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PSLmodels · Dec 6, 2024 · d30b758 · d30b758
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Showing 14 changed files with 31 additions and 31 deletions.
diff --git a/taxcalc/reforms/2017_law.out.csv b/taxcalc/reforms/2017_law.out.csv
@@ -1,7 +1,7 @@
 RECID,c00100,standard,c04800,iitax,payrolltax
 11,30000.00,6812.86,18841.93,526.05,4590.00
 12,60000.00,6812.86,48841.93,5838.62,9180.00
-13,460000.00,6812.86,453187.14,132060.50,32754.80
+13,460000.00,6812.86,453187.14,134400.50,30414.80
 21,60000.00,13625.73,28993.43,-2251.46,9180.00
 22,120000.00,13625.73,88993.43,8004.64,18360.00
 23,240000.00,13625.73,208993.43,44446.65,36720.00

diff --git a/taxcalc/reforms/BrownKhanna.out.csv b/taxcalc/reforms/BrownKhanna.out.csv
@@ -1,7 +1,7 @@
 RECID,c00100,standard,c04800,iitax,payrolltax
 11,30000.00,6812.86,18841.93,-1042.99,4590.00
 12,60000.00,6812.86,48841.93,5838.62,9180.00
-13,460000.00,6812.86,453187.14,132060.50,32754.80
+13,460000.00,6812.86,453187.14,134400.50,30414.80
 21,60000.00,13625.73,28993.43,-6593.73,9180.00
 22,120000.00,13625.73,88993.43,8004.64,18360.00
 23,240000.00,13625.73,208993.43,44446.65,36720.00

diff --git a/taxcalc/reforms/Renacci.out.csv b/taxcalc/reforms/Renacci.out.csv
@@ -1,10 +1,10 @@
 RECID,c00100,standard,c04800,iitax,payrolltax
 11,30000.00,16093.38,8542.16,-945.78,4590.00
 12,60000.00,16093.38,38542.16,2054.22,9180.00
-13,460000.00,16093.38,443906.62,102929.97,32754.80
+13,460000.00,16093.38,443906.62,105269.97,30414.80
 21,60000.00,32186.76,6355.40,-6172.82,9180.00
 22,120000.00,32186.76,66355.40,1535.54,18360.00
 23,240000.00,32186.76,186355.40,30495.47,36720.00
 31,30000.00,16093.38,3177.70,-5939.56,4590.00
 32,60000.00,16093.38,33177.70,517.77,9180.00
-33,120000.00,16093.38,93177.70,13822.74,18360.00
+33,120000.00,16093.38,93177.70,13822.74,18360.00
diff --git a/taxcalc/reforms/TCJA.out.csv b/taxcalc/reforms/TCJA.out.csv
@@ -1,7 +1,7 @@
 RECID,c00100,standard,c04800,iitax,payrolltax
 11,30000.00,12514.06,17485.94,99.65,4590.00
 12,60000.00,12514.06,47485.94,4412.46,9180.00
-13,460000.00,12514.06,447485.94,131268.15,32754.80
+13,460000.00,12514.06,447485.94,133608.15,30414.80
 21,60000.00,25028.13,34971.87,-3800.70,9180.00
 22,120000.00,25028.13,94971.87,4824.92,18360.00
 23,240000.00,25028.13,214971.87,35682.99,36720.00

diff --git a/taxcalc/reforms/Trump2016.out.csv b/taxcalc/reforms/Trump2016.out.csv
@@ -1,10 +1,10 @@
 RECID,c00100,standard,c04800,iitax,payrolltax
 11,30000.00,16093.38,13906.62,-131.21,4590.00
 12,60000.00,16093.38,43906.62,3946.31,9180.00
-13,460000.00,16093.38,443906.62,131602.81,32754.80
+13,460000.00,16093.38,443906.62,133942.81,30414.80
 21,60000.00,32186.76,27813.24,-2262.41,9180.00
 22,120000.00,32186.76,87813.24,6392.61,18360.00
 23,240000.00,32186.76,207813.24,41492.61,36720.00
 31,30000.00,16093.38,13906.62,-3129.39,4590.00
 32,60000.00,16093.38,43906.62,2946.31,9180.00
-33,120000.00,16093.38,103906.62,19321.31,18360.00
+33,120000.00,16093.38,103906.62,19321.31,18360.00
diff --git a/taxcalc/reforms/Trump2017.out.csv b/taxcalc/reforms/Trump2017.out.csv
@@ -1,10 +1,10 @@
 RECID,c00100,standard,c04800,iitax,payrolltax
 11,30000.00,13625.73,12029.06,-597.09,4590.00
 12,60000.00,13625.73,42029.06,2599.83,9180.00
-13,460000.00,13625.73,446374.27,105486.13,32754.80
+13,460000.00,13625.73,446374.27,107826.13,30414.80
 21,60000.00,27251.46,15367.70,-4063.23,9180.00
 22,120000.00,27251.46,75367.70,2436.77,18360.00
 23,240000.00,27251.46,195367.70,36627.05,36720.00
 31,30000.00,20063.08,1246.50,-4673.54,4590.00
 32,60000.00,20063.08,31246.50,324.65,9180.00
-33,120000.00,20063.08,91246.50,13211.19,18360.00
+33,120000.00,20063.08,91246.50,13211.19,18360.00
diff --git a/taxcalc/reforms/ptaxes0.out.csv b/taxcalc/reforms/ptaxes0.out.csv
@@ -1,7 +1,7 @@
 RECID,c00100,standard,c04800,iitax,payrolltax
 11,30000.00,6812.86,18841.93,526.05,5100.00
 12,60000.00,6812.86,48841.93,5838.62,10200.00
-13,460000.00,6812.86,453187.14,132060.50,35418.00
+13,460000.00,6812.86,453187.14,134400.50,33078.00
 21,60000.00,13625.73,28993.43,-2251.46,10200.00
 22,120000.00,13625.73,88993.43,8004.64,20400.00
 23,240000.00,13625.73,208993.43,44446.65,40800.00

diff --git a/taxcalc/reforms/ptaxes1.out.csv b/taxcalc/reforms/ptaxes1.out.csv
@@ -1,10 +1,10 @@
 RECID,c00100,standard,c04800,iitax,payrolltax
 11,30000.00,6812.86,18841.93,526.05,4590.00
 12,60000.00,6812.86,48841.93,5838.62,9180.00
-13,460000.00,6812.86,453187.14,132060.50,46680.00
+13,460000.00,6812.86,453187.14,134400.50,44340.00
 21,60000.00,13625.73,28993.43,-2251.46,9180.00
 22,120000.00,13625.73,88993.43,8004.64,18360.00
 23,240000.00,13625.73,208993.43,44446.65,36720.00
 31,30000.00,10031.54,11278.04,-3670.39,4590.00
 32,60000.00,10031.54,41278.04,2675.55,9180.00
-33,120000.00,10031.54,101278.04,17728.06,18360.00
+33,120000.00,10031.54,101278.04,17728.06,18360.00
diff --git a/taxcalc/reforms/ptaxes2.out.csv b/taxcalc/reforms/ptaxes2.out.csv
@@ -1,7 +1,7 @@
 RECID,c00100,standard,c04800,iitax,payrolltax
 11,30000.00,6812.86,18841.93,526.05,4590.00
 12,60000.00,6812.86,48841.93,5838.62,9180.00
-13,460000.00,6812.86,453187.14,132060.50,72720.00
+13,460000.00,6812.86,453187.14,134400.50,70380.00
 21,60000.00,13625.73,28993.43,-2251.46,9180.00
 22,120000.00,13625.73,88993.43,8004.64,18360.00
 23,240000.00,13625.73,208993.43,44446.65,36720.00

diff --git a/taxcalc/reforms/ptaxes3.out.csv b/taxcalc/reforms/ptaxes3.out.csv
@@ -1,7 +1,7 @@
 RECID,c00100,standard,c04800,iitax,payrolltax
 11,30000.00,6812.86,18841.93,526.05,4590.00
 12,60000.00,6812.86,48841.93,5838.62,9180.00
-13,460000.00,6812.86,453187.14,132060.50,32463.80
+13,460000.00,6812.86,453187.14,134109.50,30414.80
 21,60000.00,13625.73,28993.43,-2251.46,9180.00
 22,120000.00,13625.73,88993.43,8004.64,18360.00
 23,240000.00,13625.73,208993.43,44446.65,36720.00

diff --git a/taxcalc/tests/cpscsv_agg_expect.csv b/taxcalc/tests/cpscsv_agg_expect.csv
@@ -15,11 +15,11 @@ Tax before Credits ($b),1116.0,1380.4,1449.4,1497.9,1764.3,1838.0,1939.7,2018.7,
 Refundable Credits ($b),70.8,102.5,102.7,655.0,827.1,98.5,106.2,111.9,112.8,98.2
 Nonrefundable Credits ($b),32.7,97.2,99.2,99.2,0.0,107.7,108.4,109.4,111.2,30.0
 Reform Surtaxes ($b),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
-Other Taxes ($b),5.5,10.7,11.3,12.6,13.9,14.4,16.5,17.6,18.8,19.9
-Ind Income Tax ($b),1018.1,1191.4,1258.9,756.3,951.0,1646.2,1741.7,1815.1,1918.2,2256.3
-Payroll Taxes ($b),1040.8,1141.6,1194.9,1217.9,1318.7,1421.6,1509.2,1585.1,1660.8,1735.0
+Other Taxes ($b),61.3,70.4,72.7,75.9,82.3,87.9,91.9,97.0,102.3,107.8
+Ind Income Tax ($b),1073.9,1251.1,1320.2,819.6,1019.4,1719.7,1817.1,1894.4,2001.7,2344.1
+Payroll Taxes ($b),985.0,1081.8,1133.6,1154.6,1250.3,1348.0,1433.8,1505.8,1577.3,1647.1
 Combined Liability ($b),2059.0,2333.0,2453.8,1974.2,2269.7,3067.8,3250.9,3400.2,3578.9,3991.2
-With Income Tax <= 0 (#m),88.1,96.2,97.0,135.4,127.8,96.1,97.8,99.1,99.6,97.3
+With Income Tax <= 0 (#m),86.2,94.6,95.3,133.1,126.0,94.5,96.1,97.4,97.9,95.7
 With Combined Tax <= 0 (#m),62.8,65.4,66.4,98.2,97.7,67.9,69.3,70.4,71.3,70.7
 UBI Benefits ($b),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
 "Total Benefits, Consumption Value ($b)",2790.7,3225.5,3429.9,3617.0,3993.0,4069.6,4390.5,4696.3,4983.2,5266.5

diff --git a/taxcalc/tests/puf_var_wght_means_by_year.csv b/taxcalc/tests/puf_var_wght_means_by_year.csv
@@ -67,14 +67,14 @@ e87530,Adjusted qualified lifetime learning expenses for all students,      93,
 eitc,Federal EITC,     376,     369,     364,     352,     342,     343,     346,     355,     335,     348,     382,     396,     402,     409,     415,     420,     426,     433,     440,     451,     457,     467
 elderly_dependents,number of dependents age 65+ in filing unit excluding taxpayer and spouse,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0
 g20500,Itemizable gross (before 10% AGI disregard) casualty or theft loss,      29,      30,      31,      32,      33,      35,      36,      38,      40,      41,      42,      44,      47,      48,      50,      52,      55,      57,      60,      63,      62,      66
-iitax,Federal income tax liability,    6550,    7474,    7521,    7477,    8281,    8734,    8910,    6481,    9055,   11069,   11537,   11736,   12098,   12406,   12729,   13100,   13503,   13912,   14325,   14853,   15237,   15662
+iitax,Federal income tax liability,    6826,    7764,    7820,    7778,    8605,    9071,    9251,    6827,    9422,   11452,   11929,   12145,   12523,   12849,   13188,   13577,   13998,   14428,   14862,   15419,   15805,   16254
 k1bx14p,Partner self-employment earnings/loss for taxpayer (included in e26270 total),    -213,    -239,    -187,    -162,    -144,    -139,    -133,    -129,    -156,    -168,    -183,    -181,    -177,    -174,    -168,    -158,    -145,    -124,    -103,     -68,    -150,    -123
 k1bx14s,Partner self-employment earnings/loss for spouse (included in e26270 total),      -7,      -9,       0,       2,       8,      10,      11,      11,      13,      14,      14,      14,      15,      16,      18,      21,      25,      27,      31,      34,      28,      33
 nu06,Number of dependents under 6 years old,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0
 nu13,Number of dependents under 13 years old,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0,       0
 p08000,Other tax credits (but not including Sch R credit),       1,       1,       1,       1,       1,       1,       1,       1,       1,       1,       1,       1,       1,       1,       1,       1,       1,       1,       1,       1,       1,       1
 p22250,Sch D: Net short-term capital gains/losses,    -120,    -173,    -172,    -151,    -195,    -212,    -202,    -267,    -481,    -308,    -330,    -304,    -299,    -292,    -288,    -288,    -290,    -293,    -284,    -285,    -327,    -335
 p23250,Sch D: Net long-term capital gains/losses,    2284,    3191,    3138,    2776,    3680,    3912,    3596,    4616,    8212,    5153,    5390,    4987,    4839,    4662,    4598,    4612,    4669,    4756,    4864,    5021,    5090,    5224
-payrolltax,Payroll taxes (ee+er) for OASDI+HI,    5193,    5382,    5440,    5516,    5676,    5834,    6009,    6042,    6437,    6824,    7161,    7425,    7679,    7919,    8150,    8383,    8625,    8879,    9148,    9505,    9606,    9872
+payrolltax,Payroll taxes (ee+er) for OASDI+HI,    4917,    5091,    5141,    5215,    5352,    5497,    5667,    5696,    6069,    6441,    6769,    7016,    7253,    7477,    7690,    7906,    8129,    8363,    8611,    8939,    9038,    9280
 pencon_p,Contributions to defined-contribution pension plans for taxpayer,     856,     897,     916,     941,     963,     996,    1029,    1030,    1107,    1185,    1239,    1282,    1326,    1368,    1407,    1448,    1490,    1532,    1578,    1637,    1655,    1698
 pencon_s,Contributions to defined-contribution pension plans for spouse,     393,     410,     421,     424,     440,     452,     466,     466,     500,     535,     558,     577,     595,     612,     629,     645,     661,     678,     695,     720,     738,     756
diff --git a/taxcalc/tests/pufcsv_agg_expect.csv b/taxcalc/tests/pufcsv_agg_expect.csv
@@ -15,11 +15,11 @@ Tax before Credits ($b),1708.1,1734.4,1801.1,1863.4,2309.3,2310.1,2452.2,2520.2,
 Refundable Credits ($b),102.9,117.5,118.5,642.0,802.6,119.2,126.9,133.5,136.0,122.4
 Nonrefundable Credits ($b),67.0,127.3,129.2,128.5,47.6,141.0,143.3,144.0,145.7,77.7
 Reform Surtaxes ($b),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
-Other Taxes ($b),40.0,44.8,43.6,52.9,84.9,61.5,66.5,65.2,66.0,66.3
-Ind Income Tax ($b),1578.2,1534.3,1597.0,1145.8,1543.9,2111.5,2248.5,2308.0,2414.7,2769.8
-Payroll Taxes ($b),1083.8,1133.3,1185.4,1209.0,1306.0,1403.4,1492.5,1568.0,1643.2,1716.5
+Other Taxes ($b),101.9,110.3,110.9,122.1,159.4,140.3,148.2,151.5,157.0,162.3
+Ind Income Tax ($b),1640.1,1599.8,1664.4,1215.0,1618.4,2190.2,2330.2,2394.2,2505.7,2865.7
+Payroll Taxes ($b),1021.9,1067.9,1118.1,1139.7,1231.5,1324.7,1410.9,1481.8,1552.2,1620.6
 Combined Liability ($b),2662.0,2667.7,2782.4,2354.8,2849.9,3514.9,3741.0,3876.0,4057.9,4486.3
-With Income Tax <= 0 (#m),92.8,98.6,99.7,131.7,125.0,100.3,101.8,103.4,104.3,101.0
+With Income Tax <= 0 (#m),88.5,94.0,95.1,129.1,122.6,95.7,97.1,98.6,99.6,96.4
 With Combined Tax <= 0 (#m),63.4,65.6,66.8,102.1,94.5,68.9,70.2,71.6,72.7,72.4
 UBI Benefits ($b),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
 "Total Benefits, Consumption Value ($b)",1052.3,1104.9,1175.3,1243.9,1476.4,1411.5,1569.5,1707.8,1818.1,1924.4

diff --git a/taxcalc/tests/reforms_expect.csv b/taxcalc/tests/reforms_expect.csv
@@ -1,9 +1,9 @@
 rid,res1,res2,res3,res4
-1,63.8,64.9,68.1,71.0
-2,52.1,56.2,51.1,59.3
-3,76.4,77.7,81.8,85.8
-4,-0.3,-0.3,-0.3,-0.4
-5,0.7,0.7,0.8,0.9
+1,60.8,61.9,64.9,67.6
+2,50.4,54.6,49.5,57.2
+3,73.3,74.5,78.4,82.2
+4,0.0,0.0,0.0,0.0
+5,0.0,0.0,0.0,0.0
 6,37.9,37.8,39.4,40.7
 7,7.2,7.4,7.5,7.9
 8,1.9,1.9,2.1,2.2
@@ -52,12 +52,12 @@ rid,res1,res2,res3,res4
 51,-0.3,-0.3,-0.5,-0.5
 52,-187.0,-187.5,-193.6,-201.6
 53,-130.0,-129.3,-132.7,-137.7
-54,31.3,33.7,32.0,41.7
+54,30.7,33.2,31.4,41.0
 55,86.1,90.8,94.7,102.1
 56,0.0,0.0,0.0,0.0
 57,-14.1,-15.6,-15.9,-14.4
 58,-15.5,-17.0,-17.4,-15.8
-59,-66.1,-66.2,-66.2,-66.4
+59,-66.9,-66.9,-67.0,-67.1
 60,-67.3,-67.2,-67.3,-67.4
 61,-1.0,-0.6,-0.8,-1.7
 62,-17.4,-18.0,-24.3,-20.0