From 553ab640dbe03c1334677027e6d00f712786a2e8 Mon Sep 17 00:00:00 2001 From: Max Ghenis Date: Sun, 27 Sep 2026 01:53:55 -0400 Subject: [PATCH 1/3] Add IRS SOI Historic Table 2 TY2023 national, state broad and state EITC facts Three packages mirror their TY2022 twins on 23in55cmcsv.csv, with literal TY2023 labels: soi-historic-table-2-2023 (605 facts), soi-historic-table-2-state-broad-2023 (2,703) and soi-historic-table-2-state-eitc-2023 (510). The TY2023 file inserts two columns at DP, so every column from DP on moves two places right; each measure is remapped by its CSV variable and guards that header. The TY2023 state AGI package also gains the TY2022 package's taxable interest measures (N00300, A00300; 1,020 facts), which chronicle#291 left for when the TY2023 national table was packaged. Tests read the publisher CSV with the standard library: every fact is one cell, the declarations equal the TY2022 twins' up to year labels and column moves, and the published accounting identities hold on the facts (AGI bands and state totals add up, EITC child counts partition the total). Co-Authored-By: Claude Opus 5.5 --- chronicle/source_package.py | 7 + chronicle/targets/us_poverty.py | 3 + docs/pe-calibration-targets.md | 2 +- .../historic_table_2_2023/source_package.yaml | 953 ++ .../source_package.yaml | 1177 +- .../source_package.yaml | 2483 ++++ .../source_package.yaml | 10994 ++++++++++++++++ tests/test_chronicle_bundle.py | 25 +- tests/test_chronicle_soi_ht2_2023.py | 321 + tests/test_chronicle_soi_state_agi_2023.py | 46 +- tests/test_chronicle_source_package.py | 25 +- 11 files changed, 16003 insertions(+), 33 deletions(-) create mode 100644 packages/irs_soi/historic_table_2_2023/source_package.yaml create mode 100644 packages/irs_soi/historic_table_2_state_broad_2023/source_package.yaml create mode 100644 packages/irs_soi/historic_table_2_state_eitc_2023/source_package.yaml create mode 100644 tests/test_chronicle_soi_ht2_2023.py 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..8325ed6a --- /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: BF + source_column_id: N03270 + 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: N03270 + - measure_id: qbi_amount + label: Qualified business income deduction + ordinal: 48 + column: BG + source_column_id: A03270 + concept: irs_soi.qualified_business_income_deduction + unit: usd + aggregation: sum + expected_cell_type: number + expected_column_header_row: 1 + expected_column_header: A03270 + 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..628acf64 --- /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 + - 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value_id: all + label: All returns + ordinal: 0 + row_number: 44 + expected_row_header_column: A + expected_row_header: TN + filters: + filing_status: all + income_range: all + guard_cells: + - column: A + expected_value: TN + 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.tx + 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.tx + sheet_name: in55cmcsv + period_type: tax_year + period: 2023 + geography_id: 0400000US48 + geography_level: state + geography_name: Texas + 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: 45 + expected_row_header_column: A + expected_row_header: TX + filters: + filing_status: all + income_range: all + guard_cells: + - column: A + expected_value: TX + 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.ut + 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.ut + sheet_name: in55cmcsv + period_type: tax_year + period: 2023 + geography_id: 0400000US49 + geography_level: state + geography_name: Utah + 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: 46 + expected_row_header_column: A + expected_row_header: UT + filters: + filing_status: all + income_range: all + guard_cells: + - column: A + expected_value: UT + 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.vt + 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.vt + sheet_name: in55cmcsv + period_type: tax_year + period: 2023 + geography_id: 0400000US50 + geography_level: state + geography_name: Vermont + 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: 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: + - 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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..89b0e9fc --- /dev/null +++ b/tests/test_chronicle_soi_ht2_2023.py @@ -0,0 +1,321 @@ +"""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 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 + + +@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_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") + measure["variable"] = headers[year][ + column_index_from_string(column) - 1 + ] + 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": { From 73cb3b9374656e5e9e64c1e090fda78a1e186c3d Mon Sep 17 00:00:00 2001 From: Max Ghenis Date: Sun, 27 Sep 2026 02:11:36 -0400 Subject: [PATCH 2/3] Read the QBI deduction, not the SE health insurance deduction, in TY2023 HT2 The TY2022 national and state broad packages bind qbi_claims/qbi_amount to N03270/A03270, which both IRS documentation guides define as the self-employment health insurance deduction. The TY2023 packages now read N04475/A04475 (columns CT/CU), the qualified business income deduction: US all returns 26,391,030 returns and $213,733,168,000 instead of 3,578,530 and $31,114,668,000. Tests now also check each measure against the variable the documentation names (not only against the variable its package names), and the mirror test states the QBI correction explicitly. Found by the #295 judge review. Co-Authored-By: Claude Opus 5.5 --- .../historic_table_2_2023/source_package.yaml | 12 +-- .../source_package.yaml | 12 +-- tests/test_chronicle_soi_ht2_2023.py | 99 ++++++++++++++++++- 3 files changed, 108 insertions(+), 15 deletions(-) diff --git a/packages/irs_soi/historic_table_2_2023/source_package.yaml b/packages/irs_soi/historic_table_2_2023/source_package.yaml index 8325ed6a..2d4d1ca5 100644 --- a/packages/irs_soi/historic_table_2_2023/source_package.yaml +++ b/packages/irs_soi/historic_table_2_2023/source_package.yaml @@ -862,25 +862,25 @@ record_sets: - measure_id: qbi_claims label: Returns with qualified business income deduction ordinal: 47 - column: BF - source_column_id: N03270 + 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: N03270 + expected_column_header: N04475 - measure_id: qbi_amount label: Qualified business income deduction ordinal: 48 - column: BG - source_column_id: A03270 + 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: A03270 + expected_column_header: A04475 value_scale: 1000 - measure_id: rental_royalty_income_returns label: Returns with rental and royalty net income less loss 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 index 628acf64..912cb84e 100644 --- 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 @@ -692,25 +692,25 @@ record_sets: - measure_id: qbi_claims label: Returns with qualified business income deduction ordinal: 45 - column: BF - source_column_id: N03270 + 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: N03270 + expected_column_header: N04475 - measure_id: qbi_amount label: Qualified business income deduction ordinal: 46 - column: BG - source_column_id: A03270 + 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: A03270 + expected_column_header: A04475 value_scale: 1000 - measure_id: rental_royalty_income_returns label: Returns with rental and royalty net income less loss diff --git a/tests/test_chronicle_soi_ht2_2023.py b/tests/test_chronicle_soi_ht2_2023.py index 89b0e9fc..b44b9554 100644 --- a/tests/test_chronicle_soi_ht2_2023.py +++ b/tests/test_chronicle_soi_ht2_2023.py @@ -65,6 +65,82 @@ "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 @@ -151,6 +227,10 @@ def test_packages_emit_their_fact_counts_and_published_totals(built): 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)) @@ -195,6 +275,16 @@ def test_every_measure_column_heads_its_variable(package_id): 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"]) + + @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 @@ -214,9 +304,12 @@ def normalised(spec: dict, year: int) -> dict: assert str(year) in str(record_set.pop(key)) for measure in record_set["measures"]: column = measure.pop("column") - measure["variable"] = headers[year][ - column_index_from_string(column) - 1 - ] + 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", From f55ae34915e52601f25a039e7888b9d027f5b5c4 Mon Sep 17 00:00:00 2001 From: Max Ghenis Date: Sun, 27 Sep 2026 02:14:41 -0400 Subject: [PATCH 3/3] Require the documented-variable table to match the packaged measures exactly Co-Authored-By: Claude Opus 5.5 --- tests/test_chronicle_soi_ht2_2023.py | 10 ++++++++++ 1 file changed, 10 insertions(+) diff --git a/tests/test_chronicle_soi_ht2_2023.py b/tests/test_chronicle_soi_ht2_2023.py index b44b9554..952aa16e 100644 --- a/tests/test_chronicle_soi_ht2_2023.py +++ b/tests/test_chronicle_soi_ht2_2023.py @@ -285,6 +285,16 @@ def test_every_measure_reads_its_documented_variable(package_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