61:I[707087,["/_next/static/immutable/chunks/3arlv5bvukoo2.js","/_next/static/immutable/chunks/39v64hmfyo-sr.js","/_next/static/immutable/chunks/2nvof3-29tvc3.js","/_next/static/immutable/chunks/3tjobt77z_9dj.js","/_next/static/immutable/chunks/04j_o97cgxn2x.js","/_next/static/immutable/chunks/3upr08c9vtj8w.js","/_next/static/immutable/chunks/1ww0328si-u8x.js","/_next/static/immutable/chunks/11mfl5ymqld9-.js","/_next/static/immutable/chunks/2xxcqy6ppds3l.js","/_next/static/immutable/chunks/1bpgyrs5qflhu.js","/_next/static/immutable/chunks/0-6vu2ul1h6ld.js","/_next/static/immutable/chunks/43_s7jweyypoh.js","/_next/static/immutable/chunks/0p6vao205o1jc.js","/_next/static/immutable/chunks/1_kyvgkyokw92.js","/_next/static/immutable/chunks/1lo-zn37dolb5.js","/_next/static/immutable/chunks/1v8k6yxw1rg0u.js"],"RegistryDependencies"] 62:I[314491,["/_next/static/immutable/chunks/3arlv5bvukoo2.js","/_next/static/immutable/chunks/39v64hmfyo-sr.js","/_next/static/immutable/chunks/2nvof3-29tvc3.js","/_next/static/immutable/chunks/3tjobt77z_9dj.js","/_next/static/immutable/chunks/04j_o97cgxn2x.js","/_next/static/immutable/chunks/3upr08c9vtj8w.js","/_next/static/immutable/chunks/1ww0328si-u8x.js","/_next/static/immutable/chunks/11mfl5ymqld9-.js","/_next/static/immutable/chunks/2xxcqy6ppds3l.js","/_next/static/immutable/chunks/1bpgyrs5qflhu.js","/_next/static/immutable/chunks/0-6vu2ul1h6ld.js","/_next/static/immutable/chunks/43_s7jweyypoh.js","/_next/static/immutable/chunks/0p6vao205o1jc.js","/_next/static/immutable/chunks/1_kyvgkyokw92.js","/_next/static/immutable/chunks/1lo-zn37dolb5.js","/_next/static/immutable/chunks/1v8k6yxw1rg0u.js"],"FilesView"] 63:T4cc2,'use client' import * as React from 'react' import { Calendar, CheckCircle2, Clock, CreditCard, Download, FileCheck, Receipt, Scale, ShieldCheck, TrendingUp, } from 'lucide-react' import { cn } from '@/lib/utils' import { Badge } from '@/components/ui/badge' import { Button } from '@/components/ui/button' import { Card, CardContent, CardDescription, CardHeader, CardTitle } from '@/components/ui/card' import { Progress } from '@/components/ui/progress' import { Select, SelectContent, SelectItem, SelectTrigger, SelectValue } from '@/components/ui/select' import { Table, TableBody, TableCell, TableFooter, TableHead, TableHeader, TableRow } from '@/components/ui/table' export interface TaxSummaryReportProps { className?: string } interface MetricItem { title: string value: string subtitle: string badge: string badgeVariant: 'default' | 'secondary' | 'destructive' | 'outline' | 'success' | 'warning' | 'info' icon: React.ElementType } interface JurisdictionItem { id: string name: string authority: string amount: string percentage: number rateDescription: string accentColor: string } interface DeductionCategoryItem { id: string name: string description: string spent: string rate: string rateBadgeVariant: 'default' | 'secondary' | 'destructive' | 'outline' | 'success' | 'warning' | 'info' savings: string } interface QuarterlyScheduleItem { quarter: string period: string dueDate: string status: 'Paid' | 'Upcoming' | 'Future' amount: string note: string isCurrent: boolean } const metrics: MetricItem[] = [ { title: 'Estimated Q3 Tax Liability', value: '$14,280.00', subtitle: 'Due Sep 15, 2026 · Payment pending', badge: 'Due in 24 days', badgeVariant: 'warning', icon: Receipt, }, { title: 'Gross Taxable Income', value: '$128,450.00', subtitle: 'YTD revenue across 4 client contracts', badge: '+18.4% YoY', badgeVariant: 'success', icon: TrendingUp, }, { title: 'Total Deductible Expenses', value: '$34,820.00', subtitle: 'YTD deductions across 5 categories', badge: '27.1% ratio', badgeVariant: 'info', icon: FileCheck, }, { title: 'Effective Tax Rate', value: '21.4%', subtitle: 'Federal (15.2%) + CA State (6.2%)', badge: 'Blended rate', badgeVariant: 'secondary', icon: Scale, }, ] const jurisdictions: JurisdictionItem[] = [ { id: 'federal', name: 'Federal Income Tax', authority: 'Internal Revenue Service (IRS)', amount: '$8,420.00', percentage: 59, rateDescription: 'Estimated at 24% marginal individual / corporate bracket', accentColor: 'bg-primary', }, { id: 'state', name: 'State & Local Tax', authority: 'California Franchise Tax Board (FTB)', amount: '$3,860.00', percentage: 27, rateDescription: 'California Schedule CA (540) estimated at 9.3% bracket', accentColor: 'bg-warning bg-warning', }, { id: 'fica', name: 'Self-Employment / FICA', authority: 'Social Security & Medicare (Schedule SE)', amount: '$2,000.00', percentage: 14, rateDescription: '15.3% self-employment contribution on 92.35% net earnings', accentColor: 'bg-success bg-success', }, ] const deductionCategories: DeductionCategoryItem[] = [ { id: 'software', name: 'Software & Subscriptions', description: 'Cloud hosting, SaaS tooling, API subscriptions, and dev licenses', spent: '$12,450.00', rate: '100%', rateBadgeVariant: 'default', savings: '$2,664.30', }, { id: 'contractors', name: 'Contractor Payments', description: '1099-NEC engineering contractors, QA specialists, and design partners', spent: '$11,200.00', rate: '100%', rateBadgeVariant: 'default', savings: '$2,396.80', }, { id: 'office', name: 'Office & Equipment', description: 'Workstations, displays, ergonomic chairs, and home office deduction', spent: '$5,670.00', rate: '100%', rateBadgeVariant: 'default', savings: '$1,213.38', }, { id: 'travel', name: 'Travel & Meals', description: 'Client on-sites, tech conferences, and 50% eligible business dining', spent: '$3,100.00', rate: '50% for meals', rateBadgeVariant: 'secondary', savings: '$331.70', }, { id: 'professional', name: 'Professional Services', description: 'Corporate legal counsel, CPA tax advisory, and payroll processing', spent: '$2,400.00', rate: '100%', rateBadgeVariant: 'default', savings: '$513.60', }, ] const quarterlySchedule: QuarterlyScheduleItem[] = [ { quarter: 'Q1 2026', period: 'Jan 1 – Mar 31', dueDate: 'April 15, 2026', status: 'Paid', amount: '$11,850.00', note: 'EFTPS Conf #98214 · Paid Apr 12', isCurrent: false, }, { quarter: 'Q2 2026', period: 'Apr 1 – May 31', dueDate: 'June 15, 2026', status: 'Paid', amount: '$12,400.00', note: 'EFTPS Conf #45091 · Paid Jun 14', isCurrent: false, }, { quarter: 'Q3 2026', period: 'Jun 1 – Aug 31', dueDate: 'September 15, 2026', status: 'Upcoming', amount: '$14,280.00', note: 'Auto-debit scheduled for Sep 15', isCurrent: true, }, { quarter: 'Q4 2026', period: 'Sep 1 – Dec 31', dueDate: 'January 15, 2027', status: 'Future', amount: '$13,500.00', note: 'Projected year-end estimate', isCurrent: false, }, ] export function TaxSummaryReport({ className }: TaxSummaryReportProps) { const [selectedYear, setSelectedYear] = React.useState('2026') return (

{/* Header Section */}

Tax Summary & Estimated Liability

Quarterly estimated tax obligations, IRS Schedule C deductible expenses, and jurisdictional liabilities.

{/* 4 Key Tax Metrics Cards */}

{metrics.map((metric) => { const Icon = metric.icon return (

{metric.title}

{metric.value}

{ { default: metric.badge, secondary: metric.badge, destructive: metric.badge, outline: metric.badge, success: metric.badge, warning: metric.badge, info: metric.badge, }[metric.badgeVariant] } {metric.subtitle}

) })}

{/* Tax Liability Breakdown by Jurisdiction */}

Tax Liability Breakdown by Jurisdiction Estimated Q3 distribution across federal, state, and payroll authorities ($14,280.00 total).

3 Jurisdictions Active

{/* Visual Multi-segment bar */}

Federal (59%) State (27%) Self-Employment (14%)

{/* Jurisdiction Cards Grid */}

{jurisdictions.map((j) => (

{j.authority}

{j.percentage}%

{j.amount}

{j.rateDescription}

))}

{/* Deductible Expense Categories Table */}

Deductible Expense Categories IRS Schedule C business deductions applied YTD to reduce gross taxable revenue ($34,820.00 total spent).

YTD Tax Savings: $7,119.78

Category & Description Total Spent YTD Deductible Rate Total Tax Savings {deductionCategories.map((category) => (

{category.name}

{category.description}

{category.spent} {category.rate} {category.savings} ))} Total Business Deductions (5 categories) $34,820.00 95.5% blended $7,119.78

{/* Quarterly Tax Filing Schedule Timeline */}

Quarterly Estimated Tax Schedule 2026 fiscal tax year remittance timeline, due dates, and IRS EFTPS confirmations.

{quarterlySchedule.map((q) => (

{q.quarter} {q.status}

Period: {q.period}

Amount {q.amount}

{q.status === 'Paid' ? (

))}

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