363 lines
15 KiB
PHP
363 lines
15 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_OK extends PayrollDeduction_US {
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var $state_income_tax_rate_options = [
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20220101 => [
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10 => [
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[ 'income' => 6350, 'rate' => 0, 'constant' => 0 ],
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[ 'income' => 7350, 'rate' => 0.25, 'constant' => 0 ],
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[ 'income' => 8850, 'rate' => 0.75, 'constant' => 2.50 ],
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[ 'income' => 10100, 'rate' => 1.75, 'constant' => 13.75 ],
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[ 'income' => 11250, 'rate' => 2.75, 'constant' => 35.63 ],
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[ 'income' => 13550, 'rate' => 3.75, 'constant' => 67.25 ],
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[ 'income' => 13550, 'rate' => 4.75, 'constant' => 153.50 ],
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],
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20 => [
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[ 'income' => 12700, 'rate' => 0, 'constant' => 0 ],
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[ 'income' => 14700, 'rate' => 0.25, 'constant' => 0 ],
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[ 'income' => 17700, 'rate' => 0.75, 'constant' => 5.00 ],
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[ 'income' => 20200, 'rate' => 1.75, 'constant' => 27.50 ],
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[ 'income' => 22500, 'rate' => 2.75, 'constant' => 71.25 ],
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[ 'income' => 24900, 'rate' => 3.75, 'constant' => 134.50 ],
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[ 'income' => 24900, 'rate' => 4.75, 'constant' => 224.50 ],
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],
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],
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//20210101 - No Change
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//20200101 - No Change
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//20190101 - No Change
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//20180101 - No Change
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20170101 => [
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10 => [
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[ 'income' => 6350, 'rate' => 0, 'constant' => 0 ],
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[ 'income' => 7350, 'rate' => 0.5, 'constant' => 0 ],
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[ 'income' => 8850, 'rate' => 1.0, 'constant' => 5 ],
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[ 'income' => 10100, 'rate' => 2.0, 'constant' => 20 ],
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[ 'income' => 11250, 'rate' => 3.0, 'constant' => 45 ],
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[ 'income' => 13550, 'rate' => 4.0, 'constant' => 79.50 ],
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[ 'income' => 13550, 'rate' => 5.0, 'constant' => 171.50 ],
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],
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20 => [
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[ 'income' => 12700, 'rate' => 0, 'constant' => 0 ],
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[ 'income' => 14700, 'rate' => 0.5, 'constant' => 0 ],
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[ 'income' => 17700, 'rate' => 1.0, 'constant' => 10 ],
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[ 'income' => 20200, 'rate' => 2.0, 'constant' => 40 ],
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[ 'income' => 22500, 'rate' => 3.0, 'constant' => 90 ],
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[ 'income' => 24900, 'rate' => 4.0, 'constant' => 159 ],
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[ 'income' => 24900, 'rate' => 5.0, 'constant' => 255 ],
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],
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],
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20160101 => [
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10 => [
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[ 'income' => 6300, 'rate' => 0, 'constant' => 0 ],
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[ 'income' => 7300, 'rate' => 0.5, 'constant' => 0 ],
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[ 'income' => 8800, 'rate' => 1.0, 'constant' => 5 ],
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[ 'income' => 10050, 'rate' => 2.0, 'constant' => 20 ],
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[ 'income' => 11200, 'rate' => 3.0, 'constant' => 45 ],
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[ 'income' => 13500, 'rate' => 4.0, 'constant' => 79.50 ],
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[ 'income' => 13500, 'rate' => 5.0, 'constant' => 171.50 ],
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],
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20 => [
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[ 'income' => 12600, 'rate' => 0, 'constant' => 0 ],
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[ 'income' => 14600, 'rate' => 0.5, 'constant' => 0 ],
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[ 'income' => 17600, 'rate' => 1.0, 'constant' => 10 ],
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[ 'income' => 20100, 'rate' => 2.0, 'constant' => 40 ],
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[ 'income' => 22400, 'rate' => 3.0, 'constant' => 90 ],
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[ 'income' => 24800, 'rate' => 4.0, 'constant' => 159 ],
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[ 'income' => 24800, 'rate' => 5.0, 'constant' => 255 ],
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],
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],
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20150101 => [
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10 => [
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[ 'income' => 6300, 'rate' => 0, 'constant' => 0 ],
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[ 'income' => 7300, 'rate' => 0.5, 'constant' => 0 ],
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[ 'income' => 8800, 'rate' => 1.0, 'constant' => 5 ],
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[ 'income' => 10050, 'rate' => 2.0, 'constant' => 20 ],
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[ 'income' => 11200, 'rate' => 3.0, 'constant' => 45 ],
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[ 'income' => 13500, 'rate' => 4.0, 'constant' => 79.50 ],
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[ 'income' => 15000, 'rate' => 5.0, 'constant' => 171.50 ],
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[ 'income' => 15000, 'rate' => 5.25, 'constant' => 246.50 ],
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],
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20 => [
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[ 'income' => 12600, 'rate' => 0, 'constant' => 0 ],
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[ 'income' => 14600, 'rate' => 0.5, 'constant' => 0 ],
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[ 'income' => 17600, 'rate' => 1.0, 'constant' => 10 ],
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[ 'income' => 20100, 'rate' => 2.0, 'constant' => 40 ],
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[ 'income' => 22400, 'rate' => 3.0, 'constant' => 90 ],
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[ 'income' => 24800, 'rate' => 4.0, 'constant' => 159 ],
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[ 'income' => 27600, 'rate' => 5.0, 'constant' => 255 ],
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[ 'income' => 27600, 'rate' => 5.25, 'constant' => 395 ],
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],
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],
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20140101 => [
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10 => [
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[ 'income' => 6200, 'rate' => 0, 'constant' => 0 ],
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[ 'income' => 7200, 'rate' => 0.5, 'constant' => 0 ],
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[ 'income' => 8700, 'rate' => 1.0, 'constant' => 5 ],
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[ 'income' => 9950, 'rate' => 2.0, 'constant' => 20 ],
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[ 'income' => 11100, 'rate' => 3.0, 'constant' => 45 ],
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[ 'income' => 13400, 'rate' => 4.0, 'constant' => 79.50 ],
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[ 'income' => 14900, 'rate' => 5.0, 'constant' => 171.50 ],
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[ 'income' => 14900, 'rate' => 5.25, 'constant' => 246.50 ],
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],
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20 => [
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[ 'income' => 12400, 'rate' => 0, 'constant' => 0 ],
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[ 'income' => 14400, 'rate' => 0.5, 'constant' => 0 ],
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[ 'income' => 17400, 'rate' => 1.0, 'constant' => 10 ],
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[ 'income' => 19900, 'rate' => 2.0, 'constant' => 40 ],
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[ 'income' => 22200, 'rate' => 3.0, 'constant' => 90 ],
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[ 'income' => 24600, 'rate' => 4.0, 'constant' => 159 ],
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[ 'income' => 27400, 'rate' => 5.0, 'constant' => 255 ],
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[ 'income' => 27400, 'rate' => 5.25, 'constant' => 395 ],
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],
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],
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20130101 => [
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10 => [
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[ 'income' => 6100, 'rate' => 0, 'constant' => 0 ],
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[ 'income' => 7100, 'rate' => 0.5, 'constant' => 0 ],
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[ 'income' => 8600, 'rate' => 1.0, 'constant' => 5 ],
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[ 'income' => 9850, 'rate' => 2.0, 'constant' => 20 ],
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[ 'income' => 11000, 'rate' => 3.0, 'constant' => 45 ],
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[ 'income' => 13300, 'rate' => 4.0, 'constant' => 79.50 ],
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[ 'income' => 14800, 'rate' => 5.0, 'constant' => 171.50 ],
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[ 'income' => 14800, 'rate' => 5.25, 'constant' => 246.50 ],
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],
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20 => [
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[ 'income' => 10150, 'rate' => 0, 'constant' => 0 ],
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[ 'income' => 12150, 'rate' => 0.5, 'constant' => 0 ],
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[ 'income' => 15150, 'rate' => 1.0, 'constant' => 10 ],
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[ 'income' => 17650, 'rate' => 2.0, 'constant' => 40 ],
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[ 'income' => 19950, 'rate' => 3.0, 'constant' => 90 ],
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[ 'income' => 22350, 'rate' => 4.0, 'constant' => 159 ],
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[ 'income' => 25150, 'rate' => 5.0, 'constant' => 255 ],
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[ 'income' => 25150, 'rate' => 5.25, 'constant' => 395 ],
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],
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],
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20110101 => [
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10 => [
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[ 'income' => 5800, 'rate' => 0, 'constant' => 0 ],
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[ 'income' => 6800, 'rate' => 0.5, 'constant' => 0 ],
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[ 'income' => 8300, 'rate' => 1.0, 'constant' => 5 ],
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[ 'income' => 9550, 'rate' => 2.0, 'constant' => 20 ],
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[ 'income' => 10700, 'rate' => 3.0, 'constant' => 45 ],
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[ 'income' => 13000, 'rate' => 4.0, 'constant' => 79.50 ],
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[ 'income' => 14500, 'rate' => 5.0, 'constant' => 171.50 ],
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[ 'income' => 14500, 'rate' => 5.5, 'constant' => 246.50 ],
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],
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20 => [
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[ 'income' => 11600, 'rate' => 0, 'constant' => 0 ],
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[ 'income' => 13600, 'rate' => 0.5, 'constant' => 0 ],
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[ 'income' => 16600, 'rate' => 1.0, 'constant' => 10 ],
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[ 'income' => 19100, 'rate' => 2.0, 'constant' => 40 ],
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[ 'income' => 21400, 'rate' => 3.0, 'constant' => 90 ],
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[ 'income' => 23800, 'rate' => 4.0, 'constant' => 159 ],
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[ 'income' => 26600, 'rate' => 5.0, 'constant' => 255 ],
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[ 'income' => 26600, 'rate' => 5.5, 'constant' => 395 ],
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],
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],
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20100101 => [
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10 => [
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[ 'income' => 5700, 'rate' => 0, 'constant' => 0 ],
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[ 'income' => 6700, 'rate' => 0.5, 'constant' => 0 ],
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[ 'income' => 8200, 'rate' => 1.0, 'constant' => 5 ],
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[ 'income' => 9450, 'rate' => 2.0, 'constant' => 20 ],
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[ 'income' => 10600, 'rate' => 3.0, 'constant' => 45 ],
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[ 'income' => 12900, 'rate' => 4.0, 'constant' => 79.50 ],
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[ 'income' => 14400, 'rate' => 5.0, 'constant' => 171.50 ],
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[ 'income' => 14400, 'rate' => 5.5, 'constant' => 246.50 ],
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],
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20 => [
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[ 'income' => 11400, 'rate' => 0, 'constant' => 0 ],
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[ 'income' => 13400, 'rate' => 0.5, 'constant' => 0 ],
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[ 'income' => 16400, 'rate' => 1.0, 'constant' => 10 ],
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[ 'income' => 18900, 'rate' => 2.0, 'constant' => 40 ],
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[ 'income' => 21200, 'rate' => 3.0, 'constant' => 90 ],
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[ 'income' => 23600, 'rate' => 4.0, 'constant' => 159 ],
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[ 'income' => 26400, 'rate' => 5.0, 'constant' => 255 ],
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[ 'income' => 26400, 'rate' => 5.5, 'constant' => 395 ],
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],
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],
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20090101 => [
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10 => [
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[ 'income' => 4250, 'rate' => 0, 'constant' => 0 ],
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[ 'income' => 5250, 'rate' => 0.5, 'constant' => 0 ],
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[ 'income' => 6750, 'rate' => 1.0, 'constant' => 5 ],
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[ 'income' => 8000, 'rate' => 2.0, 'constant' => 20 ],
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[ 'income' => 9150, 'rate' => 3.0, 'constant' => 45 ],
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[ 'income' => 11450, 'rate' => 4.0, 'constant' => 79.50 ],
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[ 'income' => 12950, 'rate' => 5.0, 'constant' => 171.50 ],
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[ 'income' => 12950, 'rate' => 5.5, 'constant' => 246.50 ],
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],
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20 => [
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[ 'income' => 8500, 'rate' => 0, 'constant' => 0 ],
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[ 'income' => 10500, 'rate' => 0.5, 'constant' => 0 ],
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[ 'income' => 13500, 'rate' => 1.0, 'constant' => 10 ],
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[ 'income' => 16000, 'rate' => 2.0, 'constant' => 40 ],
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[ 'income' => 18300, 'rate' => 3.0, 'constant' => 90 ],
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[ 'income' => 20700, 'rate' => 4.0, 'constant' => 159 ],
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[ 'income' => 23500, 'rate' => 5.0, 'constant' => 255 ],
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[ 'income' => 23500, 'rate' => 5.5, 'constant' => 395 ],
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],
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],
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20070101 => [
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10 => [
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[ 'income' => 2750, 'rate' => 0, 'constant' => 0 ],
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[ 'income' => 3750, 'rate' => 0.5, 'constant' => 0 ],
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[ 'income' => 5250, 'rate' => 1.0, 'constant' => 5 ],
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[ 'income' => 6500, 'rate' => 2.0, 'constant' => 20 ],
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[ 'income' => 7650, 'rate' => 3.0, 'constant' => 45 ],
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[ 'income' => 9950, 'rate' => 4.0, 'constant' => 79.50 ],
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[ 'income' => 11450, 'rate' => 5.0, 'constant' => 171.50 ],
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[ 'income' => 11450, 'rate' => 5.65, 'constant' => 246.50 ],
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],
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20 => [
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[ 'income' => 5500, 'rate' => 0, 'constant' => 0 ],
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[ 'income' => 7500, 'rate' => 0.5, 'constant' => 0 ],
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[ 'income' => 10500, 'rate' => 1.0, 'constant' => 10 ],
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[ 'income' => 13000, 'rate' => 2.0, 'constant' => 40 ],
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[ 'income' => 15300, 'rate' => 3.0, 'constant' => 90 ],
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[ 'income' => 17700, 'rate' => 4.0, 'constant' => 159 ],
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[ 'income' => 20500, 'rate' => 5.0, 'constant' => 255 ],
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[ 'income' => 20500, 'rate' => 5.65, 'constant' => 395 ],
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],
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],
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20060101 => [
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10 => [
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[ 'income' => 2000, 'rate' => 0, 'constant' => 0 ],
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[ 'income' => 3000, 'rate' => 0.5, 'constant' => 0 ],
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[ 'income' => 4500, 'rate' => 1.0, 'constant' => 5 ],
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[ 'income' => 5750, 'rate' => 2.0, 'constant' => 20 ],
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[ 'income' => 6900, 'rate' => 3.0, 'constant' => 45 ],
|
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[ 'income' => 9200, 'rate' => 4.0, 'constant' => 79.50 ],
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[ 'income' => 10700, 'rate' => 5.0, 'constant' => 171.50 ],
|
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[ 'income' => 12500, 'rate' => 6.0, 'constant' => 246.50 ],
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[ 'income' => 12500, 'rate' => 6.25, 'constant' => 354.50 ],
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],
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20 => [
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[ 'income' => 3000, 'rate' => 0, 'constant' => 0 ],
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[ 'income' => 5000, 'rate' => 0.5, 'constant' => 0 ],
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[ 'income' => 8500, 'rate' => 1.0, 'constant' => 10 ],
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[ 'income' => 10500, 'rate' => 2.0, 'constant' => 40 ],
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[ 'income' => 12800, 'rate' => 3.0, 'constant' => 90 ],
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[ 'income' => 15200, 'rate' => 4.0, 'constant' => 159 ],
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[ 'income' => 18000, 'rate' => 5.0, 'constant' => 255 ],
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[ 'income' => 24000, 'rate' => 6.0, 'constant' => 395 ],
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[ 'income' => 24000, 'rate' => 6.25, 'constant' => 755 ],
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],
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],
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];
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var $state_options = [
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20060101 => [
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'allowance' => 1000,
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],
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];
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var $state_ui_options = [
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20220101 => [ 'wage_base' => 24800, 'new_employer_rate' => 1.5 ],
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20210101 => [ 'wage_base' => 24000, 'new_employer_rate' => 1.5 ],
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20200101 => [ 'wage_base' => 18700, 'new_employer_rate' => 1.5 ],
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20190101 => [ 'wage_base' => 18100, 'new_employer_rate' => 1.5 ],
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];
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function getStatePayPeriodDeductionRoundedValue( $amount ) {
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return $this->RoundNearestDollar( $amount );
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}
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function getStateAnnualTaxableIncome() {
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$annual_income = $this->getAnnualTaxableIncome();
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$state_allowance = $this->getStateAllowanceAmount();
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$income = bcsub( $annual_income, $state_allowance );
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||
|
Debug::text( 'State Annual Taxable Income: ' . $income, __FILE__, __LINE__, __METHOD__, 10 );
|
||
|
|
||
|
return $income;
|
||
|
}
|
||
|
|
||
|
function getStateAllowanceAmount() {
|
||
|
$retarr = $this->getDataFromRateArray( $this->getDate(), $this->state_options );
|
||
|
if ( $retarr == false ) {
|
||
|
return false;
|
||
|
}
|
||
|
|
||
|
$allowance_arr = $retarr['allowance'];
|
||
|
|
||
|
$retval = bcmul( $this->getStateAllowance(), $allowance_arr );
|
||
|
|
||
|
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 );
|
||
|
$state_constant = $this->getData()->getStateConstant( $annual_income );
|
||
|
$state_rate_income = $this->getData()->getStateRatePreviousIncome( $annual_income );
|
||
|
|
||
|
$retval = bcadd( bcmul( bcsub( $annual_income, $state_rate_income ), $rate ), $state_constant );
|
||
|
//$retval = bcadd( bcmul( $annual_income, $rate ), $state_constant );
|
||
|
}
|
||
|
|
||
|
if ( $retval < 0 ) {
|
||
|
$retval = 0;
|
||
|
}
|
||
|
|
||
|
Debug::text( 'State Annual Tax Payable: ' . $retval, __FILE__, __LINE__, __METHOD__, 10 );
|
||
|
|
||
|
return $retval;
|
||
|
}
|
||
|
}
|
||
|
|
||
|
?>
|