neuronix-node 0.1.0 → 0.5.0

package/dist/handlers/w2-1099.js

@@ -0,0 +1,87 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.handleW21099 = handleW21099;
+async function handleW21099(task) {
+    const start = Date.now();
+    const input = task.input_payload;
+    const taxYear = input.tax_year || "2025";
+    const company = input.company_name || "Company Name";
+    const employees = input.employees || [
+        { name: "John Smith", ssn_last4: "1234", wages: 85000, federal_tax_withheld: 14280, state_tax_withheld: 4250, social_security_wages: 85000, social_security_tax: 5270, medicare_wages: 85000, medicare_tax: 1232.50, state: "CA" },
+        { name: "Jane Doe", ssn_last4: "5678", wages: 72000, federal_tax_withheld: 11520, state_tax_withheld: 3600, social_security_wages: 72000, social_security_tax: 4464, medicare_wages: 72000, medicare_tax: 1044, state: "CA" },
+        { name: "Alice Chen", ssn_last4: "9012", wages: 95000, federal_tax_withheld: 17100, state_tax_withheld: 4750, social_security_wages: 95000, social_security_tax: 5890, medicare_wages: 95000, medicare_tax: 1377.50, state: "CA" },
+    ];
+    const contractors = input.contractors || [
+        { name: "Bob's Web Design", tin_last4: "4321", total_paid: 15000, type: "NEC" },
+        { name: "Marketing Maven LLC", tin_last4: "8765", total_paid: 28000, type: "NEC" },
+        { name: "Office Cleaning Pro", tin_last4: "2468", total_paid: 9600, type: "NEC" },
+    ];
+    const totalWages = round(employees.reduce((s, e) => s + e.wages, 0));
+    const totalFedWithheld = round(employees.reduce((s, e) => s + e.federal_tax_withheld, 0));
+    const totalStateWithheld = round(employees.reduce((s, e) => s + e.state_tax_withheld, 0));
+    const totalSSWithheld = round(employees.reduce((s, e) => s + e.social_security_tax, 0));
+    const totalMedicareWithheld = round(employees.reduce((s, e) => s + e.medicare_tax, 0));
+    const totalContractorPaid = round(contractors.reduce((s, c) => s + c.total_paid, 0));
+    const contractors1099 = contractors.filter(c => c.total_paid >= 600);
+    const csv = [
+        `W-2 AND 1099 COMPILATION — TAX YEAR ${taxYear}`,
+        `Company: ${company}`,
+        `Generated: ${new Date().toISOString().split("T")[0]}`,
+        `Filing Deadline: ${parseInt(taxYear) + 1}-01-31`,
+        "",
+        "W-2 EMPLOYEE SUMMARY",
+        "Employee,SSN (last 4),Gross Wages,Federal Tax,State Tax,SS Tax,Medicare Tax,State",
+        ...employees.map(e => `${esc(e.name)},***-**-${e.ssn_last4},${fmt(e.wages)},${fmt(e.federal_tax_withheld)},${fmt(e.state_tax_withheld)},${fmt(e.social_security_tax)},${fmt(e.medicare_tax)},${e.state || ""}`),
+        "",
+        "W-2 TOTALS",
+        `Total Wages,${fmt(totalWages)}`,
+        `Total Federal Tax Withheld,${fmt(totalFedWithheld)}`,
+        `Total State Tax Withheld,${fmt(totalStateWithheld)}`,
+        `Total Social Security Tax,${fmt(totalSSWithheld)}`,
+        `Total Medicare Tax,${fmt(totalMedicareWithheld)}`,
+        `Total W-2s to Issue,${employees.length}`,
+        "",
+        "1099-NEC CONTRACTOR SUMMARY",
+        "Contractor,TIN (last 4),Total Paid,Form Required?,Type",
+        ...contractors.map(c => `${esc(c.name)},***-**-${c.tin_last4},${fmt(c.total_paid)},${c.total_paid >= 600 ? "YES" : "No (under $600)"},${c.type || "NEC"}`),
+        "",
+        "1099 TOTALS",
+        `Total Paid to Contractors,${fmt(totalContractorPaid)}`,
+        `1099s Required (>=$600),${contractors1099.length}`,
+        `Contractors Under $600 Threshold,${contractors.length - contractors1099.length}`,
+        "",
+        "FILING CHECKLIST",
+        `Task,Status`,
+        `Verify all employee SSNs,Pending`,
+        `Verify all contractor TINs,Pending`,
+        `Review wage and tax totals,Pending`,
+        `Print/e-file W-2s,Pending`,
+        `Print/e-file 1099s,Pending`,
+        `Mail copies to employees by ${parseInt(taxYear) + 1}-01-31,Pending`,
+        `Mail copies to contractors by ${parseInt(taxYear) + 1}-01-31,Pending`,
+        `File W-3 transmittal with SSA,Pending`,
+        `File 1096 transmittal with IRS,Pending`,
+        "",
+        "EMPLOYER TAX OBLIGATIONS",
+        `Employer SS Match (6.2%),${fmt(totalSSWithheld)}`,
+        `Employer Medicare Match (1.45%),${fmt(totalMedicareWithheld)}`,
+        `Total Employer Tax,${fmt(round(totalSSWithheld + totalMedicareWithheld))}`,
+    ];
+    return {
+        text: `W-2/1099 Compilation: ${employees.length} W-2s + ${contractors1099.length} 1099s | Total Wages: ${fmt(totalWages)} | Contractor Payments: ${fmt(totalContractorPaid)}`,
+        output_csv: csv.join("\n"),
+        summary: {
+            tax_year: taxYear,
+            w2_count: employees.length,
+            total_wages: totalWages,
+            total_fed_withheld: totalFedWithheld,
+            contractor_count: contractors1099.length,
+            total_contractor_paid: totalContractorPaid,
+            filing_deadline: `${parseInt(taxYear) + 1}-01-31`,
+        },
+        duration_ms: Date.now() - start,
+    };
+}
+function round(n) { return Math.round(n * 100) / 100; }
+function fmt(n) { return "$" + n.toLocaleString("en-US", { minimumFractionDigits: 2, maximumFractionDigits: 2 }); }
+function esc(v) { return v.includes(",") ? `"${v}"` : v; }

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "neuronix-node",
-  "version": "0.1.0",
+  "version": "0.5.0",
   "description": "Neuronix GPU Provider Node — earn by contributing compute to the Neuronix network",
   "main": "dist/index.js",
   "bin": {