@npm-zenwork/tax-remittance-ui 0.7.0 → 0.8.0

package/dist/components/tax-forms/states/arkansas/AR941MForm.schema.d.ts

@@ -0,0 +1,69 @@
+import { z } from 'zod';
+import { AmountParts } from '../../../../lib/fieldRules';
+import { AR941MPeriod } from './AR941MForm.calc';
+export declare const REASON_CLOSED_OTHER = "5";
+export declare const ar941mBaseSchema: z.ZodObject<{
+    idNumber: z.ZodString;
+    zipKey: z.ZodString;
+    stoppedDate: z.ZodString;
+    reasonClosed: z.ZodString;
+    reasonClosedOther: z.ZodString;
+    isAddressChange: z.ZodBoolean;
+    businessName: z.ZodString;
+    address: z.ZodString;
+    city: z.ZodString;
+    state: z.ZodString;
+    zipCode: z.ZodString;
+    taxWithheld: z.ZodObject<{
+        dollars: z.ZodString;
+        cents: z.ZodString;
+    }, z.core.$strip>;
+    adjustments: z.ZodObject<{
+        dollars: z.ZodString;
+        cents: z.ZodString;
+    }, z.core.$strip>;
+    interest: z.ZodObject<{
+        dollars: z.ZodString;
+        cents: z.ZodString;
+    }, z.core.$strip>;
+    penalty: z.ZodObject<{
+        dollars: z.ZodString;
+        cents: z.ZodString;
+    }, z.core.$strip>;
+    signature: z.ZodString;
+    signatureDate: z.ZodString;
+    telephone: z.ZodString;
+}, z.core.$strip>;
+export type AR941MValidatedValues = z.infer<typeof ar941mBaseSchema>;
+export declare function createAR941MSchema(period: AR941MPeriod, paymentAmount: AmountParts): z.ZodObject<{
+    idNumber: z.ZodString;
+    zipKey: z.ZodString;
+    stoppedDate: z.ZodString;
+    reasonClosed: z.ZodString;
+    reasonClosedOther: z.ZodString;
+    isAddressChange: z.ZodBoolean;
+    businessName: z.ZodString;
+    address: z.ZodString;
+    city: z.ZodString;
+    state: z.ZodString;
+    zipCode: z.ZodString;
+    taxWithheld: z.ZodObject<{
+        dollars: z.ZodString;
+        cents: z.ZodString;
+    }, z.core.$strip>;
+    adjustments: z.ZodObject<{
+        dollars: z.ZodString;
+        cents: z.ZodString;
+    }, z.core.$strip>;
+    interest: z.ZodObject<{
+        dollars: z.ZodString;
+        cents: z.ZodString;
+    }, z.core.$strip>;
+    penalty: z.ZodObject<{
+        dollars: z.ZodString;
+        cents: z.ZodString;
+    }, z.core.$strip>;
+    signature: z.ZodString;
+    signatureDate: z.ZodString;
+    telephone: z.ZodString;
+}, z.core.$strip>;

package/dist/components/tax-forms/states/california/CA100ESForm.autofill.d.ts

@@ -0,0 +1,25 @@
+import { CA100ESEditableValues } from './CA100ESForm';
+interface AutoFillPayer {
+    firstName?: string;
+    lastName?: string;
+    tradeName?: string | null;
+    accountType?: string;
+    ssn?: string;
+    address1?: string;
+    address2?: string | null;
+    city?: string;
+    state?: string;
+    zipCode?: string;
+    phone?: string;
+}
+interface AutoFillPayment {
+    taxPeriod?: string | null;
+    amount?: number;
+}
+export interface AutoFillJson {
+    entityId?: number;
+    payer?: AutoFillPayer;
+    payment?: AutoFillPayment;
+}
+export declare function fieldsFromAutoFillJson(autoFill: AutoFillJson): Partial<CA100ESEditableValues>;
+export {};

package/dist/components/tax-forms/states/california/CA100ESForm.d.ts

@@ -0,0 +1,58 @@
+import { StateFormSubmitResponse } from '../../../../api/stateForms';
+import { CA100ESReturnForm, CA100ESYearType } from './CA100ESForm.schema';
+/**
+ * Ids the backend issues once a record exists, sent back on submit so it
+ * updates that record. Absent (`null`) for a new voucher. Never shown.
+ */
+export interface CA100ESBoundData {
+    payerDetailId?: number | null;
+    formRecordId?: number | null;
+    statePayrollFormId?: number | null;
+}
+export interface CA100ESEditableValues {
+    /** The chosen Dashboard business entity. `null` until one is chosen. */
+    payerId: number | null;
+    name: string;
+    address: string;
+    city: string;
+    state: string;
+    /** `12345` or `12345-6789`. */
+    zipCode: string;
+    fein: string;
+    /** Pre-filled from the entity, editable. */
+    telephone: string;
+    /** "Attention: Owner's or representative's name" — optional. */
+    attention: string;
+    /** California corporation number — 7 digits. */
+    corporationNumber: string;
+    /** California Secretary of State file number — optional. */
+    sosFileNumber: string;
+    /** `''` until chosen. */
+    yearType: CA100ESYearType | '';
+    /** MM/DD/YYYY — fiscal year only. */
+    fiscalYearBegin: string;
+    fiscalYearEnd: string;
+    /** "This entity will file Form (check only one box)". */
+    returnForm: CA100ESReturnForm | '';
+    /** `'1'`–`'4'`, `''` until chosen. */
+    installment: string;
+    /** Whole dollars, digits only — each as entered on the voucher. */
+    estimatedTax: string;
+    qsubTax: string;
+    totalInstallment: string;
+}
+interface CA100ESFormProps {
+    data: CA100ESBoundData;
+    /** Starting entries — anything omitted starts blank. */
+    initialValues?: Partial<CA100ESEditableValues>;
+    /** Fires on every change with the complete set of entries. */
+    onValuesChange?: (values: CA100ESEditableValues) => void;
+    /** Leaves the form. Omit to hide the Back button. */
+    onBack?: () => void;
+    /** Fires after a successful submit, with the API's response. */
+    onSubmitted?: (response: StateFormSubmitResponse) => void;
+    /** Estimated/Income Tax forms are view + download-PDF only; see `useStateTaxForm`'s `readOnly` option. */
+    readOnly?: boolean;
+}
+export declare function CA100ESForm({ data, initialValues, onValuesChange, onBack, onSubmitted, readOnly }: CA100ESFormProps): import("react").JSX.Element;
+export {};

package/dist/components/tax-forms/states/california/CA100ESForm.payload.d.ts

@@ -0,0 +1,43 @@
+import { CA100ESBoundData, CA100ESEditableValues } from './CA100ESForm';
+import { CA100ESReturnForm, CA100ESYearType } from './CA100ESForm.schema';
+export interface CA100ESSubmitPayload {
+    formCode: '100ES';
+    state: 'CA';
+    /** The chosen Dashboard entity — a corporation. */
+    payerId: number;
+    /** Hidden ids the backend issues for an existing record; `null` on a new one. */
+    ids: {
+        payerDetailId: number | null;
+        formRecordId: number | null;
+        statePayrollFormId: number | null;
+    };
+    taxYear: number;
+    /** `MM/DD/YYYY` fiscal dates; `null` for a calendar year. */
+    taxableYear: {
+        type: CA100ESYearType;
+        begin: string | null;
+        end: string | null;
+    };
+    returnForm: CA100ESReturnForm;
+    installment: number;
+    corporationNumber: string;
+    sosFileNumber: string | null;
+    /** 9 digits, no dash. */
+    fein: string;
+    corporation: {
+        name: string;
+        attention: string | null;
+        address: string;
+        city: string;
+        state: string;
+        zipCode: string;
+        telephone: string | null;
+    };
+    /** Whole dollars, as entered. */
+    amounts: {
+        estimatedTax: number;
+        qsubTax: number;
+        totalInstallment: number;
+    };
+}
+export declare function buildCA100ESPayload(data: CA100ESBoundData, values: CA100ESEditableValues): CA100ESSubmitPayload;

package/dist/components/tax-forms/states/california/CA100ESForm.preview.d.ts

@@ -0,0 +1,2 @@
+import { CA100ESBoundData } from './CA100ESForm';
+export declare const CA100ES_TEMPORARY_BOUND_DATA: CA100ESBoundData;

package/dist/components/tax-forms/states/california/CA100ESForm.schema.d.ts

@@ -0,0 +1,53 @@
+import { z } from 'zod';
+/** The taxable year this edition of the voucher is printed for ("TAXABLE YEAR 2026"). */
+export declare const FORM_TAX_YEAR = 2026;
+export declare const CORPORATION_NUMBER_LENGTH = 7;
+export declare const SOS_FILE_NUMBER_MAX_LENGTH = 12;
+export declare const AMOUNT_MAX_DIGITS = 10;
+export declare const ATTENTION_MAX_LENGTH = 60;
+export type CA100ESYearType = 'calendar' | 'fiscal';
+export type CA100ESReturnForm = '100' | '109';
+/** "This entity will file Form (check only one box)". */
+export declare const RETURN_FORMS: {
+    value: CA100ESReturnForm;
+    label: string;
+}[];
+/** The four printed vouchers — identical but for the installment number and the month it's due in. */
+export declare const INSTALLMENTS: readonly [{
+    readonly value: "1";
+    readonly label: "Installment 1";
+    readonly dueText: "Due by the 15th day of 4th month of taxable year";
+}, {
+    readonly value: "2";
+    readonly label: "Installment 2";
+    readonly dueText: "Due by the 15th day of 6th month of taxable year";
+}, {
+    readonly value: "3";
+    readonly label: "Installment 3";
+    readonly dueText: "Due by the 15th day of 9th month of taxable year";
+}, {
+    readonly value: "4";
+    readonly label: "Installment 4";
+    readonly dueText: "Due by the 15th day of 12th month of taxable year";
+}];
+export declare const ca100ESSchema: z.ZodObject<{
+    payerId: z.ZodNullable<z.ZodNumber>;
+    name: z.ZodString;
+    address: z.ZodString;
+    city: z.ZodString;
+    state: z.ZodString;
+    zipCode: z.ZodString;
+    telephone: z.ZodString;
+    fein: z.ZodString;
+    attention: z.ZodString;
+    corporationNumber: z.ZodString;
+    sosFileNumber: z.ZodString;
+    yearType: z.ZodString;
+    fiscalYearBegin: z.ZodString;
+    fiscalYearEnd: z.ZodString;
+    returnForm: z.ZodString;
+    installment: z.ZodString;
+    estimatedTax: z.ZodString;
+    qsubTax: z.ZodString;
+    totalInstallment: z.ZodString;
+}, z.core.$strip>;

package/dist/components/tax-forms/states/california/CA540ESForm.autofill.d.ts

@@ -0,0 +1,25 @@
+import { CA540ESEditableValues } from './CA540ESForm';
+interface AutoFillPayer {
+    firstName?: string;
+    lastName?: string;
+    ssn?: string;
+    address1?: string;
+    address2?: string | null;
+    city?: string;
+    state?: string;
+    zipCode?: string;
+    spouseFirstName?: string | null;
+    spouseLastName?: string | null;
+    spouseSsn?: string | null;
+}
+interface AutoFillPayment {
+    taxPeriod?: string | null;
+    amount?: number;
+}
+export interface AutoFillJson {
+    entityId?: number;
+    payer?: AutoFillPayer;
+    payment?: AutoFillPayment;
+}
+export declare function fieldsFromAutoFillJson(autoFill: AutoFillJson): Partial<CA540ESEditableValues>;
+export {};

package/dist/components/tax-forms/states/california/CA540ESForm.d.ts

@@ -0,0 +1,50 @@
+import { StateFormSubmitResponse } from '../../../../api/stateForms';
+/**
+ * Ids the backend issues once a record exists, sent back on submit so it
+ * updates that record. Absent (`null`) for a new voucher. Never shown.
+ */
+export interface CA540ESBoundData {
+    payerDetailId?: number | null;
+    formRecordId?: number | null;
+    statePayrollFormId?: number | null;
+}
+export interface CA540ESEditableValues {
+    /** The chosen Dashboard individual entity. `null` until one is chosen. */
+    payerId: number | null;
+    firstName: string;
+    middleInitial: string;
+    lastName: string;
+    ssnOrItin: string;
+    address: string;
+    /** Apt no./ste. no. — the entity's second address line. */
+    aptNo: string;
+    city: string;
+    state: string;
+    /** `12345` or `12345-6789`. */
+    zipCode: string;
+    spouseFirstName: string;
+    spouseMiddleInitial: string;
+    spouseLastName: string;
+    spouseSsnOrItin: string;
+    /** `'1'`–`'4'`, `''` until chosen. */
+    paymentForm: string;
+    /** `MM` — fiscal year filers only; blank for a calendar year. */
+    fiscalYearEndingMonth: string;
+    /** Amount of payment — whole dollars, digits only. */
+    amount: string;
+}
+interface CA540ESFormProps {
+    data: CA540ESBoundData;
+    /** Starting entries — anything omitted starts blank. */
+    initialValues?: Partial<CA540ESEditableValues>;
+    /** Fires on every change with the complete set of entries. */
+    onValuesChange?: (values: CA540ESEditableValues) => void;
+    /** Leaves the form. Omit to hide the Back button. */
+    onBack?: () => void;
+    /** Fires after a successful submit, with the API's response. */
+    onSubmitted?: (response: StateFormSubmitResponse) => void;
+    /** Estimated/Income Tax forms are view + download-PDF only; see `useStateTaxForm`'s `readOnly` option. */
+    readOnly?: boolean;
+}
+export declare function CA540ESForm({ data, initialValues, onValuesChange, onBack, onSubmitted, readOnly }: CA540ESFormProps): import("react").JSX.Element;
+export {};

package/dist/components/tax-forms/states/california/CA540ESForm.payload.d.ts

@@ -0,0 +1,42 @@
+import { CA540ESBoundData, CA540ESEditableValues } from './CA540ESForm';
+export interface CA540ESSubmitPayload {
+    formCode: '540ES';
+    state: 'CA';
+    /** The chosen Dashboard entity — an individual. */
+    payerId: number;
+    /** Hidden ids the backend issues for an existing record; `null` on a new one. */
+    ids: {
+        payerDetailId: number | null;
+        formRecordId: number | null;
+        statePayrollFormId: number | null;
+    };
+    taxYear: number;
+    paymentForm: number;
+    /** `MM/DD/YYYY` — as printed on the payment form. */
+    dueDate: string;
+    /** `'01'`–`'12'`, or `null` for a calendar-year filer. */
+    fiscalYearEndingMonth: string | null;
+    taxpayer: {
+        firstName: string;
+        middleInitial: string | null;
+        lastName: string;
+        ssnOrItin: string;
+    };
+    /** `null` without a joint payment. */
+    spouse: {
+        firstName: string;
+        middleInitial: string | null;
+        lastName: string;
+        ssnOrItin: string;
+    } | null;
+    address: {
+        street: string;
+        aptNo: string | null;
+        city: string;
+        state: string;
+        zipCode: string;
+    };
+    /** Whole dollars. */
+    amount: number;
+}
+export declare function buildCA540ESPayload(data: CA540ESBoundData, values: CA540ESEditableValues): CA540ESSubmitPayload;

package/dist/components/tax-forms/states/california/CA540ESForm.preview.d.ts

@@ -0,0 +1,2 @@
+import { CA540ESBoundData } from './CA540ESForm';
+export declare const CA540ES_TEMPORARY_BOUND_DATA: CA540ESBoundData;

package/dist/components/tax-forms/states/california/CA540ESForm.schema.d.ts

@@ -0,0 +1,48 @@
+import { z } from 'zod';
+/** The taxable year this edition of the voucher is printed for ("TAXABLE YEAR 2026"). */
+export declare const FORM_TAX_YEAR = 2026;
+/** The year printed after "Fiscal year filers, enter year ending month:". */
+export declare const FISCAL_YEAR_ENDING_YEAR = 2027;
+export declare const AMOUNT_MAX_DIGITS = 10;
+export declare const NAME_MAX_LENGTH = 50;
+/** The four printed vouchers — identical but for the payment form number and "File and Pay by" date. */
+export declare const PAYMENT_FORMS: readonly [{
+    readonly value: "1";
+    readonly label: "Payment Form 1";
+    readonly dueDate: "04/15/2026";
+    readonly printedDueDate: "April 15, 2026";
+}, {
+    readonly value: "2";
+    readonly label: "Payment Form 2";
+    readonly dueDate: "06/15/2026";
+    readonly printedDueDate: "June 15, 2026";
+}, {
+    readonly value: "3";
+    readonly label: "Payment Form 3";
+    readonly dueDate: "09/15/2026";
+    readonly printedDueDate: "Sept. 15, 2026";
+}, {
+    readonly value: "4";
+    readonly label: "Payment Form 4";
+    readonly dueDate: "01/15/2027";
+    readonly printedDueDate: "Jan. 15, 2027";
+}];
+export declare const ca540esSchema: z.ZodObject<{
+    payerId: z.ZodNullable<z.ZodNumber>;
+    firstName: z.ZodString;
+    middleInitial: z.ZodString;
+    lastName: z.ZodString;
+    ssnOrItin: z.ZodString;
+    spouseFirstName: z.ZodString;
+    spouseMiddleInitial: z.ZodString;
+    spouseLastName: z.ZodString;
+    spouseSsnOrItin: z.ZodString;
+    address: z.ZodString;
+    aptNo: z.ZodString;
+    city: z.ZodString;
+    state: z.ZodString;
+    zipCode: z.ZodString;
+    paymentForm: z.ZodString;
+    fiscalYearEndingMonth: z.ZodString;
+    amount: z.ZodString;
+}, z.core.$strip>;

package/dist/components/tax-forms/states/colorado/COAnnualTransmittalForm.autofill.d.ts

@@ -0,0 +1,36 @@
+import { COAnnualTransmittalBoundData, COAnnualTransmittalEditableValues } from './COAnnualTransmittalForm';
+interface AutoFillPayer {
+    firstName?: string;
+    lastName?: string;
+    tradeName?: string | null;
+    accountType?: string;
+    ssn?: string;
+    address1?: string;
+    address2?: string | null;
+    city?: string;
+    state?: string;
+    zipCode?: string;
+    phone?: string;
+}
+interface AutoFillPayment {
+    taxYear?: string;
+    stateAccountId?: string | null;
+    amount?: number;
+}
+interface AutoFillAuthorization {
+    signerName?: string | null;
+    signature?: string | null;
+    signatureDate?: string | null;
+}
+export interface AutoFillJson {
+    payer?: AutoFillPayer;
+    payment?: AutoFillPayment;
+    authorization?: AutoFillAuthorization;
+}
+export declare function boundDataFromAutoFillJson(autoFill: AutoFillJson, ids: {
+    payerDetailId: number | null;
+    formRecordId: number | null;
+    statePayrollFormId: number | null;
+}): COAnnualTransmittalBoundData;
+export declare function fieldsFromAutoFillJson(autoFill: AutoFillJson): Partial<COAnnualTransmittalEditableValues>;
+export {};

package/dist/components/tax-forms/states/colorado/COAnnualTransmittalForm.calc.d.ts

@@ -0,0 +1,37 @@
+import { COAnnualTransmittalEditableValues } from './COAnnualTransmittalForm';
+export type COTransmittalVariant = 'DR 1093' | 'DR 1106';
+export interface COTransmittalVariantConfig {
+    /** Route/payload form code. */
+    formCode: '1093' | '1106';
+    title: string;
+    revision: string;
+    /** The scan code printed beside the amended-return box. */
+    scanCode: string;
+    /** `W-2` / `1099` — the statements the transmittal accompanies. */
+    statement: string;
+    line1: string;
+    line2: string;
+    /** Interest per month late, as a fraction. */
+    interestMonthlyRate: number;
+    interestRateLabel: string;
+    /** DR 1093 has a "Paid by Electronically" box; DR 1106 doesn't. */
+    hasPaidElectronically: boolean;
+    /** DR 1093 prints an address block; DR 1106 doesn't. */
+    hasAddress: boolean;
+}
+export declare const TRANSMITTAL_VARIANTS: Record<COTransmittalVariant, COTransmittalVariantConfig>;
+export interface COTransmittalTotals {
+    /** Line 1. */
+    withheldCents: number;
+    /** Line 2. */
+    remittedCents: number;
+    /** Line 3A. */
+    balanceDueCents: number;
+    /** Line 3B. */
+    overpaymentCents: number;
+    penaltyCents: number;
+    interestCents: number;
+    /** Line 6. */
+    additionalPaidCents: number;
+}
+export declare function computeCOTransmittalTotals(values: Pick<COAnnualTransmittalEditableValues, 'withheld' | 'remitted' | 'penalty' | 'interest'>): COTransmittalTotals;

package/dist/components/tax-forms/states/colorado/COAnnualTransmittalForm.d.ts

@@ -0,0 +1,63 @@
+import { StateFormSubmitResponse } from '../../../../api/stateForms';
+import { AmountParts } from '../stateFormKit';
+/** Filled in from the state payment — displayed, never edited here. */
+export interface COAnnualTransmittalBoundData {
+    taxYear: string;
+    /** `MM/YY` — normally `01/YY`. */
+    periodStart: string;
+    /** `MM/YY` — normally `12/YY`, or the closure month for an inactive account. */
+    periodEnd: string;
+    /** `MM/DD/YYYY` — the last day of January, or 30 days after a business closure. */
+    dueDate: string;
+    /** The balance paid with the transmittal; line 6 must equal it. `0.00` when nothing more is owed. */
+    paymentAmount: AmountParts;
+    /** Ids the backend issues once a return exists, sent back on submit so it updates that record. Absent (`null`) for a new return. Never shown. */
+    payerDetailId?: number | null;
+    formRecordId?: number | null;
+    statePayrollFormId?: number | null;
+}
+export interface COAnnualTransmittalEditableValues {
+    /** 8 digits. */
+    accountNumber: string;
+    fein: string;
+    ssn1: string;
+    ssn2: string;
+    /** "Last Name or Business Name". */
+    businessName: string;
+    firstName: string;
+    middleInitial: string;
+    /** DR 1093 only. */
+    address: string;
+    city: string;
+    state: string;
+    zipCode: string;
+    /** Number of W-2s / 1099s attached — digits only. */
+    statementsCount: string;
+    phone: string;
+    isAmended: boolean;
+    /** DR 1093 only. */
+    paidElectronically: boolean;
+    /** Line 1. */
+    withheld: AmountParts;
+    /** Line 2 (890). */
+    remitted: AmountParts;
+    /** Line 4 (200). */
+    penalty: AmountParts;
+    /** Line 5 (300). */
+    interest: AmountParts;
+    signature: string;
+    signatureDate: string;
+}
+export interface COAnnualTransmittalFormProps {
+    data: COAnnualTransmittalBoundData;
+    /** Starting entries — anything omitted starts blank. */
+    initialValues?: Partial<COAnnualTransmittalEditableValues>;
+    /** Fires on every change with the complete set of entries. */
+    onValuesChange?: (values: COAnnualTransmittalEditableValues) => void;
+    /** Leaves the form. Omit to hide the Back button. */
+    onBack?: () => void;
+    /** Fires after a successful submit, with the API's response. */
+    onSubmitted?: (response: StateFormSubmitResponse) => void;
+}
+export declare function DR1093Form(props: COAnnualTransmittalFormProps): import("react").JSX.Element;
+export declare function DR1106Form(props: COAnnualTransmittalFormProps): import("react").JSX.Element;

package/dist/components/tax-forms/states/colorado/COAnnualTransmittalForm.payload.d.ts

@@ -0,0 +1,66 @@
+import { COAnnualTransmittalBoundData, COAnnualTransmittalEditableValues } from './COAnnualTransmittalForm';
+import { COTransmittalVariant } from './COAnnualTransmittalForm.calc';
+export interface COTransmittalSubmitPayload {
+    formCode: '1093' | '1106';
+    state: 'CO';
+    /** Hidden ids the backend issues for an existing record; `null` on a new one. */
+    ids: {
+        payerDetailId: number | null;
+        formRecordId: number | null;
+        statePayrollFormId: number | null;
+    };
+    taxYear: string;
+    /** `MM/YY–MM/YY`. */
+    period: {
+        start: string;
+        end: string;
+    };
+    /** `MM/DD/YYYY`. */
+    dueDate: string;
+    /** 8 digits. */
+    accountNumber: string;
+    /** 9 digits each, or `null` when left blank. */
+    fein: string | null;
+    ssn1: string | null;
+    ssn2: string | null;
+    filer: {
+        /** Last name, or the business name. */
+        name: string;
+        firstName: string | null;
+        middleInitial: string | null;
+        /** DR 1093 only; `null` on DR 1106, which prints no address block. */
+        address: {
+            street: string;
+            city: string;
+            state: string;
+            zipCode: string;
+        } | null;
+        /** 10 digits. */
+        phone: string;
+    };
+    /** Number of W-2s (DR 1093) or 1099s (DR 1106) attached. */
+    statementsCount: number;
+    isAmended: boolean;
+    /** DR 1093 only; always `false` on DR 1106. */
+    paidElectronically: boolean;
+    lines: {
+        withheld: number;
+        /** (890) */
+        remitted: number;
+        /** (100) */
+        balanceDue: number;
+        /** (415) */
+        overpayment: number;
+        /** (200) */
+        penalty: number;
+        /** (300) */
+        interest: number;
+        /** (355) */
+        additionalPaid: number;
+    };
+    declaration: {
+        signature: string;
+        signatureDate: string;
+    };
+}
+export declare function buildCOTransmittalPayload(variant: COTransmittalVariant, data: COAnnualTransmittalBoundData, values: COAnnualTransmittalEditableValues): COTransmittalSubmitPayload;

package/dist/components/tax-forms/states/colorado/COAnnualTransmittalForm.preview.d.ts

@@ -0,0 +1,3 @@
+import { COAnnualTransmittalBoundData } from './COAnnualTransmittalForm';
+export declare const DR1093_TEMPORARY_BOUND_DATA: COAnnualTransmittalBoundData;
+export declare const DR1106_TEMPORARY_BOUND_DATA: COAnnualTransmittalBoundData;

package/dist/components/tax-forms/states/colorado/COAnnualTransmittalForm.schema.d.ts

@@ -0,0 +1,41 @@
+import { z } from 'zod';
+import { AmountParts } from '../../../../lib/fieldRules';
+import { COTransmittalVariant } from './COAnnualTransmittalForm.calc';
+export declare function createCOTransmittalSchema(variant: COTransmittalVariant, { dueDate, paymentAmount }: {
+    dueDate: string;
+    paymentAmount: AmountParts;
+}): z.ZodObject<{
+    statementsCount: z.ZodString;
+    phone: z.ZodString;
+    isAmended: z.ZodBoolean;
+    paidElectronically: z.ZodBoolean;
+    withheld: z.ZodObject<{
+        dollars: z.ZodString;
+        cents: z.ZodString;
+    }, z.core.$strip>;
+    remitted: z.ZodObject<{
+        dollars: z.ZodString;
+        cents: z.ZodString;
+    }, z.core.$strip>;
+    penalty: z.ZodObject<{
+        dollars: z.ZodString;
+        cents: z.ZodString;
+    }, z.core.$strip>;
+    interest: z.ZodObject<{
+        dollars: z.ZodString;
+        cents: z.ZodString;
+    }, z.core.$strip>;
+    signature: z.ZodString;
+    signatureDate: z.ZodString;
+    address: z.ZodString;
+    city: z.ZodString;
+    state: z.ZodString;
+    zipCode: z.ZodString;
+    accountNumber: z.ZodString;
+    fein: z.ZodDefault<z.ZodOptional<z.ZodString>>;
+    ssn1: z.ZodDefault<z.ZodOptional<z.ZodString>>;
+    ssn2: z.ZodDefault<z.ZodOptional<z.ZodString>>;
+    businessName: z.ZodString;
+    firstName: z.ZodString;
+    middleInitial: z.ZodString;
+}, z.core.$strip>;