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Minor updates to expected test results
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@martinholmer
martinholmer committed Jul 25, 2024
1 parent 2cc9541 commit 51f3cb9
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Showing 9 changed files with 57 additions and 57 deletions.
6 changes: 3 additions & 3 deletions taxcalc/tests/cmpi_cps_expect.txt
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Expand Up @@ -67,8 +67,8 @@ ALL 6.179 22.043 -72.0
TABLE for ITAX
AGI category T-C SOI %diff
[-9e+99, 1) -0.020 0.242 -108.0
[1, 5000) -1.630 0.041 -4084.7
[5000, 10000) -7.181 0.368 -2051.4
[1, 5000) -1.630 0.041 -4085.6
[5000, 10000) -7.182 0.368 -2051.5
[10000, 15000) -10.397 1.381 -852.7
[15000, 20000) -8.674 3.524 -346.2
[20000, 25000) -6.331 6.191 -202.3
Expand All @@ -85,7 +85,7 @@ AGI category T-C SOI %diff
[2000000, 5000000) 7.754 101.489 -92.4
[5000000, 10000000) 7.473 56.334 -86.7
[10000000, 9e+99) 49.446 139.611 -64.6
ALL 918.983 1457.891 -37.0
ALL 918.982 1457.891 -37.0
TABLE for SETAX
AGI category T-C SOI %diff
[-9e+99, 1) 0.014 0.656 -97.9
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18 changes: 9 additions & 9 deletions taxcalc/tests/cmpi_puf_expect.txt
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Expand Up @@ -69,23 +69,23 @@ AGI category T-C SOI %diff
[-9e+99, 1) 3.729 0.242 +1437.7
[1, 5000) -2.402 0.041 -5973.3
[5000, 10000) -7.413 0.368 -2114.3
[10000, 15000) -22.410 1.381 -1722.4
[10000, 15000) -22.411 1.381 -1722.4
[15000, 20000) -19.575 3.524 -655.5
[20000, 25000) -10.028 6.191 -262.0
[25000, 30000) -3.804 8.753 -143.5
[30000, 40000) 11.438 25.168 -54.6
[40000, 50000) 26.142 32.530 -19.6
[50000, 75000) 97.223 99.792 -2.6
[75000, 100000) 105.121 105.901 -0.7
[75000, 100000) 105.118 105.901 -0.7
[100000, 200000) 329.752 316.350 +4.2
[200000, 500000) 331.839 299.832 +10.7
[500000, 1000000) 172.078 154.389 +11.5
[1000000, 1500000) 75.634 66.324 +14.0
[1500000, 2000000) 44.088 39.672 +11.1
[2000000, 5000000) 114.166 101.489 +12.5
[5000000, 10000000) 64.104 56.334 +13.8
[10000000, 9e+99) 96.819 139.611 -30.7
ALL 1406.499 1457.891 -3.5
[500000, 1000000) 172.070 154.389 +11.5
[1000000, 1500000) 75.630 66.324 +14.0
[1500000, 2000000) 44.087 39.672 +11.1
[2000000, 5000000) 114.164 101.489 +12.5
[5000000, 10000000) 64.082 56.334 +13.8
[10000000, 9e+99) 96.814 139.611 -30.7
ALL 1406.456 1457.891 -3.5
TABLE for SETAX
AGI category T-C SOI %diff
[-9e+99, 1) 0.761 0.656 +16.1
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12 changes: 6 additions & 6 deletions taxcalc/tests/cpscsv_agg_expect.csv
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@@ -1,14 +1,14 @@
,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026
Returns (#m),187.1,199.2,201.9,204.5,207.1,209.7,212.3,214.9,217.5,220.1
AGI ($b),9087.6,10714.8,11167.0,11573.2,13174.9,13543.8,14390.3,15077.5,15785.3,16457.7
Itemizers (#m),62.8,23.9,25.1,27.5,31.2,31.2,29.8,29.4,30.4,81.0
Itemized Deduction ($b),1218.6,613.4,656.3,745.5,863.7,883.1,888.8,914.9,964.2,2180.1
Standard Deduction Filers (#m),124.3,175.3,176.8,176.9,175.7,178.4,182.4,185.5,187.1,139.1
Standard Deduction ($b),1092.1,2949.5,3024.7,3080.6,3090.6,3229.8,3547.9,3805.1,3936.4,1613.7
Itemizers (#m),62.8,24.0,25.1,27.5,31.2,31.2,29.8,29.4,30.4,81.1
Itemized Deduction ($b),1218.6,613.4,656.3,745.5,863.7,883.2,888.9,915.0,964.2,2180.7
Standard Deduction Filers (#m),124.3,175.3,176.8,176.9,175.7,178.4,182.4,185.4,187.1,139.1
Standard Deduction ($b),1092.1,2949.5,3024.6,3080.6,3090.6,3229.8,3547.8,3805.0,3936.4,1613.3
Personal Exemption ($b),1383.6,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,2081.6
Taxable Income ($b),6230.6,7957.9,8321.4,8613.7,10048.2,10330.4,10946.5,11424.4,11988.1,11782.5
Taxable Income ($b),6230.6,7957.8,8321.4,8613.7,10048.2,10330.4,10946.5,11424.4,11988.0,11782.5
Regular Tax ($b),1108.0,1379.8,1448.8,1504.8,1762.5,1837.0,1937.1,2016.1,2122.9,2339.6
AMT Income ($b),8319.8,10262.0,10680.4,11017.5,12528.9,12879.8,13716.5,14379.0,15047.5,15074.7
AMT Income ($b),8319.8,10261.9,10680.3,11017.5,12528.9,12879.7,13716.5,14379.0,15047.4,15074.1
AMT Liability ($b),8.1,0.8,0.7,0.6,1.9,1.1,1.1,1.0,1.0,17.2
AMT Filers (#m),2.6,0.2,0.2,0.1,0.3,0.2,0.2,0.2,0.2,4.1
Tax before Credits ($b),1116.0,1380.6,1449.5,1505.4,1764.4,1838.1,1938.2,2017.1,2123.8,2356.8
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14 changes: 7 additions & 7 deletions taxcalc/tests/puf_var_correl_coeffs_2016.csv
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10 changes: 5 additions & 5 deletions taxcalc/tests/puf_var_wght_means_by_year.csv
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Original file line number Diff line number Diff line change
@@ -1,13 +1,13 @@
,description,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034
c00100,Federal AGI, 50840, 54457, 54942, 55071, 58024, 60318, 61591, 63130, 73017, 72224, 75917, 77963, 80251, 82363, 84515, 86850, 89344, 91950, 94677, 98306, 99812, 102616
c02500,OASDI benefits in AGI, 1295, 1394, 1416, 1479, 1501, 1587, 1690, 1832, 2005, 2129, 2428, 2659, 2844, 3028, 3214, 3413, 3619, 3833, 4055, 4308, 4459, 4698
c04470,Post-phase-out itemized deduction, 5907, 6036, 6149, 6382, 6562, 6802, 7010, 7493, 7880, 8017, 8323, 8671, 8949, 9287, 9613, 9938, 10265, 10610, 10969, 11448, 11640, 12002
c04470,Post-phase-out itemized deduction, 5908, 6037, 6150, 6383, 6563, 6803, 7011, 7493, 7881, 8018, 8324, 8672, 8950, 9288, 9614, 9940, 10266, 10611, 10970, 11450, 11641, 12004
c04600,Post-phase-out personal exemption, 7105, 7131, 7163, 7217, 7149, 7247, 7380, 7471, 7481, 7806, 8373, 8834, 9054, 9248, 9434, 9612, 9797, 9988, 10186, 10398, 10579, 10791
c04800,Federal regular taxable income, 35754, 39297, 39664, 39592, 42568, 44524, 45416, 46476, 55960, 54604, 57322, 58386, 60073, 61576, 63148, 64913, 66833, 68829, 70918, 73688, 74837, 76972
c05200,Regular tax on taxable income, 7672, 8732, 8725, 8585, 9500, 10001, 10138, 10475, 13361, 12576, 13165, 13230, 13562, 13848, 14165, 14544, 14966, 15399, 15841, 16405, 16817, 17279
c04800,Federal regular taxable income, 35753, 39297, 39663, 39591, 42568, 44523, 45416, 46476, 55959, 54603, 57322, 58386, 60072, 61575, 63147, 64912, 66832, 68828, 70916, 73686, 74836, 76970
c05200,Regular tax on taxable income, 7671, 8731, 8725, 8584, 9499, 10001, 10138, 10475, 13361, 12576, 13165, 13230, 13561, 13847, 14165, 14544, 14965, 15398, 15840, 16404, 16817, 17279
c07180,Child care credit, 17, 17, 17, 17, 17, 17, 17, 17, 0, 17, 17, 17, 17, 17, 17, 17, 17, 17, 17, 17, 16, 16
c07220,Child tax credit (adjusted), 158, 155, 147, 143, 139, 134, 129, 124, 359, 116, 107, 101, 97, 94, 91, 88, 85, 82, 79, 77, 74, 72
c09600,Federal AMT liability, 212, 227, 240, 251, 268, 280, 288, 317, 351, 339, 347, 357, 372, 387, 400, 415, 430, 446, 458, 487, 497, 513
c09600,Federal AMT liability, 212, 227, 240, 251, 268, 280, 288, 317, 351, 339, 347, 357, 371, 387, 400, 415, 430, 446, 458, 487, 496, 513
c11070,Extra child tax credit (refunded), 150, 144, 138, 133, 126, 122, 119, 120, 0, 108, 109, 109, 107, 105, 103, 101, 100, 98, 96, 95, 94, 92
c21040,Itemized deduction that is phased out, 203, 242, 231, 219, 255, 271, 271, 286, 379, 349, 364, 360, 367, 372, 379, 388, 397, 406, 414, 421, 451, 461
cmbtp,Estimate of income on (AMT) Form 6251 but not in AGI, 370, 386, 403, 416, 434, 452, 463, 493, 526, 526, 547, 570, 592, 616, 636, 658, 680, 703, 708, 753, 779, 803
Expand Down Expand Up @@ -67,7 +67,7 @@ e87530,Adjusted qualified lifetime learning expenses for all students, 93,
eitc,Federal EITC, 376, 369, 364, 352, 342, 340, 341, 347, 324, 335, 363, 385, 391, 395, 399, 403, 407, 411, 417, 425, 429, 436
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, 8755, 8952, 6544, 9148, 11187, 11706, 11832, 12200, 12529, 12871, 13262, 13686, 14117, 14554, 15116, 15515, 15968
iitax,Federal income tax liability, 6550, 7474, 7521, 7477, 8281, 8755, 8951, 6544, 9148, 11187, 11705, 11832, 12199, 12529, 12871, 13262, 13686, 14117, 14554, 15116, 15514, 15967
k1bx14p,Partner self-employment earnings/loss for taxpayer (included in e26270 total), -213, -239, -187, -162, -144, -139, -133, -129, -156, -168, -183, -181, -178, -175, -168, -158, -146, -124, -103, -67, -149, -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
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14 changes: 7 additions & 7 deletions taxcalc/tests/pufcsv_agg_expect.csv
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Expand Up @@ -2,23 +2,23 @@
Returns (#m),190.9,194.3,197.3,200.1,202.9,205.6,208.4,211.2,214.0,216.8
AGI ($b),11078.7,11816.6,12247.2,12722.3,14930.0,14973.9,15955.0,16597.5,17310.2,17852.5
Itemizers (#m),45.7,19.5,20.1,21.0,22.7,22.9,21.7,21.2,21.3,51.9
Itemized Deduction ($b),1274.1,605.2,636.3,692.6,764.1,784.8,788.9,808.2,834.4,2047.7
Itemized Deduction ($b),1274.3,605.3,636.4,692.6,764.2,784.9,789.0,808.3,834.6,2047.9
Standard Deduction Filers (#m),145.2,174.7,177.1,178.5,179.5,182.7,186.7,189.9,192.6,164.8
Standard Deduction ($b),1239.3,2862.1,2951.5,3025.6,3078.3,3231.2,3546.7,3807.7,3963.4,1856.2
Personal Exemption ($b),1365.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,1959.2
Taxable Income ($b),8112.4,9178.7,9519.8,9905.7,12002.2,11926.8,12691.6,13124.1,13696.7,13378.0
Regular Tax ($b),1656.8,1712.3,1778.1,1861.7,2281.4,2282.6,2421.6,2488.0,2599.1,2792.6
AMT Income ($b),10512.6,11427.4,11835.3,12266.2,14423.4,14452.6,15424.8,16049.5,16741.7,16934.3
Taxable Income ($b),8112.2,9178.5,9519.7,9905.7,12002.2,11926.7,12691.5,13123.9,13696.5,13377.8
Regular Tax ($b),1656.8,1712.2,1778.1,1861.7,2281.4,2282.6,2421.6,2488.0,2599.1,2792.6
AMT Income ($b),10512.4,11427.2,11835.2,12266.2,14423.4,14452.5,15424.7,16049.3,16741.5,16934.0
AMT Liability ($b),51.3,23.2,24.1,25.1,29.0,28.6,30.0,31.5,33.0,85.1
AMT Filers (#m),5.7,0.6,0.6,0.3,0.7,0.6,0.6,0.6,0.6,7.4
Tax before Credits ($b),1708.1,1735.5,1802.2,1886.8,2310.4,2311.2,2451.7,2519.5,2632.1,2877.7
Tax before Credits ($b),1708.1,1735.4,1802.2,1886.8,2310.4,2311.2,2451.6,2519.4,2632.1,2877.6
Refundable Credits ($b),102.9,117.5,118.5,641.8,802.6,119.2,127.1,133.0,135.2,121.9
Nonrefundable Credits ($b),67.0,127.3,129.2,128.7,47.6,140.8,143.3,144.0,145.9,78.0
Reform Surtaxes ($b),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Other Taxes ($b),40.0,44.8,43.6,52.9,84.9,61.5,66.5,65.2,66.0,64.2
Ind Income Tax ($b),1578.3,1535.4,1598.1,1169.2,1545.0,2112.7,2247.8,2307.7,2417.0,2742.0
Ind Income Tax ($b),1578.2,1535.4,1598.1,1169.2,1545.0,2112.7,2247.8,2307.6,2417.0,2742.0
Payroll Taxes ($b),1083.8,1133.3,1185.4,1209.0,1306.0,1403.4,1489.3,1563.9,1637.9,1711.0
Combined Liability ($b),2662.0,2668.8,2783.5,2378.2,2851.0,3516.2,3737.1,3871.6,4054.9,4453.0
Combined Liability ($b),2662.0,2668.7,2783.5,2378.2,2851.0,3516.1,3737.1,3871.6,4054.9,4452.9
With Income Tax <= 0 (#m),92.8,98.6,99.7,131.5,125.0,100.3,101.9,103.4,104.4,101.0
With Combined Tax <= 0 (#m),63.4,65.6,66.8,102.0,94.5,68.9,70.2,71.6,72.6,72.4
UBI Benefits ($b),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
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36 changes: 18 additions & 18 deletions taxcalc/tests/pufcsv_mtr_expect.txt
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Original file line number Diff line number Diff line change
Expand Up @@ -6,58 +6,58 @@ ITAX mtr histogram bin edges:
[-1.0, -0.3, -0.2, -0.1, 0.0, 0.1, 0.2, 0.3, 0.4, 0.5, 1.0]
PTAX and ITAX mtr histogram bin counts for e00200p:
252868 : 0 31688 0 0 0 0 0 212978 8202 0
252868 : 7375 73 1968 13075 45788 75970 50475 32283 25081 780
252868 : 7375 73 1968 13075 45796 75959 50473 32286 25083 780
PTAX and ITAX mtr histogram bin counts for e00200s:
119177 : 0 20320 0 0 0 0 0 89689 9168 0
119177 : 1449 22 766 2748 11478 31188 26118 24102 20739 567
119177 : 1449 22 766 2748 11482 31181 26117 24104 20741 567
PTAX and ITAX mtr histogram bin counts for e00900p:
252868 : 213350 6583 0 0 0 0 0 32935 0 0
252868 : 7375 73 1967 12885 47672 74880 51674 32975 22724 643
252868 : 7375 73 1967 12885 47678 74871 51672 32978 22726 643
PTAX and ITAX mtr histogram bin counts for e00300:
252868 : 252868 0 0 0 0 0 0 0 0 0
252868 : 0 0 0 0 67629 76854 46561 31869 29137 818
252868 : 0 0 0 0 67635 76846 46558 31872 29139 818
PTAX and ITAX mtr histogram bin counts for e00400:
252868 : 252868 0 0 0 0 0 0 0 0 0
252868 : 0 0 0 0 249271 3332 262 3 0 0
PTAX and ITAX mtr histogram bin counts for e00600:
252868 : 252868 0 0 0 0 0 0 0 0 0
252868 : 0 0 0 0 67629 76854 46561 31869 29137 818
252868 : 0 0 0 0 67635 76846 46558 31872 29139 818
PTAX and ITAX mtr histogram bin counts for e00650:
252868 : 252868 0 0 0 0 0 0 0 0 0
252868 : 0 0 5 62 145112 46819 59773 658 412 27
252868 : 0 0 6 62 145106 46816 59780 659 412 27
PTAX and ITAX mtr histogram bin counts for e01400:
252868 : 252868 0 0 0 0 0 0 0 0 0
252868 : 0 0 0 0 67630 76881 50252 32349 24978 778
252868 : 0 0 0 0 67638 76870 50250 32352 24980 778
PTAX and ITAX mtr histogram bin counts for e01700:
252868 : 252868 0 0 0 0 0 0 0 0 0
252868 : 0 0 0 0 67630 76881 50252 32349 24978 778
252868 : 0 0 0 0 67638 76870 50250 32352 24980 778
PTAX and ITAX mtr histogram bin counts for e02000:
252868 : 252868 0 0 0 0 0 0 0 0 0
252868 : 0 0 0 0 67629 76854 46561 31869 29137 818
252868 : 0 0 0 0 67635 76846 46558 31872 29139 818
PTAX and ITAX mtr histogram bin counts for e02400:
252868 : 252868 0 0 0 0 0 0 0 0 0
252868 : 0 0 0 0 114130 44782 59366 33592 965 33
252868 : 0 0 0 0 114136 44771 59367 33596 965 33
PTAX and ITAX mtr histogram bin counts for p22250:
252868 : 252868 0 0 0 0 0 0 0 0 0
252868 : 0 0 1 1 79195 76757 53030 24966 18408 510
252868 : 0 0 1 1 79196 76751 53033 24967 18409 510
PTAX and ITAX mtr histogram bin counts for p23250:
252868 : 252868 0 0 0 0 0 0 0 0 0
252868 : 0 0 1 48 152420 43642 51311 2837 2560 49
252868 : 0 0 1 47 152419 43637 51317 2838 2560 49
PTAX and ITAX mtr histogram bin counts for e18500:
252868 : 252868 0 0 0 0 0 0 0 0 0
252868 : 25489 25944 19603 7736 174096 0 0 0 0 0
252868 : 25488 25944 19604 7737 174095 0 0 0 0 0
PTAX and ITAX mtr histogram bin counts for e19200:
252868 : 252868 0 0 0 0 0 0 0 0 0
252868 : 39723 32895 19901 4939 155410 0 0 0 0 0
252868 : 39722 32892 19901 4940 155413 0 0 0 0 0
PTAX and ITAX mtr histogram bin counts for e26270:
252868 : 252868 0 0 0 0 0 0 0 0 0
252868 : 0 0 0 0 67630 76881 50252 32349 24978 778
252868 : 0 0 0 0 67638 76870 50250 32352 24980 778
PTAX and ITAX mtr histogram bin counts for e19800:
252868 : 252868 0 0 0 0 0 0 0 0 0
252868 : 39575 32461 19826 4910 156096 0 0 0 0 0
252868 : 39580 32462 19837 4914 156075 0 0 0 0 0
PTAX and ITAX mtr histogram bin counts for e20100:
252868 : 252868 0 0 0 0 0 0 0 0 0
252868 : 39490 32426 19767 4904 156281 0 0 0 0 0
252868 : 39528 32464 19815 4932 156129 0 0 0 0 0
PTAX and ITAX mtr histogram bin counts for k1bx14p:
252868 : 213350 6583 0 0 0 0 0 32935 0 0
252868 : 7375 73 1967 12885 47672 74880 51674 32975 22724 643
252868 : 7375 73 1967 12885 47678 74871 51672 32978 22726 643
2 changes: 1 addition & 1 deletion taxcalc/tests/reforms_expect.csv
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Original file line number Diff line number Diff line change
Expand Up @@ -27,7 +27,7 @@ rid,res1,res2,res3,res4
26,0.1,0.1,0.1,0.1
27,0.1,0.1,0.1,0.1
28,3.8,3.7,4.2,4.6
29,17.9,18.4,20.6,22.1
29,17.9,18.4,20.6,22.2
30,14.7,13.3,17.2,18.6
31,-6.6,-6.4,-1.6,-1.6
32,57.4,57.9,61.8,65.4
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2 changes: 1 addition & 1 deletion taxcalc/tests/test_reforms.py
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Original file line number Diff line number Diff line change
Expand Up @@ -47,7 +47,7 @@ def test_2017_law_reform(tests_path):
'EITC_ps_MarriedJ': {'relation': '>', 'value': 5680},
'EITC_InvestIncome_c': {'relation': '>', 'value': 3500},
# ... parameters affected by TCJA and that are not indexed
'ID_Charity_crt_all': {'relation': '=', 'value': 0.5},
'ID_Charity_crt_cash': {'relation': '=', 'value': 0.5},
'II_rt3': {'relation': '=', 'value': 0.25},
# ... parameters affected by TCJA and that are indexed
'II_brk3': {'relation': '>', 'value': 91900},
Expand Down

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