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

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (241) hide show
  1. package/dist/api/stateForms.d.ts +20 -0
  2. package/dist/api/taxForms.d.ts +46 -0
  3. package/dist/components/tax-forms/TaxFormDetailPanel.d.ts +6 -0
  4. package/dist/components/tax-forms/TaxFormRecordView.d.ts +4 -0
  5. package/dist/components/tax-forms/TaxFormStatusBadge.d.ts +8 -0
  6. package/dist/components/tax-forms/TaxFormsWorklist.d.ts +8 -0
  7. package/dist/components/tax-forms/states/TaxFormEntitySelect.d.ts +13 -0
  8. package/dist/components/tax-forms/states/alabama/AL40ESForm.autofill.d.ts +26 -0
  9. package/dist/components/tax-forms/states/alabama/AL40ESForm.d.ts +50 -0
  10. package/dist/components/tax-forms/states/alabama/AL40ESForm.payload.d.ts +44 -0
  11. package/dist/components/tax-forms/states/alabama/AL40ESForm.preview.d.ts +2 -0
  12. package/dist/components/tax-forms/states/alabama/AL40ESForm.schema.d.ts +43 -0
  13. package/dist/components/tax-forms/states/alabama/ALA3Form.autofill.d.ts +14 -0
  14. package/dist/components/tax-forms/states/alabama/ALA3Form.calc.d.ts +25 -0
  15. package/dist/components/tax-forms/states/alabama/ALA3Form.d.ts +39 -0
  16. package/dist/components/tax-forms/states/alabama/ALA3Form.payload.d.ts +32 -0
  17. package/dist/components/tax-forms/states/alabama/ALA3Form.preview.d.ts +2 -0
  18. package/dist/components/tax-forms/states/alabama/ALA3Form.schema.d.ts +32 -0
  19. package/dist/components/tax-forms/states/alabama/ALEmployerReturnForm.autofill.d.ts +8 -0
  20. package/dist/components/tax-forms/states/alabama/ALEmployerReturnForm.calc.d.ts +33 -0
  21. package/dist/components/tax-forms/states/alabama/ALEmployerReturnForm.d.ts +47 -0
  22. package/dist/components/tax-forms/states/alabama/ALEmployerReturnForm.payload.d.ts +37 -0
  23. package/dist/components/tax-forms/states/alabama/ALEmployerReturnForm.preview.d.ts +3 -0
  24. package/dist/components/tax-forms/states/alabama/ALEmployerReturnForm.schema.d.ts +45 -0
  25. package/dist/components/tax-forms/states/alabama/ALWithholding.shared.d.ts +97 -0
  26. package/dist/components/tax-forms/states/alabama/ALWithholdingParts.d.ts +92 -0
  27. package/dist/components/tax-forms/states/arizona/AZ120ESForm.autofill.d.ts +25 -0
  28. package/dist/components/tax-forms/states/arizona/AZ120ESForm.d.ts +57 -0
  29. package/dist/components/tax-forms/states/arizona/AZ120ESForm.payload.d.ts +44 -0
  30. package/dist/components/tax-forms/states/arizona/AZ120ESForm.preview.d.ts +2 -0
  31. package/dist/components/tax-forms/states/arizona/AZ120ESForm.schema.d.ts +42 -0
  32. package/dist/components/tax-forms/states/arizona/AZ140ESForm.autofill.d.ts +26 -0
  33. package/dist/components/tax-forms/states/arizona/AZ140ESForm.d.ts +54 -0
  34. package/dist/components/tax-forms/states/arizona/AZ140ESForm.payload.d.ts +46 -0
  35. package/dist/components/tax-forms/states/arizona/AZ140ESForm.preview.d.ts +2 -0
  36. package/dist/components/tax-forms/states/arizona/AZ140ESForm.schema.d.ts +81 -0
  37. package/dist/components/tax-forms/states/arizona/AZA1QRTForm.autofill.d.ts +14 -0
  38. package/dist/components/tax-forms/states/arizona/AZA1QRTForm.calc.d.ts +26 -0
  39. package/dist/components/tax-forms/states/arizona/AZA1QRTForm.d.ts +89 -0
  40. package/dist/components/tax-forms/states/arizona/AZA1QRTForm.payload.d.ts +91 -0
  41. package/dist/components/tax-forms/states/arizona/AZA1QRTForm.preview.d.ts +2 -0
  42. package/dist/components/tax-forms/states/arizona/AZA1QRTForm.schema.d.ts +165 -0
  43. package/dist/components/tax-forms/states/arizona/AZA1RForm.autofill.d.ts +13 -0
  44. package/dist/components/tax-forms/states/arizona/AZA1RForm.calc.d.ts +15 -0
  45. package/dist/components/tax-forms/states/arizona/AZA1RForm.d.ts +50 -0
  46. package/dist/components/tax-forms/states/arizona/AZA1RForm.payload.d.ts +47 -0
  47. package/dist/components/tax-forms/states/arizona/AZA1RForm.preview.d.ts +2 -0
  48. package/dist/components/tax-forms/states/arizona/AZA1RForm.schema.d.ts +46 -0
  49. package/dist/components/tax-forms/states/arizona/AZA1WPForm.autofill.d.ts +15 -0
  50. package/dist/components/tax-forms/states/arizona/AZA1WPForm.d.ts +29 -0
  51. package/dist/components/tax-forms/states/arizona/AZA1WPForm.payload.d.ts +17 -0
  52. package/dist/components/tax-forms/states/arizona/AZA1WPForm.preview.d.ts +2 -0
  53. package/dist/components/tax-forms/states/arizona/AZA1WPForm.schema.d.ts +11 -0
  54. package/dist/components/tax-forms/states/arizona/AZWithholding.shared.d.ts +114 -0
  55. package/dist/components/tax-forms/states/arizona/AZWithholdingParts.d.ts +63 -0
  56. package/dist/components/tax-forms/states/arkansas/AR1000ESForm.autofill.d.ts +26 -0
  57. package/dist/components/tax-forms/states/arkansas/AR1000ESForm.d.ts +48 -0
  58. package/dist/components/tax-forms/states/arkansas/AR1000ESForm.payload.d.ts +39 -0
  59. package/dist/components/tax-forms/states/arkansas/AR1000ESForm.preview.d.ts +2 -0
  60. package/dist/components/tax-forms/states/arkansas/AR1000ESForm.schema.d.ts +28 -0
  61. package/dist/components/tax-forms/states/arkansas/AR1100ESCTForm.autofill.d.ts +25 -0
  62. package/dist/components/tax-forms/states/arkansas/AR1100ESCTForm.d.ts +46 -0
  63. package/dist/components/tax-forms/states/arkansas/AR1100ESCTForm.payload.d.ts +34 -0
  64. package/dist/components/tax-forms/states/arkansas/AR1100ESCTForm.preview.d.ts +2 -0
  65. package/dist/components/tax-forms/states/arkansas/AR1100ESCTForm.schema.d.ts +29 -0
  66. package/dist/components/tax-forms/states/arkansas/AR941MForm.autofill.d.ts +29 -0
  67. package/dist/components/tax-forms/states/arkansas/AR941MForm.calc.d.ts +24 -0
  68. package/dist/components/tax-forms/states/arkansas/AR941MForm.d.ts +52 -0
  69. package/dist/components/tax-forms/states/arkansas/AR941MForm.payload.d.ts +49 -0
  70. package/dist/components/tax-forms/states/arkansas/AR941MForm.preview.d.ts +2 -0
  71. package/dist/components/tax-forms/states/arkansas/AR941MForm.schema.d.ts +69 -0
  72. package/dist/components/tax-forms/states/california/CA100ESForm.autofill.d.ts +25 -0
  73. package/dist/components/tax-forms/states/california/CA100ESForm.d.ts +58 -0
  74. package/dist/components/tax-forms/states/california/CA100ESForm.payload.d.ts +43 -0
  75. package/dist/components/tax-forms/states/california/CA100ESForm.preview.d.ts +2 -0
  76. package/dist/components/tax-forms/states/california/CA100ESForm.schema.d.ts +53 -0
  77. package/dist/components/tax-forms/states/california/CA540ESForm.autofill.d.ts +25 -0
  78. package/dist/components/tax-forms/states/california/CA540ESForm.d.ts +50 -0
  79. package/dist/components/tax-forms/states/california/CA540ESForm.payload.d.ts +42 -0
  80. package/dist/components/tax-forms/states/california/CA540ESForm.preview.d.ts +2 -0
  81. package/dist/components/tax-forms/states/california/CA540ESForm.schema.d.ts +48 -0
  82. package/dist/components/tax-forms/states/colorado/COAnnualTransmittalForm.autofill.d.ts +36 -0
  83. package/dist/components/tax-forms/states/colorado/COAnnualTransmittalForm.calc.d.ts +37 -0
  84. package/dist/components/tax-forms/states/colorado/COAnnualTransmittalForm.d.ts +63 -0
  85. package/dist/components/tax-forms/states/colorado/COAnnualTransmittalForm.payload.d.ts +66 -0
  86. package/dist/components/tax-forms/states/colorado/COAnnualTransmittalForm.preview.d.ts +3 -0
  87. package/dist/components/tax-forms/states/colorado/COAnnualTransmittalForm.schema.d.ts +41 -0
  88. package/dist/components/tax-forms/states/colorado/COWithholding.shared.d.ts +14 -0
  89. package/dist/components/tax-forms/states/colorado/COWithholdingParts.d.ts +36 -0
  90. package/dist/components/tax-forms/states/colorado/DR0104EPForm.autofill.d.ts +24 -0
  91. package/dist/components/tax-forms/states/colorado/DR0104EPForm.d.ts +44 -0
  92. package/dist/components/tax-forms/states/colorado/DR0104EPForm.payload.d.ts +35 -0
  93. package/dist/components/tax-forms/states/colorado/DR0104EPForm.preview.d.ts +2 -0
  94. package/dist/components/tax-forms/states/colorado/DR0104EPForm.schema.d.ts +21 -0
  95. package/dist/components/tax-forms/states/colorado/DR0112EPForm.autofill.d.ts +24 -0
  96. package/dist/components/tax-forms/states/colorado/DR0112EPForm.d.ts +51 -0
  97. package/dist/components/tax-forms/states/colorado/DR0112EPForm.payload.d.ts +37 -0
  98. package/dist/components/tax-forms/states/colorado/DR0112EPForm.preview.d.ts +2 -0
  99. package/dist/components/tax-forms/states/colorado/DR0112EPForm.schema.d.ts +40 -0
  100. package/dist/components/tax-forms/states/colorado/DR1094Form.autofill.d.ts +36 -0
  101. package/dist/components/tax-forms/states/colorado/DR1094Form.calc.d.ts +20 -0
  102. package/dist/components/tax-forms/states/colorado/DR1094Form.d.ts +82 -0
  103. package/dist/components/tax-forms/states/colorado/DR1094Form.payload.d.ts +55 -0
  104. package/dist/components/tax-forms/states/colorado/DR1094Form.preview.d.ts +2 -0
  105. package/dist/components/tax-forms/states/colorado/DR1094Form.schema.d.ts +37 -0
  106. package/dist/components/tax-forms/states/connecticut/CT1040ESForm.autofill.d.ts +25 -0
  107. package/dist/components/tax-forms/states/connecticut/CT1040ESForm.d.ts +47 -0
  108. package/dist/components/tax-forms/states/connecticut/CT1040ESForm.payload.d.ts +39 -0
  109. package/dist/components/tax-forms/states/connecticut/CT1040ESForm.preview.d.ts +2 -0
  110. package/dist/components/tax-forms/states/connecticut/CT1040ESForm.schema.d.ts +21 -0
  111. package/dist/components/tax-forms/states/connecticut/CT1040ESForm.shared.d.ts +35 -0
  112. package/dist/components/tax-forms/states/connecticut/CT1120ESForm.autofill.d.ts +24 -0
  113. package/dist/components/tax-forms/states/connecticut/CT1120ESForm.d.ts +48 -0
  114. package/dist/components/tax-forms/states/connecticut/CT1120ESForm.payload.d.ts +35 -0
  115. package/dist/components/tax-forms/states/connecticut/CT1120ESForm.preview.d.ts +2 -0
  116. package/dist/components/tax-forms/states/connecticut/CT1120ESForm.schema.d.ts +21 -0
  117. package/dist/components/tax-forms/states/connecticut/CT1120ESForm.shared.d.ts +54 -0
  118. package/dist/components/tax-forms/states/delaware/DECMPESTForm.autofill.d.ts +32 -0
  119. package/dist/components/tax-forms/states/delaware/DECMPESTForm.d.ts +48 -0
  120. package/dist/components/tax-forms/states/delaware/DECMPESTForm.payload.d.ts +38 -0
  121. package/dist/components/tax-forms/states/delaware/DECMPESTForm.preview.d.ts +2 -0
  122. package/dist/components/tax-forms/states/delaware/DECMPESTForm.schema.d.ts +20 -0
  123. package/dist/components/tax-forms/states/delaware/DEEstimated.shared.d.ts +31 -0
  124. package/dist/components/tax-forms/states/delaware/DEPITESTForm.autofill.d.ts +25 -0
  125. package/dist/components/tax-forms/states/delaware/DEPITESTForm.d.ts +43 -0
  126. package/dist/components/tax-forms/states/delaware/DEPITESTForm.payload.d.ts +37 -0
  127. package/dist/components/tax-forms/states/delaware/DEPITESTForm.preview.d.ts +2 -0
  128. package/dist/components/tax-forms/states/delaware/DEPITESTForm.schema.d.ts +17 -0
  129. package/dist/components/tax-forms/states/district-of-columbia/DCBusinessEstimatedForm.autofill.d.ts +24 -0
  130. package/dist/components/tax-forms/states/district-of-columbia/DCBusinessEstimatedForm.d.ts +49 -0
  131. package/dist/components/tax-forms/states/district-of-columbia/DCBusinessEstimatedForm.payload.d.ts +35 -0
  132. package/dist/components/tax-forms/states/district-of-columbia/DCBusinessEstimatedForm.preview.d.ts +2 -0
  133. package/dist/components/tax-forms/states/district-of-columbia/DCBusinessEstimatedForm.schema.d.ts +18 -0
  134. package/dist/components/tax-forms/states/district-of-columbia/DCD40ESForm.autofill.d.ts +25 -0
  135. package/dist/components/tax-forms/states/district-of-columbia/DCD40ESForm.d.ts +47 -0
  136. package/dist/components/tax-forms/states/district-of-columbia/DCD40ESForm.payload.d.ts +39 -0
  137. package/dist/components/tax-forms/states/district-of-columbia/DCD40ESForm.preview.d.ts +2 -0
  138. package/dist/components/tax-forms/states/district-of-columbia/DCD40ESForm.schema.d.ts +21 -0
  139. package/dist/components/tax-forms/states/district-of-columbia/DCEstimated.shared.d.ts +21 -0
  140. package/dist/components/tax-forms/states/district-of-columbia/DCEstimatedParts.d.ts +5 -0
  141. package/dist/components/tax-forms/states/estimatedFormParts.d.ts +125 -0
  142. package/dist/components/tax-forms/states/georgia/GA500ESForm.autofill.d.ts +25 -0
  143. package/dist/components/tax-forms/states/georgia/GA500ESForm.d.ts +49 -0
  144. package/dist/components/tax-forms/states/georgia/GA500ESForm.payload.d.ts +37 -0
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  147. package/dist/components/tax-forms/states/georgia/GA602ESForm.autofill.d.ts +33 -0
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  149. package/dist/components/tax-forms/states/georgia/GA602ESForm.payload.d.ts +44 -0
  150. package/dist/components/tax-forms/states/georgia/GA602ESForm.preview.d.ts +2 -0
  151. package/dist/components/tax-forms/states/georgia/GA602ESForm.schema.d.ts +32 -0
  152. package/dist/components/tax-forms/states/georgia/GAEstimated.shared.d.ts +14 -0
  153. package/dist/components/tax-forms/states/hawaii/HIN200VForm.autofill.d.ts +19 -0
  154. package/dist/components/tax-forms/states/hawaii/HIN200VForm.d.ts +43 -0
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  158. package/dist/components/tax-forms/states/hawaii/HIN201VForm.autofill.d.ts +20 -0
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  163. package/dist/components/tax-forms/states/hawaii/HIPaymentVoucher.shared.d.ts +13 -0
  164. package/dist/components/tax-forms/states/hawaii/HIPaymentVoucherParts.d.ts +23 -0
  165. package/dist/components/tax-forms/states/idaho/IDEstimated.shared.d.ts +9 -0
  166. package/dist/components/tax-forms/states/idaho/IDForm51.autofill.d.ts +25 -0
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  171. package/dist/components/tax-forms/states/illinois/ILEstimated.shared.d.ts +24 -0
  172. package/dist/components/tax-forms/states/illinois/ILIL1040ESForm.autofill.d.ts +25 -0
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  177. package/dist/components/tax-forms/states/illinois/ILIL1120VForm.autofill.d.ts +24 -0
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  182. package/dist/components/tax-forms/states/south-carolina/SCWithholding.shared.d.ts +34 -0
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  184. package/dist/components/tax-forms/states/south-carolina/SCWithholdingReturnForm.autofill.d.ts +33 -0
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  190. package/dist/components/tax-forms/states/stateFormKit.d.ts +88 -9
  191. package/dist/components/tax-forms/states/useStateTaxForm.d.ts +65 -0
  192. package/dist/components/tax-forms/states/virginia/VA15Form.autofill.d.ts +31 -0
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  229. package/dist/components/tax-forms/states/west-virginia/WVWithholdingParts.d.ts +129 -0
  230. package/dist/components/tax-forms/states/west-virginia/useWVWithholdingForm.d.ts +62 -0
  231. package/dist/components/tax-forms/taxFormReason.d.ts +9 -0
  232. package/dist/components/tax-forms/taxFormRegistry.d.ts +45 -0
  233. package/dist/components/ui/CalendarPicker.d.ts +17 -0
  234. package/dist/index.cjs +33 -33
  235. package/dist/index.cjs.map +1 -1
  236. package/dist/index.mjs +26041 -9696
  237. package/dist/index.mjs.map +1 -1
  238. package/dist/lib/fieldRules.d.ts +42 -0
  239. package/dist/lib/fieldSchemas.d.ts +39 -0
  240. package/dist/styles.css +1 -1
  241. package/package.json +1 -1
@@ -0,0 +1,14 @@
1
+ /** Whole or partial months `filedOn` falls after `due` — 0 when on time. */
2
+ export declare function monthsLate(due: Date, filedOn: Date): number;
3
+ /** The penalty the instructions' formula gives for filing on `filedOn`; 0 when on time or nothing is due. */
4
+ export declare function suggestedPenaltyCents(netDueCents: number, dueDate: string, filedOn: Date): number;
5
+ /** Interest at `monthlyRate` for each month `filedOn` is past `dueDate`; 0 when on time or nothing is due. */
6
+ export declare function suggestedInterestCents(balanceDueCents: number, dueDate: string, filedOn: Date, monthlyRate: number): number;
7
+ /** True once today is past `dueDate` (`MM/DD/YYYY`). */
8
+ export declare function isPastDue(dueDate: string, today?: Date): boolean;
9
+ /** `"accountNumber"` -> message, the first issue per field. Amount issues point at `.dollars`, which is dropped. */
10
+ export declare function toFieldErrors(issues: {
11
+ path: PropertyKey[];
12
+ message: string;
13
+ }[]): Record<string, string>;
14
+ export declare function formatDollars(cents: number): string;
@@ -0,0 +1,36 @@
1
+ import { ReactNode } from 'react';
2
+ export declare function FieldError({ message }: {
3
+ message?: string;
4
+ }): import("react").JSX.Element | null;
5
+ /** One ruled row of the return; `columns` is a Tailwind `sm:grid-cols-*` class. Stacks on a phone. */
6
+ export declare function Row({ columns, children }: {
7
+ columns?: string;
8
+ children: ReactNode;
9
+ }): import("react").JSX.Element;
10
+ /** One ruled cell: small caption on top, content beneath. */
11
+ export declare function Cell({ label, hint, children }: {
12
+ label: string;
13
+ hint?: string;
14
+ children: ReactNode;
15
+ }): import("react").JSX.Element;
16
+ export interface CellInputProps {
17
+ ariaLabel: string;
18
+ value: string;
19
+ placeholder?: string;
20
+ onChange?: (value: string) => void;
21
+ onBlur?: () => void;
22
+ error?: string;
23
+ maxLength?: number;
24
+ inputMode?: 'numeric' | 'text';
25
+ }
26
+ /** A typed-in box inside a cell — live input in edit mode, plain text in preview. */
27
+ export declare function CellInput({ ariaLabel, value, placeholder, onChange, onBlur, error, maxLength, inputMode }: CellInputProps): import("react").JSX.Element;
28
+ /** `1. Total Colorado tax withheld ... (100) [ amount ]` — one line of the return, with its department line code. */
29
+ export declare function MoneyLine({ number, code, label, hint, children, }: {
30
+ /** `1`–`6`, or `3A` / `3B`. */
31
+ number: number | string;
32
+ code?: string;
33
+ label: string;
34
+ hint?: string;
35
+ children: ReactNode;
36
+ }): import("react").JSX.Element;
@@ -0,0 +1,24 @@
1
+ import { DR0104EPEditableValues } from './DR0104EPForm';
2
+ interface AutoFillPayer {
3
+ firstName?: string;
4
+ lastName?: string;
5
+ ssn?: string;
6
+ address1?: string;
7
+ address2?: string | null;
8
+ city?: string;
9
+ state?: string;
10
+ zipCode?: string;
11
+ spouseFirstName?: string | null;
12
+ spouseLastName?: string | null;
13
+ spouseSsn?: string | null;
14
+ }
15
+ interface AutoFillPayment {
16
+ amount?: number;
17
+ }
18
+ export interface AutoFillJson {
19
+ entityId?: number;
20
+ payer?: AutoFillPayer;
21
+ payment?: AutoFillPayment;
22
+ }
23
+ export declare function fieldsFromAutoFillJson(autoFill: AutoFillJson): Partial<DR0104EPEditableValues>;
24
+ export {};
@@ -0,0 +1,44 @@
1
+ import { StateFormSubmitResponse } from '../../../../api/stateForms';
2
+ /**
3
+ * Ids the backend issues once a record exists, sent back on submit so it
4
+ * updates that record. Absent (`null`) for a new payment form. Never shown.
5
+ */
6
+ export interface DR0104EPBoundData {
7
+ payerDetailId?: number | null;
8
+ formRecordId?: number | null;
9
+ statePayrollFormId?: number | null;
10
+ }
11
+ export interface DR0104EPEditableValues {
12
+ /** The chosen Dashboard individual entity. `null` until one is chosen. */
13
+ payerId: number | null;
14
+ ssnOrItin: string;
15
+ lastName: string;
16
+ firstName: string;
17
+ middleInitial: string;
18
+ spouseSsnOrItin: string;
19
+ spouseLastName: string;
20
+ spouseFirstName: string;
21
+ spouseMiddleInitial: string;
22
+ address: string;
23
+ city: string;
24
+ state: string;
25
+ /** `12345` or `12345-6789`. */
26
+ zipCode: string;
27
+ /** Amount of Payment — whole dollars, digits only. */
28
+ amount: string;
29
+ }
30
+ interface DR0104EPFormProps {
31
+ data: DR0104EPBoundData;
32
+ /** Starting entries — anything omitted starts blank. */
33
+ initialValues?: Partial<DR0104EPEditableValues>;
34
+ /** Fires on every change with the complete set of entries. */
35
+ onValuesChange?: (values: DR0104EPEditableValues) => void;
36
+ /** Leaves the form. Omit to hide the Back button. */
37
+ onBack?: () => void;
38
+ /** Fires after a successful submit, with the API's response. */
39
+ onSubmitted?: (response: StateFormSubmitResponse) => void;
40
+ /** Estimated/Income Tax forms are view + download-PDF only; see `useStateTaxForm`'s `readOnly` option. */
41
+ readOnly?: boolean;
42
+ }
43
+ export declare function DR0104EPForm({ data, initialValues, onValuesChange, onBack, onSubmitted, readOnly }: DR0104EPFormProps): import("react").JSX.Element;
44
+ export {};
@@ -0,0 +1,35 @@
1
+ import { DR0104EPBoundData, DR0104EPEditableValues } from './DR0104EPForm';
2
+ interface DR0104EPPerson {
3
+ /** 9 digits, no dashes — an SSN or ITIN. */
4
+ ssnOrItin: string;
5
+ lastName: string;
6
+ firstName: string;
7
+ /** One letter, or `null` when not given. */
8
+ middleInitial: string | null;
9
+ }
10
+ export interface DR0104EPSubmitPayload {
11
+ formCode: 'DR0104EP';
12
+ state: 'CO';
13
+ /** The chosen Dashboard entity — an individual. */
14
+ payerId: number;
15
+ /** Hidden ids the backend issues for an existing record; `null` on a new one. */
16
+ ids: {
17
+ payerDetailId: number | null;
18
+ formRecordId: number | null;
19
+ statePayrollFormId: number | null;
20
+ };
21
+ taxYear: number;
22
+ primary: DR0104EPPerson;
23
+ /** `null` without a spouse. */
24
+ spouse: DR0104EPPerson | null;
25
+ address: {
26
+ street: string;
27
+ city: string;
28
+ state: string;
29
+ zipCode: string;
30
+ };
31
+ /** Whole dollars. */
32
+ amount: number;
33
+ }
34
+ export declare function buildDR0104EPPayload(data: DR0104EPBoundData, values: DR0104EPEditableValues): DR0104EPSubmitPayload;
35
+ export {};
@@ -0,0 +1,2 @@
1
+ import { DR0104EPBoundData } from './DR0104EPForm';
2
+ export declare const DR0104EP_TEMPORARY_BOUND_DATA: DR0104EPBoundData;
@@ -0,0 +1,21 @@
1
+ import { z } from 'zod';
2
+ /** The tax year this edition of the payment form is printed for ("2026 Colorado Estimated Income Tax Payment Form"). */
3
+ export declare const FORM_TAX_YEAR = 2026;
4
+ export declare const NAME_MAX_LENGTH = 50;
5
+ export declare const AMOUNT_MAX_DIGITS = 10;
6
+ export declare const dr0104epSchema: z.ZodObject<{
7
+ payerId: z.ZodNullable<z.ZodNumber>;
8
+ ssnOrItin: z.ZodString;
9
+ lastName: z.ZodString;
10
+ firstName: z.ZodString;
11
+ middleInitial: z.ZodString;
12
+ spouseSsnOrItin: z.ZodString;
13
+ spouseLastName: z.ZodString;
14
+ spouseFirstName: z.ZodString;
15
+ spouseMiddleInitial: z.ZodString;
16
+ address: z.ZodString;
17
+ city: z.ZodString;
18
+ state: z.ZodString;
19
+ zipCode: z.ZodString;
20
+ amount: z.ZodString;
21
+ }, z.core.$strip>;
@@ -0,0 +1,24 @@
1
+ import { DR0112EPEditableValues } from './DR0112EPForm';
2
+ interface AutoFillPayer {
3
+ firstName?: string;
4
+ lastName?: string;
5
+ tradeName?: string | null;
6
+ accountType?: string;
7
+ ssn?: string;
8
+ address1?: string;
9
+ address2?: string | null;
10
+ city?: string;
11
+ state?: string;
12
+ zipCode?: string;
13
+ }
14
+ interface AutoFillPayment {
15
+ taxPeriod?: string | null;
16
+ amount?: number;
17
+ }
18
+ export interface AutoFillJson {
19
+ entityId?: number;
20
+ payer?: AutoFillPayer;
21
+ payment?: AutoFillPayment;
22
+ }
23
+ export declare function fieldsFromAutoFillJson(autoFill: AutoFillJson): Partial<DR0112EPEditableValues>;
24
+ export {};
@@ -0,0 +1,51 @@
1
+ import { StateFormSubmitResponse } from '../../../../api/stateForms';
2
+ import { DR0112EPYearType } from './DR0112EPForm.schema';
3
+ /**
4
+ * Ids the backend issues once a record exists, sent back on submit so it
5
+ * updates that record. Absent (`null`) for a new payment form. Never shown.
6
+ */
7
+ export interface DR0112EPBoundData {
8
+ payerDetailId?: number | null;
9
+ formRecordId?: number | null;
10
+ statePayrollFormId?: number | null;
11
+ }
12
+ export interface DR0112EPEditableValues {
13
+ /** The chosen Dashboard business entity. `null` until one is chosen. */
14
+ payerId: number | null;
15
+ fein: string;
16
+ name: string;
17
+ address: string;
18
+ city: string;
19
+ state: string;
20
+ /** `12345` or `12345-6789`. */
21
+ zipCode: string;
22
+ /** Optional — "Write your Colorado Account Number or FEIN". Digits only. */
23
+ accountNumber: string;
24
+ /** `''` until chosen. */
25
+ yearType: DR0112EPYearType | '';
26
+ /** MM/DD/YYYY — fiscal year only. */
27
+ fiscalYearBegin: string;
28
+ /** MM/DD/YYYY — fiscal year only. */
29
+ fiscalYearEnd: string;
30
+ /** `'1'`–`'4'`, `''` until chosen. */
31
+ payment: string;
32
+ /** MM/DD/YYYY — set from the payment, editable. */
33
+ dueDate: string;
34
+ /** Amount of Payment — whole dollars, digits only. */
35
+ amount: string;
36
+ }
37
+ interface DR0112EPFormProps {
38
+ data: DR0112EPBoundData;
39
+ /** Starting entries — anything omitted starts blank. */
40
+ initialValues?: Partial<DR0112EPEditableValues>;
41
+ /** Fires on every change with the complete set of entries. */
42
+ onValuesChange?: (values: DR0112EPEditableValues) => void;
43
+ /** Leaves the form. Omit to hide the Back button. */
44
+ onBack?: () => void;
45
+ /** Fires after a successful submit, with the API's response. */
46
+ onSubmitted?: (response: StateFormSubmitResponse) => void;
47
+ /** Estimated/Income Tax forms are view + download-PDF only; see `useStateTaxForm`'s `readOnly` option. */
48
+ readOnly?: boolean;
49
+ }
50
+ export declare function DR0112EPForm({ data, initialValues, onValuesChange, onBack, onSubmitted, readOnly }: DR0112EPFormProps): import("react").JSX.Element;
51
+ export {};
@@ -0,0 +1,37 @@
1
+ import { DR0112EPBoundData, DR0112EPEditableValues } from './DR0112EPForm';
2
+ import { DR0112EPYearType } from './DR0112EPForm.schema';
3
+ export interface DR0112EPSubmitPayload {
4
+ formCode: 'DR0112EP';
5
+ state: 'CO';
6
+ /** The chosen Dashboard entity — a corporation. */
7
+ payerId: number;
8
+ /** Hidden ids the backend issues for an existing record; `null` on a new one. */
9
+ ids: {
10
+ payerDetailId: number | null;
11
+ formRecordId: number | null;
12
+ statePayrollFormId: number | null;
13
+ };
14
+ taxYear: number;
15
+ /** `null` dates for a calendar year. `MM/DD/YYYY`. */
16
+ taxableYear: {
17
+ type: DR0112EPYearType;
18
+ begin: string | null;
19
+ end: string | null;
20
+ };
21
+ payment: number;
22
+ /** `MM/DD/YYYY`. */
23
+ dueDate: string;
24
+ /** 9 digits, no dash. */
25
+ fein: string;
26
+ accountNumber: string | null;
27
+ corporation: {
28
+ name: string;
29
+ address: string;
30
+ city: string;
31
+ state: string;
32
+ zipCode: string;
33
+ };
34
+ /** Whole dollars. */
35
+ amount: number;
36
+ }
37
+ export declare function buildDR0112EPPayload(data: DR0112EPBoundData, values: DR0112EPEditableValues): DR0112EPSubmitPayload;
@@ -0,0 +1,2 @@
1
+ import { DR0112EPBoundData } from './DR0112EPForm';
2
+ export declare const DR0112EP_TEMPORARY_BOUND_DATA: DR0112EPBoundData;
@@ -0,0 +1,40 @@
1
+ import { z } from 'zod';
2
+ /** The taxable year this edition of the payment form is printed for ("2026 Corporate Estimated Tax Payment Form"). */
3
+ export declare const FORM_TAX_YEAR = 2026;
4
+ export declare const AMOUNT_MAX_DIGITS = 10;
5
+ export declare const ACCOUNT_NUMBER_MAX_LENGTH = 12;
6
+ export type DR0112EPYearType = 'calendar' | 'fiscal';
7
+ /** The four payments and their calendar-year due dates, as the worksheet's payment table prints them. */
8
+ export declare const PAYMENTS: readonly [{
9
+ readonly value: "1";
10
+ readonly label: "Payment 1";
11
+ readonly calendarDue: "04/15/2026";
12
+ }, {
13
+ readonly value: "2";
14
+ readonly label: "Payment 2";
15
+ readonly calendarDue: "06/15/2026";
16
+ }, {
17
+ readonly value: "3";
18
+ readonly label: "Payment 3";
19
+ readonly calendarDue: "09/15/2026";
20
+ }, {
21
+ readonly value: "4";
22
+ readonly label: "Payment 4";
23
+ readonly calendarDue: "12/15/2026";
24
+ }];
25
+ export declare const dr0112EPSchema: z.ZodObject<{
26
+ payerId: z.ZodNullable<z.ZodNumber>;
27
+ fein: z.ZodString;
28
+ name: z.ZodString;
29
+ address: z.ZodString;
30
+ city: z.ZodString;
31
+ state: z.ZodString;
32
+ zipCode: z.ZodString;
33
+ accountNumber: z.ZodString;
34
+ yearType: z.ZodString;
35
+ fiscalYearBegin: z.ZodString;
36
+ fiscalYearEnd: z.ZodString;
37
+ payment: z.ZodString;
38
+ dueDate: z.ZodString;
39
+ amount: z.ZodString;
40
+ }, z.core.$strip>;
@@ -0,0 +1,36 @@
1
+ import { DR1094BoundData, DR1094EditableValues } from './DR1094Form';
2
+ interface AutoFillPayer {
3
+ firstName?: string;
4
+ lastName?: string;
5
+ tradeName?: string | null;
6
+ accountType?: string;
7
+ ssn?: string;
8
+ address1?: string;
9
+ address2?: string | null;
10
+ city?: string;
11
+ state?: string;
12
+ zipCode?: string;
13
+ phone?: string;
14
+ }
15
+ interface AutoFillPayment {
16
+ taxYear?: string;
17
+ stateAccountId?: string | null;
18
+ amount?: number;
19
+ }
20
+ interface AutoFillAuthorization {
21
+ signerName?: string | null;
22
+ signature?: string | null;
23
+ signatureDate?: string | null;
24
+ }
25
+ export interface AutoFillJson {
26
+ payer?: AutoFillPayer;
27
+ payment?: AutoFillPayment;
28
+ authorization?: AutoFillAuthorization;
29
+ }
30
+ export declare function boundDataFromAutoFillJson(autoFill: AutoFillJson, ids: {
31
+ payerDetailId: number | null;
32
+ formRecordId: number | null;
33
+ statePayrollFormId: number | null;
34
+ }): DR1094BoundData;
35
+ export declare function fieldsFromAutoFillJson(autoFill: AutoFillJson): Partial<DR1094EditableValues>;
36
+ export {};
@@ -0,0 +1,20 @@
1
+ import { AmountParts } from '../../../../lib/fieldRules';
2
+ import { DR1094EditableValues, DR1094RecordColumn } from './DR1094Form';
3
+ export interface DR1094Totals {
4
+ taxWithheldCents: number;
5
+ overpaymentCents: number;
6
+ /** Line 3. */
7
+ netDueCents: number;
8
+ penaltyCents: number;
9
+ interestCents: number;
10
+ /** Line 6. */
11
+ amountOwedCents: number;
12
+ }
13
+ export declare function computeDR1094Totals(values: Pick<DR1094EditableValues, 'taxWithheld' | 'overpayment' | 'penalty' | 'interest'>): DR1094Totals;
14
+ /** Row C of the left-hand table: how far "as corrected" moved from "as filed". */
15
+ export declare function recordDifferenceCents(asFiled: AmountParts, asCorrected: AmountParts): number;
16
+ /** Rows 3 and 6 of one right-hand column. */
17
+ export declare function computeRecordColumn(column: DR1094RecordColumn): {
18
+ netDueCents: number;
19
+ totalPaidCents: number;
20
+ };
@@ -0,0 +1,82 @@
1
+ import { StateFormSubmitResponse } from '../../../../api/stateForms';
2
+ import { AmountParts } from '../stateFormKit';
3
+ /** Filled in from the state payment — displayed, never edited here. */
4
+ export interface DR1094BoundData {
5
+ taxYear: string;
6
+ /** `MM/YY` — first month of the filing period. */
7
+ periodStart: string;
8
+ /** `MM/YY` — last month of the filing period. */
9
+ periodEnd: string;
10
+ /** `MM/DD/YYYY`. */
11
+ dueDate: string;
12
+ /** The payment being remitted; line 6 must equal it. */
13
+ paymentAmount: AmountParts;
14
+ /** 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. */
15
+ payerDetailId?: number | null;
16
+ formRecordId?: number | null;
17
+ statePayrollFormId?: number | null;
18
+ }
19
+ /** One column of the records worksheet's right-hand table. */
20
+ export interface DR1094RecordColumn {
21
+ taxWithheld: AmountParts;
22
+ overpayment: AmountParts;
23
+ penalty: AmountParts;
24
+ interest: AmountParts;
25
+ /** MM/DD/YYYY. */
26
+ datePaid: string;
27
+ }
28
+ /** Page 2 — "See Below for Your Records". DO NOT SEND. */
29
+ export interface DR1094Records {
30
+ asFiled: {
31
+ overpayment: AmountParts;
32
+ underpayment: AmountParts;
33
+ };
34
+ asCorrected: {
35
+ overpayment: AmountParts;
36
+ underpayment: AmountParts;
37
+ };
38
+ /** "Original Filing Period — As Originally Filed". */
39
+ original: DR1094RecordColumn;
40
+ /** "Adjusted Filing Period (if overpayment) — As Amended". */
41
+ adjusted: DR1094RecordColumn;
42
+ }
43
+ export interface DR1094EditableValues {
44
+ /** 8 digits, from the withholding certificate or sales tax license. */
45
+ accountNumber: string;
46
+ fein: string;
47
+ ssn1: string;
48
+ ssn2: string;
49
+ /** "Last Name or Business Name". */
50
+ businessName: string;
51
+ firstName: string;
52
+ middleInitial: string;
53
+ address: string;
54
+ city: string;
55
+ state: string;
56
+ zipCode: string;
57
+ /** Line 1 (100). */
58
+ taxWithheld: AmountParts;
59
+ /** Line 2 (905). */
60
+ overpayment: AmountParts;
61
+ /** Line 4 (200). */
62
+ penalty: AmountParts;
63
+ /** Line 5 (300). */
64
+ interest: AmountParts;
65
+ signature: string;
66
+ signatureDate: string;
67
+ phone: string;
68
+ records: DR1094Records;
69
+ }
70
+ interface DR1094FormProps {
71
+ data: DR1094BoundData;
72
+ /** Starting entries — anything omitted starts blank. */
73
+ initialValues?: Partial<DR1094EditableValues>;
74
+ /** Fires on every change with the complete set of entries. */
75
+ onValuesChange?: (values: DR1094EditableValues) => void;
76
+ /** Leaves the form. Omit to hide the Back button. */
77
+ onBack?: () => void;
78
+ /** Fires after a successful submit, with the API's response. */
79
+ onSubmitted?: (response: StateFormSubmitResponse) => void;
80
+ }
81
+ export declare function DR1094Form({ data, initialValues, onValuesChange, onBack, onSubmitted }: DR1094FormProps): import("react").JSX.Element;
82
+ export {};
@@ -0,0 +1,55 @@
1
+ import { DR1094BoundData, DR1094EditableValues } from './DR1094Form';
2
+ export interface DR1094SubmitPayload {
3
+ formCode: '1094';
4
+ state: 'CO';
5
+ /** Hidden ids the backend issues for an existing record; `null` on a new one. */
6
+ ids: {
7
+ payerDetailId: number | null;
8
+ formRecordId: number | null;
9
+ statePayrollFormId: number | null;
10
+ };
11
+ taxYear: string;
12
+ /** `MM/YY–MM/YY`. */
13
+ period: {
14
+ start: string;
15
+ end: string;
16
+ };
17
+ /** `MM/DD/YYYY`. */
18
+ dueDate: string;
19
+ /** 8 digits. */
20
+ accountNumber: string;
21
+ /** 9 digits each, or `null` when left blank. */
22
+ fein: string | null;
23
+ ssn1: string | null;
24
+ ssn2: string | null;
25
+ filer: {
26
+ /** Last name, or the business name. */
27
+ name: string;
28
+ firstName: string | null;
29
+ middleInitial: string | null;
30
+ address: string;
31
+ city: string;
32
+ state: string;
33
+ zipCode: string;
34
+ };
35
+ lines: {
36
+ /** (100) */
37
+ taxWithheld: number;
38
+ /** (905) */
39
+ overpayment: number;
40
+ netDue: number;
41
+ /** (200) */
42
+ penalty: number;
43
+ /** (300) */
44
+ interest: number;
45
+ /** (355) */
46
+ amountOwed: number;
47
+ };
48
+ declaration: {
49
+ signature: string;
50
+ signatureDate: string;
51
+ /** 10 digits. */
52
+ phone: string;
53
+ };
54
+ }
55
+ export declare function buildDR1094Payload(data: DR1094BoundData, values: DR1094EditableValues): DR1094SubmitPayload;
@@ -0,0 +1,2 @@
1
+ import { DR1094BoundData } from './DR1094Form';
2
+ export declare const DR1094_TEMPORARY_BOUND_DATA: DR1094BoundData;
@@ -0,0 +1,37 @@
1
+ import { z } from 'zod';
2
+ import { AmountParts } from '../../../../lib/fieldRules';
3
+ export declare function createDR1094Schema({ dueDate, paymentAmount }: {
4
+ dueDate: string;
5
+ paymentAmount: AmountParts;
6
+ }): z.ZodObject<{
7
+ accountNumber: z.ZodString;
8
+ fein: z.ZodDefault<z.ZodOptional<z.ZodString>>;
9
+ ssn1: z.ZodDefault<z.ZodOptional<z.ZodString>>;
10
+ ssn2: z.ZodDefault<z.ZodOptional<z.ZodString>>;
11
+ businessName: z.ZodString;
12
+ firstName: z.ZodString;
13
+ middleInitial: z.ZodString;
14
+ address: z.ZodString;
15
+ city: z.ZodString;
16
+ state: z.ZodString;
17
+ zipCode: z.ZodString;
18
+ taxWithheld: z.ZodObject<{
19
+ dollars: z.ZodString;
20
+ cents: z.ZodString;
21
+ }, z.core.$strip>;
22
+ overpayment: z.ZodObject<{
23
+ dollars: z.ZodString;
24
+ cents: z.ZodString;
25
+ }, z.core.$strip>;
26
+ penalty: z.ZodObject<{
27
+ dollars: z.ZodString;
28
+ cents: z.ZodString;
29
+ }, z.core.$strip>;
30
+ interest: z.ZodObject<{
31
+ dollars: z.ZodString;
32
+ cents: z.ZodString;
33
+ }, z.core.$strip>;
34
+ signature: z.ZodString;
35
+ signatureDate: z.ZodString;
36
+ phone: z.ZodString;
37
+ }, z.core.$strip>;
@@ -0,0 +1,25 @@
1
+ import { CT1040ESEditableValues } from './CT1040ESForm';
2
+ interface AutoFillPayer {
3
+ firstName?: string;
4
+ lastName?: string;
5
+ ssn?: string;
6
+ address1?: string;
7
+ address2?: string | null;
8
+ city?: string;
9
+ state?: string;
10
+ zipCode?: string;
11
+ spouseFirstName?: string | null;
12
+ spouseLastName?: string | null;
13
+ spouseSsn?: string | null;
14
+ }
15
+ interface AutoFillPayment {
16
+ taxPeriod?: string | null;
17
+ amount?: number;
18
+ }
19
+ export interface AutoFillJson {
20
+ entityId?: number;
21
+ payer?: AutoFillPayer;
22
+ payment?: AutoFillPayment;
23
+ }
24
+ export declare function fieldsFromAutoFillJson(autoFill: AutoFillJson): Partial<CT1040ESEditableValues>;
25
+ export {};
@@ -0,0 +1,47 @@
1
+ import { StateFormSubmitResponse } from '../../../../api/stateForms';
2
+ /**
3
+ * Ids the backend issues once a record exists, sent back on submit so it
4
+ * updates that record. Absent (`null`) for a new coupon. Never shown.
5
+ */
6
+ export interface CT1040ESBoundData {
7
+ payerDetailId?: number | null;
8
+ formRecordId?: number | null;
9
+ statePayrollFormId?: number | null;
10
+ }
11
+ export interface CT1040ESEditableValues {
12
+ /** The chosen Dashboard individual entity. `null` until one is chosen. */
13
+ payerId: number | null;
14
+ firstName: string;
15
+ middleInitial: string;
16
+ lastName: string;
17
+ ssn: string;
18
+ spouseFirstName: string;
19
+ spouseMiddleInitial: string;
20
+ spouseLastName: string;
21
+ spouseSsn: string;
22
+ address: string;
23
+ city: string;
24
+ state: string;
25
+ zipCode: string;
26
+ /** `'1'`–`'4'`, `''` until chosen. */
27
+ installment: string;
28
+ /** MM-DD-YYYY — set to the installment's due date when one is chosen, and editable. */
29
+ dueDate: string;
30
+ /** Whole dollars, digits only — typed by the filer. */
31
+ payment: string;
32
+ }
33
+ interface CT1040ESFormProps {
34
+ data: CT1040ESBoundData;
35
+ /** Starting entries — anything omitted starts blank. */
36
+ initialValues?: Partial<CT1040ESEditableValues>;
37
+ /** Fires on every change with the complete set of entries. */
38
+ onValuesChange?: (values: CT1040ESEditableValues) => void;
39
+ /** Leaves the form. Omit to hide the Back button. */
40
+ onBack?: () => void;
41
+ /** Fires after a successful submit, with the API's response. */
42
+ onSubmitted?: (response: StateFormSubmitResponse) => void;
43
+ /** Estimated/Income Tax forms are view + download-PDF only; see `useStateTaxForm`'s `readOnly` option. */
44
+ readOnly?: boolean;
45
+ }
46
+ export declare function CT1040ESForm({ data, initialValues, onValuesChange, onBack, onSubmitted, readOnly }: CT1040ESFormProps): import("react").JSX.Element;
47
+ export {};