From d4ca75f021c9ca0dd360f0d478390b9d9b16d608 Mon Sep 17 00:00:00 2001 From: jdebacker Date: Tue, 16 Jan 2024 14:57:07 -0500 Subject: [PATCH] add c file diffs --- .../c17-taxdiffs-actual.csv | 25 +++++++++++++++++++ .../c18-taxdiffs-actual.csv | 25 +++++++++++++++++++ .../c19-taxdiffs-actual.csv | 25 +++++++++++++++++++ .../c20-taxdiffs-actual.csv | 25 +++++++++++++++++++ .../c21-taxdiffs-actual.csv | 25 +++++++++++++++++++ 5 files changed, 125 insertions(+) create mode 100644 taxcalc/validation/taxsim35/actual_differences/c17-taxdiffs-actual.csv create mode 100644 taxcalc/validation/taxsim35/actual_differences/c18-taxdiffs-actual.csv create mode 100644 taxcalc/validation/taxsim35/actual_differences/c19-taxdiffs-actual.csv create mode 100644 taxcalc/validation/taxsim35/actual_differences/c20-taxdiffs-actual.csv create mode 100644 taxcalc/validation/taxsim35/actual_differences/c21-taxdiffs-actual.csv diff --git a/taxcalc/validation/taxsim35/actual_differences/c17-taxdiffs-actual.csv b/taxcalc/validation/taxsim35/actual_differences/c17-taxdiffs-actual.csv new file mode 100644 index 000000000..a85c0ae6b --- /dev/null +++ b/taxcalc/validation/taxsim35/actual_differences/c17-taxdiffs-actual.csv @@ -0,0 +1,25 @@ +,# of differing records,max_diff,max_diff_index,max_diff_taxsim_val,max_diff_taxcalc_val +iitax,695,-3189.6199999999953,663,323202.99,320013.37 +statetax,0,0.0,no diff,no diff,no diff +payrolltax,948,15766.119999999995,464,44198.22,59964.34 +mtr_inctax,375,-15.119999999999997,629,43.12,28.0 +mtr_state,0,0.0,no diff,no diff,no diff +c00100,574,-7884.1699999999255,464,1069778.22,1061894.05 +e02300,0,0.0,no diff,no diff,no diff +c02500,0,0.0,no diff,no diff,no diff +post_phase_out_pe,27,610.6500000000001,68,3079.35,3690.0 +phased_out_pe,30,-610.6499999999996,68,13120.65,12510.0 +c21040,651,-40340.92,328,40340.92,0.0 +c04470,356,23110.41,676,0.0,23110.41 +c04800,549,-13416.950000000012,676,334915.13,321498.18 +taxbc,984,-8184.830000000016,454,277251.56,269066.73 +exemption_surtax,0,0.0,no diff,no diff,no diff +gen_tax_credit,0,0.0,no diff,no diff,no diff +non_refundable_child_odep_credit,0,0.0,no diff,no diff,no diff +c11070,0,0.0,no diff,no diff,no diff +c07180,362,-1200.0,2,1200.0,0.0 +eitc,0,0.0,no diff,no diff,no diff +c62100,574,-16579.420000000042,948,893325.42,876746.0 +amt_liability,47,4515.240000000001,676,4171.03,8686.27 +iitax_before_credits_ex_AMT,510,-4427.590000000011,676,90033.49,85605.9 +recovery_rebate_credit,0,0.0,no diff,no diff,no diff diff --git a/taxcalc/validation/taxsim35/actual_differences/c18-taxdiffs-actual.csv b/taxcalc/validation/taxsim35/actual_differences/c18-taxdiffs-actual.csv new file mode 100644 index 000000000..ddec68d2c --- /dev/null +++ b/taxcalc/validation/taxsim35/actual_differences/c18-taxdiffs-actual.csv @@ -0,0 +1,25 @@ +,# of differing records,max_diff,max_diff_index,max_diff_taxsim_val,max_diff_taxcalc_val +iitax,1000,-27823.099999999977,608,351510.6,323687.5 +statetax,0,0.0,no diff,no diff,no diff +payrolltax,939,15897.900000000001,861,39167.24,55065.14 +mtr_inctax,424,-17.490000000000002,17,50.49,33.0 +mtr_state,0,0.0,no diff,no diff,no diff +c00100,573,-7949.859999999986,861,963275.51,955325.65 +e02300,0,0.0,no diff,no diff,no diff +c02500,0,0.0,no diff,no diff,no diff +post_phase_out_pe,0,0.0,no diff,no diff,no diff +phased_out_pe,0,0.0,no diff,no diff,no diff +c21040,0,0.0,no diff,no diff,no diff +c04470,93,26000.0,368,0.0,26000.0 +c04800,1000,-76819.18999999994,608,1114955.69,1038136.5 +taxbc,1000,-33247.869999999995,956,229141.22,195893.35 +exemption_surtax,0,0.0,no diff,no diff,no diff +gen_tax_credit,0,0.0,no diff,no diff,no diff +non_refundable_child_odep_credit,12,234.75,561,1293.63,1528.38 +c11070,0,0.0,no diff,no diff,no diff +c07180,386,-1200.0,12,1200.0,0.0 +eitc,0,0.0,no diff,no diff,no diff +c62100,1000,133510.84999999986,115,1770440.11,1903950.96 +amt_liability,247,17177.0,892,0.0,17177.0 +iitax_before_credits_ex_AMT,1000,-28423.099999999977,608,350552.6,322129.5 +recovery_rebate_credit,0,0.0,no diff,no diff,no diff diff --git a/taxcalc/validation/taxsim35/actual_differences/c19-taxdiffs-actual.csv b/taxcalc/validation/taxsim35/actual_differences/c19-taxdiffs-actual.csv new file mode 100644 index 000000000..388d67b5a --- /dev/null +++ b/taxcalc/validation/taxsim35/actual_differences/c19-taxdiffs-actual.csv @@ -0,0 +1,25 @@ +,# of differing records,max_diff,max_diff_index,max_diff_taxsim_val,max_diff_taxcalc_val +iitax,1000,-28282.600000000035,743,345004.21,316721.61 +statetax,0,0.0,no diff,no diff,no diff +payrolltax,942,16454.309999999998,873,46662.91,63117.22 +mtr_inctax,400,-19.259999999999998,130,48.26,29.0 +mtr_state,0,0.0,no diff,no diff,no diff +c00100,550,-8228.23999999999,873,1128648.72,1120420.48 +e02300,0,0.0,no diff,no diff,no diff +c02500,0,0.0,no diff,no diff,no diff +post_phase_out_pe,0,0.0,no diff,no diff,no diff +phased_out_pe,0,0.0,no diff,no diff,no diff +c21040,0,0.0,no diff,no diff,no diff +c04470,88,27000.0,187,0.0,27000.0 +c04800,1000,-76708.95999999996,758,759327.73,682618.77 +taxbc,1000,-30693.73000000004,837,313966.08,283272.35 +exemption_surtax,0,0.0,no diff,no diff,no diff +gen_tax_credit,0,0.0,no diff,no diff,no diff +non_refundable_child_odep_credit,8,382.96000000000004,3,3128.1,3511.06 +c11070,0,0.0,no diff,no diff,no diff +c07180,379,-1200.0,32,1200.0,0.0 +eitc,0,0.0,no diff,no diff,no diff +c62100,1000,135318.34999999986,388,1091657.28,1226975.63 +amt_liability,251,16473.47,863,0.0,16473.47 +iitax_before_credits_ex_AMT,1000,-28382.320000000007,758,218411.26,190028.94 +recovery_rebate_credit,0,0.0,no diff,no diff,no diff diff --git a/taxcalc/validation/taxsim35/actual_differences/c20-taxdiffs-actual.csv b/taxcalc/validation/taxsim35/actual_differences/c20-taxdiffs-actual.csv new file mode 100644 index 000000000..ccbbb0f35 --- /dev/null +++ b/taxcalc/validation/taxsim35/actual_differences/c20-taxdiffs-actual.csv @@ -0,0 +1,25 @@ +,# of differing records,max_diff,max_diff_index,max_diff_taxsim_val,max_diff_taxcalc_val +iitax,1000,-23152.119999999995,641,210051.93,186899.81 +statetax,0,0.0,no diff,no diff,no diff +payrolltax,938,17032.1,397,31756.92,48789.02 +mtr_inctax,847,-35.0,452,35.0,0.0 +mtr_state,0,0.0,no diff,no diff,no diff +c00100,571,8800.0,912,148171.91,156971.91 +e02300,1,19000.0,912,0.0,19000.0 +c02500,0,0.0,no diff,no diff,no diff +post_phase_out_pe,0,0.0,no diff,no diff,no diff +phased_out_pe,0,0.0,no diff,no diff,no diff +c21040,0,0.0,no diff,no diff,no diff +c04470,35,26000.0,98,0.0,26000.0 +c04800,1000,-77756.95000000019,966,1192564.1,1114807.15 +taxbc,1000,-27322.119999999995,641,212891.93,185569.81 +exemption_surtax,0,0.0,no diff,no diff,no diff +gen_tax_credit,0,0.0,no diff,no diff,no diff +non_refundable_child_odep_credit,11,402.75,218,6454.73,6857.48 +c11070,0,0.0,no diff,no diff,no diff +c07180,398,-1200.0,19,1200.0,0.0 +eitc,0,0.0,no diff,no diff,no diff +c62100,1000,135102.82000000007,239,1299107.5,1434210.32 +amt_liability,86,7178.05,925,0.0,7178.05 +iitax_before_credits_ex_AMT,1000,-23752.119999999995,641,209321.93,185569.81 +recovery_rebate_credit,2,472.78,449,0.0,472.78 diff --git a/taxcalc/validation/taxsim35/actual_differences/c21-taxdiffs-actual.csv b/taxcalc/validation/taxsim35/actual_differences/c21-taxdiffs-actual.csv new file mode 100644 index 000000000..4aee18888 --- /dev/null +++ b/taxcalc/validation/taxsim35/actual_differences/c21-taxdiffs-actual.csv @@ -0,0 +1,25 @@ +,# of differing records,max_diff,max_diff_index,max_diff_taxsim_val,max_diff_taxcalc_val +iitax,1000,-27925.150000000023,931,360519.76,332594.61 +statetax,0,0.0,no diff,no diff,no diff +payrolltax,927,17673.57,359,42415.9,60089.47 +mtr_inctax,490,-35.0,252,35.0,0.0 +mtr_state,0,0.0,no diff,no diff,no diff +c00100,560,-8838.319999999832,359,1081408.68,1072570.36 +e02300,0,0.0,no diff,no diff,no diff +c02500,0,0.0,no diff,no diff,no diff +post_phase_out_pe,0,0.0,no diff,no diff,no diff +phased_out_pe,0,0.0,no diff,no diff,no diff +c21040,0,0.0,no diff,no diff,no diff +c04470,104,27000.0,120,0.0,27000.0 +c04800,1000,-78641.21999999997,104,818635.34,739994.12 +taxbc,1000,-33109.75999999998,104,239417.58,206307.82 +exemption_surtax,0,0.0,no diff,no diff,no diff +gen_tax_credit,0,0.0,no diff,no diff,no diff +non_refundable_child_odep_credit,8,270.96999999999997,221,3.17,274.14 +c11070,8,270.96999999999997,221,3.17,274.14 +c07180,31,-1600.0,112,1600.0,0.0 +eitc,0,0.0,no diff,no diff,no diff +c62100,1000,131084.07000000007,707,1516979.3,1648063.37 +amt_liability,250,17959.39,485,0.0,17959.39 +iitax_before_credits_ex_AMT,1000,-29879.75,104,236187.58,206307.83 +recovery_rebate_credit,0,0.0,no diff,no diff,no diff