274 lines
10 KiB
PHP
274 lines
10 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_NY_NYC extends PayrollDeduction_US_NY {
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/*
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10 => 'Single',
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20 => 'Married',
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Used to be:
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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 $district_income_tax_rate_options = [
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//20200101 - No Change
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//20190101 - No Change
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20180101 => [
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10 => [
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[ 'income' => 8000, 'rate' => 2.05, 'constant' => 0 ],
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[ 'income' => 8700, 'rate' => 2.80, 'constant' => 164 ],
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[ 'income' => 15000, 'rate' => 3.25, 'constant' => 184 ],
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[ 'income' => 25000, 'rate' => 3.95, 'constant' => 388 ],
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[ 'income' => 60000, 'rate' => 4.15, 'constant' => 783 ],
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[ 'income' => 60000, 'rate' => 4.25, 'constant' => 2236 ],
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],
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20 => [
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[ 'income' => 8000, 'rate' => 2.05, 'constant' => 0 ],
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[ 'income' => 8700, 'rate' => 2.80, 'constant' => 164 ],
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[ 'income' => 15000, 'rate' => 3.25, 'constant' => 184 ],
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[ 'income' => 25000, 'rate' => 3.95, 'constant' => 388 ],
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[ 'income' => 60000, 'rate' => 4.15, 'constant' => 783 ],
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[ 'income' => 60000, 'rate' => 4.25, 'constant' => 2236 ],
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],
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],
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20170701 => [
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10 => [
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[ 'income' => 8000, 'rate' => 2.25, 'constant' => 0 ],
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[ 'income' => 8700, 'rate' => 3.00, 'constant' => 180 ],
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[ 'income' => 15000, 'rate' => 3.45, 'constant' => 201 ],
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[ 'income' => 25000, 'rate' => 4.15, 'constant' => 418 ],
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[ 'income' => 60000, 'rate' => 4.35, 'constant' => 833 ],
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[ 'income' => 500000, 'rate' => 4.45, 'constant' => 2356 ],
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[ 'income' => 500000, 'rate' => 4.25, 'constant' => 20828 ], //Just the constant changed by the looks of it.
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],
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20 => [
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[ 'income' => 8000, 'rate' => 2.25, 'constant' => 0 ],
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[ 'income' => 8700, 'rate' => 3.00, 'constant' => 180 ],
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[ 'income' => 15000, 'rate' => 3.45, 'constant' => 201 ],
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[ 'income' => 25000, 'rate' => 4.15, 'constant' => 418 ],
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[ 'income' => 60000, 'rate' => 4.35, 'constant' => 833 ],
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[ 'income' => 500000, 'rate' => 4.45, 'constant' => 2356 ],
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[ 'income' => 500000, 'rate' => 4.25, 'constant' => 20828 ], //Just the constant changed by the looks of it.
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],
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],
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20160101 => [
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10 => [
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[ 'income' => 8000, 'rate' => 1.9, 'constant' => 0 ],
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[ 'income' => 8700, 'rate' => 2.65, 'constant' => 152 ],
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[ 'income' => 15000, 'rate' => 3.1, 'constant' => 171 ],
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[ 'income' => 25000, 'rate' => 3.7, 'constant' => 366 ],
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[ 'income' => 60000, 'rate' => 3.9, 'constant' => 736 ],
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[ 'income' => 500000, 'rate' => 4.0, 'constant' => 2101 ],
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[ 'income' => 500000, 'rate' => 4.25, 'constant' => 20828.46 ], //Just the constant changed by the looks of it.
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],
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20 => [
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[ 'income' => 8000, 'rate' => 1.9, 'constant' => 0 ],
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[ 'income' => 8700, 'rate' => 2.65, 'constant' => 152 ],
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[ 'income' => 15000, 'rate' => 3.1, 'constant' => 171 ],
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[ 'income' => 25000, 'rate' => 3.7, 'constant' => 366 ],
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[ 'income' => 60000, 'rate' => 3.9, 'constant' => 736 ],
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[ 'income' => 500000, 'rate' => 4.0, 'constant' => 2101 ],
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[ 'income' => 500000, 'rate' => 4.25, 'constant' => 20828.46 ],
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],
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],
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20150601 => [
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10 => [
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[ 'income' => 8000, 'rate' => 1.9, 'constant' => 0 ],
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[ 'income' => 8700, 'rate' => 2.65, 'constant' => 152 ],
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[ 'income' => 15000, 'rate' => 3.1, 'constant' => 171 ],
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[ 'income' => 25000, 'rate' => 3.7, 'constant' => 366 ],
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[ 'income' => 60000, 'rate' => 3.9, 'constant' => 736 ],
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[ 'income' => 500000, 'rate' => 4.0, 'constant' => 2101 ],
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[ 'income' => 500000, 'rate' => 4.25, 'constant' => 20834.16 ],
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],
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20 => [
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[ 'income' => 8000, 'rate' => 1.9, 'constant' => 0 ],
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[ 'income' => 8700, 'rate' => 2.65, 'constant' => 152 ],
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[ 'income' => 15000, 'rate' => 3.1, 'constant' => 171 ],
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[ 'income' => 25000, 'rate' => 3.7, 'constant' => 366 ],
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[ 'income' => 60000, 'rate' => 3.9, 'constant' => 736 ],
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[ 'income' => 500000, 'rate' => 4.0, 'constant' => 2101 ],
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[ 'income' => 500000, 'rate' => 4.25, 'constant' => 20834.16 ],
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],
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],
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20110101 => [
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10 => [
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[ 'income' => 8000, 'rate' => 1.9, 'constant' => 0 ],
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[ 'income' => 8700, 'rate' => 2.65, 'constant' => 152 ],
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[ 'income' => 15000, 'rate' => 3.1, 'constant' => 171 ],
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[ 'income' => 25000, 'rate' => 3.7, 'constant' => 366 ],
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[ 'income' => 60000, 'rate' => 3.9, 'constant' => 736 ],
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[ 'income' => 500000, 'rate' => 4.0, 'constant' => 2101 ],
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[ 'income' => 500000, 'rate' => 4.25, 'constant' => 19701 ],
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],
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20 => [
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[ 'income' => 8000, 'rate' => 1.9, 'constant' => 0 ],
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[ 'income' => 8700, 'rate' => 2.65, 'constant' => 152 ],
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[ 'income' => 15000, 'rate' => 3.1, 'constant' => 171 ],
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[ 'income' => 25000, 'rate' => 3.7, 'constant' => 366 ],
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[ 'income' => 60000, 'rate' => 3.9, 'constant' => 736 ],
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[ 'income' => 500000, 'rate' => 4.0, 'constant' => 2101 ],
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[ 'income' => 500000, 'rate' => 4.25, 'constant' => 19701 ],
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],
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],
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20060101 => [
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10 => [
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[ 'income' => 8000, 'rate' => 1.9, 'constant' => 0 ],
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[ 'income' => 8700, 'rate' => 2.65, 'constant' => 152 ],
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[ 'income' => 15000, 'rate' => 3.10, 'constant' => 172 ],
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[ 'income' => 25000, 'rate' => 3.70, 'constant' => 366 ],
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[ 'income' => 60000, 'rate' => 3.90, 'constant' => 736 ],
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[ 'income' => 60000, 'rate' => 4.00, 'constant' => 2101 ],
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],
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20 => [
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[ 'income' => 8000, 'rate' => 1.9, 'constant' => 0 ],
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[ 'income' => 8700, 'rate' => 2.65, 'constant' => 152 ],
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[ 'income' => 15000, 'rate' => 3.10, 'constant' => 172 ],
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[ 'income' => 25000, 'rate' => 3.70, 'constant' => 366 ],
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[ 'income' => 60000, 'rate' => 3.90, 'constant' => 736 ],
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[ 'income' => 60000, 'rate' => 4.00, 'constant' => 2101 ],
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],
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],
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];
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var $district_options = [
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20060101 => [
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'standard_deduction' => [
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'10' => 5000.00,
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'20' => 5500.00,
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'30' => 5500.00,
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'40' => 5000.00,
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],
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'allowance' => [
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'10' => 1000,
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'20' => 1000,
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'30' => 1000,
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'40' => 1000,
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],
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],
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];
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function getDistrictAnnualTaxableIncome() {
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$annual_income = $this->getAnnualTaxableIncome();
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$district_deductions = $this->getDistrictStandardDeduction();
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$district_allowance = $this->getDistrictAllowanceAmount();
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$income = bcsub( bcsub( $annual_income, $district_deductions ), $district_allowance );
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Debug::text( 'District Annual Taxable Income: ' . $income, __FILE__, __LINE__, __METHOD__, 10 );
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return $income;
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}
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function getDistrictStandardDeduction() {
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$retarr = $this->getDataFromRateArray( $this->getDate(), $this->district_options );
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if ( $retarr == false ) {
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return false;
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}
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if ( isset( $retarr['standard_deduction'][$this->getDistrictFilingStatus()] ) ) {
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$deduction = $retarr['standard_deduction'][$this->getDistrictFilingStatus()];
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} else {
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$deduction = $retarr['standard_deduction'][10];
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}
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Debug::text( 'Standard Deduction: ' . $deduction, __FILE__, __LINE__, __METHOD__, 10 );
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return $deduction;
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}
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function getDistrictAllowanceAmount() {
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$retarr = $this->getDataFromRateArray( $this->getDate(), $this->district_options );
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if ( $retarr == false ) {
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return false;
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}
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if ( isset( $retarr['allowance'][$this->getDistrictFilingStatus()] ) ) {
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$allowance = $retarr['allowance'][$this->getDistrictFilingStatus()];
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} else {
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$allowance = $retarr['allowance'][10];
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}
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if ( $this->getDistrictAllowance() == 0 ) {
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$retval = 0;
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} else {
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$retval = bcmul( $this->getDistrictAllowance(), $allowance );
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}
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Debug::text( 'District Allowance Amount: ' . $retval, __FILE__, __LINE__, __METHOD__, 10 );
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return $retval;
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}
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function getDistrictTaxPayable() {
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$annual_income = $this->getDistrictAnnualTaxableIncome();
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$retval = 0;
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if ( $annual_income > 0 ) {
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$rate = $this->getData()->getDistrictRate( $annual_income );
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$district_constant = $this->getData()->getDistrictConstant( $annual_income );
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$district_rate_income = $this->getData()->getDistrictRatePreviousIncome( $annual_income );
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$retval = bcadd( bcmul( bcsub( $annual_income, $district_rate_income ), $rate ), $district_constant );
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}
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if ( $retval < 0 ) {
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$retval = 0;
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}
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Debug::text( 'District Annual Tax Payable: ' . $retval, __FILE__, __LINE__, __METHOD__, 10 );
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return $retval;
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}
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}
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?>
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