{-# LANGUAGE ImportQualifiedPost #-} {-# LANGUAGE FlexibleInstances #-} {-# LANGUAGE GADTs #-} {-# LANGUAGE NamedFieldPuns #-} {-# LANGUAGE NumericUnderscores #-} {-# LANGUAGE OverloadedRecordDot #-} {-# LANGUAGE OverloadedStrings #-} {-# LANGUAGE RecordWildCards #-} module Tax.Canada.T1.Fix (T1, fixT1) where import Control.Applicative ((<|>)) import Data.Fixed (Centi) import Data.Maybe (fromMaybe) import Data.Text (Text) import Data.Time.Calendar (Year, dayPeriod) import GHC.Stack (HasCallStack) import Rank2 qualified import Tax.Canada.T1.Types import Tax.Canada.Shared (fixSubCalculation, fixTaxIncomeBracket, SubCalculation(result), TaxIncomeBracket (equalsTax)) import Tax.Util (difference, fixEq, fractionOf, nonNegativeDifference, totalOf) fixT1 :: HasCallStack => T1 Maybe -> T1 Maybe fixT1 = fixEq $ \t1@T1{..}-> T1{page1 = fixPage1 page1, page2 = fixPage2 page2, page3 = fixPage3 page3, page4 = fixPage4 t1 page4, page5 = fixPage5 t1 page5, page6 = fixPage6 t1 page6, page7 = fixPage7 t1 page7, page8 = fixPage8 t1 page8} fixPage1 :: Page1 Maybe -> Page1 Maybe fixPage1 = id fixPage2 :: Page2 Maybe -> Page2 Maybe fixPage2 = id fixPage3 :: Page3 Maybe -> Page3 Maybe fixPage3 = fixEq $ \page@Page3{selfEmployment=SelfEmploymentIncome{..}, ..}-> page{ line_19 = totalOf [line_10100_EmploymentIncome , line_10400_OtherEmploymentIncome, line_11300_OldAgeSecurityPension, line_11400_CPP_QPP, line_11500_OtherPensions, line_11600_ElectedSplitPension, line_11700_UCCB, line_11900_EmploymentInsurance, line_12000_TaxableDividends, line_12100_InvestmentIncome, line_12200_PartnershipIncome, line_12500_RDSP, line_12600_Amount, line_12700_TaxableCapitalGains, line_12800_Amount, line_12900_RRSPIncome, line_12905_FHSAIncome, line_12906_OtherFHSAIncome, line_13000_OtherIncome, line_13010_TaxableScholarship], line_25_sum = fixSubCalculation $ totalOf [line_13500_Amount, line_13700_Amount, line_13900_Amount, line_14100_Amount, line_14300_Amount], line_26 = totalOf [line_19, line_25_sum.result], line_14700_EqualsAmount = totalOf [line_14400_WorkersCompBen, line_14500_SocialAssistPay, line_14600_NetFedSupplements], line_14700_PlusAmount = line_14700_EqualsAmount, line_15000_TotalIncome = totalOf [line_26, line_14700_PlusAmount]} fixPage4 :: T1 Maybe -> Page4 Maybe -> Page4 Maybe fixPage4 t1 = fixEq $ \page@Page4{..}-> page{ line_15000_TotalIncome_2 = t1.page3.line_15000_TotalIncome, line_23300_sum = fixSubCalculation $ totalOf [line_20700_RPPDeduction, line_20800_RRSPDeduction, line_20805_FHSADeduction, line_21000_SplitPensionDeduction, line_21200_Dues, line_21300_UCCBRepayment, line_21400_ChildCareExpenses, line_21500_DisabilityDeduction, line_21700_Amount, line_21900_MovingExpenses, line_22000_Amount, line_22100_CarryingChargesInterest, line_22200_CPP_QPP_Contributions, line_22215_DeductionCPP_QPP, line_22300_DeductionPPIP, line_22400_XplorationDevExpenses, line_22900_OtherEmployExpenses, line_23100_ClergyResDeduction, line_23200_OtherDeductions], line_23400_NetBeforeAdjust = nonNegativeDifference line_15000_TotalIncome_2 line_23300_sum.result, line_23600_NetIncome = nonNegativeDifference line_23400_NetBeforeAdjust line_23500_SocialBenefits} fixPage5 :: HasCallStack => T1 Maybe -> Page5 Maybe -> Page5 Maybe fixPage5 t1 = fixEq $ \Page5{..}-> Page5{ step4_TaxableIncome = fixStep4 t1 step4_TaxableIncome, partA_FederalTax = fixPage5PartA t1 partA_FederalTax, partB_FederalTaxCredits = fixPage5PartB t1 partB_FederalTaxCredits} fixPage6 :: T1 Maybe -> Page6 Maybe -> Page6 Maybe fixPage6 t1 = fixEq $ \page@Page6{..}-> page{ line82 = t1.page5.partB_FederalTaxCredits.line_81, line31260 = minimum [Just 1368, totalOf [t1.page3.line_10100_EmploymentIncome, t1.page3.line_10400_OtherEmploymentIncome]], line94_sum = fixSubCalculation $ totalOf [line30800, line31000, line31200, line31205, line31210, line31215, line31217, line31220, line31240, line31260, line31270, line31285, line31300, line31350], line96 = totalOf [line82, line94_sum.result, line31400], line99 = totalOf [line96, line31600, line31800], line104 = totalOf [line99, line31900, line32300, line32400, line32600], medical_expenses = fixMedicalExpenses t1 medical_expenses, line33200_sum = fixSubCalculation $ totalOf [medical_expenses.difference, medical_expenses.otherDependants], line33500 = totalOf [line104, line33200_sum.result], line33800 = line112 `fractionOf` line33500, line35000 = totalOf [line33800, line34900]} fixPage7 :: T1 Maybe -> Page7 Maybe -> Page7 Maybe fixPage7 t1 = fixEq $ \Page7{partC_NetFederalTax, step6_RefundOrBalanceOwing}-> Page7{ partC_NetFederalTax = fixPage7PartC t1 partC_NetFederalTax, step6_RefundOrBalanceOwing = fixPage7Step6 t1 step6_RefundOrBalanceOwing} fixPage8 :: T1 Maybe -> Page8 Maybe -> Page8 Maybe fixPage8 t1 = fixEq $ \page@Page8{..}-> Page8{ step6_RefundOrBalanceOwing = fixPage8Step6 t1 step6_RefundOrBalanceOwing, line48400_Refund = step6_RefundOrBalanceOwing.line164_Refund_or_BalanceOwing >>= \x-> if x < 0 then Just (negate x) else Nothing, line48500_BalanceOwing = step6_RefundOrBalanceOwing.line164_Refund_or_BalanceOwing >>= \x-> if x > 0 then Just x else Nothing, line_46600 = (-) <$> line48400_Refund <*> line_46500, ..} fixStep4 :: T1 Maybe -> Step4 Maybe -> Step4 Maybe fixStep4 t1 = fixEq $ \step@Step4{..}-> step{ line_23600_NetIncome_2 = t1.page4.line_23600_NetIncome, line_25700_AddLines_sum = fixSubCalculation $ totalOf [line_24400_MilitaryPoliceDeduction, line_24900_SecurityDeductions, line_25000_OtherPayDeductions, line_25100_PartnershipLosses, line_25200_NoncapitalLosses, line_25300_NetCapitalLosses, line_25400_CapitalGainsDeduction, line_25500_NorthernDeductions, line_25600_AdditionalDeductions_Amount], line_26000_TaxableIncome = nonNegativeDifference line_23600_NetIncome_2 line_25700_AddLines_sum.result} fixPage5PartA :: HasCallStack => T1 Maybe -> Page5PartA Maybe -> Page5PartA Maybe fixPage5PartA t1 = fixEq $ \part@Page5PartA{..}-> part{ column1 = fixTaxIncomeBracket income (Just part.column2) part.column1, column2 = fixTaxIncomeBracket income (Just part.column3) part.column2, column3 = fixTaxIncomeBracket income (Just part.column4) part.column3, column4 = fixTaxIncomeBracket income (Just part.column5) part.column4, column5 = fixTaxIncomeBracket income Nothing part.column5} where income = t1.page5.step4_TaxableIncome.line_26000_TaxableIncome fixPage5PartB :: T1 Maybe -> Page5PartB Maybe -> Page5PartB Maybe fixPage5PartB t1 = fixEq $ \part@Page5PartB{..}-> part{ line30000 = let income = fromMaybe 0 t1.page4.line_23600_NetIncome threshold = 165_430 ceiling = 235_675 in if income <= threshold then Just 15_000 else if income >= ceiling then Just 13_520 else Just $ 15_000 - (15_000 - 13_250) * (income - threshold) / (ceiling - threshold), line30100 = if any ((<= (1958 :: Year)) . dayPeriod) t1.page1.identification.dateBirth then let income = fromMaybe 0 t1.page4.line_23600_NetIncome threshold = 42_335 ceiling = 98_309 in if income <= threshold then Just 8396 else if income >= ceiling then Just 0 else Just (8396 - (income - threshold) * 0.15) else Nothing, line30500 = ((* 2499) . fromIntegral) <$> line30499_ChildrenNum, line_81 = totalOf [line30000, line30100, line30300, line30400, line30425, line30450, line30500]} fixMedicalExpenses :: T1 Maybe -> MedicalExpenses Maybe -> MedicalExpenses Maybe fixMedicalExpenses t1 = fixEq $ \expenses@MedicalExpenses{familyExpenses, taxableIncome, taxableIncomeFraction, threshold}-> expenses{ taxableIncome = t1.page4.line_23600_NetIncome, taxableIncomeFraction = (* 0.03) <$> taxableIncome, threshold = min 2635 <$> taxableIncomeFraction, difference = nonNegativeDifference familyExpenses threshold} fixPage7PartC :: T1 Maybe -> Page7PartC Maybe -> Page7PartC Maybe fixPage7PartC t1 = fixEq $ \part@Page7PartC{..}-> part{ line116 = let partA = t1.page5.partA_FederalTax in partA.column1.equalsTax <|> partA.column2.equalsTax <|> partA.column3.equalsTax <|> partA.column4.equalsTax <|> partA.column5.equalsTax, line40400 = totalOf [line116, line40424], line119 = t1.page6.line35000, line40425, line40427, line122_sum = fixSubCalculation $ totalOf [line119, line40425, line40427], line42900 = nonNegativeDifference line40400 line122_sum.result, line125 = totalOf [line42900, line124], line127 = difference line125 line40500, line129 = totalOf [line127, line128], line40600 = nonNegativeDifference line129 line130, line41000 = case line40900 of Just x | x <= 400 -> Just (x * 0.75) | x <= 750 -> Just ((x - 400) * 0.5 + 300) | x <= 1275 -> Just ((x - 750) * 0.3333 + 475) | otherwise -> Just 650 Nothing -> Nothing, line41600_sum = fixSubCalculation $ totalOf [line41000, line41200, line41400], line41700 = nonNegativeDifference line40600 line41600_sum.result, line42000 = totalOf [line41700, line41500, line41800]} fixPage7Step6 :: T1 Maybe -> Page7Step6 Maybe -> Page7Step6 Maybe fixPage7Step6 t1 = fixEq $ \step@Page7Step6{..}-> step{ line140 = t1.page7.partC_NetFederalTax.line42000, line_43500_TotalPayable = totalOf [line140, line_42100_CPPContributions, line_42120_EIPremiums, line_42200_SocialBenefits, line_42800_ProvTerrTax]} fixPage8Step6 :: T1 Maybe -> Page8Step6 Maybe -> Page8Step6 Maybe fixPage8Step6 t1 = fixEq $ \step@Page8Step6{..}-> step{ line_43500_totalpayable = t1.page7.step6_RefundOrBalanceOwing.line_43500_TotalPayable, line_46900 = (* 0.25) <$> line_46800, line_43850_diff = fixSubCalculation $ difference line_43700_Total_income_tax_ded line_43800_TaxTransferQC, line_31210_copy = t1.page6.line31210, line_45100_diff = fixSubCalculation $ difference line_45000_EIOverpayment line_31210_copy, line_48200_sum = fixSubCalculation $ totalOf [line_43850_diff.result, line_44000, line_45100_diff.result, line_44800_CPPOverpayment, line_45000_EIOverpayment, line_45200_MedicalExpense, line_45300_CWB, line_45350_CTC, line_45355_MHRTC, line_45400_InvestmentTaxCredit, line_45600_TrustTaxCredit, line_45700_GST_HST_Rebate, line_46900, line_47555_TaxPaid, line_47556, line_47557, line_47600_TaxPaid, line_47900_ProvTerrCredits], line164_Refund_or_BalanceOwing = difference line_43500_totalpayable line_48200_sum.result}