753 lines
29 KiB
PHP
753 lines
29 KiB
PHP
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<?php
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/*********************************************************************************
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*
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* TimeTrex is a Workforce Management program developed by
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* TimeTrex Software Inc. Copyright (C) 2003 - 2021 TimeTrex Software Inc.
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*
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* This program is free software; you can redistribute it and/or modify it under
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* the terms of the GNU Affero General Public License version 3 as published by
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* the Free Software Foundation with the addition of the following permission
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* added to Section 15 as permitted in Section 7(a): FOR ANY PART OF THE COVERED
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* WORK IN WHICH THE COPYRIGHT IS OWNED BY TIMETREX, TIMETREX DISCLAIMS THE
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* WARRANTY OF NON INFRINGEMENT OF THIRD PARTY RIGHTS.
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*
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* This program is distributed in the hope that it will be useful, but WITHOUT
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* ANY WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS
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* FOR A PARTICULAR PURPOSE. See the GNU Affero General Public License for more
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* details.
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*
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*
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* You should have received a copy of the GNU Affero General Public License along
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* with this program; if not, see http://www.gnu.org/licenses or write to the Free
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* Software Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA
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* 02110-1301 USA.
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*
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*
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* You can contact TimeTrex headquarters at Unit 22 - 2475 Dobbin Rd. Suite
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* #292 West Kelowna, BC V4T 2E9, Canada or at email address info@timetrex.com.
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*
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*
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* The interactive user interfaces in modified source and object code versions
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* of this program must display Appropriate Legal Notices, as required under
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* Section 5 of the GNU Affero General Public License version 3.
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*
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*
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* In accordance with Section 7(b) of the GNU Affero General Public License
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* version 3, these Appropriate Legal Notices must retain the display of the
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* "Powered by TimeTrex" logo. If the display of the logo is not reasonably
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* feasible for technical reasons, the Appropriate Legal Notices must display
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* the words "Powered by TimeTrex".
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*
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********************************************************************************/
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/**
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* @package PayrollDeduction\US
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*/
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class PayrollDeduction_US_MO extends PayrollDeduction_US {
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/*
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10 => 'Single',
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20 => 'Married - Spouse Works',
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30 => 'Married - Spouse does not Work',
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40 => 'Head of Household',
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*/
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var $state_income_tax_rate_options = [
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//Constants are calculated strange from the Government, just use their values. Remember to add all constant values from bottom to top together for each bracket. ie: 16 + 37 + 63 + 95, ...
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20220101 => [
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10 => [
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[ 'income' => 1121, 'rate' => 1.5, 'constant' => 0 ],
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[ 'income' => 2242, 'rate' => 2.0, 'constant' => 17 ],
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[ 'income' => 3363, 'rate' => 2.5, 'constant' => 39 ],
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[ 'income' => 4484, 'rate' => 3.0, 'constant' => 67 ],
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[ 'income' => 5605, 'rate' => 3.5, 'constant' => 101 ],
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[ 'income' => 6726, 'rate' => 4.0, 'constant' => 140 ],
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[ 'income' => 7847, 'rate' => 4.5, 'constant' => 185 ],
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[ 'income' => 8968, 'rate' => 5.0, 'constant' => 235 ],
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[ 'income' => 8968, 'rate' => 5.3, 'constant' => 291 ],
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],
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20 => [
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[ 'income' => 1121, 'rate' => 1.5, 'constant' => 0 ],
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[ 'income' => 2242, 'rate' => 2.0, 'constant' => 17 ],
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[ 'income' => 3363, 'rate' => 2.5, 'constant' => 39 ],
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[ 'income' => 4484, 'rate' => 3.0, 'constant' => 67 ],
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[ 'income' => 5605, 'rate' => 3.5, 'constant' => 101 ],
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[ 'income' => 6726, 'rate' => 4.0, 'constant' => 140 ],
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[ 'income' => 7847, 'rate' => 4.5, 'constant' => 185 ],
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[ 'income' => 8968, 'rate' => 5.0, 'constant' => 235 ],
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[ 'income' => 8968, 'rate' => 5.3, 'constant' => 291 ],
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],
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30 => [
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[ 'income' => 1121, 'rate' => 1.5, 'constant' => 0 ],
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[ 'income' => 2242, 'rate' => 2.0, 'constant' => 17 ],
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[ 'income' => 3363, 'rate' => 2.5, 'constant' => 39 ],
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[ 'income' => 4484, 'rate' => 3.0, 'constant' => 67 ],
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[ 'income' => 5605, 'rate' => 3.5, 'constant' => 101 ],
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[ 'income' => 6726, 'rate' => 4.0, 'constant' => 140 ],
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[ 'income' => 7847, 'rate' => 4.5, 'constant' => 185 ],
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[ 'income' => 8968, 'rate' => 5.0, 'constant' => 235 ],
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[ 'income' => 8968, 'rate' => 5.3, 'constant' => 291 ],
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],
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40 => [
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[ 'income' => 1121, 'rate' => 1.5, 'constant' => 0 ],
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[ 'income' => 2242, 'rate' => 2.0, 'constant' => 17 ],
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[ 'income' => 3363, 'rate' => 2.5, 'constant' => 39 ],
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[ 'income' => 4484, 'rate' => 3.0, 'constant' => 67 ],
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[ 'income' => 5605, 'rate' => 3.5, 'constant' => 101 ],
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[ 'income' => 6726, 'rate' => 4.0, 'constant' => 140 ],
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[ 'income' => 7847, 'rate' => 4.5, 'constant' => 185 ],
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[ 'income' => 8968, 'rate' => 5.0, 'constant' => 235 ],
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[ 'income' => 8968, 'rate' => 5.3, 'constant' => 291 ],
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],
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],
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20210101 => [
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10 => [
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[ 'income' => 1088, 'rate' => 1.5, 'constant' => 0 ],
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[ 'income' => 2176, 'rate' => 2.0, 'constant' => 16 ],
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[ 'income' => 3264, 'rate' => 2.5, 'constant' => 38 ],
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[ 'income' => 4352, 'rate' => 3.0, 'constant' => 65 ],
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[ 'income' => 5440, 'rate' => 3.5, 'constant' => 98 ],
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[ 'income' => 6528, 'rate' => 4.0, 'constant' => 136 ],
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[ 'income' => 7616, 'rate' => 4.5, 'constant' => 180 ],
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[ 'income' => 8704, 'rate' => 5.0, 'constant' => 229 ],
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[ 'income' => 8704, 'rate' => 5.4, 'constant' => 283 ],
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],
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20 => [
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[ 'income' => 1088, 'rate' => 1.5, 'constant' => 0 ],
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[ 'income' => 2176, 'rate' => 2.0, 'constant' => 16 ],
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[ 'income' => 3264, 'rate' => 2.5, 'constant' => 38 ],
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[ 'income' => 4352, 'rate' => 3.0, 'constant' => 65 ],
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[ 'income' => 5440, 'rate' => 3.5, 'constant' => 98 ],
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[ 'income' => 6528, 'rate' => 4.0, 'constant' => 136 ],
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[ 'income' => 7616, 'rate' => 4.5, 'constant' => 180 ],
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[ 'income' => 8704, 'rate' => 5.0, 'constant' => 229 ],
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[ 'income' => 8704, 'rate' => 5.4, 'constant' => 283 ],
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],
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30 => [
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[ 'income' => 1088, 'rate' => 1.5, 'constant' => 0 ],
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[ 'income' => 2176, 'rate' => 2.0, 'constant' => 16 ],
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[ 'income' => 3264, 'rate' => 2.5, 'constant' => 38 ],
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[ 'income' => 4352, 'rate' => 3.0, 'constant' => 65 ],
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[ 'income' => 5440, 'rate' => 3.5, 'constant' => 98 ],
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[ 'income' => 6528, 'rate' => 4.0, 'constant' => 136 ],
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[ 'income' => 7616, 'rate' => 4.5, 'constant' => 180 ],
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[ 'income' => 8704, 'rate' => 5.0, 'constant' => 229 ],
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[ 'income' => 8704, 'rate' => 5.4, 'constant' => 283 ],
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],
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40 => [
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[ 'income' => 1088, 'rate' => 1.5, 'constant' => 0 ],
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[ 'income' => 2176, 'rate' => 2.0, 'constant' => 16 ],
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[ 'income' => 3264, 'rate' => 2.5, 'constant' => 38 ],
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[ 'income' => 4352, 'rate' => 3.0, 'constant' => 65 ],
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[ 'income' => 5440, 'rate' => 3.5, 'constant' => 98 ],
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[ 'income' => 6528, 'rate' => 4.0, 'constant' => 136 ],
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[ 'income' => 7616, 'rate' => 4.5, 'constant' => 180 ],
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[ 'income' => 8704, 'rate' => 5.0, 'constant' => 229 ],
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[ 'income' => 8704, 'rate' => 5.4, 'constant' => 283 ],
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],
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],
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20200101 => [
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10 => [
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[ 'income' => 1073, 'rate' => 1.5, 'constant' => 0 ],
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[ 'income' => 2146, 'rate' => 2.0, 'constant' => 16 ],
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[ 'income' => 3219, 'rate' => 2.5, 'constant' => 37 ],
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[ 'income' => 4292, 'rate' => 3.0, 'constant' => 64 ],
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[ 'income' => 5365, 'rate' => 3.5, 'constant' => 96 ],
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[ 'income' => 6438, 'rate' => 4.0, 'constant' => 134 ],
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[ 'income' => 7511, 'rate' => 4.5, 'constant' => 177 ],
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[ 'income' => 8584, 'rate' => 5.0, 'constant' => 225 ],
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[ 'income' => 8584, 'rate' => 5.4, 'constant' => 279 ],
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],
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20 => [
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[ 'income' => 1073, 'rate' => 1.5, 'constant' => 0 ],
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[ 'income' => 2146, 'rate' => 2.0, 'constant' => 16 ],
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[ 'income' => 3219, 'rate' => 2.5, 'constant' => 37 ],
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[ 'income' => 4292, 'rate' => 3.0, 'constant' => 64 ],
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[ 'income' => 5365, 'rate' => 3.5, 'constant' => 96 ],
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[ 'income' => 6438, 'rate' => 4.0, 'constant' => 134 ],
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[ 'income' => 7511, 'rate' => 4.5, 'constant' => 177 ],
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[ 'income' => 8584, 'rate' => 5.0, 'constant' => 225 ],
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[ 'income' => 8584, 'rate' => 5.4, 'constant' => 279 ],
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],
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30 => [
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[ 'income' => 1073, 'rate' => 1.5, 'constant' => 0 ],
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[ 'income' => 2146, 'rate' => 2.0, 'constant' => 16 ],
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[ 'income' => 3219, 'rate' => 2.5, 'constant' => 37 ],
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[ 'income' => 4292, 'rate' => 3.0, 'constant' => 64 ],
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[ 'income' => 5365, 'rate' => 3.5, 'constant' => 96 ],
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[ 'income' => 6438, 'rate' => 4.0, 'constant' => 134 ],
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[ 'income' => 7511, 'rate' => 4.5, 'constant' => 177 ],
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[ 'income' => 8584, 'rate' => 5.0, 'constant' => 225 ],
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[ 'income' => 8584, 'rate' => 5.4, 'constant' => 279 ],
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],
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40 => [
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[ 'income' => 1073, 'rate' => 1.5, 'constant' => 0 ],
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[ 'income' => 2146, 'rate' => 2.0, 'constant' => 16 ],
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[ 'income' => 3219, 'rate' => 2.5, 'constant' => 37 ],
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[ 'income' => 4292, 'rate' => 3.0, 'constant' => 64 ],
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[ 'income' => 5365, 'rate' => 3.5, 'constant' => 96 ],
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[ 'income' => 6438, 'rate' => 4.0, 'constant' => 134 ],
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[ 'income' => 7511, 'rate' => 4.5, 'constant' => 177 ],
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|
[ 'income' => 8584, 'rate' => 5.0, 'constant' => 225 ],
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[ 'income' => 8584, 'rate' => 5.4, 'constant' => 279 ],
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],
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],
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20190101 => [
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10 => [
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[ 'income' => 1053, 'rate' => 1.5, 'constant' => 0 ],
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[ 'income' => 2106, 'rate' => 2.0, 'constant' => 16 ],
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[ 'income' => 3159, 'rate' => 2.5, 'constant' => 37 ],
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[ 'income' => 4212, 'rate' => 3.0, 'constant' => 63 ],
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[ 'income' => 5265, 'rate' => 3.5, 'constant' => 95 ],
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[ 'income' => 6318, 'rate' => 4.0, 'constant' => 132 ],
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[ 'income' => 7371, 'rate' => 4.5, 'constant' => 174 ],
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[ 'income' => 8424, 'rate' => 5.0, 'constant' => 221 ],
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[ 'income' => 8424, 'rate' => 5.4, 'constant' => 274 ],
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],
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20 => [
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[ 'income' => 1053, 'rate' => 1.5, 'constant' => 0 ],
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[ 'income' => 2106, 'rate' => 2.0, 'constant' => 16 ],
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[ 'income' => 3159, 'rate' => 2.5, 'constant' => 37 ],
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[ 'income' => 4212, 'rate' => 3.0, 'constant' => 63 ],
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[ 'income' => 5265, 'rate' => 3.5, 'constant' => 95 ],
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[ 'income' => 6318, 'rate' => 4.0, 'constant' => 132 ],
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|
[ 'income' => 7371, 'rate' => 4.5, 'constant' => 174 ],
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|
[ 'income' => 8424, 'rate' => 5.0, 'constant' => 221 ],
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[ 'income' => 8424, 'rate' => 5.4, 'constant' => 274 ],
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],
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30 => [
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[ 'income' => 1053, 'rate' => 1.5, 'constant' => 0 ],
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[ 'income' => 2106, 'rate' => 2.0, 'constant' => 16 ],
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|
[ 'income' => 3159, 'rate' => 2.5, 'constant' => 37 ],
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|
[ 'income' => 4212, 'rate' => 3.0, 'constant' => 63 ],
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[ 'income' => 5265, 'rate' => 3.5, 'constant' => 95 ],
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[ 'income' => 6318, 'rate' => 4.0, 'constant' => 132 ],
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|
[ 'income' => 7371, 'rate' => 4.5, 'constant' => 174 ],
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[ 'income' => 8424, 'rate' => 5.0, 'constant' => 221 ],
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[ 'income' => 8424, 'rate' => 5.4, 'constant' => 274 ],
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],
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40 => [
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[ 'income' => 1053, 'rate' => 1.5, 'constant' => 0 ],
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|
[ 'income' => 2106, 'rate' => 2.0, 'constant' => 16 ],
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|
[ 'income' => 3159, 'rate' => 2.5, 'constant' => 37 ],
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|
[ 'income' => 4212, 'rate' => 3.0, 'constant' => 63 ],
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[ 'income' => 5265, 'rate' => 3.5, 'constant' => 95 ],
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[ 'income' => 6318, 'rate' => 4.0, 'constant' => 132 ],
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[ 'income' => 7371, 'rate' => 4.5, 'constant' => 174 ],
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[ 'income' => 8424, 'rate' => 5.0, 'constant' => 221 ],
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[ 'income' => 8424, 'rate' => 5.4, 'constant' => 274 ],
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],
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],
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20180101 => [
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10 => [
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[ 'income' => 103, 'rate' => 0, 'constant' => 0 ],
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[ 'income' => 1028, 'rate' => 1.5, 'constant' => 0.00 ],
|
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|
[ 'income' => 2056, 'rate' => 2.0, 'constant' => 15.00 ],
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||
|
[ 'income' => 3084, 'rate' => 2.5, 'constant' => 36.00 ],
|
||
|
[ 'income' => 4113, 'rate' => 3.0, 'constant' => 62.00 ],
|
||
|
[ 'income' => 5141, 'rate' => 3.5, 'constant' => 93.00 ],
|
||
|
[ 'income' => 6169, 'rate' => 4.0, 'constant' => 129.00 ],
|
||
|
[ 'income' => 7197, 'rate' => 4.5, 'constant' => 170.00 ],
|
||
|
[ 'income' => 8225, 'rate' => 5.0, 'constant' => 216.00 ],
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||
|
[ 'income' => 9253, 'rate' => 5.5, 'constant' => 267.00 ],
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|
[ 'income' => 9253, 'rate' => 5.9, 'constant' => 324.00 ],
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],
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20 => [
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[ 'income' => 103, 'rate' => 0, 'constant' => 0 ],
|
||
|
[ 'income' => 1028, 'rate' => 1.5, 'constant' => 0.00 ],
|
||
|
[ 'income' => 2056, 'rate' => 2.0, 'constant' => 15.00 ],
|
||
|
[ 'income' => 3084, 'rate' => 2.5, 'constant' => 36.00 ],
|
||
|
[ 'income' => 4113, 'rate' => 3.0, 'constant' => 62.00 ],
|
||
|
[ 'income' => 5141, 'rate' => 3.5, 'constant' => 93.00 ],
|
||
|
[ 'income' => 6169, 'rate' => 4.0, 'constant' => 129.00 ],
|
||
|
[ 'income' => 7197, 'rate' => 4.5, 'constant' => 170.00 ],
|
||
|
[ 'income' => 8225, 'rate' => 5.0, 'constant' => 216.00 ],
|
||
|
[ 'income' => 9253, 'rate' => 5.5, 'constant' => 267.00 ],
|
||
|
[ 'income' => 9253, 'rate' => 5.9, 'constant' => 324.00 ],
|
||
|
],
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||
|
30 => [
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||
|
[ 'income' => 103, 'rate' => 0, 'constant' => 0 ],
|
||
|
[ 'income' => 1028, 'rate' => 1.5, 'constant' => 0.00 ],
|
||
|
[ 'income' => 2056, 'rate' => 2.0, 'constant' => 15.00 ],
|
||
|
[ 'income' => 3084, 'rate' => 2.5, 'constant' => 36.00 ],
|
||
|
[ 'income' => 4113, 'rate' => 3.0, 'constant' => 62.00 ],
|
||
|
[ 'income' => 5141, 'rate' => 3.5, 'constant' => 93.00 ],
|
||
|
[ 'income' => 6169, 'rate' => 4.0, 'constant' => 129.00 ],
|
||
|
[ 'income' => 7197, 'rate' => 4.5, 'constant' => 170.00 ],
|
||
|
[ 'income' => 8225, 'rate' => 5.0, 'constant' => 216.00 ],
|
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|
[ 'income' => 9253, 'rate' => 5.5, 'constant' => 267.00 ],
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[ 'income' => 9253, 'rate' => 5.9, 'constant' => 324.00 ],
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],
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|
40 => [
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[ 'income' => 103, 'rate' => 0, 'constant' => 0 ],
|
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|
[ 'income' => 1028, 'rate' => 1.5, 'constant' => 0.00 ],
|
||
|
[ 'income' => 2056, 'rate' => 2.0, 'constant' => 15.00 ],
|
||
|
[ 'income' => 3084, 'rate' => 2.5, 'constant' => 36.00 ],
|
||
|
[ 'income' => 4113, 'rate' => 3.0, 'constant' => 62.00 ],
|
||
|
[ 'income' => 5141, 'rate' => 3.5, 'constant' => 93.00 ],
|
||
|
[ 'income' => 6169, 'rate' => 4.0, 'constant' => 129.00 ],
|
||
|
[ 'income' => 7197, 'rate' => 4.5, 'constant' => 170.00 ],
|
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|
[ 'income' => 8225, 'rate' => 5.0, 'constant' => 216.00 ],
|
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|
[ 'income' => 9253, 'rate' => 5.5, 'constant' => 267.00 ],
|
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|
[ 'income' => 9253, 'rate' => 5.9, 'constant' => 324.00 ],
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],
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],
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20170101 => [
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10 => [
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[ 'income' => 1008, 'rate' => 1.5, 'constant' => 0 ],
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||
|
[ 'income' => 2016, 'rate' => 2.0, 'constant' => 15.00 ],
|
||
|
[ 'income' => 3024, 'rate' => 2.5, 'constant' => 35.00 ],
|
||
|
[ 'income' => 4032, 'rate' => 3.0, 'constant' => 60.00 ],
|
||
|
[ 'income' => 5040, 'rate' => 3.5, 'constant' => 90.00 ],
|
||
|
[ 'income' => 6048, 'rate' => 4.0, 'constant' => 125.00 ],
|
||
|
[ 'income' => 7056, 'rate' => 4.5, 'constant' => 165.00 ],
|
||
|
[ 'income' => 8064, 'rate' => 5.0, 'constant' => 210.00 ],
|
||
|
[ 'income' => 9072, 'rate' => 5.5, 'constant' => 260.00 ],
|
||
|
[ 'income' => 9072, 'rate' => 6.0, 'constant' => 315.00 ],
|
||
|
],
|
||
|
20 => [
|
||
|
[ 'income' => 1008, 'rate' => 1.5, 'constant' => 0 ],
|
||
|
[ 'income' => 2016, 'rate' => 2.0, 'constant' => 15.00 ],
|
||
|
[ 'income' => 3024, 'rate' => 2.5, 'constant' => 35.00 ],
|
||
|
[ 'income' => 4032, 'rate' => 3.0, 'constant' => 60.00 ],
|
||
|
[ 'income' => 5040, 'rate' => 3.5, 'constant' => 90.00 ],
|
||
|
[ 'income' => 6048, 'rate' => 4.0, 'constant' => 125.00 ],
|
||
|
[ 'income' => 7056, 'rate' => 4.5, 'constant' => 165.00 ],
|
||
|
[ 'income' => 8064, 'rate' => 5.0, 'constant' => 210.00 ],
|
||
|
[ 'income' => 9072, 'rate' => 5.5, 'constant' => 260.00 ],
|
||
|
[ 'income' => 9072, 'rate' => 6.0, 'constant' => 315.00 ],
|
||
|
],
|
||
|
30 => [
|
||
|
[ 'income' => 1008, 'rate' => 1.5, 'constant' => 0 ],
|
||
|
[ 'income' => 2016, 'rate' => 2.0, 'constant' => 15.00 ],
|
||
|
[ 'income' => 3024, 'rate' => 2.5, 'constant' => 35.00 ],
|
||
|
[ 'income' => 4032, 'rate' => 3.0, 'constant' => 60.00 ],
|
||
|
[ 'income' => 5040, 'rate' => 3.5, 'constant' => 90.00 ],
|
||
|
[ 'income' => 6048, 'rate' => 4.0, 'constant' => 125.00 ],
|
||
|
[ 'income' => 7056, 'rate' => 4.5, 'constant' => 165.00 ],
|
||
|
[ 'income' => 8064, 'rate' => 5.0, 'constant' => 210.00 ],
|
||
|
[ 'income' => 9072, 'rate' => 5.5, 'constant' => 260.00 ],
|
||
|
[ 'income' => 9072, 'rate' => 6.0, 'constant' => 315.00 ],
|
||
|
],
|
||
|
40 => [
|
||
|
[ 'income' => 1008, 'rate' => 1.5, 'constant' => 0 ],
|
||
|
[ 'income' => 2016, 'rate' => 2.0, 'constant' => 15.00 ],
|
||
|
[ 'income' => 3024, 'rate' => 2.5, 'constant' => 35.00 ],
|
||
|
[ 'income' => 4032, 'rate' => 3.0, 'constant' => 60.00 ],
|
||
|
[ 'income' => 5040, 'rate' => 3.5, 'constant' => 90.00 ],
|
||
|
[ 'income' => 6048, 'rate' => 4.0, 'constant' => 125.00 ],
|
||
|
[ 'income' => 7056, 'rate' => 4.5, 'constant' => 165.00 ],
|
||
|
[ 'income' => 8064, 'rate' => 5.0, 'constant' => 210.00 ],
|
||
|
[ 'income' => 9072, 'rate' => 5.5, 'constant' => 260.00 ],
|
||
|
[ 'income' => 9072, 'rate' => 6.0, 'constant' => 315.00 ],
|
||
|
],
|
||
|
],
|
||
|
20060101 => [
|
||
|
10 => [
|
||
|
[ 'income' => 1000, 'rate' => 1.5, 'constant' => 0 ],
|
||
|
[ 'income' => 2000, 'rate' => 2.0, 'constant' => 15.00 ],
|
||
|
[ 'income' => 3000, 'rate' => 2.5, 'constant' => 35.00 ],
|
||
|
[ 'income' => 4000, 'rate' => 3.0, 'constant' => 60.00 ],
|
||
|
[ 'income' => 5000, 'rate' => 3.5, 'constant' => 90.00 ],
|
||
|
[ 'income' => 6000, 'rate' => 4.0, 'constant' => 125.00 ],
|
||
|
[ 'income' => 7000, 'rate' => 4.5, 'constant' => 165.00 ],
|
||
|
[ 'income' => 8000, 'rate' => 5.0, 'constant' => 210.00 ],
|
||
|
[ 'income' => 9000, 'rate' => 5.5, 'constant' => 260.00 ],
|
||
|
[ 'income' => 9000, 'rate' => 6.0, 'constant' => 315.00 ],
|
||
|
],
|
||
|
20 => [
|
||
|
[ 'income' => 1000, 'rate' => 1.5, 'constant' => 0 ],
|
||
|
[ 'income' => 2000, 'rate' => 2.0, 'constant' => 15.00 ],
|
||
|
[ 'income' => 3000, 'rate' => 2.5, 'constant' => 35.00 ],
|
||
|
[ 'income' => 4000, 'rate' => 3.0, 'constant' => 60.00 ],
|
||
|
[ 'income' => 5000, 'rate' => 3.5, 'constant' => 90.00 ],
|
||
|
[ 'income' => 6000, 'rate' => 4.0, 'constant' => 125.00 ],
|
||
|
[ 'income' => 7000, 'rate' => 4.5, 'constant' => 165.00 ],
|
||
|
[ 'income' => 8000, 'rate' => 5.0, 'constant' => 210.00 ],
|
||
|
[ 'income' => 9000, 'rate' => 5.5, 'constant' => 260.00 ],
|
||
|
[ 'income' => 9000, 'rate' => 6.0, 'constant' => 315.00 ],
|
||
|
],
|
||
|
30 => [
|
||
|
[ 'income' => 1000, 'rate' => 1.5, 'constant' => 0 ],
|
||
|
[ 'income' => 2000, 'rate' => 2.0, 'constant' => 15.00 ],
|
||
|
[ 'income' => 3000, 'rate' => 2.5, 'constant' => 35.00 ],
|
||
|
[ 'income' => 4000, 'rate' => 3.0, 'constant' => 60.00 ],
|
||
|
[ 'income' => 5000, 'rate' => 3.5, 'constant' => 90.00 ],
|
||
|
[ 'income' => 6000, 'rate' => 4.0, 'constant' => 125.00 ],
|
||
|
[ 'income' => 7000, 'rate' => 4.5, 'constant' => 165.00 ],
|
||
|
[ 'income' => 8000, 'rate' => 5.0, 'constant' => 210.00 ],
|
||
|
[ 'income' => 9000, 'rate' => 5.5, 'constant' => 260.00 ],
|
||
|
[ 'income' => 9000, 'rate' => 6.0, 'constant' => 315.00 ],
|
||
|
],
|
||
|
40 => [
|
||
|
[ 'income' => 1000, 'rate' => 1.5, 'constant' => 0 ],
|
||
|
[ 'income' => 2000, 'rate' => 2.0, 'constant' => 15.00 ],
|
||
|
[ 'income' => 3000, 'rate' => 2.5, 'constant' => 35.00 ],
|
||
|
[ 'income' => 4000, 'rate' => 3.0, 'constant' => 60.00 ],
|
||
|
[ 'income' => 5000, 'rate' => 3.5, 'constant' => 90.00 ],
|
||
|
[ 'income' => 6000, 'rate' => 4.0, 'constant' => 125.00 ],
|
||
|
[ 'income' => 7000, 'rate' => 4.5, 'constant' => 165.00 ],
|
||
|
[ 'income' => 8000, 'rate' => 5.0, 'constant' => 210.00 ],
|
||
|
[ 'income' => 9000, 'rate' => 5.5, 'constant' => 260.00 ],
|
||
|
[ 'income' => 9000, 'rate' => 6.0, 'constant' => 315.00 ],
|
||
|
],
|
||
|
],
|
||
|
];
|
||
|
|
||
|
var $state_options = [
|
||
|
20220101 => [
|
||
|
'standard_deduction' => [
|
||
|
'10' => 12950.00,
|
||
|
'20' => 12950.00,
|
||
|
'30' => 25900.00,
|
||
|
'40' => 19400.00,
|
||
|
],
|
||
|
],
|
||
|
20210101 => [
|
||
|
'standard_deduction' => [
|
||
|
'10' => 12550.00,
|
||
|
'20' => 12550.00,
|
||
|
'30' => 25100.00,
|
||
|
'40' => 18800.00,
|
||
|
],
|
||
|
],
|
||
|
20200101 => [
|
||
|
'standard_deduction' => [
|
||
|
'10' => 12400.00,
|
||
|
'20' => 12400.00,
|
||
|
'30' => 24800.00,
|
||
|
'40' => 18650.00,
|
||
|
],
|
||
|
],
|
||
|
20190101 => [
|
||
|
'standard_deduction' => [
|
||
|
'10' => 12200.00,
|
||
|
'20' => 12200.00,
|
||
|
'30' => 24400.00,
|
||
|
'40' => 18350.00,
|
||
|
],
|
||
|
'federal_tax_maximum' => [ //Removed in 2019.
|
||
|
'10' => 5000.00,
|
||
|
'20' => 5000.00,
|
||
|
'30' => 10000.00,
|
||
|
'40' => 5000.00,
|
||
|
],
|
||
|
],
|
||
|
20180101 => [
|
||
|
'standard_deduction' => [
|
||
|
'10' => 12000.00,
|
||
|
'20' => 12000.00,
|
||
|
'30' => 24000.00,
|
||
|
'40' => 18000.00,
|
||
|
],
|
||
|
'allowance' => [ //Removed in 2018.
|
||
|
'10' => [ 2100.00, 1200.00, 1200.00 ],
|
||
|
'20' => [ 2100.00, 1200.00, 1200.00 ],
|
||
|
'30' => [ 2100.00, 2100.00, 1200.00 ],
|
||
|
'40' => [ 3500.00, 1200.00, 1200.00 ],
|
||
|
],
|
||
|
'federal_tax_maximum' => [
|
||
|
'10' => 5000.00,
|
||
|
'20' => 5000.00,
|
||
|
'30' => 10000.00,
|
||
|
'40' => 5000.00,
|
||
|
],
|
||
|
],
|
||
|
20170101 => [
|
||
|
'standard_deduction' => [
|
||
|
'10' => 6350.00,
|
||
|
'20' => 6350.00,
|
||
|
'30' => 12700.00,
|
||
|
'40' => 9350.00,
|
||
|
],
|
||
|
'allowance' => [
|
||
|
'10' => [ 2100.00, 1200.00, 1200.00 ],
|
||
|
'20' => [ 2100.00, 1200.00, 1200.00 ],
|
||
|
'30' => [ 2100.00, 2100.00, 1200.00 ],
|
||
|
'40' => [ 3500.00, 1200.00, 1200.00 ],
|
||
|
],
|
||
|
'federal_tax_maximum' => [
|
||
|
'10' => 5000.00,
|
||
|
'20' => 5000.00,
|
||
|
'30' => 10000.00,
|
||
|
'40' => 5000.00,
|
||
|
],
|
||
|
],
|
||
|
20160101 => [
|
||
|
'standard_deduction' => [
|
||
|
'10' => 6300.00,
|
||
|
'20' => 6300.00,
|
||
|
'30' => 12600.00,
|
||
|
'40' => 9300.00,
|
||
|
],
|
||
|
'allowance' => [
|
||
|
'10' => [ 2100.00, 1200.00, 1200.00 ],
|
||
|
'20' => [ 2100.00, 1200.00, 1200.00 ],
|
||
|
'30' => [ 2100.00, 2100.00, 1200.00 ],
|
||
|
'40' => [ 3500.00, 1200.00, 1200.00 ],
|
||
|
],
|
||
|
'federal_tax_maximum' => [
|
||
|
'10' => 5000.00,
|
||
|
'20' => 5000.00,
|
||
|
'30' => 10000.00,
|
||
|
'40' => 5000.00,
|
||
|
],
|
||
|
],
|
||
|
20150101 => [ //01-Jan-15
|
||
|
'standard_deduction' => [
|
||
|
'10' => 6300.00,
|
||
|
'20' => 6300.00,
|
||
|
'30' => 12600.00,
|
||
|
'40' => 9250.00,
|
||
|
],
|
||
|
'allowance' => [
|
||
|
'10' => [ 2100.00, 1200.00, 1200.00 ],
|
||
|
'20' => [ 2100.00, 1200.00, 1200.00 ],
|
||
|
'30' => [ 2100.00, 2100.00, 1200.00 ],
|
||
|
'40' => [ 3500.00, 1200.00, 1200.00 ],
|
||
|
],
|
||
|
'federal_tax_maximum' => [
|
||
|
'10' => 5000.00,
|
||
|
'20' => 5000.00,
|
||
|
'30' => 10000.00,
|
||
|
'40' => 5000.00,
|
||
|
],
|
||
|
],
|
||
|
20140101 => [ //01-Jan-14
|
||
|
'standard_deduction' => [
|
||
|
'10' => 6200.00,
|
||
|
'20' => 6200.00,
|
||
|
'30' => 12400.00,
|
||
|
'40' => 9100.00,
|
||
|
],
|
||
|
'allowance' => [
|
||
|
'10' => [ 2100.00, 1200.00, 1200.00 ],
|
||
|
'20' => [ 2100.00, 1200.00, 1200.00 ],
|
||
|
'30' => [ 2100.00, 2100.00, 1200.00 ],
|
||
|
'40' => [ 3500.00, 1200.00, 1200.00 ],
|
||
|
],
|
||
|
'federal_tax_maximum' => [
|
||
|
'10' => 5000.00,
|
||
|
'20' => 5000.00,
|
||
|
'30' => 10000.00,
|
||
|
'40' => 5000.00,
|
||
|
],
|
||
|
],
|
||
|
20130101 => [ //01-Jan-13
|
||
|
'standard_deduction' => [
|
||
|
'10' => 6100.00,
|
||
|
'20' => 6100.00,
|
||
|
'30' => 12200.00,
|
||
|
'40' => 8950.00,
|
||
|
],
|
||
|
'allowance' => [
|
||
|
'10' => [ 2100.00, 1200.00, 1200.00 ],
|
||
|
'20' => [ 2100.00, 1200.00, 1200.00 ],
|
||
|
'30' => [ 2100.00, 2100.00, 1200.00 ],
|
||
|
'40' => [ 3500.00, 1200.00, 1200.00 ],
|
||
|
],
|
||
|
'federal_tax_maximum' => [
|
||
|
'10' => 5000.00,
|
||
|
'20' => 5000.00,
|
||
|
'30' => 10000.00,
|
||
|
'40' => 5000.00,
|
||
|
],
|
||
|
],
|
||
|
20120101 => [ //01-Jan-12
|
||
|
'standard_deduction' => [
|
||
|
'10' => 5800.00,
|
||
|
'20' => 5800.00,
|
||
|
'30' => 11600.00,
|
||
|
'40' => 8500.00,
|
||
|
],
|
||
|
'allowance' => [
|
||
|
'10' => [ 2100.00, 1200.00, 1200.00 ],
|
||
|
'20' => [ 2100.00, 1200.00, 1200.00 ],
|
||
|
'30' => [ 2100.00, 2100.00, 1200.00 ],
|
||
|
'40' => [ 3500.00, 1200.00, 1200.00 ],
|
||
|
],
|
||
|
'federal_tax_maximum' => [
|
||
|
'10' => 5000.00,
|
||
|
'20' => 5000.00,
|
||
|
'30' => 10000.00,
|
||
|
'40' => 5000.00,
|
||
|
],
|
||
|
],
|
||
|
20090101 => [ //01-Jan-09
|
||
|
'standard_deduction' => [
|
||
|
'10' => 5700.00,
|
||
|
'20' => 5700.00,
|
||
|
'30' => 11400.00,
|
||
|
'40' => 8350.00,
|
||
|
],
|
||
|
'allowance' => [
|
||
|
'10' => [ 2100.00, 1200.00, 1200.00 ],
|
||
|
'20' => [ 2100.00, 1200.00, 1200.00 ],
|
||
|
'30' => [ 2100.00, 2100.00, 1200.00 ],
|
||
|
'40' => [ 3500.00, 1200.00, 1200.00 ],
|
||
|
],
|
||
|
'federal_tax_maximum' => [
|
||
|
'10' => 5000.00,
|
||
|
'20' => 5000.00,
|
||
|
'30' => 10000.00,
|
||
|
'40' => 5000.00,
|
||
|
],
|
||
|
],
|
||
|
20070101 => [
|
||
|
'standard_deduction' => [
|
||
|
'10' => 5350.00,
|
||
|
'20' => 5350.00,
|
||
|
'30' => 10700.00,
|
||
|
'40' => 7850.00,
|
||
|
],
|
||
|
'allowance' => [
|
||
|
'10' => [ 1200.00, 1200.00, 1200.00 ],
|
||
|
'20' => [ 1200.00, 1200.00, 1200.00 ],
|
||
|
'30' => [ 1200.00, 1200.00, 1200.00 ],
|
||
|
'40' => [ 3500.00, 1200.00, 1200.00 ],
|
||
|
],
|
||
|
'federal_tax_maximum' => [
|
||
|
'10' => 5000.00,
|
||
|
'20' => 5000.00,
|
||
|
'30' => 10000.00,
|
||
|
'40' => 5000.00,
|
||
|
],
|
||
|
],
|
||
|
20060101 => [
|
||
|
'standard_deduction' => [
|
||
|
'10' => 5150.00,
|
||
|
'20' => 5150.00,
|
||
|
'30' => 10300.00,
|
||
|
'40' => 7550.00,
|
||
|
],
|
||
|
'allowance' => [
|
||
|
'10' => [ 1200.00, 1200.00, 1200.00 ],
|
||
|
'20' => [ 1200.00, 1200.00, 1200.00 ],
|
||
|
'30' => [ 1200.00, 1200.00, 1200.00 ],
|
||
|
'40' => [ 3500.00, 1200.00, 1200.00 ],
|
||
|
],
|
||
|
'federal_tax_maximum' => [
|
||
|
'10' => 5000.00,
|
||
|
'20' => 5000.00,
|
||
|
'30' => 10000.00,
|
||
|
'40' => 5000.00,
|
||
|
],
|
||
|
|
||
|
],
|
||
|
];
|
||
|
|
||
|
var $state_ui_options = [
|
||
|
20220101 => [ 'wage_base' => 11000, 'new_employer_rate' => 2.376 ],
|
||
|
20210101 => [ 'wage_base' => 11000, 'new_employer_rate' => 2.376 ],
|
||
|
20200101 => [ 'wage_base' => 11500, 'new_employer_rate' => 2.376 ],
|
||
|
20190101 => [ 'wage_base' => 12000, 'new_employer_rate' => 2.376 ],
|
||
|
];
|
||
|
|
||
|
function isFederalTaxRequired() {
|
||
|
return true;
|
||
|
}
|
||
|
|
||
|
function getStatePayPeriodDeductionRoundedValue( $amount ) {
|
||
|
return $this->RoundNearestDollar( $amount );
|
||
|
}
|
||
|
|
||
|
function getStateAnnualTaxableIncome() {
|
||
|
$annual_income = $this->getAnnualTaxableIncome();
|
||
|
$federal_tax = $this->getFederalTaxPayable();
|
||
|
$state_deductions = $this->getStateStandardDeduction();
|
||
|
$state_allowance = $this->getStateAllowanceAmount();
|
||
|
|
||
|
Debug::text( 'State Federal Tax: ' . $federal_tax, __FILE__, __LINE__, __METHOD__, 10 );
|
||
|
if ( $this->getDate() < 20190101 ) { //Removed for 2019
|
||
|
if ( $federal_tax > $this->getStateFederalTaxMaximum() ) {
|
||
|
$federal_tax = $this->getStateFederalTaxMaximum();
|
||
|
}
|
||
|
} else {
|
||
|
$federal_tax = 0;
|
||
|
}
|
||
|
|
||
|
$income = bcsub( bcsub( bcsub( $annual_income, $federal_tax ), $state_deductions ), $state_allowance );
|
||
|
|
||
|
Debug::text( 'State Annual Taxable Income: ' . $income, __FILE__, __LINE__, __METHOD__, 10 );
|
||
|
|
||
|
return $income;
|
||
|
}
|
||
|
|
||
|
function getStateFederalTaxMaximum() {
|
||
|
$retarr = $this->getDataFromRateArray( $this->getDate(), $this->state_options );
|
||
|
if ( $retarr == false ) {
|
||
|
return false;
|
||
|
}
|
||
|
|
||
|
$maximum = $retarr['federal_tax_maximum'][$this->getStateFilingStatus()];
|
||
|
|
||
|
Debug::text( 'Maximum State allowed Federal Tax: ' . $maximum, __FILE__, __LINE__, __METHOD__, 10 );
|
||
|
|
||
|
return $maximum;
|
||
|
}
|
||
|
|
||
|
function getStateStandardDeduction() {
|
||
|
$retarr = $this->getDataFromRateArray( $this->getDate(), $this->state_options );
|
||
|
if ( $retarr == false ) {
|
||
|
return false;
|
||
|
}
|
||
|
|
||
|
$deduction = $retarr['standard_deduction'][$this->getStateFilingStatus()];
|
||
|
|
||
|
Debug::text( 'Standard Deduction: ' . $deduction, __FILE__, __LINE__, __METHOD__, 10 );
|
||
|
|
||
|
return $deduction;
|
||
|
}
|
||
|
|
||
|
function getStateAllowanceAmount() {
|
||
|
$retarr = $this->getDataFromRateArray( $this->getDate(), $this->state_options );
|
||
|
if ( $retarr == false ) {
|
||
|
return false;
|
||
|
}
|
||
|
|
||
|
if ( $this->getDate() < 20180101 ) { //Removed for 2018
|
||
|
$allowance_arr = $retarr['allowance'][$this->getStateFilingStatus()];
|
||
|
|
||
|
if ( $this->getStateAllowance() == 0 ) {
|
||
|
$retval = 0;
|
||
|
} else if ( $this->getStateAllowance() == 1 ) {
|
||
|
$retval = $allowance_arr[0];
|
||
|
} else if ( $this->getStateAllowance() == 2 ) {
|
||
|
$retval = bcadd( $allowance_arr[0], $allowance_arr[1] );
|
||
|
} else {
|
||
|
$retval = bcadd( $allowance_arr[0], bcadd( $allowance_arr[1], bcmul( bcsub( $this->getStateAllowance(), 2 ), $allowance_arr[2] ) ) );
|
||
|
}
|
||
|
} else {
|
||
|
$retval = 0;
|
||
|
}
|
||
|
|
||
|
Debug::text( 'State Allowance Amount: ' . $retval, __FILE__, __LINE__, __METHOD__, 10 );
|
||
|
|
||
|
return $retval;
|
||
|
}
|
||
|
|
||
|
function _getStateTaxPayable() {
|
||
|
$annual_income = $this->getStateAnnualTaxableIncome();
|
||
|
|
||
|
$retval = 0;
|
||
|
|
||
|
if ( $annual_income > 0 ) {
|
||
|
$rate = $this->getData()->getStateRate( $annual_income );
|
||
|
$prev_income = $this->getData()->getStateRatePreviousIncome( $annual_income );
|
||
|
$state_constant = $this->getData()->getStateConstant( $annual_income );
|
||
|
|
||
|
$retval = bcadd( bcmul( bcsub( $annual_income, $prev_income ), $rate ), $state_constant );
|
||
|
}
|
||
|
|
||
|
if ( $retval < 0 ) {
|
||
|
$retval = 0;
|
||
|
}
|
||
|
|
||
|
Debug::text( 'State Annual Tax Payable: ' . $retval, __FILE__, __LINE__, __METHOD__, 10 );
|
||
|
|
||
|
return $retval;
|
||
|
}
|
||
|
}
|
||
|
|
||
|
?>
|