claims"].value == 23_923_110 + assert by_id[f"{prefix}.eitc_amount"].value == 65_006_308_000 + # The qualified business income deduction (N04475/A04475), not the + # self-employment health insurance deduction TY2022 reads. + assert by_id[f"{prefix}.qbi_claims"].value == 26_391_030 + assert by_id[f"{prefix}.qbi_amount"].value == 213_733_168_000 + + +@pytest.mark.parametrize("package_id", sorted(PACKAGES)) +def test_each_fact_is_exactly_one_publisher_cell(built, package_id): + """Invariant: value == the named CSV cell x scale, one source row per fact, + with the fact's geography, stub and variable naming that cell.""" + publisher = _publisher_rows() + seen = set() + for fact in built[package_id]: + state, stub = _state(fact), _stub(fact) + variable = fact.layout.source_column_id + assert fact.value == publisher[(state, stub)][variable] * _scale(fact), ( + fact.source_record_id + ) + assert len(fact.source_row_keys) == 1, fact.source_record_id + assert fact.source_record_id.startswith("irs_soi.ty2023.historic_table_2.") + assert fact.period.type == "tax_year" + assert fact.period.value == 2023 + assert fact.source.source_sha256 == CSV_SHA256 + assert fact.source.vintage == "tax_year_2023" + if fact.measure.legal_vintage is not None: + assert fact.measure.legal_vintage == "tax_year_2023" + seen.add((state, stub, variable)) + assert len(seen) == len(built[package_id]) + + +@pytest.mark.parametrize("package_id", sorted(PACKAGES)) +def test_every_measure_column_heads_its_variable(package_id): + header = _header(CSV_2023) + spec = _package_yaml(package_id) + text = ( + PACKAGES_ROOT / SOURCE_PACKAGE_ALIASES[package_id] / "source_package.yaml" + ).read_text() + + assert "{year}" not in text + assert "2022" not in text + for record_set in spec["record_sets"]: + for measure in record_set["measures"]: + variable = measure["source_column_id"] + assert header[column_index_from_string(measure["column"]) - 1] == variable + assert measure["expected_column_header_row"] == 1 + assert measure["expected_column_header"] == variable + + +@pytest.mark.parametrize("package_id", sorted(PACKAGES)) +def test_every_measure_reads_its_documented_variable(package_id): + for record_set in _package_yaml(package_id)["record_sets"]: + for measure in record_set["measures"]: + assert ( + measure["source_column_id"] + == DOCUMENTED_VARIABLE[measure["measure_id"]] + ), (package_id, measure["measure_id"]) + + +def test_documented_variables_cover_exactly_the_packaged_measures(): + measure_ids = { + measure["measure_id"] + for package_id in PACKAGES + for record_set in _package_yaml(package_id)["record_sets"] + for measure in record_set["measures"] + } + assert measure_ids == set(DOCUMENTED_VARIABLE) + + +@pytest.mark.parametrize("package_id", sorted(PACKAGES)) +def test_packages_mirror_their_2022_twins(package_id): + """Differential: with year labels removed and each column replaced by the + variable it heads in its own year's file, the TY2023 declarations equal the + TY2022 ones, apart from the header guards TY2023 adds.""" + twin_id = PACKAGES[package_id][0] + headers = {2022: _header(CSV_2022), 2023: _header(CSV_2023)} + + def normalised(spec: dict, year: int) -> dict: + spec = json.loads(json.dumps(spec)) + for key in ("package_id", "label"): + spec.pop(key) + for key in ("vintage", "extracted_at", "artifact_year"): + spec["artifact"].pop(key) + for record_set in spec["record_sets"]: + for key in ("record_set_id", "source_record_id_prefix", "period"): + assert str(year) in str(record_set.pop(key)) + for measure in record_set["measures"]: + column = measure.pop("column") + variable = headers[year][column_index_from_string(column) - 1] + if year == 2022 and measure["measure_id"] in TY2022_QBI_CORRECTION: + wrong, right = TY2022_QBI_CORRECTION[measure["measure_id"]] + assert variable == wrong + variable = right + measure["variable"] = variable + measure.pop("legal_vintage", None) + for key in ( + "source_column_id", + "expected_cell_type", + "expected_column_header_row", + "expected_column_header", + ): + measure.pop(key, None) + return spec + + assert normalised(_package_yaml(package_id), 2023) == normalised( + _package_yaml(twin_id), 2022 + ) + + +@pytest.mark.parametrize("build_year", [2022, 2024]) +def test_building_at_another_year_does_not_relabel_the_2023_file(built, build_year): + """The artifact is pinned and every label is literal, so any build year + yields the same TY2023 facts.""" + for package_id in PACKAGES: + _, _, other = _build(package_id, build_year) + assert sorted((f.source_record_id, f.value, f.period.value) for f in other) == ( + sorted( + (f.source_record_id, f.value, f.period.value) for f in built[package_id] + ) + ) + + +def _gap_ok(fact_total: int, published: int, cells: int, unit: str) -> bool: + if unit == "usd": + return fact_total == published + return abs(fact_total - published) <= ROUNDING_PER_COUNT_CELL * cells + + +def test_national_agi_bands_add_up_to_the_all_returns_row(built): + """Invariant: per measure, the ten AGI bands sum to the all-returns fact: + dollars exactly, rounded counts within their rounding.""" + by_measure: dict[str, dict[str, object]] = {} + for fact in built[NATIONAL]: + entry = by_measure.setdefault(fact.layout.measure_id, {"bands": 0}) + if _stub(fact) == 0: + entry["total"] = fact + else: + entry["bands"] += fact.value + assert len(by_measure) == 55 + for measure_id, entry in by_measure.items(): + total = entry["total"] + assert _gap_ok(entry["bands"], total.value, 11, total.measure.unit), measure_id + + +def test_state_totals_add_up_to_the_national_total(built): + """Invariant: for every measure the state broad and state EITC packages + share with the national package, the 50 states and DC plus the file's two + non-state rows (OA, PR) sum to the national all-returns fact.""" + publisher = _publisher_rows() + national = { + fact.layout.source_column_id: fact + for fact in built[NATIONAL] + if _stub(fact) == 0 + } + for package_id in (BROAD, EITC): + sums: dict[str, int] = {} + states: dict[str, set[str]] = {} + for fact in built[package_id]: + variable = fact.layout.source_column_id + sums[variable] = sums.get(variable, 0) + fact.value + states.setdefault(variable, set()).add(_state(fact)) + shared = set(sums) & set(national) + assert shared, package_id + for variable in shared: + assert len(states[variable]) == 51 + total = national[variable] + scale = _scale(total) + other = sum(publisher[(row, 0)][variable] * scale for row in ("OA", "PR")) + assert _gap_ok( + sums[variable] + other, total.value, 54, total.measure.unit + ), (package_id, variable) + + +def test_eitc_child_counts_add_up_to_each_states_eitc_total(built): + """Invariant: no, one, two and three-or-more qualifying children partition + each state's EITC returns and amount. Each of the five cells is rounded + separately; the published file's largest gap is 20 returns and $4,000.""" + by_state: dict[tuple[str, str], dict[str, int]] = {} + for fact in built[EITC]: + variable = fact.layout.source_column_id + kind = variable[0] # N = returns, A = amount + entry = by_state.setdefault((_state(fact), kind), {}) + entry[variable[1:]] = fact.value + assert len(by_state) == 51 * 2 + for (state, kind), values in by_state.items(): + children = sum(values[f"5966{k}"] for k in (1, 2, 3, 4)) + tolerance = 25 if kind == "N" else 5_000 + assert abs(children - values["59660"]) <= tolerance, (state, kind) + + +@pytest.mark.parametrize("package_id", sorted(PACKAGES)) +def test_source_suite_passes_agent_acceptance(package_id, tmp_path): + suite = build_source_suite(package_id, tmp_path / package_id, year=2023) + + assert suite.agent_acceptance.valid + assert suite.agent_acceptance.counts["row_semantic_error_count"] == 0 diff --git a/tests/test_chronicle_soi_state_agi_2023.py b/tests/test_chronicle_soi_state_agi_2023.py index 55614e11..0decd0cd 100644 --- a/tests/test_chronicle_soi_state_agi_2023.py +++ b/tests/test_chronicle_soi_state_agi_2023.py @@ -1,8 +1,9 @@ """IRS SOI Historic Table 2 TY2023 state AGI-band package. The package emits, for 50 states and DC, one fact per published cell of -``23in55cmcsv.csv``: return count (N1) and AGI (A00100) for each of the ten -AGI stubs, with stub 9 ($500k-$1M) and stub 10 ($1M+) as separate facts. +``23in55cmcsv.csv``: return count (N1), AGI (A00100), returns with taxable +interest (N00300) and taxable interest (A00300) for each of the ten AGI stubs, +with stub 9 ($500k-$1M) and stub 10 ($1M+) as separate facts. These tests read the publisher CSV directly with the standard library, so the values they check do not depend on Chronicle's own row parser. """ @@ -45,7 +46,13 @@ 10: ("1m_plus", 1_000_000, math.inf), } STUB_BY_VALUE_ID = {value_id: stub for stub, (value_id, _, _) in STUBS.items()} -MEASURE_COLUMNS = {"return_count": ("N1", 1), "adjusted_gross_income": ("A00100", 1000)} +MEASURE_COLUMNS = { + "return_count": ("N1", 1), + "adjusted_gross_income": ("A00100", 1000), + "taxable_interest_returns": ("N00300", 1), + "taxable_interest_amount": ("A00300", 1000), +} +COUNT_MEASURES = {"return_count", "taxable_interest_returns"} NON_STATE_ROWS = {"US", "OA", "PR"} # Census state FIPS codes (50 states and DC), independent of the package. STATE_FIPS = { @@ -65,7 +72,8 @@ def _publisher_cells() -> dict[tuple[str, int], dict[str, int]]: with CSV_2023.open(newline="", encoding="utf-8-sig") as handle: return { (row["STATE"], int(row["AGI_STUB"])): { - column: int(row[column].replace(",", "")) for column in ("N1", "A00100") + column: int(row[column].replace(",", "")) + for column, _ in MEASURE_COLUMNS.values() } for row in csv.DictReader(handle) } @@ -113,7 +121,7 @@ def test_state_agi_2023_package_builds_split_top_bands(facts, tmp_path): by_id = {fact.source_record_id: fact for fact in facts} prefix = "irs_soi.ty2023.historic_table_2.state_agi" - assert len(facts) == 1_020 + assert len(facts) == 2_040 assert by_id[f"{prefix}.co.1m_plus.adjusted_gross_income"].value == (47_266_883_000) assert by_id[f"{prefix}.co.1m_plus.return_count"].value == 15_610 assert by_id[f"{prefix}.co.500k_to_1m.adjusted_gross_income"].value == ( @@ -128,6 +136,9 @@ def test_state_agi_2023_package_builds_split_top_bands(facts, tmp_path): assert co_top.geography.id == "0400000US08" assert co_top.filters == {"filing_status": "all", "income_range": "1m_plus"} assert co_top.layout.source_column_id == "A00100" + assert by_id[f"{prefix}.co.1m_plus.taxable_interest_amount"].value == ( + _publisher_cells()[("CO", 10)]["A00300"] * 1000 + ) assert _bounds(co_top) == (1_000_000, math.inf) assert _bounds(by_id[f"{prefix}.co.500k_to_1m.return_count"]) == ( 500_000, @@ -189,7 +200,7 @@ def test_each_fact_is_exactly_one_publisher_cell(facts): assert _bounds(fact) == STUBS[stub][1:], fact.source_record_id assert fact.layout.source_column_id == column seen.add((state, stub, measure)) - assert len(seen) == len(facts) == 51 * 10 * 2 + assert len(seen) == len(facts) == 51 * 10 * len(MEASURE_COLUMNS) def test_bands_partition_the_agi_line_in_every_state(facts): @@ -200,7 +211,7 @@ def test_bands_partition_the_agi_line_in_every_state(facts): state, _, measure = _parts(fact) by_cell.setdefault((state, measure), []).append(_bounds(fact)) - assert len(by_cell) == 51 * 2 + assert len(by_cell) == 51 * len(MEASURE_COLUMNS) for key, intervals in by_cell.items(): intervals.sort() assert intervals[0][0] == -math.inf, key @@ -211,9 +222,9 @@ def test_bands_partition_the_agi_line_in_every_state(facts): def test_bands_add_up_to_the_publishers_state_total(facts): - """Invariant: AGI bands sum exactly to the published stub-0 total; counts, - rounded to tens by the publisher, sum to it within the rounding of eleven - cells.""" + """Invariant: dollar bands (AGI, taxable interest) sum exactly to the + published stub-0 total; counts, rounded to tens by the publisher, sum to it + within the rounding of eleven cells.""" publisher = _publisher_cells() totals: dict[tuple[str, str], int] = {} for fact in facts: @@ -223,13 +234,14 @@ def test_bands_add_up_to_the_publishers_state_total(facts): states = {state for state, _ in publisher} - NON_STATE_ROWS assert len(states) == 51 for state in states: - assert totals[(state, "adjusted_gross_income")] == ( - publisher[(state, 0)]["A00100"] * 1000 - ) - count_gap = totals[(state, "return_count")] - publisher[(state, 0)]["N1"] - assert abs(count_gap) <= 55, state + for measure, (column, scale) in MEASURE_COLUMNS.items(): + published = publisher[(state, 0)][column] * scale + if measure in COUNT_MEASURES: + assert abs(totals[(state, measure)] - published) <= 55, state + else: + assert totals[(state, measure)] == published, (state, measure) for fact in facts: - if _parts(fact)[2] == "return_count": + if _parts(fact)[2] in COUNT_MEASURES: assert fact.value % 10 == 0, fact.source_record_id @@ -253,4 +265,4 @@ def test_2023_ids_parallel_the_2022_package_except_the_split_top_band(facts): } assert ids_2023 == ids_2022 - assert len(ids_2022) == 51 * 9 * 2 + assert len(ids_2022) == 51 * 9 * len(MEASURE_COLUMNS) diff --git a/tests/test_chronicle_source_package.py b/tests/test_chronicle_source_package.py index 7cad8d5c..c444c75c 100644 --- a/tests/test_chronicle_source_package.py +++ b/tests/test_chronicle_source_package.py @@ -1595,8 +1595,29 @@ def test_national_soi_source_package_aliases_validate_fixture_counts(): "soi-historic-table-2-state-agi-2023": { "record_set_count": 51, "row_count": 510, - "measure_count": 102, - "source_record_count": 1020, + "measure_count": 204, + "source_record_count": 2040, + "source_region_count": 51, + }, + "soi-historic-table-2-2023": { + "record_set_count": 1, + "row_count": 11, + "measure_count": 55, + "source_record_count": 605, + "source_region_count": 1, + }, + "soi-historic-table-2-state-broad-2023": { + "record_set_count": 51, + "row_count": 51, + "measure_count": 2703, + "source_record_count": 2703, + "source_region_count": 51, + }, + "soi-historic-table-2-state-eitc-2023": { + "record_set_count": 51, + "row_count": 51, + "measure_count": 510, + "source_record_count": 510, "source_region_count": 51, }, "soi-historic-table-2-state-broad-2022": {