3826 lines
198 KiB
PHP
3826 lines
198 KiB
PHP
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<?php /** @noinspection PhpMissingDocCommentInspection */
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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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class Form940ReportTest extends PHPUnit\Framework\TestCase {
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protected $company_id = null;
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protected $user_id = null;
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protected $pay_period_schedule_id = null;
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protected $pay_period_objs = null;
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protected $pay_stub_account_link_arr = null;
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public function setUp(): void {
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global $dd;
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Debug::text( 'Running setUp(): ', __FILE__, __LINE__, __METHOD__, 10 );
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TTDate::setTimeZone( 'America/Vancouver', true ); //Due to being a singleton and PHPUnit resetting the state, always force the timezone to be set.
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$dd = new DemoData();
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$dd->setEnableQuickPunch( false ); //Helps prevent duplicate punch IDs and validation failures.
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$dd->setUserNamePostFix( '_' . uniqid( null, true ) ); //Needs to be super random to prevent conflicts and random failing tests.
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$this->company_id = $dd->createCompany();
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$this->legal_entity_id = $dd->createLegalEntity( $this->company_id, 10 );
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Debug::text( 'Company ID: ' . $this->company_id, __FILE__, __LINE__, __METHOD__, 10 );
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$this->currency_id = $dd->createCurrency( $this->company_id, 10 );
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//Permissions are required so the user has permissions to run reports.
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$dd->createPermissionGroups( $this->company_id, 40 ); //Administrator only.
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$dd->createPayStubAccount( $this->company_id );
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$dd->createPayStubAccountLink( $this->company_id );
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$this->getPayStubAccountLinkArray();
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$dd->createUserWageGroups( $this->company_id );
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$dd->createPayrollRemittanceAgency( $this->company_id, null, $this->legal_entity_id ); //Must go before createCompanyDeduction()
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//Company Deductions
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$dd->createCompanyDeduction( $this->company_id, null, $this->legal_entity_id );
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//Create multiple state tax/deductions.
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$sp = TTNew( 'SetupPresets' ); /** @var SetupPresets $sp */
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$sp->setCompany( $this->company_id );
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$sp->setUser( null );
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$sp->PayStubAccounts( 'US', 'CA' );
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$sp->PayrollRemittanceAgencys( 'US', 'CA', null, null, $this->legal_entity_id );
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$sp->CompanyDeductions( 'US', 'CA', null, null, $this->legal_entity_id );
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//Need to define the California State Unemployment Percent.
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$cdlf = TTnew( 'CompanyDeductionListFactory' ); /** @var CompanyDeductionListFactory $cdlf */
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$cdlf->getByCompanyIdAndName( $this->company_id, 'CA - Unemployment Insurance - Employer' );
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if ( $cdlf->getRecordCount() > 0 ) {
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$cd_obj = $cdlf->getCurrent();
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$cd_obj->setUserValue1( 0.047 ); //Percent.
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if ( $cd_obj->isValid() ) {
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$cd_obj->Save();
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}
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} else {
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$this->assertTrue( false, 'CA - Unemployment Insurance failed to be created.' );
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}
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//Need to define the California State Unemployment Percent.
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$cdlf = TTnew( 'CompanyDeductionListFactory' ); /** @var CompanyDeductionListFactory $cdlf */
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$cdlf->getByCompanyIdAndName( $this->company_id, 'NY - Unemployment Insurance - Employer' );
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if ( $cdlf->getRecordCount() > 0 ) {
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$cd_obj = $cdlf->getCurrent();
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$cd_obj->setUserValue1( 0.056 ); //Percent.
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if ( $cd_obj->isValid() ) {
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$cd_obj->Save();
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}
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} else {
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$this->assertTrue( false, 'NY - Unemployment Insurance failed to be created.' );
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}
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$remittance_source_account_ids[$this->legal_entity_id][] = $dd->createRemittanceSourceAccount( $this->company_id, $this->legal_entity_id, $this->currency_id, 10 ); // Check
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$remittance_source_account_ids[$this->legal_entity_id][] = $dd->createRemittanceSourceAccount( $this->company_id, $this->legal_entity_id, $this->currency_id, 20 ); // US - EFT
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$remittance_source_account_ids[$this->legal_entity_id][] = $dd->createRemittanceSourceAccount( $this->company_id, $this->legal_entity_id, $this->currency_id, 30 ); // CA - EFT
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//createUser() also handles remittance destination accounts.
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$this->user_id[] = $dd->createUser( $this->company_id, $this->legal_entity_id, 100, null, null, null, null, null, null, null, $remittance_source_account_ids, null, null, null, strtotime('01-Jan-2010') );
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$this->user_id[] = $dd->createUser( $this->company_id, $this->legal_entity_id, 10, null, null, null, null, null, null, null, $remittance_source_account_ids, null, null, null, strtotime('01-Jan-2010') );
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$this->user_id[] = $dd->createUser( $this->company_id, $this->legal_entity_id, 11, null, null, null, null, null, null, null, $remittance_source_account_ids, null, null, null, strtotime('01-Jan-2010') );
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$this->user_id[] = $dd->createUser( $this->company_id, $this->legal_entity_id, 12, null, null, null, null, null, null, null, $remittance_source_account_ids, null, null, null, strtotime('01-Jan-2010') );
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$this->user_id[] = $dd->createUser( $this->company_id, $this->legal_entity_id, 13, null, null, null, null, null, null, null, $remittance_source_account_ids, null, null, null, strtotime('01-Jan-2010') );
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$this->user_id[] = $dd->createUser( $this->company_id, $this->legal_entity_id, 14, null, null, null, null, null, null, null, $remittance_source_account_ids, null, null, null, strtotime('01-Jan-2010') );
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$this->user_id[] = $dd->createUser( $this->company_id, $this->legal_entity_id, 15, null, null, null, null, null, null, null, $remittance_source_account_ids, null, null, null, strtotime('01-Jan-2010') );
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$this->user_id[] = $dd->createUser( $this->company_id, $this->legal_entity_id, 16, null, null, null, null, null, null, null, $remittance_source_account_ids, null, null, null, strtotime('01-Jan-2010') );
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$this->user_id[] = $dd->createUser( $this->company_id, $this->legal_entity_id, 17, null, null, null, null, null, null, null, $remittance_source_account_ids, null, null, null, strtotime('01-Jan-2010') );
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$this->user_id[] = $dd->createUser( $this->company_id, $this->legal_entity_id, 18, null, null, null, null, null, null, null, $remittance_source_account_ids, null, null, null, strtotime('01-Jan-2010') );
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$this->user_id[] = $dd->createUser( $this->company_id, $this->legal_entity_id, 19, null, null, null, null, null, null, null, $remittance_source_account_ids, null, null, null, strtotime('01-Jan-2010') );
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$this->user_id[] = $dd->createUser( $this->company_id, $this->legal_entity_id, 20, null, null, null, null, null, null, null, $remittance_source_account_ids, null, null, null, strtotime('01-Jan-2010') ); //Different State
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$this->user_id[] = $dd->createUser( $this->company_id, $this->legal_entity_id, 21, null, null, null, null, null, null, null, $remittance_source_account_ids, null, null, null, strtotime('01-Jan-2010') ); //Different State
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//Get User Object.
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$ulf = new UserListFactory();
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$this->user_obj = $ulf->getById( $this->user_id[0] )->getCurrent();
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$this->createPayPeriodSchedule();
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$this->createPayPeriods();
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$this->getAllPayPeriods();
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$dd->createTaxForms( $this->company_id, $this->user_id[0] );
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$this->assertTrue( TTUUID::isUUID( $this->company_id ) );
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$this->assertGreaterThan( 0, $this->user_id[0] );
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}
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public function tearDown(): void {
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Debug::text( 'Running tearDown(): ', __FILE__, __LINE__, __METHOD__, 10 );
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}
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function getPayStubAccountLinkArray() {
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$this->pay_stub_account_link_arr = [
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'total_gross' => CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 40, 'Total Gross' ),
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'total_deductions' => CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 40, 'Total Deductions' ),
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'employer_contribution' => CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 40, 'Employer Total Contributions' ),
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'net_pay' => CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 40, 'Net Pay' ),
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'regular_time' => CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ),
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'vacation_accrual_release' => CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Vacation - Accrual Release' ),
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'vacation_accrual' => CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 50, 'Vacation Accrual' ),
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];
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return true;
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}
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function createPayPeriodSchedule() {
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$ppsf = new PayPeriodScheduleFactory();
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$ppsf->setCompany( $this->company_id );
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//$ppsf->setName( 'Bi-Weekly'.rand(1000,9999) );
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$ppsf->setName( 'Bi-Weekly' );
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$ppsf->setDescription( 'Pay every two weeks' );
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$ppsf->setType( 20 );
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$ppsf->setStartWeekDay( 0 );
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$anchor_date = TTDate::getBeginWeekEpoch( TTDate::getBeginYearEpoch() ); //Start 6 weeks ago
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$ppsf->setAnchorDate( $anchor_date );
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$ppsf->setStartDayOfWeek( TTDate::getDayOfWeek( $anchor_date ) );
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$ppsf->setTransactionDate( 7 );
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$ppsf->setTransactionDateBusinessDay( true );
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$ppsf->setTimeZone( 'America/Vancouver' );
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$ppsf->setDayStartTime( 0 );
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$ppsf->setNewDayTriggerTime( ( 4 * 3600 ) );
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$ppsf->setMaximumShiftTime( ( 16 * 3600 ) );
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$ppsf->setEnableInitialPayPeriods( false );
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if ( $ppsf->isValid() ) {
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$insert_id = $ppsf->Save( false );
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Debug::Text( 'Pay Period Schedule ID: ' . $insert_id, __FILE__, __LINE__, __METHOD__, 10 );
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$ppsf->setUser( $this->user_id );
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$ppsf->Save();
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$this->pay_period_schedule_id = $insert_id;
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return $insert_id;
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}
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Debug::Text( 'Failed Creating Pay Period Schedule!', __FILE__, __LINE__, __METHOD__, 10 );
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return false;
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}
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function createPayPeriods() {
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$max_pay_periods = 28;
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$ppslf = new PayPeriodScheduleListFactory();
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$ppslf->getById( $this->pay_period_schedule_id );
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if ( $ppslf->getRecordCount() > 0 ) {
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$pps_obj = $ppslf->getCurrent();
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$end_date = null;
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for ( $i = 0; $i < $max_pay_periods; $i++ ) {
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if ( $i == 0 ) {
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$end_date = TTDate::getEndDayEpoch( strtotime( '23-Dec-2018' ) );
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} else {
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$end_date = TTDate::incrementDate( $end_date, 14, 'day' );
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}
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Debug::Text( 'I: ' . $i . ' End Date: ' . TTDate::getDate( 'DATE+TIME', $end_date ), __FILE__, __LINE__, __METHOD__, 10 );
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$pps_obj->createNextPayPeriod( $end_date, ( 86400 + 3600 ), false ); //Don't import punches, as that causes deadlocks when running tests in parallel.
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}
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}
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return true;
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}
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function getAllPayPeriods() {
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$pplf = new PayPeriodListFactory();
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//$pplf->getByCompanyId( $this->company_id );
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$pplf->getByPayPeriodScheduleId( $this->pay_period_schedule_id );
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if ( $pplf->getRecordCount() > 0 ) {
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foreach ( $pplf as $pp_obj ) {
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Debug::text( 'Pay Period... Start: ' . TTDate::getDate( 'DATE+TIME', $pp_obj->getStartDate() ) . ' End: ' . TTDate::getDate( 'DATE+TIME', $pp_obj->getEndDate() ), __FILE__, __LINE__, __METHOD__, 10 );
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$this->pay_period_objs[] = $pp_obj;
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}
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}
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$this->pay_period_objs = array_reverse( $this->pay_period_objs );
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return true;
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}
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function getPayStubEntryArray( $pay_stub_id ) {
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//Check Pay Stub to make sure it was created correctly.
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$pself = new PayStubEntryListFactory();
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$pself->getByPayStubId( $pay_stub_id );
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if ( $pself->getRecordCount() > 0 ) {
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foreach ( $pself as $pse_obj ) {
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$ps_entry_arr[$pse_obj->getPayStubEntryNameId()][] = [
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'rate' => $pse_obj->getRate(),
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'units' => $pse_obj->getUnits(),
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'amount' => $pse_obj->getAmount(),
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'ytd_amount' => $pse_obj->getYTDAmount(),
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];
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}
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}
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if ( isset( $ps_entry_arr ) ) {
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return $ps_entry_arr;
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}
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return false;
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}
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function createPayStubAmendment( $pay_stub_entry_name_id, $amount, $effective_date, $user_id ) {
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$psaf = new PayStubAmendmentFactory();
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$psaf->setUser( $user_id );
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$psaf->setPayStubEntryNameId( $pay_stub_entry_name_id ); //CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName($this->company_id, 10, 'Bonus')
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$psaf->setStatus( 50 ); //Active
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$psaf->setType( 10 );
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// $psaf->setRate( 10 );
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// $psaf->setUnits( 10 );
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$psaf->setAmount( $amount );
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$psaf->setEffectiveDate( $effective_date );
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$psaf->setAuthorized( true );
|
||
|
|
if ( $psaf->isValid() ) {
|
||
|
|
$psaf->Save();
|
||
|
|
} else {
|
||
|
|
Debug::text( ' ERROR: Pay Stub Amendment Failed!', __FILE__, __LINE__, __METHOD__, 10 );
|
||
|
|
}
|
||
|
|
|
||
|
|
return true;
|
||
|
|
}
|
||
|
|
|
||
|
|
function createPayStub( $user_id ) {
|
||
|
|
for ( $i = 0; $i <= 26; $i++ ) { //Calculate pay stubs for each pay period.
|
||
|
|
$cps = new CalculatePayStub();
|
||
|
|
$cps->setUser( $user_id );
|
||
|
|
$cps->setPayPeriod( $this->pay_period_objs[$i]->getId() );
|
||
|
|
$cps->calculate();
|
||
|
|
}
|
||
|
|
|
||
|
|
return true;
|
||
|
|
}
|
||
|
|
|
||
|
|
/**
|
||
|
|
* @group Form940Report_testMonthlyDepositSingleEmployeeCreditReductionA
|
||
|
|
*/
|
||
|
|
function testMonthlyDepositSingleEmployeeCreditReductionA() {
|
||
|
|
|
||
|
|
foreach ( $this->user_id as $user_id ) {
|
||
|
|
//1st Quarter - Stay below 7000 FUTA limit
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.34, TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.34, TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.33, TTDate::getMiddleDayEpoch( $this->pay_period_objs[1]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.33, TTDate::getMiddleDayEpoch( $this->pay_period_objs[1]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.32, TTDate::getMiddleDayEpoch( $this->pay_period_objs[2]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.32, TTDate::getMiddleDayEpoch( $this->pay_period_objs[2]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.31, TTDate::getMiddleDayEpoch( $this->pay_period_objs[3]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.31, TTDate::getMiddleDayEpoch( $this->pay_period_objs[3]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.30, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.30, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ), $user_id );
|
||
|
|
|
||
|
|
//2nd Quarter - Cross 7000 FUTA limit
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.26, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.25, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.24, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.23, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ), $user_id );
|
||
|
|
|
||
|
|
//3rd Quarter - All above 7000 FUTA limit
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.22, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.21, TTDate::getMiddleDayEpoch( $this->pay_period_objs[13]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[13]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.20, TTDate::getMiddleDayEpoch( $this->pay_period_objs[14]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[14]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.19, TTDate::getMiddleDayEpoch( $this->pay_period_objs[15]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[15]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.18, TTDate::getMiddleDayEpoch( $this->pay_period_objs[16]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[16]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.17, TTDate::getMiddleDayEpoch( $this->pay_period_objs[17]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[17]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.16, TTDate::getMiddleDayEpoch( $this->pay_period_objs[18]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[18]->getEndDate() ), $user_id );
|
||
|
|
|
||
|
|
//4th Quarter - All above 7000 FUTA limit
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.15, TTDate::getMiddleDayEpoch( $this->pay_period_objs[19]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[19]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.14, TTDate::getMiddleDayEpoch( $this->pay_period_objs[20]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[20]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.13, TTDate::getMiddleDayEpoch( $this->pay_period_objs[21]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[21]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.12, TTDate::getMiddleDayEpoch( $this->pay_period_objs[22]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[22]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.11, TTDate::getMiddleDayEpoch( $this->pay_period_objs[23]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[23]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.10, TTDate::getMiddleDayEpoch( $this->pay_period_objs[24]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[24]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.09, TTDate::getMiddleDayEpoch( $this->pay_period_objs[25]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[25]->getEndDate() ), $user_id );
|
||
|
|
|
||
|
|
//Extra pay period outside the 1st and 2nd quarter.
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.01, TTDate::getMiddleDayEpoch( $this->pay_period_objs[26]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[26]->getEndDate() ), $user_id );
|
||
|
|
|
||
|
|
$this->createPayStub( $user_id );
|
||
|
|
|
||
|
|
break; //Only do a single employee.
|
||
|
|
}
|
||
|
|
|
||
|
|
|
||
|
|
//Generate Report for 1st Quarter
|
||
|
|
$report_obj = new Form940Report();
|
||
|
|
$report_obj->setUserObject( $this->user_obj );
|
||
|
|
$report_obj->setPermissionObject( new Permission() );
|
||
|
|
$form_config = $report_obj->getCompanyFormConfig();
|
||
|
|
$form_config['exempt_payments']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
||
|
|
$form_config['line_10'] = 100.03; //This is ignored unless the time period is the entire year.
|
||
|
|
$form_config['enable_credit_reduction_test'] = true; //Forces bogus credit reducation rates for testing.
|
||
|
|
$report_obj->setFormConfig( $form_config );
|
||
|
|
|
||
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
||
|
|
|
||
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
||
|
|
$report_dates = TTDate::getTimePeriodDates( 'this_year_1st_quarter', TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
||
|
|
$report_config['time_period']['start_date'] = $report_dates['start_date'];
|
||
|
|
$report_config['time_period']['end_date'] = $report_dates['end_date'];
|
||
|
|
$report_obj->setConfig( $report_config );
|
||
|
|
//var_dump($report_config);
|
||
|
|
|
||
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
||
|
|
//var_export($report_output);
|
||
|
|
|
||
|
|
$should_match_arr = [
|
||
|
|
0 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'January',
|
||
|
|
'total_payments' => '2042.01',
|
||
|
|
'exempt_payments' => '20.67',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '2021.34',
|
||
|
|
'before_adjustment_tax' => '12.13',
|
||
|
|
'adjustment_tax' => '76.81',
|
||
|
|
'after_adjustment_tax' => '88.94',
|
||
|
|
],
|
||
|
|
1 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'February',
|
||
|
|
'total_payments' => '2041.89',
|
||
|
|
'exempt_payments' => '20.63',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '2021.26',
|
||
|
|
'before_adjustment_tax' => '12.13',
|
||
|
|
'adjustment_tax' => '76.81',
|
||
|
|
'after_adjustment_tax' => '88.94',
|
||
|
|
],
|
||
|
|
2 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'March',
|
||
|
|
'total_payments' => '2041.77',
|
||
|
|
'exempt_payments' => '20.59',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '2021.18',
|
||
|
|
'before_adjustment_tax' => '12.13',
|
||
|
|
'adjustment_tax' => '76.80',
|
||
|
|
'after_adjustment_tax' => '88.93',
|
||
|
|
],
|
||
|
|
3 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'Grand Total[3]:',
|
||
|
|
'total_payments' => '6125.67',
|
||
|
|
'exempt_payments' => '61.89',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '6063.78',
|
||
|
|
'before_adjustment_tax' => '36.38',
|
||
|
|
'adjustment_tax' => '230.42',
|
||
|
|
'after_adjustment_tax' => '266.81',
|
||
|
|
'_total' => true,
|
||
|
|
],
|
||
|
|
];
|
||
|
|
$this->assertEquals( $report_output, $should_match_arr );
|
||
|
|
|
||
|
|
|
||
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
||
|
|
$form_objs = $report_obj->getFormObject();
|
||
|
|
//var_dump($form_objs->objs[0]->data);
|
||
|
|
|
||
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
||
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
||
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
||
|
|
|
||
|
|
//
|
||
|
|
//***NOTE: When unit testing is enabled Form940ReportTest forces credit reduction rates for some states, so if testing through the UI you must force unit test mode enabled to get the same results.
|
||
|
|
// Also don't forget to setup the Exempt Payments in the UI.
|
||
|
|
//
|
||
|
|
$this->assertEquals( 6125.67, $form_objs->objs[0]->l3 );
|
||
|
|
$this->assertEquals( 61.89, $form_objs->objs[0]->l4 );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5 );
|
||
|
|
$this->assertEquals( 61.89, $form_objs->objs[0]->l6 );
|
||
|
|
$this->assertEquals( 6063.78, $form_objs->objs[0]->l7 );
|
||
|
|
$this->assertEquals( 36.38, $form_objs->objs[0]->l8 );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l10 );
|
||
|
|
$this->assertEquals( 230.42, $form_objs->objs[0]->l11 );
|
||
|
|
$this->assertEquals( 266.80, $form_objs->objs[0]->l12 );
|
||
|
|
$this->assertEquals( 266.80, $form_objs->objs[0]->l13 );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l14 );
|
||
|
|
$this->assertEquals( 266.81, $form_objs->objs[0]->l16a );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l16b );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l16c );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l16d );
|
||
|
|
|
||
|
|
|
||
|
|
//Generate Report for 2nd Quarter
|
||
|
|
$report_obj = new Form940Report();
|
||
|
|
$report_obj->setUserObject( $this->user_obj );
|
||
|
|
$report_obj->setPermissionObject( new Permission() );
|
||
|
|
$form_config = $report_obj->getCompanyFormConfig();
|
||
|
|
$form_config['exempt_payments']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
||
|
|
$form_config['line_10'] = 100.03; //This is ignored unless the time period is the entire year.
|
||
|
|
$form_config['enable_credit_reduction_test'] = true; //Forces bogus credit reducation rates for testing.
|
||
|
|
$report_obj->setFormConfig( $form_config );
|
||
|
|
|
||
|
|
|
||
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
||
|
|
|
||
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
||
|
|
$report_dates = TTDate::getTimePeriodDates( 'this_year_2nd_quarter', TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
||
|
|
$report_config['time_period']['start_date'] = $report_dates['start_date'];
|
||
|
|
$report_config['time_period']['end_date'] = $report_dates['end_date'];
|
||
|
|
$report_obj->setConfig( $report_config );
|
||
|
|
//var_dump($report_config);
|
||
|
|
|
||
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
||
|
|
//var_export($report_output);
|
||
|
|
|
||
|
|
$should_match_arr = [
|
||
|
|
0 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'April',
|
||
|
|
'total_payments' => '2041.65',
|
||
|
|
'exempt_payments' => '20.55',
|
||
|
|
'excess_payments' => '1084.88',
|
||
|
|
'taxable_wages' => '936.22',
|
||
|
|
'before_adjustment_tax' => '5.62',
|
||
|
|
'adjustment_tax' => '35.58',
|
||
|
|
'after_adjustment_tax' => '41.19',
|
||
|
|
],
|
||
|
|
1 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'May',
|
||
|
|
'total_payments' => '3062.37',
|
||
|
|
'exempt_payments' => '30.81',
|
||
|
|
'excess_payments' => '3031.56',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
2 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'June',
|
||
|
|
'total_payments' => '2041.57',
|
||
|
|
'exempt_payments' => '20.56',
|
||
|
|
'excess_payments' => '2021.01',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
3 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'Grand Total[3]:',
|
||
|
|
'total_payments' => '7145.59',
|
||
|
|
'exempt_payments' => '71.92',
|
||
|
|
'excess_payments' => '6137.45',
|
||
|
|
'taxable_wages' => '936.22',
|
||
|
|
'before_adjustment_tax' => '5.62',
|
||
|
|
'adjustment_tax' => '35.58',
|
||
|
|
'after_adjustment_tax' => '41.19',
|
||
|
|
'_total' => true,
|
||
|
|
],
|
||
|
|
];
|
||
|
|
$this->assertEquals( $report_output, $should_match_arr );
|
||
|
|
|
||
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
||
|
|
$form_objs = $report_obj->getFormObject();
|
||
|
|
//var_dump($form_objs->objs[0]->data);
|
||
|
|
|
||
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
||
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
||
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
||
|
|
|
||
|
|
//
|
||
|
|
//***NOTE: When unit testing is enabled Form940ReportTest forces credit reduction rates for some states, so if testing through the UI you must force unit test mode enabled to get the same results.
|
||
|
|
// Also don't forget to setup the Exempt Payments in the UI.
|
||
|
|
//
|
||
|
|
$this->assertEquals( 13271.26, $form_objs->objs[0]->l3 );
|
||
|
|
$this->assertEquals( 133.81, $form_objs->objs[0]->l4 );
|
||
|
|
$this->assertEquals( 6137.45, $form_objs->objs[0]->l5 );
|
||
|
|
$this->assertEquals( 6271.26, $form_objs->objs[0]->l6 );
|
||
|
|
$this->assertEquals( 7000.00, $form_objs->objs[0]->l7 );
|
||
|
|
$this->assertEquals( 42, $form_objs->objs[0]->l8 );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l10 );
|
||
|
|
$this->assertEquals( 378.74, $form_objs->objs[0]->l12 );
|
||
|
|
$this->assertEquals( 378.74, $form_objs->objs[0]->l13 );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l14 );
|
||
|
|
$this->assertEquals( 36.38, $form_objs->objs[0]->l16a );
|
||
|
|
$this->assertEquals( 41.19, $form_objs->objs[0]->l16b );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l16c );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l16d );
|
||
|
|
|
||
|
|
|
||
|
|
//Generate Report for 3rd Quarter
|
||
|
|
$report_obj = new Form940Report();
|
||
|
|
$report_obj->setUserObject( $this->user_obj );
|
||
|
|
$report_obj->setPermissionObject( new Permission() );
|
||
|
|
$form_config = $report_obj->getCompanyFormConfig();
|
||
|
|
$form_config['exempt_payments']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
||
|
|
$form_config['line_10'] = 100.03; //This is ignored unless the time period is the entire year.
|
||
|
|
$form_config['enable_credit_reduction_test'] = true; //Forces bogus credit reducation rates for testing.
|
||
|
|
$report_obj->setFormConfig( $form_config );
|
||
|
|
|
||
|
|
|
||
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
||
|
|
|
||
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
||
|
|
$report_dates = TTDate::getTimePeriodDates( 'this_year_3rd_quarter', TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
||
|
|
$report_config['time_period']['start_date'] = $report_dates['start_date'];
|
||
|
|
$report_config['time_period']['end_date'] = $report_dates['end_date'];
|
||
|
|
$report_obj->setConfig( $report_config );
|
||
|
|
//var_dump($report_config);
|
||
|
|
|
||
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
||
|
|
//var_export($report_output);
|
||
|
|
|
||
|
|
$should_match_arr = [
|
||
|
|
0 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'July',
|
||
|
|
'total_payments' => '2041.51',
|
||
|
|
'exempt_payments' => '20.55',
|
||
|
|
'excess_payments' => '2020.96',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
1 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'August',
|
||
|
|
'total_payments' => '2041.45',
|
||
|
|
'exempt_payments' => '20.54',
|
||
|
|
'excess_payments' => '2020.91',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
2 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'September',
|
||
|
|
'total_payments' => '2041.41',
|
||
|
|
'exempt_payments' => '20.54',
|
||
|
|
'excess_payments' => '2020.87',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
3 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'Grand Total[3]:',
|
||
|
|
'total_payments' => '6124.37',
|
||
|
|
'exempt_payments' => '61.63',
|
||
|
|
'excess_payments' => '6062.74',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
'_total' => true,
|
||
|
|
],
|
||
|
|
];
|
||
|
|
$this->assertEquals( $report_output, $should_match_arr );
|
||
|
|
|
||
|
|
|
||
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
||
|
|
$form_objs = $report_obj->getFormObject();
|
||
|
|
//var_dump($form_objs->objs[0]->data);
|
||
|
|
|
||
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
||
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
||
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
||
|
|
|
||
|
|
//
|
||
|
|
//***NOTE: When unit testing is enabled Form940ReportTest forces credit reduction rates for some states, so if testing through the UI you must force unit test mode enabled to get the same results.
|
||
|
|
// Also don't forget to setup the Exempt Payments in the UI.
|
||
|
|
//
|
||
|
|
$this->assertEquals( 19395.63, $form_objs->objs[0]->l3 );
|
||
|
|
$this->assertEquals( 195.44, $form_objs->objs[0]->l4 );
|
||
|
|
$this->assertEquals( 12200.19, $form_objs->objs[0]->l5 );
|
||
|
|
$this->assertEquals( 12395.63, $form_objs->objs[0]->l6 );
|
||
|
|
$this->assertEquals( 7000.00, $form_objs->objs[0]->l7 );
|
||
|
|
$this->assertEquals( 42.00, $form_objs->objs[0]->l8 );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l10 );
|
||
|
|
$this->assertEquals( 378.74, $form_objs->objs[0]->l12 );
|
||
|
|
$this->assertEquals( 378.74, $form_objs->objs[0]->l13 );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l14 );
|
||
|
|
$this->assertEquals( 36.38, $form_objs->objs[0]->l16a );
|
||
|
|
$this->assertEquals( 5.62, $form_objs->objs[0]->l16b );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l16c );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l16d );
|
||
|
|
|
||
|
|
|
||
|
|
//Generate Report for 4th Quarter
|
||
|
|
$report_obj = new Form940Report();
|
||
|
|
$report_obj->setUserObject( $this->user_obj );
|
||
|
|
$report_obj->setPermissionObject( new Permission() );
|
||
|
|
$form_config = $report_obj->getCompanyFormConfig();
|
||
|
|
$form_config['exempt_payments']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
||
|
|
$form_config['line_10'] = 100.03; //This is ignored unless the time period is the entire year.
|
||
|
|
$form_config['enable_credit_reduction_test'] = true; //Forces bogus credit reducation rates for testing.
|
||
|
|
$report_obj->setFormConfig( $form_config );
|
||
|
|
|
||
|
|
|
||
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
||
|
|
|
||
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
||
|
|
$report_dates = TTDate::getTimePeriodDates( 'this_year_4th_quarter', TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
||
|
|
$report_config['time_period']['start_date'] = $report_dates['start_date'];
|
||
|
|
$report_config['time_period']['end_date'] = $report_dates['end_date'];
|
||
|
|
$report_obj->setConfig( $report_config );
|
||
|
|
//var_dump($report_config);
|
||
|
|
|
||
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
||
|
|
//var_export($report_output);
|
||
|
|
|
||
|
|
$should_match_arr = [
|
||
|
|
0 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'October',
|
||
|
|
'total_payments' => '2041.43',
|
||
|
|
'exempt_payments' => '20.57',
|
||
|
|
'excess_payments' => '2020.86',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
1 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'November',
|
||
|
|
'total_payments' => '3061.98',
|
||
|
|
'exempt_payments' => '30.81',
|
||
|
|
'excess_payments' => '3031.17',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
2 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'December',
|
||
|
|
'total_payments' => '2041.27',
|
||
|
|
'exempt_payments' => '20.54',
|
||
|
|
'excess_payments' => '2020.73',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
3 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'Grand Total[3]:',
|
||
|
|
'total_payments' => '7144.68',
|
||
|
|
'exempt_payments' => '71.92',
|
||
|
|
'excess_payments' => '7072.76',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
'_total' => true,
|
||
|
|
],
|
||
|
|
];
|
||
|
|
$this->assertEquals( $report_output, $should_match_arr );
|
||
|
|
|
||
|
|
|
||
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
||
|
|
$form_objs = $report_obj->getFormObject();
|
||
|
|
//var_dump($form_objs->objs[0]->data);
|
||
|
|
|
||
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
||
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
||
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
||
|
|
|
||
|
|
//
|
||
|
|
//***NOTE: When unit testing is enabled Form940ReportTest forces credit reduction rates for some states, so if testing through the UI you must force unit test mode enabled to get the same results.
|
||
|
|
// Also don't forget to setup the Exempt Payments in the UI.
|
||
|
|
//
|
||
|
|
$this->assertEquals( 26540.31, $form_objs->objs[0]->l3 );
|
||
|
|
$this->assertEquals( 267.36, $form_objs->objs[0]->l4 );
|
||
|
|
$this->assertEquals( 19272.95, $form_objs->objs[0]->l5 );
|
||
|
|
$this->assertEquals( 19540.31, $form_objs->objs[0]->l6 );
|
||
|
|
$this->assertEquals( 7000.00, $form_objs->objs[0]->l7 );
|
||
|
|
$this->assertEquals( 42.00, $form_objs->objs[0]->l8 );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l10 );
|
||
|
|
$this->assertEquals( 378.74, $form_objs->objs[0]->l12 );
|
||
|
|
$this->assertEquals( 378.74, $form_objs->objs[0]->l13 );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l14 );
|
||
|
|
$this->assertEquals( 36.38, $form_objs->objs[0]->l16a );
|
||
|
|
$this->assertEquals( 5.62, $form_objs->objs[0]->l16b );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l16c );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l16d );
|
||
|
|
|
||
|
|
|
||
|
|
//Generate Report for entire year with Line 10
|
||
|
|
$report_obj = new Form940Report();
|
||
|
|
$report_obj->setUserObject( $this->user_obj );
|
||
|
|
$report_obj->setPermissionObject( new Permission() );
|
||
|
|
$form_config = $report_obj->getCompanyFormConfig();
|
||
|
|
$form_config['exempt_payments']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
||
|
|
$form_config['line_10'] = 100.03; //This is ignored unless the time period is the entire year.
|
||
|
|
$form_config['enable_credit_reduction_test'] = true; //Forces bogus credit reducation rates for testing.
|
||
|
|
$report_obj->setFormConfig( $form_config );
|
||
|
|
|
||
|
|
|
||
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
||
|
|
|
||
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
||
|
|
$report_config['time_period']['start_date'] = strtotime( '01-Jan-2019' );
|
||
|
|
$report_config['time_period']['end_date'] = strtotime( '31-Dec-2019' ); //Need to do the entire year so 'line_10' from above is used.
|
||
|
|
$report_obj->setConfig( $report_config );
|
||
|
|
//var_dump($report_config);
|
||
|
|
|
||
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
||
|
|
//var_export($report_output);
|
||
|
|
|
||
|
|
$should_match_arr = [
|
||
|
|
0 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'January',
|
||
|
|
'total_payments' => '2042.01',
|
||
|
|
'exempt_payments' => '20.67',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '2021.34',
|
||
|
|
'before_adjustment_tax' => '12.13',
|
||
|
|
'adjustment_tax' => '76.81',
|
||
|
|
'after_adjustment_tax' => '88.94',
|
||
|
|
],
|
||
|
|
1 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'February',
|
||
|
|
'total_payments' => '2041.89',
|
||
|
|
'exempt_payments' => '20.63',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '2021.26',
|
||
|
|
'before_adjustment_tax' => '12.13',
|
||
|
|
'adjustment_tax' => '76.81',
|
||
|
|
'after_adjustment_tax' => '88.94',
|
||
|
|
],
|
||
|
|
2 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'March',
|
||
|
|
'total_payments' => '2041.77',
|
||
|
|
'exempt_payments' => '20.59',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '2021.18',
|
||
|
|
'before_adjustment_tax' => '12.13',
|
||
|
|
'adjustment_tax' => '76.80',
|
||
|
|
'after_adjustment_tax' => '88.93',
|
||
|
|
],
|
||
|
|
3 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'April',
|
||
|
|
'total_payments' => '2041.65',
|
||
|
|
'exempt_payments' => '20.55',
|
||
|
|
'excess_payments' => '1084.88',
|
||
|
|
'taxable_wages' => '936.22',
|
||
|
|
'before_adjustment_tax' => '5.62',
|
||
|
|
'adjustment_tax' => '35.58',
|
||
|
|
'after_adjustment_tax' => '41.19',
|
||
|
|
],
|
||
|
|
4 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'May',
|
||
|
|
'total_payments' => '3062.37',
|
||
|
|
'exempt_payments' => '30.81',
|
||
|
|
'excess_payments' => '3031.56',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
5 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'June',
|
||
|
|
'total_payments' => '2041.57',
|
||
|
|
'exempt_payments' => '20.56',
|
||
|
|
'excess_payments' => '2021.01',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
6 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'July',
|
||
|
|
'total_payments' => '2041.51',
|
||
|
|
'exempt_payments' => '20.55',
|
||
|
|
'excess_payments' => '2020.96',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
7 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'August',
|
||
|
|
'total_payments' => '2041.45',
|
||
|
|
'exempt_payments' => '20.54',
|
||
|
|
'excess_payments' => '2020.91',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
8 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'September',
|
||
|
|
'total_payments' => '2041.41',
|
||
|
|
'exempt_payments' => '20.54',
|
||
|
|
'excess_payments' => '2020.87',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
9 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'October',
|
||
|
|
'total_payments' => '2041.43',
|
||
|
|
'exempt_payments' => '20.57',
|
||
|
|
'excess_payments' => '2020.86',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
10 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'November',
|
||
|
|
'total_payments' => '3061.98',
|
||
|
|
'exempt_payments' => '30.81',
|
||
|
|
'excess_payments' => '3031.17',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
11 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'December',
|
||
|
|
'total_payments' => '2041.27',
|
||
|
|
'exempt_payments' => '20.54',
|
||
|
|
'excess_payments' => '2020.73',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
12 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'Grand Total[12]:',
|
||
|
|
'total_payments' => '26540.31',
|
||
|
|
'exempt_payments' => '267.36',
|
||
|
|
'excess_payments' => '19272.95',
|
||
|
|
'taxable_wages' => '7000.00',
|
||
|
|
'before_adjustment_tax' => '42.00',
|
||
|
|
'adjustment_tax' => '266.00',
|
||
|
|
'after_adjustment_tax' => '308.00',
|
||
|
|
'_total' => true,
|
||
|
|
],
|
||
|
|
];
|
||
|
|
$this->assertEquals( $report_output, $should_match_arr );
|
||
|
|
|
||
|
|
|
||
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
||
|
|
$form_objs = $report_obj->getFormObject();
|
||
|
|
//var_dump($form_objs->objs[0]->data);
|
||
|
|
|
||
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
||
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
||
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
||
|
|
|
||
|
|
//
|
||
|
|
//***NOTE: When unit testing is enabled Form940ReportTest forces credit reduction rates for some states, so if testing through the UI you must force unit test mode enabled to get the same results.
|
||
|
|
// Also don't forget to setup the Exempt Payments in the UI.
|
||
|
|
//
|
||
|
|
$this->assertEquals( 26540.31, $form_objs->objs[0]->l3 );
|
||
|
|
$this->assertEquals( 267.36, $form_objs->objs[0]->l4 );
|
||
|
|
$this->assertEquals( 19272.95, $form_objs->objs[0]->l5 );
|
||
|
|
$this->assertEquals( 19540.31, $form_objs->objs[0]->l6 );
|
||
|
|
$this->assertEquals( 7000.00, $form_objs->objs[0]->l7 );
|
||
|
|
$this->assertEquals( 42.00, $form_objs->objs[0]->l8 );
|
||
|
|
$this->assertEquals( 100.03, $form_objs->objs[0]->l10 );
|
||
|
|
$this->assertEquals( 478.77, $form_objs->objs[0]->l12 );
|
||
|
|
$this->assertEquals( 478.77, $form_objs->objs[0]->l13 );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l14 );
|
||
|
|
$this->assertEquals( 266.81, $form_objs->objs[0]->l16a );
|
||
|
|
$this->assertEquals( 41.19, $form_objs->objs[0]->l16b );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l16c );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l16d );
|
||
|
|
|
||
|
|
|
||
|
|
//Generate Report for entire year *without* Line 10
|
||
|
|
$report_obj = new Form940Report();
|
||
|
|
$report_obj->setUserObject( $this->user_obj );
|
||
|
|
$report_obj->setPermissionObject( new Permission() );
|
||
|
|
$form_config = $report_obj->getCompanyFormConfig();
|
||
|
|
$form_config['exempt_payments']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
||
|
|
//$form_config['line_10'] = 100.03; //This is ignored unless the time period is the entire year.
|
||
|
|
$form_config['enable_credit_reduction_test'] = true; //Forces bogus credit reducation rates for testing.
|
||
|
|
$report_obj->setFormConfig( $form_config );
|
||
|
|
|
||
|
|
|
||
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
||
|
|
|
||
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
||
|
|
$report_config['time_period']['start_date'] = strtotime( '01-Jan-2019' );
|
||
|
|
$report_config['time_period']['end_date'] = strtotime( '31-Dec-2019' ); //Need to do the entire year so 'line_10' from above is used.
|
||
|
|
$report_obj->setConfig( $report_config );
|
||
|
|
//var_dump($report_config);
|
||
|
|
|
||
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
||
|
|
//var_export($report_output);
|
||
|
|
|
||
|
|
$should_match_arr = [
|
||
|
|
0 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'January',
|
||
|
|
'total_payments' => '2042.01',
|
||
|
|
'exempt_payments' => '20.67',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '2021.34',
|
||
|
|
'before_adjustment_tax' => '12.13',
|
||
|
|
'adjustment_tax' => '76.81',
|
||
|
|
'after_adjustment_tax' => '88.94',
|
||
|
|
],
|
||
|
|
1 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'February',
|
||
|
|
'total_payments' => '2041.89',
|
||
|
|
'exempt_payments' => '20.63',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '2021.26',
|
||
|
|
'before_adjustment_tax' => '12.13',
|
||
|
|
'adjustment_tax' => '76.81',
|
||
|
|
'after_adjustment_tax' => '88.94',
|
||
|
|
],
|
||
|
|
2 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'March',
|
||
|
|
'total_payments' => '2041.77',
|
||
|
|
'exempt_payments' => '20.59',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '2021.18',
|
||
|
|
'before_adjustment_tax' => '12.13',
|
||
|
|
'adjustment_tax' => '76.80',
|
||
|
|
'after_adjustment_tax' => '88.93',
|
||
|
|
],
|
||
|
|
3 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'April',
|
||
|
|
'total_payments' => '2041.65',
|
||
|
|
'exempt_payments' => '20.55',
|
||
|
|
'excess_payments' => '1084.88',
|
||
|
|
'taxable_wages' => '936.22',
|
||
|
|
'before_adjustment_tax' => '5.62',
|
||
|
|
'adjustment_tax' => '35.58',
|
||
|
|
'after_adjustment_tax' => '41.19',
|
||
|
|
],
|
||
|
|
4 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'May',
|
||
|
|
'total_payments' => '3062.37',
|
||
|
|
'exempt_payments' => '30.81',
|
||
|
|
'excess_payments' => '3031.56',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
5 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'June',
|
||
|
|
'total_payments' => '2041.57',
|
||
|
|
'exempt_payments' => '20.56',
|
||
|
|
'excess_payments' => '2021.01',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
6 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'July',
|
||
|
|
'total_payments' => '2041.51',
|
||
|
|
'exempt_payments' => '20.55',
|
||
|
|
'excess_payments' => '2020.96',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
7 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'August',
|
||
|
|
'total_payments' => '2041.45',
|
||
|
|
'exempt_payments' => '20.54',
|
||
|
|
'excess_payments' => '2020.91',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
8 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'September',
|
||
|
|
'total_payments' => '2041.41',
|
||
|
|
'exempt_payments' => '20.54',
|
||
|
|
'excess_payments' => '2020.87',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
9 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'October',
|
||
|
|
'total_payments' => '2041.43',
|
||
|
|
'exempt_payments' => '20.57',
|
||
|
|
'excess_payments' => '2020.86',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
10 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'November',
|
||
|
|
'total_payments' => '3061.98',
|
||
|
|
'exempt_payments' => '30.81',
|
||
|
|
'excess_payments' => '3031.17',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
11 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'December',
|
||
|
|
'total_payments' => '2041.27',
|
||
|
|
'exempt_payments' => '20.54',
|
||
|
|
'excess_payments' => '2020.73',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
12 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'Grand Total[12]:',
|
||
|
|
'total_payments' => '26540.31',
|
||
|
|
'exempt_payments' => '267.36',
|
||
|
|
'excess_payments' => '19272.95',
|
||
|
|
'taxable_wages' => '7000.00',
|
||
|
|
'before_adjustment_tax' => '42.00',
|
||
|
|
'adjustment_tax' => '266.00',
|
||
|
|
'after_adjustment_tax' => '308.00',
|
||
|
|
'_total' => true,
|
||
|
|
],
|
||
|
|
];
|
||
|
|
$this->assertEquals( $report_output, $should_match_arr );
|
||
|
|
|
||
|
|
|
||
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
||
|
|
$form_objs = $report_obj->getFormObject();
|
||
|
|
//var_dump($form_objs->objs[0]->data);
|
||
|
|
|
||
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
||
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
||
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
||
|
|
|
||
|
|
//
|
||
|
|
//***NOTE: When unit testing is enabled Form940ReportTest forces credit reduction rates for some states, so if testing through the UI you must force unit test mode enabled to get the same results.
|
||
|
|
// Also don't forget to setup the Exempt Payments in the UI.
|
||
|
|
//
|
||
|
|
$this->assertEquals( 26540.31, $form_objs->objs[0]->l3 );
|
||
|
|
$this->assertEquals( 267.36, $form_objs->objs[0]->l4 );
|
||
|
|
$this->assertEquals( 19272.95, $form_objs->objs[0]->l5 );
|
||
|
|
$this->assertEquals( 19540.31, $form_objs->objs[0]->l6 );
|
||
|
|
$this->assertEquals( 7000.00, $form_objs->objs[0]->l7 );
|
||
|
|
$this->assertEquals( 42.00, $form_objs->objs[0]->l8 );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l10 );
|
||
|
|
$this->assertEquals( 378.74, $form_objs->objs[0]->l12 );
|
||
|
|
$this->assertEquals( 378.74, $form_objs->objs[0]->l13 );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l14 );
|
||
|
|
$this->assertEquals( 266.81, $form_objs->objs[0]->l16a );
|
||
|
|
$this->assertEquals( 41.19, $form_objs->objs[0]->l16b );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l16c );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l16d );
|
||
|
|
|
||
|
|
return true;
|
||
|
|
}
|
||
|
|
|
||
|
|
/**
|
||
|
|
* @group Form940Report_testMonthlyDepositSingleEmployeeNoCreditReductionA
|
||
|
|
*/
|
||
|
|
function testMonthlyDepositSingleEmployeeNoCreditReductionA() {
|
||
|
|
|
||
|
|
foreach ( $this->user_id as $user_id ) {
|
||
|
|
//1st Quarter - Stay below 7000 FUTA limit
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.34, TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.34, TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.33, TTDate::getMiddleDayEpoch( $this->pay_period_objs[1]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.33, TTDate::getMiddleDayEpoch( $this->pay_period_objs[1]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.32, TTDate::getMiddleDayEpoch( $this->pay_period_objs[2]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.32, TTDate::getMiddleDayEpoch( $this->pay_period_objs[2]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.31, TTDate::getMiddleDayEpoch( $this->pay_period_objs[3]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.31, TTDate::getMiddleDayEpoch( $this->pay_period_objs[3]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.30, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.30, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ), $user_id );
|
||
|
|
|
||
|
|
//2nd Quarter - Cross 7000 FUTA limit
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.26, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.25, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.24, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.23, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ), $user_id );
|
||
|
|
|
||
|
|
//3rd Quarter - All above 7000 FUTA limit
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.22, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.21, TTDate::getMiddleDayEpoch( $this->pay_period_objs[13]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[13]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.20, TTDate::getMiddleDayEpoch( $this->pay_period_objs[14]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[14]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.19, TTDate::getMiddleDayEpoch( $this->pay_period_objs[15]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[15]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.18, TTDate::getMiddleDayEpoch( $this->pay_period_objs[16]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[16]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.17, TTDate::getMiddleDayEpoch( $this->pay_period_objs[17]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[17]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.16, TTDate::getMiddleDayEpoch( $this->pay_period_objs[18]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[18]->getEndDate() ), $user_id );
|
||
|
|
|
||
|
|
//4th Quarter - All above 7000 FUTA limit
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.15, TTDate::getMiddleDayEpoch( $this->pay_period_objs[19]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[19]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.14, TTDate::getMiddleDayEpoch( $this->pay_period_objs[20]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[20]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.13, TTDate::getMiddleDayEpoch( $this->pay_period_objs[21]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[21]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.12, TTDate::getMiddleDayEpoch( $this->pay_period_objs[22]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[22]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.11, TTDate::getMiddleDayEpoch( $this->pay_period_objs[23]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[23]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.10, TTDate::getMiddleDayEpoch( $this->pay_period_objs[24]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[24]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.09, TTDate::getMiddleDayEpoch( $this->pay_period_objs[25]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[25]->getEndDate() ), $user_id );
|
||
|
|
|
||
|
|
//Extra pay period outside the 1st and 2nd quarter.
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.01, TTDate::getMiddleDayEpoch( $this->pay_period_objs[26]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[26]->getEndDate() ), $user_id );
|
||
|
|
|
||
|
|
$this->createPayStub( $user_id );
|
||
|
|
|
||
|
|
break; //Only do a single employee.
|
||
|
|
}
|
||
|
|
|
||
|
|
|
||
|
|
//Generate Report for 1st Quarter
|
||
|
|
$report_obj = new Form940Report();
|
||
|
|
$report_obj->setUserObject( $this->user_obj );
|
||
|
|
$report_obj->setPermissionObject( new Permission() );
|
||
|
|
$form_config = $report_obj->getCompanyFormConfig();
|
||
|
|
$form_config['exempt_payments']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
||
|
|
$form_config['line_10'] = 100.03; //This is ignored unless the time period is the entire year.
|
||
|
|
$form_config['enable_credit_reduction_test'] = false; //Forces bogus credit reducation rates for testing.
|
||
|
|
$report_obj->setFormConfig( $form_config );
|
||
|
|
|
||
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
||
|
|
|
||
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
||
|
|
$report_dates = TTDate::getTimePeriodDates( 'this_year_1st_quarter', TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
||
|
|
$report_config['time_period']['start_date'] = $report_dates['start_date'];
|
||
|
|
$report_config['time_period']['end_date'] = $report_dates['end_date'];
|
||
|
|
$report_obj->setConfig( $report_config );
|
||
|
|
//var_dump($report_config);
|
||
|
|
|
||
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
||
|
|
//var_export($report_output);
|
||
|
|
|
||
|
|
$should_match_arr = [
|
||
|
|
0 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'January',
|
||
|
|
'total_payments' => '2042.01',
|
||
|
|
'exempt_payments' => '20.67',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '2021.34',
|
||
|
|
'before_adjustment_tax' => '12.13',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '12.13',
|
||
|
|
],
|
||
|
|
1 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'February',
|
||
|
|
'total_payments' => '2041.89',
|
||
|
|
'exempt_payments' => '20.63',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '2021.26',
|
||
|
|
'before_adjustment_tax' => '12.13',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '12.13',
|
||
|
|
],
|
||
|
|
2 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'March',
|
||
|
|
'total_payments' => '2041.77',
|
||
|
|
'exempt_payments' => '20.59',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '2021.18',
|
||
|
|
'before_adjustment_tax' => '12.13',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '12.13',
|
||
|
|
],
|
||
|
|
3 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'Grand Total[3]:',
|
||
|
|
'total_payments' => '6125.67',
|
||
|
|
'exempt_payments' => '61.89',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '6063.78',
|
||
|
|
'before_adjustment_tax' => '36.38',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '36.38',
|
||
|
|
'_total' => true,
|
||
|
|
],
|
||
|
|
];
|
||
|
|
$this->assertEquals( $report_output, $should_match_arr );
|
||
|
|
|
||
|
|
|
||
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
||
|
|
$form_objs = $report_obj->getFormObject();
|
||
|
|
//var_dump($form_objs->objs[0]->data);
|
||
|
|
|
||
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
||
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
||
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
||
|
|
|
||
|
|
//
|
||
|
|
//***NOTE: When unit testing is enabled Form940ReportTest forces credit reduction rates for some states, so if testing through the UI you must force unit test mode enabled to get the same results.
|
||
|
|
// Also don't forget to setup the Exempt Payments in the UI.
|
||
|
|
//
|
||
|
|
$this->assertEquals( 6125.67, $form_objs->objs[0]->l3 );
|
||
|
|
$this->assertEquals( 61.89, $form_objs->objs[0]->l4 );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5 );
|
||
|
|
$this->assertEquals( 61.89, $form_objs->objs[0]->l6 );
|
||
|
|
$this->assertEquals( 6063.78, $form_objs->objs[0]->l7 );
|
||
|
|
$this->assertEquals( 36.38, $form_objs->objs[0]->l8 );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l10 );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l11 );
|
||
|
|
$this->assertEquals( 36.38, $form_objs->objs[0]->l12 );
|
||
|
|
$this->assertEquals( 36.38, $form_objs->objs[0]->l13 );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l14 );
|
||
|
|
$this->assertEquals( 36.38, $form_objs->objs[0]->l16a );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l16b );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l16c );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l16d );
|
||
|
|
|
||
|
|
|
||
|
|
//Generate Report for 2nd Quarter
|
||
|
|
$report_obj = new Form940Report();
|
||
|
|
$report_obj->setUserObject( $this->user_obj );
|
||
|
|
$report_obj->setPermissionObject( new Permission() );
|
||
|
|
$form_config = $report_obj->getCompanyFormConfig();
|
||
|
|
$form_config['exempt_payments']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
||
|
|
$form_config['line_10'] = 100.03; //This is ignored unless the time period is the entire year.
|
||
|
|
$form_config['enable_credit_reduction_test'] = false; //Forces bogus credit reducation rates for testing.
|
||
|
|
$report_obj->setFormConfig( $form_config );
|
||
|
|
|
||
|
|
|
||
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
||
|
|
|
||
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
||
|
|
$report_dates = TTDate::getTimePeriodDates( 'this_year_2nd_quarter', TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
||
|
|
$report_config['time_period']['start_date'] = $report_dates['start_date'];
|
||
|
|
$report_config['time_period']['end_date'] = $report_dates['end_date'];
|
||
|
|
$report_obj->setConfig( $report_config );
|
||
|
|
//var_dump($report_config);
|
||
|
|
|
||
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
||
|
|
//var_export($report_output);
|
||
|
|
|
||
|
|
$should_match_arr = [
|
||
|
|
0 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'April',
|
||
|
|
'total_payments' => '2041.65',
|
||
|
|
'exempt_payments' => '20.55',
|
||
|
|
'excess_payments' => '1084.88',
|
||
|
|
'taxable_wages' => '936.22',
|
||
|
|
'before_adjustment_tax' => '5.62',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '5.62',
|
||
|
|
],
|
||
|
|
1 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'May',
|
||
|
|
'total_payments' => '3062.37',
|
||
|
|
'exempt_payments' => '30.81',
|
||
|
|
'excess_payments' => '3031.56',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
2 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'June',
|
||
|
|
'total_payments' => '2041.57',
|
||
|
|
'exempt_payments' => '20.56',
|
||
|
|
'excess_payments' => '2021.01',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
3 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'Grand Total[3]:',
|
||
|
|
'total_payments' => '7145.59',
|
||
|
|
'exempt_payments' => '71.92',
|
||
|
|
'excess_payments' => '6137.45',
|
||
|
|
'taxable_wages' => '936.22',
|
||
|
|
'before_adjustment_tax' => '5.62',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '5.62',
|
||
|
|
'_total' => true,
|
||
|
|
],
|
||
|
|
];
|
||
|
|
$this->assertEquals( $report_output, $should_match_arr );
|
||
|
|
|
||
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
||
|
|
$form_objs = $report_obj->getFormObject();
|
||
|
|
//var_dump($form_objs->objs[0]->data);
|
||
|
|
|
||
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
||
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
||
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
||
|
|
|
||
|
|
//
|
||
|
|
//***NOTE: When unit testing is enabled Form940ReportTest forces credit reduction rates for some states, so if testing through the UI you must force unit test mode enabled to get the same results.
|
||
|
|
// Also don't forget to setup the Exempt Payments in the UI.
|
||
|
|
//
|
||
|
|
$this->assertEquals( 13271.26, $form_objs->objs[0]->l3 );
|
||
|
|
$this->assertEquals( 133.81, $form_objs->objs[0]->l4 );
|
||
|
|
$this->assertEquals( 6137.45, $form_objs->objs[0]->l5 );
|
||
|
|
$this->assertEquals( 6271.26, $form_objs->objs[0]->l6 );
|
||
|
|
$this->assertEquals( 7000.00, $form_objs->objs[0]->l7 );
|
||
|
|
$this->assertEquals( 42.00, $form_objs->objs[0]->l8 );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l10 );
|
||
|
|
$this->assertEquals( 42.00, $form_objs->objs[0]->l12 );
|
||
|
|
$this->assertEquals( 42.00, $form_objs->objs[0]->l13 );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l14 );
|
||
|
|
$this->assertEquals( 36.38, $form_objs->objs[0]->l16a );
|
||
|
|
$this->assertEquals( 5.62, $form_objs->objs[0]->l16b );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l16c );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l16d );
|
||
|
|
|
||
|
|
|
||
|
|
//Generate Report for 3rd Quarter
|
||
|
|
$report_obj = new Form940Report();
|
||
|
|
$report_obj->setUserObject( $this->user_obj );
|
||
|
|
$report_obj->setPermissionObject( new Permission() );
|
||
|
|
$form_config = $report_obj->getCompanyFormConfig();
|
||
|
|
$form_config['exempt_payments']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
||
|
|
$form_config['line_10'] = 100.03; //This is ignored unless the time period is the entire year.
|
||
|
|
$form_config['enable_credit_reduction_test'] = false; //Forces bogus credit reducation rates for testing.
|
||
|
|
$report_obj->setFormConfig( $form_config );
|
||
|
|
|
||
|
|
|
||
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
||
|
|
|
||
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
||
|
|
$report_dates = TTDate::getTimePeriodDates( 'this_year_3rd_quarter', TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
||
|
|
$report_config['time_period']['start_date'] = $report_dates['start_date'];
|
||
|
|
$report_config['time_period']['end_date'] = $report_dates['end_date'];
|
||
|
|
$report_obj->setConfig( $report_config );
|
||
|
|
//var_dump($report_config);
|
||
|
|
|
||
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
||
|
|
//var_export($report_output);
|
||
|
|
|
||
|
|
$should_match_arr = [
|
||
|
|
0 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'July',
|
||
|
|
'total_payments' => '2041.51',
|
||
|
|
'exempt_payments' => '20.55',
|
||
|
|
'excess_payments' => '2020.96',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
1 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'August',
|
||
|
|
'total_payments' => '2041.45',
|
||
|
|
'exempt_payments' => '20.54',
|
||
|
|
'excess_payments' => '2020.91',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
2 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'September',
|
||
|
|
'total_payments' => '2041.41',
|
||
|
|
'exempt_payments' => '20.54',
|
||
|
|
'excess_payments' => '2020.87',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
3 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'Grand Total[3]:',
|
||
|
|
'total_payments' => '6124.37',
|
||
|
|
'exempt_payments' => '61.63',
|
||
|
|
'excess_payments' => '6062.74',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
'_total' => true,
|
||
|
|
],
|
||
|
|
];
|
||
|
|
$this->assertEquals( $report_output, $should_match_arr );
|
||
|
|
|
||
|
|
|
||
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
||
|
|
$form_objs = $report_obj->getFormObject();
|
||
|
|
//var_dump($form_objs->objs[0]->data);
|
||
|
|
|
||
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
||
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
||
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
||
|
|
|
||
|
|
//
|
||
|
|
//***NOTE: When unit testing is enabled Form940ReportTest forces credit reduction rates for some states, so if testing through the UI you must force unit test mode enabled to get the same results.
|
||
|
|
// Also don't forget to setup the Exempt Payments in the UI.
|
||
|
|
//
|
||
|
|
$this->assertEquals( 19395.63, $form_objs->objs[0]->l3 );
|
||
|
|
$this->assertEquals( 195.44, $form_objs->objs[0]->l4 );
|
||
|
|
$this->assertEquals( 12200.19, $form_objs->objs[0]->l5 );
|
||
|
|
$this->assertEquals( 12395.63, $form_objs->objs[0]->l6 );
|
||
|
|
$this->assertEquals( 7000.00, $form_objs->objs[0]->l7 );
|
||
|
|
$this->assertEquals( 42.00, $form_objs->objs[0]->l8 );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l10 );
|
||
|
|
$this->assertEquals( 42.00, $form_objs->objs[0]->l12 );
|
||
|
|
$this->assertEquals( 42.00, $form_objs->objs[0]->l13 );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l14 );
|
||
|
|
$this->assertEquals( 36.38, $form_objs->objs[0]->l16a );
|
||
|
|
$this->assertEquals( 5.62, $form_objs->objs[0]->l16b );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l16c );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l16d );
|
||
|
|
|
||
|
|
|
||
|
|
//Generate Report for 4th Quarter
|
||
|
|
$report_obj = new Form940Report();
|
||
|
|
$report_obj->setUserObject( $this->user_obj );
|
||
|
|
$report_obj->setPermissionObject( new Permission() );
|
||
|
|
$form_config = $report_obj->getCompanyFormConfig();
|
||
|
|
$form_config['exempt_payments']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
||
|
|
$form_config['line_10'] = 100.03; //This is ignored unless the time period is the entire year.
|
||
|
|
$form_config['enable_credit_reduction_test'] = false; //Forces bogus credit reducation rates for testing.
|
||
|
|
$report_obj->setFormConfig( $form_config );
|
||
|
|
|
||
|
|
|
||
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
||
|
|
|
||
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
||
|
|
$report_dates = TTDate::getTimePeriodDates( 'this_year_4th_quarter', TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
||
|
|
$report_config['time_period']['start_date'] = $report_dates['start_date'];
|
||
|
|
$report_config['time_period']['end_date'] = $report_dates['end_date'];
|
||
|
|
$report_obj->setConfig( $report_config );
|
||
|
|
//var_dump($report_config);
|
||
|
|
|
||
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
||
|
|
//var_export($report_output);
|
||
|
|
|
||
|
|
$should_match_arr = [
|
||
|
|
0 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'October',
|
||
|
|
'total_payments' => '2041.43',
|
||
|
|
'exempt_payments' => '20.57',
|
||
|
|
'excess_payments' => '2020.86',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
1 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'November',
|
||
|
|
'total_payments' => '3061.98',
|
||
|
|
'exempt_payments' => '30.81',
|
||
|
|
'excess_payments' => '3031.17',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
2 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'December',
|
||
|
|
'total_payments' => '2041.27',
|
||
|
|
'exempt_payments' => '20.54',
|
||
|
|
'excess_payments' => '2020.73',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
3 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'Grand Total[3]:',
|
||
|
|
'total_payments' => '7144.68',
|
||
|
|
'exempt_payments' => '71.92',
|
||
|
|
'excess_payments' => '7072.76',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
'_total' => true,
|
||
|
|
],
|
||
|
|
];
|
||
|
|
$this->assertEquals( $report_output, $should_match_arr );
|
||
|
|
|
||
|
|
|
||
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
||
|
|
$form_objs = $report_obj->getFormObject();
|
||
|
|
//var_dump($form_objs->objs[0]->data);
|
||
|
|
|
||
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
||
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
||
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
||
|
|
|
||
|
|
//
|
||
|
|
//***NOTE: When unit testing is enabled Form940ReportTest forces credit reduction rates for some states, so if testing through the UI you must force unit test mode enabled to get the same results.
|
||
|
|
// Also don't forget to setup the Exempt Payments in the UI.
|
||
|
|
//
|
||
|
|
$this->assertEquals( 26540.31, $form_objs->objs[0]->l3 );
|
||
|
|
$this->assertEquals( 267.36, $form_objs->objs[0]->l4 );
|
||
|
|
$this->assertEquals( 19272.95, $form_objs->objs[0]->l5 );
|
||
|
|
$this->assertEquals( 19540.31, $form_objs->objs[0]->l6 );
|
||
|
|
$this->assertEquals( 7000.00, $form_objs->objs[0]->l7 );
|
||
|
|
$this->assertEquals( 42.00, $form_objs->objs[0]->l8 );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l10 );
|
||
|
|
$this->assertEquals( 42.00, $form_objs->objs[0]->l12 );
|
||
|
|
$this->assertEquals( 42.00, $form_objs->objs[0]->l13 );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l14 );
|
||
|
|
$this->assertEquals( 36.38, $form_objs->objs[0]->l16a );
|
||
|
|
$this->assertEquals( 5.62, $form_objs->objs[0]->l16b );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l16c );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l16d );
|
||
|
|
|
||
|
|
|
||
|
|
//Generate Report for entire year with Line 10
|
||
|
|
$report_obj = new Form940Report();
|
||
|
|
$report_obj->setUserObject( $this->user_obj );
|
||
|
|
$report_obj->setPermissionObject( new Permission() );
|
||
|
|
$form_config = $report_obj->getCompanyFormConfig();
|
||
|
|
$form_config['exempt_payments']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
||
|
|
$form_config['line_10'] = 100.03; //This is ignored unless the time period is the entire year.
|
||
|
|
$form_config['enable_credit_reduction_test'] = false; //Forces bogus credit reducation rates for testing.
|
||
|
|
$report_obj->setFormConfig( $form_config );
|
||
|
|
|
||
|
|
|
||
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
||
|
|
|
||
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
||
|
|
$report_config['time_period']['start_date'] = strtotime( '01-Jan-2019' );
|
||
|
|
$report_config['time_period']['end_date'] = strtotime( '31-Dec-2019' ); //Need to do the entire year so 'line_10' from above is used.
|
||
|
|
$report_obj->setConfig( $report_config );
|
||
|
|
//var_dump($report_config);
|
||
|
|
|
||
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
||
|
|
//var_export($report_output);
|
||
|
|
|
||
|
|
$should_match_arr = [
|
||
|
|
0 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'January',
|
||
|
|
'total_payments' => '2042.01',
|
||
|
|
'exempt_payments' => '20.67',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '2021.34',
|
||
|
|
'before_adjustment_tax' => '12.13',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '12.13',
|
||
|
|
],
|
||
|
|
1 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'February',
|
||
|
|
'total_payments' => '2041.89',
|
||
|
|
'exempt_payments' => '20.63',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '2021.26',
|
||
|
|
'before_adjustment_tax' => '12.13',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '12.13',
|
||
|
|
],
|
||
|
|
2 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'March',
|
||
|
|
'total_payments' => '2041.77',
|
||
|
|
'exempt_payments' => '20.59',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '2021.18',
|
||
|
|
'before_adjustment_tax' => '12.13',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '12.13',
|
||
|
|
],
|
||
|
|
3 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'April',
|
||
|
|
'total_payments' => '2041.65',
|
||
|
|
'exempt_payments' => '20.55',
|
||
|
|
'excess_payments' => '1084.88',
|
||
|
|
'taxable_wages' => '936.22',
|
||
|
|
'before_adjustment_tax' => '5.62',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '5.62',
|
||
|
|
],
|
||
|
|
4 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'May',
|
||
|
|
'total_payments' => '3062.37',
|
||
|
|
'exempt_payments' => '30.81',
|
||
|
|
'excess_payments' => '3031.56',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
5 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'June',
|
||
|
|
'total_payments' => '2041.57',
|
||
|
|
'exempt_payments' => '20.56',
|
||
|
|
'excess_payments' => '2021.01',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
6 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'July',
|
||
|
|
'total_payments' => '2041.51',
|
||
|
|
'exempt_payments' => '20.55',
|
||
|
|
'excess_payments' => '2020.96',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
7 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'August',
|
||
|
|
'total_payments' => '2041.45',
|
||
|
|
'exempt_payments' => '20.54',
|
||
|
|
'excess_payments' => '2020.91',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
8 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'September',
|
||
|
|
'total_payments' => '2041.41',
|
||
|
|
'exempt_payments' => '20.54',
|
||
|
|
'excess_payments' => '2020.87',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
9 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'October',
|
||
|
|
'total_payments' => '2041.43',
|
||
|
|
'exempt_payments' => '20.57',
|
||
|
|
'excess_payments' => '2020.86',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
10 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'November',
|
||
|
|
'total_payments' => '3061.98',
|
||
|
|
'exempt_payments' => '30.81',
|
||
|
|
'excess_payments' => '3031.17',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
11 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'December',
|
||
|
|
'total_payments' => '2041.27',
|
||
|
|
'exempt_payments' => '20.54',
|
||
|
|
'excess_payments' => '2020.73',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
12 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'Grand Total[12]:',
|
||
|
|
'total_payments' => '26540.31',
|
||
|
|
'exempt_payments' => '267.36',
|
||
|
|
'excess_payments' => '19272.95',
|
||
|
|
'taxable_wages' => '7000.00',
|
||
|
|
'before_adjustment_tax' => '42.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '42.00',
|
||
|
|
'_total' => true,
|
||
|
|
],
|
||
|
|
];
|
||
|
|
$this->assertEquals( $report_output, $should_match_arr );
|
||
|
|
|
||
|
|
|
||
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
||
|
|
$form_objs = $report_obj->getFormObject();
|
||
|
|
//var_dump($form_objs->objs[0]->data);
|
||
|
|
|
||
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
||
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
||
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
||
|
|
|
||
|
|
//
|
||
|
|
//***NOTE: When unit testing is enabled Form940ReportTest forces credit reduction rates for some states, so if testing through the UI you must force unit test mode enabled to get the same results.
|
||
|
|
// Also don't forget to setup the Exempt Payments in the UI.
|
||
|
|
//
|
||
|
|
$this->assertEquals( 26540.31, $form_objs->objs[0]->l3 );
|
||
|
|
$this->assertEquals( 267.36, $form_objs->objs[0]->l4 );
|
||
|
|
$this->assertEquals( 19272.95, $form_objs->objs[0]->l5 );
|
||
|
|
$this->assertEquals( 19540.31, $form_objs->objs[0]->l6 );
|
||
|
|
$this->assertEquals( 7000.00, $form_objs->objs[0]->l7 );
|
||
|
|
$this->assertEquals( 42.00, $form_objs->objs[0]->l8 );
|
||
|
|
$this->assertEquals( 100.03, $form_objs->objs[0]->l10 );
|
||
|
|
$this->assertEquals( 142.03, $form_objs->objs[0]->l12 );
|
||
|
|
$this->assertEquals( 142.03, $form_objs->objs[0]->l13 );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l14 );
|
||
|
|
$this->assertEquals( 36.38, $form_objs->objs[0]->l16a );
|
||
|
|
$this->assertEquals( 5.62, $form_objs->objs[0]->l16b );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l16c );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l16d );
|
||
|
|
|
||
|
|
|
||
|
|
//Generate Report for entire year *without* Line 10
|
||
|
|
$report_obj = new Form940Report();
|
||
|
|
$report_obj->setUserObject( $this->user_obj );
|
||
|
|
$report_obj->setPermissionObject( new Permission() );
|
||
|
|
$form_config = $report_obj->getCompanyFormConfig();
|
||
|
|
$form_config['exempt_payments']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
||
|
|
//$form_config['line_10'] = 100.03; //This is ignored unless the time period is the entire year.
|
||
|
|
$form_config['enable_credit_reduction_test'] = false; //Forces bogus credit reducation rates for testing.
|
||
|
|
$report_obj->setFormConfig( $form_config );
|
||
|
|
|
||
|
|
|
||
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
||
|
|
|
||
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
||
|
|
$report_config['time_period']['start_date'] = strtotime( '01-Jan-2019' );
|
||
|
|
$report_config['time_period']['end_date'] = strtotime( '31-Dec-2019' ); //Need to do the entire year so 'line_10' from above is used.
|
||
|
|
$report_obj->setConfig( $report_config );
|
||
|
|
//var_dump($report_config);
|
||
|
|
|
||
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
||
|
|
//var_export($report_output);
|
||
|
|
|
||
|
|
$should_match_arr = [
|
||
|
|
0 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'January',
|
||
|
|
'total_payments' => '2042.01',
|
||
|
|
'exempt_payments' => '20.67',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '2021.34',
|
||
|
|
'before_adjustment_tax' => '12.13',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '12.13',
|
||
|
|
],
|
||
|
|
1 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'February',
|
||
|
|
'total_payments' => '2041.89',
|
||
|
|
'exempt_payments' => '20.63',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '2021.26',
|
||
|
|
'before_adjustment_tax' => '12.13',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '12.13',
|
||
|
|
],
|
||
|
|
2 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'March',
|
||
|
|
'total_payments' => '2041.77',
|
||
|
|
'exempt_payments' => '20.59',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '2021.18',
|
||
|
|
'before_adjustment_tax' => '12.13',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '12.13',
|
||
|
|
],
|
||
|
|
3 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'April',
|
||
|
|
'total_payments' => '2041.65',
|
||
|
|
'exempt_payments' => '20.55',
|
||
|
|
'excess_payments' => '1084.88',
|
||
|
|
'taxable_wages' => '936.22',
|
||
|
|
'before_adjustment_tax' => '5.62',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '5.62',
|
||
|
|
],
|
||
|
|
4 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'May',
|
||
|
|
'total_payments' => '3062.37',
|
||
|
|
'exempt_payments' => '30.81',
|
||
|
|
'excess_payments' => '3031.56',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
5 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'June',
|
||
|
|
'total_payments' => '2041.57',
|
||
|
|
'exempt_payments' => '20.56',
|
||
|
|
'excess_payments' => '2021.01',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
6 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'July',
|
||
|
|
'total_payments' => '2041.51',
|
||
|
|
'exempt_payments' => '20.55',
|
||
|
|
'excess_payments' => '2020.96',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
7 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'August',
|
||
|
|
'total_payments' => '2041.45',
|
||
|
|
'exempt_payments' => '20.54',
|
||
|
|
'excess_payments' => '2020.91',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
8 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'September',
|
||
|
|
'total_payments' => '2041.41',
|
||
|
|
'exempt_payments' => '20.54',
|
||
|
|
'excess_payments' => '2020.87',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
9 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'October',
|
||
|
|
'total_payments' => '2041.43',
|
||
|
|
'exempt_payments' => '20.57',
|
||
|
|
'excess_payments' => '2020.86',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
10 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'November',
|
||
|
|
'total_payments' => '3061.98',
|
||
|
|
'exempt_payments' => '30.81',
|
||
|
|
'excess_payments' => '3031.17',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
11 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'December',
|
||
|
|
'total_payments' => '2041.27',
|
||
|
|
'exempt_payments' => '20.54',
|
||
|
|
'excess_payments' => '2020.73',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
12 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'Grand Total[12]:',
|
||
|
|
'total_payments' => '26540.31',
|
||
|
|
'exempt_payments' => '267.36',
|
||
|
|
'excess_payments' => '19272.95',
|
||
|
|
'taxable_wages' => '7000.00',
|
||
|
|
'before_adjustment_tax' => '42.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '42.00',
|
||
|
|
'_total' => true,
|
||
|
|
],
|
||
|
|
];
|
||
|
|
$this->assertEquals( $report_output, $should_match_arr );
|
||
|
|
|
||
|
|
|
||
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
||
|
|
$form_objs = $report_obj->getFormObject();
|
||
|
|
//var_dump($form_objs->objs[0]->data);
|
||
|
|
|
||
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
||
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
||
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
||
|
|
|
||
|
|
//
|
||
|
|
//***NOTE: When unit testing is enabled Form940ReportTest forces credit reduction rates for some states, so if testing through the UI you must force unit test mode enabled to get the same results.
|
||
|
|
// Also don't forget to setup the Exempt Payments in the UI.
|
||
|
|
//
|
||
|
|
$this->assertEquals( 26540.31, $form_objs->objs[0]->l3 );
|
||
|
|
$this->assertEquals( 267.36, $form_objs->objs[0]->l4 );
|
||
|
|
$this->assertEquals( 19272.95, $form_objs->objs[0]->l5 );
|
||
|
|
$this->assertEquals( 19540.31, $form_objs->objs[0]->l6 );
|
||
|
|
$this->assertEquals( 7000.00, $form_objs->objs[0]->l7 );
|
||
|
|
$this->assertEquals( 42.00, $form_objs->objs[0]->l8 );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l10 );
|
||
|
|
$this->assertEquals( 42.00, $form_objs->objs[0]->l12 );
|
||
|
|
$this->assertEquals( 42.00, $form_objs->objs[0]->l13 );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l14 );
|
||
|
|
$this->assertEquals( 36.38, $form_objs->objs[0]->l16a );
|
||
|
|
$this->assertEquals( 5.62, $form_objs->objs[0]->l16b );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l16c );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l16d );
|
||
|
|
|
||
|
|
return true;
|
||
|
|
}
|
||
|
|
|
||
|
|
/**
|
||
|
|
* @group Form940Report_testMonthlyDepositManyEmployeesCreditReductionA
|
||
|
|
*/
|
||
|
|
function testMonthlyDepositManyEmployeesCreditReductionA() {
|
||
|
|
|
||
|
|
foreach ( $this->user_id as $user_id ) {
|
||
|
|
//1st Quarter - Stay below 7000 FUTA limit
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.34, TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.34, TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.33, TTDate::getMiddleDayEpoch( $this->pay_period_objs[1]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.33, TTDate::getMiddleDayEpoch( $this->pay_period_objs[1]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.32, TTDate::getMiddleDayEpoch( $this->pay_period_objs[2]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.32, TTDate::getMiddleDayEpoch( $this->pay_period_objs[2]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.31, TTDate::getMiddleDayEpoch( $this->pay_period_objs[3]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.31, TTDate::getMiddleDayEpoch( $this->pay_period_objs[3]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.30, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.30, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ), $user_id );
|
||
|
|
|
||
|
|
//2nd Quarter - Cross 7000 FUTA limit
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.26, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.25, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.24, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.23, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ), $user_id );
|
||
|
|
|
||
|
|
//3rd Quarter - All above 7000 FUTA limit
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.22, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.21, TTDate::getMiddleDayEpoch( $this->pay_period_objs[13]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[13]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.20, TTDate::getMiddleDayEpoch( $this->pay_period_objs[14]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[14]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.19, TTDate::getMiddleDayEpoch( $this->pay_period_objs[15]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[15]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.18, TTDate::getMiddleDayEpoch( $this->pay_period_objs[16]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[16]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.17, TTDate::getMiddleDayEpoch( $this->pay_period_objs[17]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[17]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.16, TTDate::getMiddleDayEpoch( $this->pay_period_objs[18]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[18]->getEndDate() ), $user_id );
|
||
|
|
|
||
|
|
//4th Quarter - All above 7000 FUTA limit
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.15, TTDate::getMiddleDayEpoch( $this->pay_period_objs[19]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[19]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.14, TTDate::getMiddleDayEpoch( $this->pay_period_objs[20]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[20]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.13, TTDate::getMiddleDayEpoch( $this->pay_period_objs[21]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[21]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.12, TTDate::getMiddleDayEpoch( $this->pay_period_objs[22]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[22]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.11, TTDate::getMiddleDayEpoch( $this->pay_period_objs[23]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[23]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.10, TTDate::getMiddleDayEpoch( $this->pay_period_objs[24]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[24]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.09, TTDate::getMiddleDayEpoch( $this->pay_period_objs[25]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[25]->getEndDate() ), $user_id );
|
||
|
|
|
||
|
|
//Extra pay period outside the 1st and 2nd quarter.
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.01, TTDate::getMiddleDayEpoch( $this->pay_period_objs[26]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[26]->getEndDate() ), $user_id );
|
||
|
|
|
||
|
|
$this->createPayStub( $user_id );
|
||
|
|
}
|
||
|
|
|
||
|
|
|
||
|
|
//Generate Report for 1st Quarter
|
||
|
|
$report_obj = new Form940Report();
|
||
|
|
$report_obj->setUserObject( $this->user_obj );
|
||
|
|
$report_obj->setPermissionObject( new Permission() );
|
||
|
|
$form_config = $report_obj->getCompanyFormConfig();
|
||
|
|
$form_config['exempt_payments']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
||
|
|
$form_config['line_10'] = 100.03; //This is ignored unless the time period is the entire year.
|
||
|
|
$form_config['enable_credit_reduction_test'] = true; //Forces bogus credit reducation rates for testing.
|
||
|
|
$report_obj->setFormConfig( $form_config );
|
||
|
|
|
||
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
||
|
|
|
||
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
||
|
|
$report_dates = TTDate::getTimePeriodDates( 'this_year_1st_quarter', TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
||
|
|
$report_config['time_period']['start_date'] = $report_dates['start_date']; //01-Jan-2019
|
||
|
|
$report_config['time_period']['end_date'] = $report_dates['end_date']; //31-Mar-2019
|
||
|
|
$report_obj->setConfig( $report_config );
|
||
|
|
//var_dump($report_config);
|
||
|
|
|
||
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
||
|
|
//var_export($report_output);
|
||
|
|
|
||
|
|
$should_match_arr = [
|
||
|
|
0 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'January',
|
||
|
|
'total_payments' => '26546.13',
|
||
|
|
'exempt_payments' => '268.71',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '26277.42',
|
||
|
|
'before_adjustment_tax' => '157.66',
|
||
|
|
'adjustment_tax' => '998.54',
|
||
|
|
'after_adjustment_tax' => '1156.21',
|
||
|
|
],
|
||
|
|
1 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'February',
|
||
|
|
'total_payments' => '26544.57',
|
||
|
|
'exempt_payments' => '268.19',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '26276.38',
|
||
|
|
'before_adjustment_tax' => '157.66',
|
||
|
|
'adjustment_tax' => '998.50',
|
||
|
|
'after_adjustment_tax' => '1156.16',
|
||
|
|
],
|
||
|
|
2 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'March',
|
||
|
|
'total_payments' => '26543.01',
|
||
|
|
'exempt_payments' => '267.67',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '26275.34',
|
||
|
|
'before_adjustment_tax' => '157.65',
|
||
|
|
'adjustment_tax' => '998.46',
|
||
|
|
'after_adjustment_tax' => '1156.11',
|
||
|
|
],
|
||
|
|
3 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'Grand Total[3]:',
|
||
|
|
'total_payments' => '79633.71',
|
||
|
|
'exempt_payments' => '804.57',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '78829.14',
|
||
|
|
'before_adjustment_tax' => '472.97',
|
||
|
|
'adjustment_tax' => '2995.51',
|
||
|
|
'after_adjustment_tax' => '3468.48',
|
||
|
|
'_total' => true,
|
||
|
|
],
|
||
|
|
];
|
||
|
|
$this->assertEquals( $report_output, $should_match_arr );
|
||
|
|
|
||
|
|
|
||
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
||
|
|
$form_objs = $report_obj->getFormObject();
|
||
|
|
//var_dump($form_objs->objs[0]->data);
|
||
|
|
|
||
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
||
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
||
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
||
|
|
|
||
|
|
//
|
||
|
|
//***NOTE: When unit testing is enabled Form940ReportTest forces credit reduction rates for some states, so if testing through the UI you must force unit test mode enabled to get the same results.
|
||
|
|
// Also don't forget to setup the Exempt Payments in the UI.
|
||
|
|
//
|
||
|
|
$this->assertEquals( 79633.71, $form_objs->objs[0]->l3 );
|
||
|
|
$this->assertEquals( 804.57, $form_objs->objs[0]->l4 );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5 );
|
||
|
|
$this->assertEquals( 804.57, $form_objs->objs[0]->l6 );
|
||
|
|
$this->assertEquals( 78829.14, $form_objs->objs[0]->l7 );
|
||
|
|
$this->assertEquals( 472.97, $form_objs->objs[0]->l8 );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l10 );
|
||
|
|
$this->assertEquals( 2995.51, $form_objs->objs[0]->l11 );
|
||
|
|
$this->assertEquals( 3468.48, $form_objs->objs[0]->l12 );
|
||
|
|
$this->assertEquals( 3468.48, $form_objs->objs[0]->l13 );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l14 );
|
||
|
|
$this->assertEquals( 3468.48, $form_objs->objs[0]->l16a );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l16b );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l16c );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l16d );
|
||
|
|
|
||
|
|
|
||
|
|
//Generate Report for 2nd Quarter
|
||
|
|
$report_obj = new Form940Report();
|
||
|
|
$report_obj->setUserObject( $this->user_obj );
|
||
|
|
$report_obj->setPermissionObject( new Permission() );
|
||
|
|
$form_config = $report_obj->getCompanyFormConfig();
|
||
|
|
$form_config['exempt_payments']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
||
|
|
$form_config['line_10'] = 100.03; //This is ignored unless the time period is the entire year.
|
||
|
|
$form_config['enable_credit_reduction_test'] = true; //Forces bogus credit reducation rates for testing.
|
||
|
|
$report_obj->setFormConfig( $form_config );
|
||
|
|
|
||
|
|
|
||
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
||
|
|
|
||
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
||
|
|
$report_dates = TTDate::getTimePeriodDates( 'this_year_2nd_quarter', TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
||
|
|
$report_config['time_period']['start_date'] = $report_dates['start_date'];
|
||
|
|
$report_config['time_period']['end_date'] = $report_dates['end_date'];
|
||
|
|
$report_obj->setConfig( $report_config );
|
||
|
|
//var_dump($report_config);
|
||
|
|
|
||
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
||
|
|
//var_export($report_output);
|
||
|
|
|
||
|
|
$should_match_arr = [
|
||
|
|
0 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'April',
|
||
|
|
'total_payments' => '26541.45',
|
||
|
|
'exempt_payments' => '267.15',
|
||
|
|
'excess_payments' => '14103.44',
|
||
|
|
'taxable_wages' => '12170.86',
|
||
|
|
'before_adjustment_tax' => '73.03',
|
||
|
|
'adjustment_tax' => '462.49',
|
||
|
|
'after_adjustment_tax' => '535.52',
|
||
|
|
],
|
||
|
|
1 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'May',
|
||
|
|
'total_payments' => '39810.81',
|
||
|
|
'exempt_payments' => '400.53',
|
||
|
|
'excess_payments' => '39410.28',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
2 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'June',
|
||
|
|
'total_payments' => '26540.41',
|
||
|
|
'exempt_payments' => '267.28',
|
||
|
|
'excess_payments' => '26273.13',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
3 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'Grand Total[3]:',
|
||
|
|
'total_payments' => '92892.67',
|
||
|
|
'exempt_payments' => '934.96',
|
||
|
|
'excess_payments' => '79786.85',
|
||
|
|
'taxable_wages' => '12170.86',
|
||
|
|
'before_adjustment_tax' => '73.03',
|
||
|
|
'adjustment_tax' => '462.49',
|
||
|
|
'after_adjustment_tax' => '535.52',
|
||
|
|
'_total' => true,
|
||
|
|
],
|
||
|
|
];
|
||
|
|
$this->assertEquals( $report_output, $should_match_arr );
|
||
|
|
|
||
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
||
|
|
$form_objs = $report_obj->getFormObject();
|
||
|
|
//var_dump($form_objs->objs[0]->data);
|
||
|
|
|
||
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
||
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
||
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
||
|
|
|
||
|
|
//
|
||
|
|
//***NOTE: When unit testing is enabled Form940ReportTest forces credit reduction rates for some states, so if testing through the UI you must force unit test mode enabled to get the same results.
|
||
|
|
// Also don't forget to setup the Exempt Payments in the UI.
|
||
|
|
//
|
||
|
|
$this->assertEquals( 172526.38, $form_objs->objs[0]->l3 );
|
||
|
|
$this->assertEquals( 1739.53, $form_objs->objs[0]->l4 );
|
||
|
|
$this->assertEquals( 79786.85, $form_objs->objs[0]->l5 );
|
||
|
|
$this->assertEquals( 81526.38, $form_objs->objs[0]->l6 );
|
||
|
|
$this->assertEquals( 91000.00, $form_objs->objs[0]->l7 );
|
||
|
|
$this->assertEquals( 546, $form_objs->objs[0]->l8 );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l10 );
|
||
|
|
$this->assertEquals( 4923.57, $form_objs->objs[0]->l12 );
|
||
|
|
$this->assertEquals( 4923.57, $form_objs->objs[0]->l13 );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l14 );
|
||
|
|
$this->assertEquals( 472.97, $form_objs->objs[0]->l16a );
|
||
|
|
$this->assertEquals( 535.52, $form_objs->objs[0]->l16b );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l16c );
|
||
|
|
$this->assertEquals( 3915.08, $form_objs->objs[0]->l16d );
|
||
|
|
|
||
|
|
|
||
|
|
//Generate Report for 3rd Quarter
|
||
|
|
$report_obj = new Form940Report();
|
||
|
|
$report_obj->setUserObject( $this->user_obj );
|
||
|
|
$report_obj->setPermissionObject( new Permission() );
|
||
|
|
$form_config = $report_obj->getCompanyFormConfig();
|
||
|
|
$form_config['exempt_payments']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
||
|
|
$form_config['line_10'] = 100.03; //This is ignored unless the time period is the entire year.
|
||
|
|
$form_config['enable_credit_reduction_test'] = true; //Forces bogus credit reducation rates for testing.
|
||
|
|
$report_obj->setFormConfig( $form_config );
|
||
|
|
|
||
|
|
|
||
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
||
|
|
|
||
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
||
|
|
$report_dates = TTDate::getTimePeriodDates( 'this_year_3rd_quarter', TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
||
|
|
$report_config['time_period']['start_date'] = $report_dates['start_date'];
|
||
|
|
$report_config['time_period']['end_date'] = $report_dates['end_date'];
|
||
|
|
$report_obj->setConfig( $report_config );
|
||
|
|
//var_dump($report_config);
|
||
|
|
|
||
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
||
|
|
//var_export($report_output);
|
||
|
|
|
||
|
|
$should_match_arr = [
|
||
|
|
0 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'July',
|
||
|
|
'total_payments' => '26539.63',
|
||
|
|
'exempt_payments' => '267.15',
|
||
|
|
'excess_payments' => '26272.48',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
1 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'August',
|
||
|
|
'total_payments' => '26538.85',
|
||
|
|
'exempt_payments' => '267.02',
|
||
|
|
'excess_payments' => '26271.83',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
2 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'September',
|
||
|
|
'total_payments' => '26538.33',
|
||
|
|
'exempt_payments' => '267.02',
|
||
|
|
'excess_payments' => '26271.31',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
3 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'Grand Total[3]:',
|
||
|
|
'total_payments' => '79616.81',
|
||
|
|
'exempt_payments' => '801.19',
|
||
|
|
'excess_payments' => '78815.62',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
'_total' => true,
|
||
|
|
],
|
||
|
|
];
|
||
|
|
$this->assertEquals( $report_output, $should_match_arr );
|
||
|
|
|
||
|
|
|
||
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
||
|
|
$form_objs = $report_obj->getFormObject();
|
||
|
|
//var_dump($form_objs->objs[0]->data);
|
||
|
|
|
||
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
||
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
||
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
||
|
|
|
||
|
|
//
|
||
|
|
//***NOTE: When unit testing is enabled Form940ReportTest forces credit reduction rates for some states, so if testing through the UI you must force unit test mode enabled to get the same results.
|
||
|
|
// Also don't forget to setup the Exempt Payments in the UI.
|
||
|
|
//
|
||
|
|
$this->assertEquals( 252143.19, $form_objs->objs[0]->l3 );
|
||
|
|
$this->assertEquals( 2540.72, $form_objs->objs[0]->l4 );
|
||
|
|
$this->assertEquals( 158602.47, $form_objs->objs[0]->l5 );
|
||
|
|
$this->assertEquals( 161143.19, $form_objs->objs[0]->l6 );
|
||
|
|
$this->assertEquals( 91000.00, $form_objs->objs[0]->l7 );
|
||
|
|
$this->assertEquals( 546.00, $form_objs->objs[0]->l8 );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l10 );
|
||
|
|
$this->assertEquals( 4923.57, $form_objs->objs[0]->l12 );
|
||
|
|
$this->assertEquals( 4923.57, $form_objs->objs[0]->l13 );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l14 );
|
||
|
|
$this->assertEquals( 472.97, $form_objs->objs[0]->l16a );
|
||
|
|
$this->assertEquals( 73.03, $form_objs->objs[0]->l16b );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l16c );
|
||
|
|
$this->assertEquals( 4377.57, $form_objs->objs[0]->l16d );
|
||
|
|
|
||
|
|
|
||
|
|
//Generate Report for 4th Quarter
|
||
|
|
$report_obj = new Form940Report();
|
||
|
|
$report_obj->setUserObject( $this->user_obj );
|
||
|
|
$report_obj->setPermissionObject( new Permission() );
|
||
|
|
$form_config = $report_obj->getCompanyFormConfig();
|
||
|
|
$form_config['exempt_payments']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
||
|
|
$form_config['line_10'] = 100.03; //This is ignored unless the time period is the entire year.
|
||
|
|
$form_config['enable_credit_reduction_test'] = true; //Forces bogus credit reducation rates for testing.
|
||
|
|
$report_obj->setFormConfig( $form_config );
|
||
|
|
|
||
|
|
|
||
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
||
|
|
|
||
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
||
|
|
$report_dates = TTDate::getTimePeriodDates( 'this_year_4th_quarter', TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
||
|
|
$report_config['time_period']['start_date'] = $report_dates['start_date'];
|
||
|
|
$report_config['time_period']['end_date'] = $report_dates['end_date'];
|
||
|
|
$report_obj->setConfig( $report_config );
|
||
|
|
//var_dump($report_config);
|
||
|
|
|
||
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
||
|
|
//var_export($report_output);
|
||
|
|
|
||
|
|
$should_match_arr = [
|
||
|
|
0 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'October',
|
||
|
|
'total_payments' => '26538.59',
|
||
|
|
'exempt_payments' => '267.41',
|
||
|
|
'excess_payments' => '26271.18',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
1 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'November',
|
||
|
|
'total_payments' => '39805.74',
|
||
|
|
'exempt_payments' => '400.53',
|
||
|
|
'excess_payments' => '39405.21',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
2 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'December',
|
||
|
|
'total_payments' => '26536.51',
|
||
|
|
'exempt_payments' => '267.02',
|
||
|
|
'excess_payments' => '26269.49',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
3 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'Grand Total[3]:',
|
||
|
|
'total_payments' => '92880.84',
|
||
|
|
'exempt_payments' => '934.96',
|
||
|
|
'excess_payments' => '91945.88',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
'_total' => true,
|
||
|
|
],
|
||
|
|
];
|
||
|
|
$this->assertEquals( $report_output, $should_match_arr );
|
||
|
|
|
||
|
|
|
||
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
||
|
|
$form_objs = $report_obj->getFormObject();
|
||
|
|
//var_dump($form_objs->objs[0]->data);
|
||
|
|
|
||
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
||
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
||
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
||
|
|
|
||
|
|
//
|
||
|
|
//***NOTE: When unit testing is enabled Form940ReportTest forces credit reduction rates for some states, so if testing through the UI you must force unit test mode enabled to get the same results.
|
||
|
|
// Also don't forget to setup the Exempt Payments in the UI.
|
||
|
|
//
|
||
|
|
$this->assertEquals( 345024.03, $form_objs->objs[0]->l3 );
|
||
|
|
$this->assertEquals( 3475.68, $form_objs->objs[0]->l4 );
|
||
|
|
$this->assertEquals( 250548.35, $form_objs->objs[0]->l5 );
|
||
|
|
$this->assertEquals( 254024.03, $form_objs->objs[0]->l6 );
|
||
|
|
$this->assertEquals( 91000.00, $form_objs->objs[0]->l7 );
|
||
|
|
$this->assertEquals( 546.00, $form_objs->objs[0]->l8 );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l10 );
|
||
|
|
$this->assertEquals( 4923.57, $form_objs->objs[0]->l12 );
|
||
|
|
$this->assertEquals( 4923.57, $form_objs->objs[0]->l13 );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l14 );
|
||
|
|
$this->assertEquals( 472.97, $form_objs->objs[0]->l16a );
|
||
|
|
$this->assertEquals( 73.03, $form_objs->objs[0]->l16b );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l16c );
|
||
|
|
$this->assertEquals( 4377.57, $form_objs->objs[0]->l16d );
|
||
|
|
|
||
|
|
|
||
|
|
//Generate Report for entire year with Line 10.
|
||
|
|
$report_obj = new Form940Report();
|
||
|
|
$report_obj->setUserObject( $this->user_obj );
|
||
|
|
$report_obj->setPermissionObject( new Permission() );
|
||
|
|
$form_config = $report_obj->getCompanyFormConfig();
|
||
|
|
$form_config['exempt_payments']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
||
|
|
$form_config['line_10'] = 100.03; //This is ignored unless the time period is the entire year.
|
||
|
|
$form_config['enable_credit_reduction_test'] = true; //Forces bogus credit reducation rates for testing.
|
||
|
|
$report_obj->setFormConfig( $form_config );
|
||
|
|
|
||
|
|
|
||
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
||
|
|
|
||
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
||
|
|
$report_config['time_period']['start_date'] = strtotime( '01-Jan-2019' );
|
||
|
|
$report_config['time_period']['end_date'] = strtotime( '31-Dec-2019' ); //Need to do the entire year so 'line_10' from above is used.
|
||
|
|
$report_obj->setConfig( $report_config );
|
||
|
|
//var_dump($report_config);
|
||
|
|
|
||
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
||
|
|
//var_export($report_output);
|
||
|
|
|
||
|
|
$should_match_arr = [
|
||
|
|
0 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'January',
|
||
|
|
'total_payments' => '26546.13',
|
||
|
|
'exempt_payments' => '268.71',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '26277.42',
|
||
|
|
'before_adjustment_tax' => '157.66',
|
||
|
|
'adjustment_tax' => '998.54',
|
||
|
|
'after_adjustment_tax' => '1156.21',
|
||
|
|
],
|
||
|
|
1 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'February',
|
||
|
|
'total_payments' => '26544.57',
|
||
|
|
'exempt_payments' => '268.19',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '26276.38',
|
||
|
|
'before_adjustment_tax' => '157.66',
|
||
|
|
'adjustment_tax' => '998.50',
|
||
|
|
'after_adjustment_tax' => '1156.16',
|
||
|
|
],
|
||
|
|
2 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'March',
|
||
|
|
'total_payments' => '26543.01',
|
||
|
|
'exempt_payments' => '267.67',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '26275.34',
|
||
|
|
'before_adjustment_tax' => '157.65',
|
||
|
|
'adjustment_tax' => '998.46',
|
||
|
|
'after_adjustment_tax' => '1156.11',
|
||
|
|
],
|
||
|
|
3 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'April',
|
||
|
|
'total_payments' => '26541.45',
|
||
|
|
'exempt_payments' => '267.15',
|
||
|
|
'excess_payments' => '14103.44',
|
||
|
|
'taxable_wages' => '12170.86',
|
||
|
|
'before_adjustment_tax' => '73.03',
|
||
|
|
'adjustment_tax' => '462.49',
|
||
|
|
'after_adjustment_tax' => '535.52',
|
||
|
|
],
|
||
|
|
4 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'May',
|
||
|
|
'total_payments' => '39810.81',
|
||
|
|
'exempt_payments' => '400.53',
|
||
|
|
'excess_payments' => '39410.28',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
5 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'June',
|
||
|
|
'total_payments' => '26540.41',
|
||
|
|
'exempt_payments' => '267.28',
|
||
|
|
'excess_payments' => '26273.13',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
6 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'July',
|
||
|
|
'total_payments' => '26539.63',
|
||
|
|
'exempt_payments' => '267.15',
|
||
|
|
'excess_payments' => '26272.48',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
7 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'August',
|
||
|
|
'total_payments' => '26538.85',
|
||
|
|
'exempt_payments' => '267.02',
|
||
|
|
'excess_payments' => '26271.83',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
8 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'September',
|
||
|
|
'total_payments' => '26538.33',
|
||
|
|
'exempt_payments' => '267.02',
|
||
|
|
'excess_payments' => '26271.31',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
9 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'October',
|
||
|
|
'total_payments' => '26538.59',
|
||
|
|
'exempt_payments' => '267.41',
|
||
|
|
'excess_payments' => '26271.18',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
10 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'November',
|
||
|
|
'total_payments' => '39805.74',
|
||
|
|
'exempt_payments' => '400.53',
|
||
|
|
'excess_payments' => '39405.21',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
11 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'December',
|
||
|
|
'total_payments' => '26536.51',
|
||
|
|
'exempt_payments' => '267.02',
|
||
|
|
'excess_payments' => '26269.49',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
12 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'Grand Total[12]:',
|
||
|
|
'total_payments' => '345024.03',
|
||
|
|
'exempt_payments' => '3475.68',
|
||
|
|
'excess_payments' => '250548.35',
|
||
|
|
'taxable_wages' => '91000.00',
|
||
|
|
'before_adjustment_tax' => '546.00',
|
||
|
|
'adjustment_tax' => '3458.00',
|
||
|
|
'after_adjustment_tax' => '4004.00',
|
||
|
|
'_total' => true,
|
||
|
|
],
|
||
|
|
];
|
||
|
|
$this->assertEquals( $report_output, $should_match_arr );
|
||
|
|
|
||
|
|
|
||
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
||
|
|
$form_objs = $report_obj->getFormObject();
|
||
|
|
//var_dump($form_objs->objs[0]->data);
|
||
|
|
|
||
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
||
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
||
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
||
|
|
|
||
|
|
//
|
||
|
|
//***NOTE: When unit testing is enabled Form940ReportTest forces credit reduction rates for some states, so if testing through the UI you must force unit test mode enabled to get the same results.
|
||
|
|
// Also don't forget to setup the Exempt Payments in the UI.
|
||
|
|
//
|
||
|
|
$this->assertEquals( 345024.03, $form_objs->objs[0]->l3 );
|
||
|
|
$this->assertEquals( 3475.68, $form_objs->objs[0]->l4 );
|
||
|
|
$this->assertEquals( 250548.35, $form_objs->objs[0]->l5 );
|
||
|
|
$this->assertEquals( 254024.03, $form_objs->objs[0]->l6 );
|
||
|
|
$this->assertEquals( 91000.00, $form_objs->objs[0]->l7 );
|
||
|
|
$this->assertEquals( 546, $form_objs->objs[0]->l8 );
|
||
|
|
$this->assertEquals( 100.03, $form_objs->objs[0]->l10 );
|
||
|
|
$this->assertEquals( 5023.60, $form_objs->objs[0]->l12 );
|
||
|
|
$this->assertEquals( 5023.60, $form_objs->objs[0]->l13 );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l14 );
|
||
|
|
$this->assertEquals( 3468.48, $form_objs->objs[0]->l16a );
|
||
|
|
$this->assertEquals( 535.52, $form_objs->objs[0]->l16b );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l16c );
|
||
|
|
$this->assertEquals( 1019.60, $form_objs->objs[0]->l16d );
|
||
|
|
|
||
|
|
|
||
|
|
//Generate Report for entire year with Line 10 *without line 10*
|
||
|
|
$report_obj = new Form940Report();
|
||
|
|
$report_obj->setUserObject( $this->user_obj );
|
||
|
|
$report_obj->setPermissionObject( new Permission() );
|
||
|
|
$form_config = $report_obj->getCompanyFormConfig();
|
||
|
|
$form_config['exempt_payments']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
||
|
|
//$form_config['line_10'] = 100.03; //This is ignored unless the time period is the entire year.
|
||
|
|
$form_config['enable_credit_reduction_test'] = true; //Forces bogus credit reducation rates for testing.
|
||
|
|
$report_obj->setFormConfig( $form_config );
|
||
|
|
|
||
|
|
|
||
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
||
|
|
|
||
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
||
|
|
$report_config['time_period']['start_date'] = strtotime( '01-Jan-2019' );
|
||
|
|
$report_config['time_period']['end_date'] = strtotime( '31-Dec-2019' ); //Need to do the entire year so 'line_10' from above is used.
|
||
|
|
$report_obj->setConfig( $report_config );
|
||
|
|
//var_dump($report_config);
|
||
|
|
|
||
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
||
|
|
//var_export($report_output);
|
||
|
|
|
||
|
|
$should_match_arr = [
|
||
|
|
0 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'January',
|
||
|
|
'total_payments' => '26546.13',
|
||
|
|
'exempt_payments' => '268.71',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '26277.42',
|
||
|
|
'before_adjustment_tax' => '157.66',
|
||
|
|
'adjustment_tax' => '998.54',
|
||
|
|
'after_adjustment_tax' => '1156.21',
|
||
|
|
],
|
||
|
|
1 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'February',
|
||
|
|
'total_payments' => '26544.57',
|
||
|
|
'exempt_payments' => '268.19',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '26276.38',
|
||
|
|
'before_adjustment_tax' => '157.66',
|
||
|
|
'adjustment_tax' => '998.50',
|
||
|
|
'after_adjustment_tax' => '1156.16',
|
||
|
|
],
|
||
|
|
2 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'March',
|
||
|
|
'total_payments' => '26543.01',
|
||
|
|
'exempt_payments' => '267.67',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '26275.34',
|
||
|
|
'before_adjustment_tax' => '157.65',
|
||
|
|
'adjustment_tax' => '998.46',
|
||
|
|
'after_adjustment_tax' => '1156.11',
|
||
|
|
],
|
||
|
|
3 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'April',
|
||
|
|
'total_payments' => '26541.45',
|
||
|
|
'exempt_payments' => '267.15',
|
||
|
|
'excess_payments' => '14103.44',
|
||
|
|
'taxable_wages' => '12170.86',
|
||
|
|
'before_adjustment_tax' => '73.03',
|
||
|
|
'adjustment_tax' => '462.49',
|
||
|
|
'after_adjustment_tax' => '535.52',
|
||
|
|
],
|
||
|
|
4 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'May',
|
||
|
|
'total_payments' => '39810.81',
|
||
|
|
'exempt_payments' => '400.53',
|
||
|
|
'excess_payments' => '39410.28',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
5 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'June',
|
||
|
|
'total_payments' => '26540.41',
|
||
|
|
'exempt_payments' => '267.28',
|
||
|
|
'excess_payments' => '26273.13',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
6 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'July',
|
||
|
|
'total_payments' => '26539.63',
|
||
|
|
'exempt_payments' => '267.15',
|
||
|
|
'excess_payments' => '26272.48',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
7 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'August',
|
||
|
|
'total_payments' => '26538.85',
|
||
|
|
'exempt_payments' => '267.02',
|
||
|
|
'excess_payments' => '26271.83',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
8 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'September',
|
||
|
|
'total_payments' => '26538.33',
|
||
|
|
'exempt_payments' => '267.02',
|
||
|
|
'excess_payments' => '26271.31',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
9 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'October',
|
||
|
|
'total_payments' => '26538.59',
|
||
|
|
'exempt_payments' => '267.41',
|
||
|
|
'excess_payments' => '26271.18',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
10 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'November',
|
||
|
|
'total_payments' => '39805.74',
|
||
|
|
'exempt_payments' => '400.53',
|
||
|
|
'excess_payments' => '39405.21',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
11 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'December',
|
||
|
|
'total_payments' => '26536.51',
|
||
|
|
'exempt_payments' => '267.02',
|
||
|
|
'excess_payments' => '26269.49',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
12 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'Grand Total[12]:',
|
||
|
|
'total_payments' => '345024.03',
|
||
|
|
'exempt_payments' => '3475.68',
|
||
|
|
'excess_payments' => '250548.35',
|
||
|
|
'taxable_wages' => '91000.00',
|
||
|
|
'before_adjustment_tax' => '546.00',
|
||
|
|
'adjustment_tax' => '3458.00',
|
||
|
|
'after_adjustment_tax' => '4004.00',
|
||
|
|
'_total' => true,
|
||
|
|
],
|
||
|
|
];
|
||
|
|
$this->assertEquals( $report_output, $should_match_arr );
|
||
|
|
|
||
|
|
|
||
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
||
|
|
$form_objs = $report_obj->getFormObject();
|
||
|
|
//var_dump($form_objs->objs[0]->data);
|
||
|
|
|
||
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
||
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
||
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
||
|
|
|
||
|
|
//
|
||
|
|
//***NOTE: When unit testing is enabled Form940ReportTest forces credit reduction rates for some states, so if testing through the UI you must force unit test mode enabled to get the same results.
|
||
|
|
// Also don't forget to setup the Exempt Payments in the UI.
|
||
|
|
//
|
||
|
|
$this->assertEquals( 345024.03, $form_objs->objs[0]->l3 );
|
||
|
|
$this->assertEquals( 3475.68, $form_objs->objs[0]->l4 );
|
||
|
|
$this->assertEquals( 250548.35, $form_objs->objs[0]->l5 );
|
||
|
|
$this->assertEquals( 254024.03, $form_objs->objs[0]->l6 );
|
||
|
|
$this->assertEquals( 91000.00, $form_objs->objs[0]->l7 );
|
||
|
|
$this->assertEquals( 546, $form_objs->objs[0]->l8 );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l10 );
|
||
|
|
$this->assertEquals( 4923.57, $form_objs->objs[0]->l12 );
|
||
|
|
$this->assertEquals( 4923.57, $form_objs->objs[0]->l13 );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l14 );
|
||
|
|
$this->assertEquals( 3468.48, $form_objs->objs[0]->l16a );
|
||
|
|
$this->assertEquals( 535.52, $form_objs->objs[0]->l16b );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l16c );
|
||
|
|
$this->assertEquals( 919.57, $form_objs->objs[0]->l16d );
|
||
|
|
|
||
|
|
return true;
|
||
|
|
}
|
||
|
|
|
||
|
|
/*
|
||
|
|
* @group Form940Report_testMonthlyDepositManyEmployeesNoCreditReductionA
|
||
|
|
*/
|
||
|
|
function testMonthlyDepositManyEmployeesNoCreditReductionA() {
|
||
|
|
|
||
|
|
foreach ( $this->user_id as $user_id ) {
|
||
|
|
//1st Quarter - Stay below 7000 FUTA limit
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.34, TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.34, TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.33, TTDate::getMiddleDayEpoch( $this->pay_period_objs[1]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.33, TTDate::getMiddleDayEpoch( $this->pay_period_objs[1]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.32, TTDate::getMiddleDayEpoch( $this->pay_period_objs[2]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.32, TTDate::getMiddleDayEpoch( $this->pay_period_objs[2]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.31, TTDate::getMiddleDayEpoch( $this->pay_period_objs[3]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.31, TTDate::getMiddleDayEpoch( $this->pay_period_objs[3]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.30, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.30, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ), $user_id );
|
||
|
|
|
||
|
|
//2nd Quarter - Cross 7000 FUTA limit
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.26, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.25, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.24, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.23, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ), $user_id );
|
||
|
|
|
||
|
|
//3rd Quarter - All above 7000 FUTA limit
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.22, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.21, TTDate::getMiddleDayEpoch( $this->pay_period_objs[13]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[13]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.20, TTDate::getMiddleDayEpoch( $this->pay_period_objs[14]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[14]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.19, TTDate::getMiddleDayEpoch( $this->pay_period_objs[15]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[15]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.18, TTDate::getMiddleDayEpoch( $this->pay_period_objs[16]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[16]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.17, TTDate::getMiddleDayEpoch( $this->pay_period_objs[17]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[17]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.16, TTDate::getMiddleDayEpoch( $this->pay_period_objs[18]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[18]->getEndDate() ), $user_id );
|
||
|
|
|
||
|
|
//4th Quarter - All above 7000 FUTA limit
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.15, TTDate::getMiddleDayEpoch( $this->pay_period_objs[19]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[19]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.14, TTDate::getMiddleDayEpoch( $this->pay_period_objs[20]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[20]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.13, TTDate::getMiddleDayEpoch( $this->pay_period_objs[21]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[21]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.12, TTDate::getMiddleDayEpoch( $this->pay_period_objs[22]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[22]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.11, TTDate::getMiddleDayEpoch( $this->pay_period_objs[23]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[23]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.10, TTDate::getMiddleDayEpoch( $this->pay_period_objs[24]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[24]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.09, TTDate::getMiddleDayEpoch( $this->pay_period_objs[25]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[25]->getEndDate() ), $user_id );
|
||
|
|
|
||
|
|
//Extra pay period outside the 1st and 2nd quarter.
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.01, TTDate::getMiddleDayEpoch( $this->pay_period_objs[26]->getEndDate() ), $user_id );
|
||
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[26]->getEndDate() ), $user_id );
|
||
|
|
|
||
|
|
$this->createPayStub( $user_id );
|
||
|
|
}
|
||
|
|
|
||
|
|
|
||
|
|
//Generate Report for 1st Quarter
|
||
|
|
$report_obj = new Form940Report();
|
||
|
|
$report_obj->setUserObject( $this->user_obj );
|
||
|
|
$report_obj->setPermissionObject( new Permission() );
|
||
|
|
$form_config = $report_obj->getCompanyFormConfig();
|
||
|
|
$form_config['exempt_payments']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
||
|
|
$form_config['line_10'] = 100.03; //This is ignored unless the time period is the entire year.
|
||
|
|
$form_config['enable_credit_reduction_test'] = false; //Forces bogus credit reducation rates for testing.
|
||
|
|
$report_obj->setFormConfig( $form_config );
|
||
|
|
|
||
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
||
|
|
|
||
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
||
|
|
$report_dates = TTDate::getTimePeriodDates( 'this_year_1st_quarter', TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
||
|
|
$report_config['time_period']['start_date'] = $report_dates['start_date'];
|
||
|
|
$report_config['time_period']['end_date'] = $report_dates['end_date'];
|
||
|
|
$report_obj->setConfig( $report_config );
|
||
|
|
//var_dump($report_config);
|
||
|
|
|
||
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
||
|
|
//var_export($report_output);
|
||
|
|
|
||
|
|
$should_match_arr = [
|
||
|
|
0 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'January',
|
||
|
|
'total_payments' => '26546.13',
|
||
|
|
'exempt_payments' => '268.71',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '26277.42',
|
||
|
|
'before_adjustment_tax' => '157.66',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '157.66',
|
||
|
|
],
|
||
|
|
1 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'February',
|
||
|
|
'total_payments' => '26544.57',
|
||
|
|
'exempt_payments' => '268.19',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '26276.38',
|
||
|
|
'before_adjustment_tax' => '157.66',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '157.66',
|
||
|
|
],
|
||
|
|
2 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'March',
|
||
|
|
'total_payments' => '26543.01',
|
||
|
|
'exempt_payments' => '267.67',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '26275.34',
|
||
|
|
'before_adjustment_tax' => '157.65',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '157.65',
|
||
|
|
],
|
||
|
|
3 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'Grand Total[3]:',
|
||
|
|
'total_payments' => '79633.71',
|
||
|
|
'exempt_payments' => '804.57',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '78829.14',
|
||
|
|
'before_adjustment_tax' => '472.97',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '472.97',
|
||
|
|
'_total' => true,
|
||
|
|
],
|
||
|
|
];
|
||
|
|
$this->assertEquals( $report_output, $should_match_arr );
|
||
|
|
|
||
|
|
|
||
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
||
|
|
$form_objs = $report_obj->getFormObject();
|
||
|
|
//var_dump($form_objs->objs[0]->data);
|
||
|
|
|
||
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
||
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
||
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
||
|
|
|
||
|
|
//
|
||
|
|
//***NOTE: When unit testing is enabled Form940ReportTest forces credit reduction rates for some states, so if testing through the UI you must force unit test mode enabled to get the same results.
|
||
|
|
// Also don't forget to setup the Exempt Payments in the UI.
|
||
|
|
//
|
||
|
|
$this->assertEquals( 79633.71, $form_objs->objs[0]->l3 );
|
||
|
|
$this->assertEquals( 804.57, $form_objs->objs[0]->l4 );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5 );
|
||
|
|
$this->assertEquals( 804.57, $form_objs->objs[0]->l6 );
|
||
|
|
$this->assertEquals( 78829.14, $form_objs->objs[0]->l7 );
|
||
|
|
$this->assertEquals( 472.97, $form_objs->objs[0]->l8 );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l10 );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l11 );
|
||
|
|
$this->assertEquals( 472.97, $form_objs->objs[0]->l12 );
|
||
|
|
$this->assertEquals( 472.97, $form_objs->objs[0]->l13 );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l14 );
|
||
|
|
$this->assertEquals( 472.97, $form_objs->objs[0]->l16a );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l16b );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l16c );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l16d );
|
||
|
|
|
||
|
|
|
||
|
|
//Generate Report for 2nd Quarter
|
||
|
|
$report_obj = new Form940Report();
|
||
|
|
$report_obj->setUserObject( $this->user_obj );
|
||
|
|
$report_obj->setPermissionObject( new Permission() );
|
||
|
|
$form_config = $report_obj->getCompanyFormConfig();
|
||
|
|
$form_config['exempt_payments']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
||
|
|
$form_config['line_10'] = 100.03; //This is ignored unless the time period is the entire year.
|
||
|
|
$form_config['enable_credit_reduction_test'] = false; //Forces bogus credit reducation rates for testing.
|
||
|
|
$report_obj->setFormConfig( $form_config );
|
||
|
|
|
||
|
|
|
||
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
||
|
|
|
||
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
||
|
|
$report_dates = TTDate::getTimePeriodDates( 'this_year_2nd_quarter', TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
||
|
|
$report_config['time_period']['start_date'] = $report_dates['start_date'];
|
||
|
|
$report_config['time_period']['end_date'] = $report_dates['end_date'];
|
||
|
|
$report_obj->setConfig( $report_config );
|
||
|
|
//var_dump($report_config);
|
||
|
|
|
||
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
||
|
|
//var_export($report_output);
|
||
|
|
|
||
|
|
$should_match_arr = [
|
||
|
|
0 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'April',
|
||
|
|
'total_payments' => '26541.45',
|
||
|
|
'exempt_payments' => '267.15',
|
||
|
|
'excess_payments' => '14103.44',
|
||
|
|
'taxable_wages' => '12170.86',
|
||
|
|
'before_adjustment_tax' => '73.03',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '73.03',
|
||
|
|
],
|
||
|
|
1 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'May',
|
||
|
|
'total_payments' => '39810.81',
|
||
|
|
'exempt_payments' => '400.53',
|
||
|
|
'excess_payments' => '39410.28',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
2 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'June',
|
||
|
|
'total_payments' => '26540.41',
|
||
|
|
'exempt_payments' => '267.28',
|
||
|
|
'excess_payments' => '26273.13',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
3 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'Grand Total[3]:',
|
||
|
|
'total_payments' => '92892.67',
|
||
|
|
'exempt_payments' => '934.96',
|
||
|
|
'excess_payments' => '79786.85',
|
||
|
|
'taxable_wages' => '12170.86',
|
||
|
|
'before_adjustment_tax' => '73.03',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '73.03',
|
||
|
|
'_total' => true,
|
||
|
|
],
|
||
|
|
];
|
||
|
|
$this->assertEquals( $report_output, $should_match_arr );
|
||
|
|
|
||
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
||
|
|
$form_objs = $report_obj->getFormObject();
|
||
|
|
//var_dump($form_objs->objs[0]->data);
|
||
|
|
|
||
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
||
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
||
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
||
|
|
|
||
|
|
//
|
||
|
|
//***NOTE: When unit testing is enabled Form940ReportTest forces credit reduction rates for some states, so if testing through the UI you must force unit test mode enabled to get the same results.
|
||
|
|
// Also don't forget to setup the Exempt Payments in the UI.
|
||
|
|
//
|
||
|
|
$this->assertEquals( 172526.38, $form_objs->objs[0]->l3 );
|
||
|
|
$this->assertEquals( 1739.53, $form_objs->objs[0]->l4 );
|
||
|
|
$this->assertEquals( 79786.85, $form_objs->objs[0]->l5 );
|
||
|
|
$this->assertEquals( 81526.38, $form_objs->objs[0]->l6 );
|
||
|
|
$this->assertEquals( 91000.00, $form_objs->objs[0]->l7 );
|
||
|
|
$this->assertEquals( 546.00, $form_objs->objs[0]->l8 );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l10 );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l11 );
|
||
|
|
$this->assertEquals( 546.00, $form_objs->objs[0]->l12 );
|
||
|
|
$this->assertEquals( 546.00, $form_objs->objs[0]->l13 );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l14 );
|
||
|
|
$this->assertEquals( 472.97, $form_objs->objs[0]->l16a );
|
||
|
|
$this->assertEquals( 73.03, $form_objs->objs[0]->l16b );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l16c );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l16d );
|
||
|
|
|
||
|
|
|
||
|
|
//Generate Report for 3rd Quarter
|
||
|
|
$report_obj = new Form940Report();
|
||
|
|
$report_obj->setUserObject( $this->user_obj );
|
||
|
|
$report_obj->setPermissionObject( new Permission() );
|
||
|
|
$form_config = $report_obj->getCompanyFormConfig();
|
||
|
|
$form_config['exempt_payments']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
||
|
|
$form_config['line_10'] = 100.03; //This is ignored unless the time period is the entire year.
|
||
|
|
$form_config['enable_credit_reduction_test'] = false; //Forces bogus credit reducation rates for testing.
|
||
|
|
$report_obj->setFormConfig( $form_config );
|
||
|
|
|
||
|
|
|
||
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
||
|
|
|
||
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
||
|
|
$report_dates = TTDate::getTimePeriodDates( 'this_year_3rd_quarter', TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
||
|
|
$report_config['time_period']['start_date'] = $report_dates['start_date'];
|
||
|
|
$report_config['time_period']['end_date'] = $report_dates['end_date'];
|
||
|
|
$report_obj->setConfig( $report_config );
|
||
|
|
//var_dump($report_config);
|
||
|
|
|
||
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
||
|
|
//var_export($report_output);
|
||
|
|
|
||
|
|
$should_match_arr = [
|
||
|
|
0 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'July',
|
||
|
|
'total_payments' => '26539.63',
|
||
|
|
'exempt_payments' => '267.15',
|
||
|
|
'excess_payments' => '26272.48',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
1 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'August',
|
||
|
|
'total_payments' => '26538.85',
|
||
|
|
'exempt_payments' => '267.02',
|
||
|
|
'excess_payments' => '26271.83',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
2 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'September',
|
||
|
|
'total_payments' => '26538.33',
|
||
|
|
'exempt_payments' => '267.02',
|
||
|
|
'excess_payments' => '26271.31',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
3 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'Grand Total[3]:',
|
||
|
|
'total_payments' => '79616.81',
|
||
|
|
'exempt_payments' => '801.19',
|
||
|
|
'excess_payments' => '78815.62',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
'_total' => true,
|
||
|
|
],
|
||
|
|
];
|
||
|
|
$this->assertEquals( $report_output, $should_match_arr );
|
||
|
|
|
||
|
|
|
||
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
||
|
|
$form_objs = $report_obj->getFormObject();
|
||
|
|
//var_dump($form_objs->objs[0]->data);
|
||
|
|
|
||
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
||
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
||
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
||
|
|
|
||
|
|
//
|
||
|
|
//***NOTE: When unit testing is enabled Form940ReportTest forces credit reduction rates for some states, so if testing through the UI you must force unit test mode enabled to get the same results.
|
||
|
|
// Also don't forget to setup the Exempt Payments in the UI.
|
||
|
|
//
|
||
|
|
$this->assertEquals( 252143.19, $form_objs->objs[0]->l3 );
|
||
|
|
$this->assertEquals( 2540.72, $form_objs->objs[0]->l4 );
|
||
|
|
$this->assertEquals( 158602.47, $form_objs->objs[0]->l5 );
|
||
|
|
$this->assertEquals( 161143.19, $form_objs->objs[0]->l6 );
|
||
|
|
$this->assertEquals( 91000.00, $form_objs->objs[0]->l7 );
|
||
|
|
$this->assertEquals( 546.00, $form_objs->objs[0]->l8 );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l10 );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l11 );
|
||
|
|
$this->assertEquals( 546.00, $form_objs->objs[0]->l12 );
|
||
|
|
$this->assertEquals( 546.00, $form_objs->objs[0]->l13 );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l14 );
|
||
|
|
$this->assertEquals( 472.97, $form_objs->objs[0]->l16a );
|
||
|
|
$this->assertEquals( 73.03, $form_objs->objs[0]->l16b );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l16c );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l16d );
|
||
|
|
|
||
|
|
|
||
|
|
//Generate Report for 4th Quarter
|
||
|
|
$report_obj = new Form940Report();
|
||
|
|
$report_obj->setUserObject( $this->user_obj );
|
||
|
|
$report_obj->setPermissionObject( new Permission() );
|
||
|
|
$form_config = $report_obj->getCompanyFormConfig();
|
||
|
|
$form_config['exempt_payments']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
||
|
|
$form_config['line_10'] = 100.03; //This is ignored unless the time period is the entire year.
|
||
|
|
$form_config['enable_credit_reduction_test'] = false; //Forces bogus credit reducation rates for testing.
|
||
|
|
$report_obj->setFormConfig( $form_config );
|
||
|
|
|
||
|
|
|
||
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
||
|
|
|
||
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
||
|
|
$report_dates = TTDate::getTimePeriodDates( 'this_year_4th_quarter', TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
||
|
|
$report_config['time_period']['start_date'] = $report_dates['start_date'];
|
||
|
|
$report_config['time_period']['end_date'] = $report_dates['end_date'];
|
||
|
|
$report_obj->setConfig( $report_config );
|
||
|
|
//var_dump($report_config);
|
||
|
|
|
||
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
||
|
|
//var_export($report_output);
|
||
|
|
|
||
|
|
$should_match_arr = [
|
||
|
|
0 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'October',
|
||
|
|
'total_payments' => '26538.59',
|
||
|
|
'exempt_payments' => '267.41',
|
||
|
|
'excess_payments' => '26271.18',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
1 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'November',
|
||
|
|
'total_payments' => '39805.74',
|
||
|
|
'exempt_payments' => '400.53',
|
||
|
|
'excess_payments' => '39405.21',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
2 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'December',
|
||
|
|
'total_payments' => '26536.51',
|
||
|
|
'exempt_payments' => '267.02',
|
||
|
|
'excess_payments' => '26269.49',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
3 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'Grand Total[3]:',
|
||
|
|
'total_payments' => '92880.84',
|
||
|
|
'exempt_payments' => '934.96',
|
||
|
|
'excess_payments' => '91945.88',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
'_total' => true,
|
||
|
|
],
|
||
|
|
];
|
||
|
|
$this->assertEquals( $report_output, $should_match_arr );
|
||
|
|
|
||
|
|
|
||
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
||
|
|
$form_objs = $report_obj->getFormObject();
|
||
|
|
//var_dump($form_objs->objs[0]->data);
|
||
|
|
|
||
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
||
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
||
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
||
|
|
|
||
|
|
//
|
||
|
|
//***NOTE: When unit testing is enabled Form940ReportTest forces credit reduction rates for some states, so if testing through the UI you must force unit test mode enabled to get the same results.
|
||
|
|
// Also don't forget to setup the Exempt Payments in the UI.
|
||
|
|
//
|
||
|
|
$this->assertEquals( 345024.03, $form_objs->objs[0]->l3 );
|
||
|
|
$this->assertEquals( 3475.68, $form_objs->objs[0]->l4 );
|
||
|
|
$this->assertEquals( 250548.35, $form_objs->objs[0]->l5 );
|
||
|
|
$this->assertEquals( 254024.03, $form_objs->objs[0]->l6 );
|
||
|
|
$this->assertEquals( 91000.00, $form_objs->objs[0]->l7 );
|
||
|
|
$this->assertEquals( 546.00, $form_objs->objs[0]->l8 );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l10 );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l11 );
|
||
|
|
$this->assertEquals( 546.00, $form_objs->objs[0]->l12 );
|
||
|
|
$this->assertEquals( 546.00, $form_objs->objs[0]->l13 );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l14 );
|
||
|
|
$this->assertEquals( 472.97, $form_objs->objs[0]->l16a );
|
||
|
|
$this->assertEquals( 73.03, $form_objs->objs[0]->l16b );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l16c );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l16d );
|
||
|
|
|
||
|
|
|
||
|
|
//Generate Report for entire year with Line 10.
|
||
|
|
$report_obj = new Form940Report();
|
||
|
|
$report_obj->setUserObject( $this->user_obj );
|
||
|
|
$report_obj->setPermissionObject( new Permission() );
|
||
|
|
$form_config = $report_obj->getCompanyFormConfig();
|
||
|
|
$form_config['exempt_payments']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
||
|
|
$form_config['line_10'] = 100.03; //This is ignored unless the time period is the entire year.
|
||
|
|
$form_config['enable_credit_reduction_test'] = false; //Forces bogus credit reducation rates for testing.
|
||
|
|
$report_obj->setFormConfig( $form_config );
|
||
|
|
|
||
|
|
|
||
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
||
|
|
|
||
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
||
|
|
$report_config['time_period']['start_date'] = strtotime( '01-Jan-2019' );
|
||
|
|
$report_config['time_period']['end_date'] = strtotime( '31-Dec-2019' ); //Need to do the entire year so 'line_10' from above is used.
|
||
|
|
$report_obj->setConfig( $report_config );
|
||
|
|
//var_dump($report_config);
|
||
|
|
|
||
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
||
|
|
//var_export($report_output);
|
||
|
|
|
||
|
|
$should_match_arr = [
|
||
|
|
0 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'January',
|
||
|
|
'total_payments' => '26546.13',
|
||
|
|
'exempt_payments' => '268.71',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '26277.42',
|
||
|
|
'before_adjustment_tax' => '157.66',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '157.66',
|
||
|
|
],
|
||
|
|
1 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'February',
|
||
|
|
'total_payments' => '26544.57',
|
||
|
|
'exempt_payments' => '268.19',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '26276.38',
|
||
|
|
'before_adjustment_tax' => '157.66',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '157.66',
|
||
|
|
],
|
||
|
|
2 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'March',
|
||
|
|
'total_payments' => '26543.01',
|
||
|
|
'exempt_payments' => '267.67',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '26275.34',
|
||
|
|
'before_adjustment_tax' => '157.65',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '157.65',
|
||
|
|
],
|
||
|
|
3 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'April',
|
||
|
|
'total_payments' => '26541.45',
|
||
|
|
'exempt_payments' => '267.15',
|
||
|
|
'excess_payments' => '14103.44',
|
||
|
|
'taxable_wages' => '12170.86',
|
||
|
|
'before_adjustment_tax' => '73.03',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '73.03',
|
||
|
|
],
|
||
|
|
4 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'May',
|
||
|
|
'total_payments' => '39810.81',
|
||
|
|
'exempt_payments' => '400.53',
|
||
|
|
'excess_payments' => '39410.28',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
5 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'June',
|
||
|
|
'total_payments' => '26540.41',
|
||
|
|
'exempt_payments' => '267.28',
|
||
|
|
'excess_payments' => '26273.13',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
6 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'July',
|
||
|
|
'total_payments' => '26539.63',
|
||
|
|
'exempt_payments' => '267.15',
|
||
|
|
'excess_payments' => '26272.48',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
7 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'August',
|
||
|
|
'total_payments' => '26538.85',
|
||
|
|
'exempt_payments' => '267.02',
|
||
|
|
'excess_payments' => '26271.83',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
8 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'September',
|
||
|
|
'total_payments' => '26538.33',
|
||
|
|
'exempt_payments' => '267.02',
|
||
|
|
'excess_payments' => '26271.31',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
9 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'October',
|
||
|
|
'total_payments' => '26538.59',
|
||
|
|
'exempt_payments' => '267.41',
|
||
|
|
'excess_payments' => '26271.18',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
10 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'November',
|
||
|
|
'total_payments' => '39805.74',
|
||
|
|
'exempt_payments' => '400.53',
|
||
|
|
'excess_payments' => '39405.21',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
11 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'December',
|
||
|
|
'total_payments' => '26536.51',
|
||
|
|
'exempt_payments' => '267.02',
|
||
|
|
'excess_payments' => '26269.49',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
12 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'Grand Total[12]:',
|
||
|
|
'total_payments' => '345024.03',
|
||
|
|
'exempt_payments' => '3475.68',
|
||
|
|
'excess_payments' => '250548.35',
|
||
|
|
'taxable_wages' => '91000.00',
|
||
|
|
'before_adjustment_tax' => '546.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '546.00',
|
||
|
|
'_total' => true,
|
||
|
|
],
|
||
|
|
];
|
||
|
|
$this->assertEquals( $report_output, $should_match_arr );
|
||
|
|
|
||
|
|
|
||
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
||
|
|
$form_objs = $report_obj->getFormObject();
|
||
|
|
//var_dump($form_objs->objs[0]->data);
|
||
|
|
|
||
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
||
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
||
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
||
|
|
|
||
|
|
//
|
||
|
|
//***NOTE: When unit testing is enabled Form940ReportTest forces credit reduction rates for some states, so if testing through the UI you must force unit test mode enabled to get the same results.
|
||
|
|
// Also don't forget to setup the Exempt Payments in the UI.
|
||
|
|
//
|
||
|
|
$this->assertEquals( 345024.03, $form_objs->objs[0]->l3 );
|
||
|
|
$this->assertEquals( 3475.68, $form_objs->objs[0]->l4 );
|
||
|
|
$this->assertEquals( 250548.35, $form_objs->objs[0]->l5 );
|
||
|
|
$this->assertEquals( 254024.03, $form_objs->objs[0]->l6 );
|
||
|
|
$this->assertEquals( 91000.00, $form_objs->objs[0]->l7 );
|
||
|
|
$this->assertEquals( 546.00, $form_objs->objs[0]->l8 );
|
||
|
|
$this->assertEquals( 100.03, $form_objs->objs[0]->l10 );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l11 );
|
||
|
|
$this->assertEquals( 646.03, $form_objs->objs[0]->l12 );
|
||
|
|
$this->assertEquals( 646.03, $form_objs->objs[0]->l13 );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l14 );
|
||
|
|
$this->assertEquals( 472.97, $form_objs->objs[0]->l16a );
|
||
|
|
$this->assertEquals( 73.03, $form_objs->objs[0]->l16b );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l16c );
|
||
|
|
$this->assertEquals( 100.03, $form_objs->objs[0]->l16d );
|
||
|
|
|
||
|
|
//Generate Report for entire year with Line 10 *without line 10*
|
||
|
|
$report_obj = new Form940Report();
|
||
|
|
$report_obj->setUserObject( $this->user_obj );
|
||
|
|
$report_obj->setPermissionObject( new Permission() );
|
||
|
|
$form_config = $report_obj->getCompanyFormConfig();
|
||
|
|
$form_config['exempt_payments']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
||
|
|
//$form_config['line_10'] = 100.03; //This is ignored unless the time period is the entire year.
|
||
|
|
$form_config['enable_credit_reduction_test'] = false; //Forces bogus credit reducation rates for testing.
|
||
|
|
$report_obj->setFormConfig( $form_config );
|
||
|
|
|
||
|
|
|
||
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
||
|
|
|
||
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
||
|
|
$report_config['time_period']['start_date'] = strtotime( '01-Jan-2019' );
|
||
|
|
$report_config['time_period']['end_date'] = strtotime( '31-Dec-2019' ); //Need to do the entire year so 'line_10' from above is used.
|
||
|
|
$report_obj->setConfig( $report_config );
|
||
|
|
//var_dump($report_config);
|
||
|
|
|
||
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
||
|
|
//var_export($report_output);
|
||
|
|
|
||
|
|
$should_match_arr = [
|
||
|
|
0 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'January',
|
||
|
|
'total_payments' => '26546.13',
|
||
|
|
'exempt_payments' => '268.71',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '26277.42',
|
||
|
|
'before_adjustment_tax' => '157.66',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '157.66',
|
||
|
|
],
|
||
|
|
1 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'February',
|
||
|
|
'total_payments' => '26544.57',
|
||
|
|
'exempt_payments' => '268.19',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '26276.38',
|
||
|
|
'before_adjustment_tax' => '157.66',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '157.66',
|
||
|
|
],
|
||
|
|
2 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'March',
|
||
|
|
'total_payments' => '26543.01',
|
||
|
|
'exempt_payments' => '267.67',
|
||
|
|
'excess_payments' => '0.00',
|
||
|
|
'taxable_wages' => '26275.34',
|
||
|
|
'before_adjustment_tax' => '157.65',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '157.65',
|
||
|
|
],
|
||
|
|
3 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'April',
|
||
|
|
'total_payments' => '26541.45',
|
||
|
|
'exempt_payments' => '267.15',
|
||
|
|
'excess_payments' => '14103.44',
|
||
|
|
'taxable_wages' => '12170.86',
|
||
|
|
'before_adjustment_tax' => '73.03',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '73.03',
|
||
|
|
],
|
||
|
|
4 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'May',
|
||
|
|
'total_payments' => '39810.81',
|
||
|
|
'exempt_payments' => '400.53',
|
||
|
|
'excess_payments' => '39410.28',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
5 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'June',
|
||
|
|
'total_payments' => '26540.41',
|
||
|
|
'exempt_payments' => '267.28',
|
||
|
|
'excess_payments' => '26273.13',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
6 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'July',
|
||
|
|
'total_payments' => '26539.63',
|
||
|
|
'exempt_payments' => '267.15',
|
||
|
|
'excess_payments' => '26272.48',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
7 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'August',
|
||
|
|
'total_payments' => '26538.85',
|
||
|
|
'exempt_payments' => '267.02',
|
||
|
|
'excess_payments' => '26271.83',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
8 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'September',
|
||
|
|
'total_payments' => '26538.33',
|
||
|
|
'exempt_payments' => '267.02',
|
||
|
|
'excess_payments' => '26271.31',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
9 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'October',
|
||
|
|
'total_payments' => '26538.59',
|
||
|
|
'exempt_payments' => '267.41',
|
||
|
|
'excess_payments' => '26271.18',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
10 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'November',
|
||
|
|
'total_payments' => '39805.74',
|
||
|
|
'exempt_payments' => '400.53',
|
||
|
|
'excess_payments' => '39405.21',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
11 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'December',
|
||
|
|
'total_payments' => '26536.51',
|
||
|
|
'exempt_payments' => '267.02',
|
||
|
|
'excess_payments' => '26269.49',
|
||
|
|
'taxable_wages' => '0.00',
|
||
|
|
'before_adjustment_tax' => '0.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '0.00',
|
||
|
|
],
|
||
|
|
12 =>
|
||
|
|
[
|
||
|
|
'date_month' => 'Grand Total[12]:',
|
||
|
|
'total_payments' => '345024.03',
|
||
|
|
'exempt_payments' => '3475.68',
|
||
|
|
'excess_payments' => '250548.35',
|
||
|
|
'taxable_wages' => '91000.00',
|
||
|
|
'before_adjustment_tax' => '546.00',
|
||
|
|
'adjustment_tax' => '0.00',
|
||
|
|
'after_adjustment_tax' => '546.00',
|
||
|
|
'_total' => true,
|
||
|
|
],
|
||
|
|
];
|
||
|
|
$this->assertEquals( $report_output, $should_match_arr );
|
||
|
|
|
||
|
|
|
||
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
||
|
|
$form_objs = $report_obj->getFormObject();
|
||
|
|
//var_dump($form_objs->objs[0]->data);
|
||
|
|
|
||
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
||
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
||
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
||
|
|
|
||
|
|
//
|
||
|
|
//***NOTE: When unit testing is enabled Form940ReportTest forces credit reduction rates for some states, so if testing through the UI you must force unit test mode enabled to get the same results.
|
||
|
|
// Also don't forget to setup the Exempt Payments in the UI.
|
||
|
|
//
|
||
|
|
$this->assertEquals( 345024.03, $form_objs->objs[0]->l3 );
|
||
|
|
$this->assertEquals( 3475.68, $form_objs->objs[0]->l4 );
|
||
|
|
$this->assertEquals( 250548.35, $form_objs->objs[0]->l5 );
|
||
|
|
$this->assertEquals( 254024.03, $form_objs->objs[0]->l6 );
|
||
|
|
$this->assertEquals( 91000.00, $form_objs->objs[0]->l7 );
|
||
|
|
$this->assertEquals( 546.00, $form_objs->objs[0]->l8 );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l10 );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l11 );
|
||
|
|
$this->assertEquals( 546.00, $form_objs->objs[0]->l12 );
|
||
|
|
$this->assertEquals( 546.00, $form_objs->objs[0]->l13 );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l14 );
|
||
|
|
$this->assertEquals( 472.97, $form_objs->objs[0]->l16a );
|
||
|
|
$this->assertEquals( 73.03, $form_objs->objs[0]->l16b );
|
||
|
|
$this->assertEquals( null, $form_objs->objs[0]->l16c );
|
||
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l16d );
|
||
|
|
|
||
|
|
return true;
|
||
|
|
}
|
||
|
|
}
|
||
|
|
|
||
|
|
?>
|