1677 lines
128 KiB
PHP
1677 lines
128 KiB
PHP
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<?php
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/*********************************************************************************
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*
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* TimeTrex is a Workforce Management program developed by
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* TimeTrex Software Inc. Copyright (C) 2003 - 2021 TimeTrex Software Inc.
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*
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* This program is free software; you can redistribute it and/or modify it under
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* the terms of the GNU Affero General Public License version 3 as published by
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* the Free Software Foundation with the addition of the following permission
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* added to Section 15 as permitted in Section 7(a): FOR ANY PART OF THE COVERED
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* WORK IN WHICH THE COPYRIGHT IS OWNED BY TIMETREX, TIMETREX DISCLAIMS THE
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* WARRANTY OF NON INFRINGEMENT OF THIRD PARTY RIGHTS.
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*
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* This program is distributed in the hope that it will be useful, but WITHOUT
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* ANY WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS
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* FOR A PARTICULAR PURPOSE. See the GNU Affero General Public License for more
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* details.
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*
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*
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* You should have received a copy of the GNU Affero General Public License along
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* with this program; if not, see http://www.gnu.org/licenses or write to the Free
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* Software Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA
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* 02110-1301 USA.
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*
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*
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* You can contact TimeTrex headquarters at Unit 22 - 2475 Dobbin Rd. Suite
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* #292 West Kelowna, BC V4T 2E9, Canada or at email address info@timetrex.com.
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*
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*
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* The interactive user interfaces in modified source and object code versions
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* of this program must display Appropriate Legal Notices, as required under
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* Section 5 of the GNU Affero General Public License version 3.
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*
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*
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* In accordance with Section 7(b) of the GNU Affero General Public License
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* version 3, these Appropriate Legal Notices must retain the display of the
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* "Powered by TimeTrex" logo. If the display of the logo is not reasonably
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* feasible for technical reasons, the Appropriate Legal Notices must display
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* the words "Powered by TimeTrex".
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*
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********************************************************************************/
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/**
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* @package Modules\Report
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*/
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class Form941Report extends Report {
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protected $user_ids = [];
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/**
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* Form941Report constructor.
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*/
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function __construct() {
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$this->title = TTi18n::getText( 'Form 941 Report' );
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$this->file_name = 'form_941';
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parent::__construct();
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return true;
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}
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/**
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* @param string $user_id UUID
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* @param string $company_id UUID
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* @return bool
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*/
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protected function _checkPermissions( $user_id, $company_id ) {
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if ( $this->getPermissionObject()->Check( 'report', 'enabled', $user_id, $company_id )
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&& $this->getPermissionObject()->Check( 'report', 'view_form941', $user_id, $company_id ) ) {
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return true;
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}
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return false;
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}
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/**
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* @return bool
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*/
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protected function _validateConfig() {
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$config = $this->getConfig();
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//Make sure some time period is selected.
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if ( ( !isset( $config['filter']['time_period'] ) && !isset( $config['filter']['pay_period_id'] ) ) || ( isset( $config['filter']['time_period'] ) && isset( $config['filter']['time_period']['time_period'] ) && $config['filter']['time_period']['time_period'] == TTUUID::getZeroId() ) ) {
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$this->validator->isTrue( 'time_period', false, TTi18n::gettext( 'No time period defined for this report' ) );
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}
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//Semiweekly deposit period spanning two quarters (Form 941 filers). If you have more than one pay date during a semiweekly period and the pay dates fall in different calendar quarters,
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// you’ll need to make separate deposits for the separate liabilities.
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//Example. If you have a pay date on Thursday, March 31, 2022 (first quarter), and another pay date on Friday, April 1, 2022 (second quarter),
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// two separate deposits would be required even though the pay dates fall within the same semiweekly period. Both deposits would be due Wednesday, April 6, 2022.
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// This will make it really annoying to run this report for the entire year to compare against W2's though. So to help with that only consider this check when the date range is more than 1 month. (ie: pay periods typically aren't more than 1 month).
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if ( isset( $config['filter']['start_date'] ) && isset( $config['filter']['end_date'] ) && TTDate::getDateDifference( $config['filter']['start_date'], $config['filter']['end_date'] ) <= 32 && ( TTDate::getYearQuarter( $config['filter']['start_date'] ) != TTDate::getYearQuarter( $config['filter']['end_date'] ) || TTDate::getYear( $config['filter']['start_date'] ) != TTDate::getYear( $config['filter']['end_date'] ) ) ) {
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$this->validator->isTrue( 'time_period', false, TTi18n::gettext( 'Time Period cannot span quarters, you must run this report separately for each quarter' ) );
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}
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//Since we added social_security_tax_employer, and medicare_tax_employer form setup fields recently, make sure customers are aware if they aren't set the form isn't configured properly.
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$form_data = $this->formatFormConfig();
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if ( !( isset( $form_data['social_security_tax_employer']['include_pay_stub_entry_account'] ) && $form_data['social_security_tax_employer']['include_pay_stub_entry_account'] != TTUUID::getZeroID() ) ) {
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$this->validator->isTrue( 'form_setup', false, TTi18n::gettext( 'Form Setup incomplete for Social Security Employer' ) );
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}
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if ( !( isset( $form_data['medicare_tax_employer']['include_pay_stub_entry_account'] ) && $form_data['medicare_tax_employer']['include_pay_stub_entry_account'] != TTUUID::getZeroID() ) ) {
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$this->validator->isTrue( 'form_setup', false, TTi18n::gettext( 'Form Setup incomplete for Medicare Employer' ) );
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}
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//In 2020, qualified sick/family leave wages was excluded from Line 5a, but in 2021 2nd quarter it needs to be included, but broken out.
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// So just make sure the user hasn't made a mistake and is excluding them from Line 5a.
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if ( isset( $form_data['qualified_sick_leave_wages']['include_pay_stub_entry_account'] ) && is_array( $form_data['qualified_sick_leave_wages']['include_pay_stub_entry_account'] ) && !empty( array_intersect( $form_data['social_security_wages']['exclude_pay_stub_entry_account'], $form_data['qualified_sick_leave_wages']['include_pay_stub_entry_account'] ) ) ) {
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$this->validator->isTrue( 'form_setup', false, TTi18n::gettext( 'Qualified Sick Leave Wages for Leave Taken After March 31st must not be excluded from Taxable Social Security Wages (Line 5a)' ) );
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}
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if ( isset( $form_data['qualified_family_leave_wages']['include_pay_stub_entry_account'] ) && is_array( $form_data['qualified_family_leave_wages']['include_pay_stub_entry_account'] ) && !empty( array_intersect( $form_data['social_security_wages']['exclude_pay_stub_entry_account'], $form_data['qualified_family_leave_wages']['include_pay_stub_entry_account'] ) ) ) {
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$this->validator->isTrue( 'form_setup', false, TTi18n::gettext( 'Qualified Family Leave Wages for Leave Taken After March 31st must not be excluded from Taxable Social Security Wages (Line 5a)' ) );
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}
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return true;
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}
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/**
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* @param $name
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* @param null $params
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* @return array|bool|null
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*/
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protected function _getOptions( $name, $params = null ) {
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$retval = null;
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switch ( $name ) {
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case 'output_format':
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$retval = array_merge( parent::getOptions( 'default_output_format' ),
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[
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'-1100-pdf_form' => TTi18n::gettext( 'Form' ),
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//'-1120-efile' => TTi18n::gettext('eFile'),
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]
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);
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break;
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case 'default_setup_fields':
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$retval = [
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'template',
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'time_period',
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'columns',
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];
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break;
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case 'setup_fields':
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$retval = [
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//Static Columns - Aggregate functions can't be used on these.
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'-1000-template' => TTi18n::gettext( 'Template' ),
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'-1010-time_period' => TTi18n::gettext( 'Time Period' ),
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'-2000-legal_entity_id' => TTi18n::gettext( 'Legal Entity' ),
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'-2010-user_status_id' => TTi18n::gettext( 'Employee Status' ),
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'-2020-user_group_id' => TTi18n::gettext( 'Employee Group' ),
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'-2025-policy_group_id' => TTi18n::gettext( 'Policy Group' ),
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'-2030-user_title_id' => TTi18n::gettext( 'Employee Title' ),
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'-2040-include_user_id' => TTi18n::gettext( 'Employee Include' ),
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'-2050-exclude_user_id' => TTi18n::gettext( 'Employee Exclude' ),
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'-2060-default_branch_id' => TTi18n::gettext( 'Default Branch' ),
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'-2070-default_department_id' => TTi18n::gettext( 'Default Department' ),
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'-2100-custom_filter' => TTi18n::gettext( 'Custom Filter' ),
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'-2200-pay_stub_status_id' => TTi18n::gettext( 'Pay Stub Status' ),
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'-2205-pay_stub_type_id' => TTi18n::gettext( 'Pay Stub Type' ),
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'-2210-pay_stub_run_id' => TTi18n::gettext( 'Payroll Run' ),
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//'-4020-exclude_ytd_adjustment' => TTi18n::gettext('Exclude YTD Adjustments'),
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'-5000-columns' => TTi18n::gettext( 'Display Columns' ),
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'-5010-group' => TTi18n::gettext( 'Group By' ),
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'-5020-sub_total' => TTi18n::gettext( 'SubTotal By' ),
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'-5030-sort' => TTi18n::gettext( 'Sort By' ),
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];
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break;
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case 'time_period':
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$retval = TTDate::getTimePeriodOptions( false ); //Exclude Pay Period options, since we need a specific start/end date to properly calculate this form. They should use Tax Summary if they need per pay period instead.
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break;
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case 'date_columns':
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$retval = TTDate::getReportDateOptions( null, TTi18n::getText( 'Date' ), 13, true );
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break;
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case 'report_custom_column':
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if ( getTTProductEdition() >= TT_PRODUCT_PROFESSIONAL ) {
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$rcclf = TTnew( 'ReportCustomColumnListFactory' ); /** @var ReportCustomColumnListFactory $rcclf */
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// Because the Filter type is just only a filter criteria and not need to be as an option of Display Columns, Group By, Sub Total, Sort By dropdowns.
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// So just get custom columns with Selection and Formula.
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$custom_column_labels = $rcclf->getByCompanyIdAndTypeIdAndFormatIdAndScriptArray( $this->getUserObject()->getCompany(), $rcclf->getOptions( 'display_column_type_ids' ), null, 'Form941Report', 'custom_column' );
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if ( is_array( $custom_column_labels ) ) {
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$retval = Misc::addSortPrefix( $custom_column_labels, 9500 );
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}
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}
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break;
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case 'report_custom_filters':
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if ( getTTProductEdition() >= TT_PRODUCT_PROFESSIONAL ) {
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$rcclf = TTnew( 'ReportCustomColumnListFactory' ); /** @var ReportCustomColumnListFactory $rcclf */
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$retval = $rcclf->getByCompanyIdAndTypeIdAndFormatIdAndScriptArray( $this->getUserObject()->getCompany(), $rcclf->getOptions( 'filter_column_type_ids' ), null, 'Form941Report', 'custom_column' );
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}
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break;
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case 'report_dynamic_custom_column':
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if ( getTTProductEdition() >= TT_PRODUCT_PROFESSIONAL ) {
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$rcclf = TTnew( 'ReportCustomColumnListFactory' ); /** @var ReportCustomColumnListFactory $rcclf */
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$report_dynamic_custom_column_labels = $rcclf->getByCompanyIdAndTypeIdAndFormatIdAndScriptArray( $this->getUserObject()->getCompany(), $rcclf->getOptions( 'display_column_type_ids' ), $rcclf->getOptions( 'dynamic_format_ids' ), 'Form941Report', 'custom_column' );
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if ( is_array( $report_dynamic_custom_column_labels ) ) {
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$retval = Misc::addSortPrefix( $report_dynamic_custom_column_labels, 9700 );
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}
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}
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break;
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case 'report_static_custom_column':
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if ( getTTProductEdition() >= TT_PRODUCT_PROFESSIONAL ) {
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$rcclf = TTnew( 'ReportCustomColumnListFactory' ); /** @var ReportCustomColumnListFactory $rcclf */
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$report_static_custom_column_labels = $rcclf->getByCompanyIdAndTypeIdAndFormatIdAndScriptArray( $this->getUserObject()->getCompany(), $rcclf->getOptions( 'display_column_type_ids' ), $rcclf->getOptions( 'static_format_ids' ), 'Form941Report', 'custom_column' );
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if ( is_array( $report_static_custom_column_labels ) ) {
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$retval = Misc::addSortPrefix( $report_static_custom_column_labels, 9700 );
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}
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}
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break;
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case 'formula_columns':
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$retval = TTMath::formatFormulaColumns( array_merge( array_diff( $this->getOptions( 'static_columns' ), (array)$this->getOptions( 'report_static_custom_column' ) ), $this->getOptions( 'dynamic_columns' ) ) );
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break;
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case 'filter_columns':
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$retval = TTMath::formatFormulaColumns( array_merge( $this->getOptions( 'static_columns' ), $this->getOptions( 'dynamic_columns' ), (array)$this->getOptions( 'report_dynamic_custom_column' ) ) );
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break;
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case 'static_columns':
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$retval = [
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//Static Columns - Aggregate functions can't be used on these.
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'-1000-first_name' => TTi18n::gettext( 'First Name' ),
|
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'-1001-middle_name' => TTi18n::gettext( 'Middle Name' ),
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'-1002-last_name' => TTi18n::gettext( 'Last Name' ),
|
|||
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'-1005-full_name' => TTi18n::gettext( 'Full Name' ),
|
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'-1030-employee_number' => TTi18n::gettext( 'Employee #' ),
|
|||
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'-1035-sin' => TTi18n::gettext( 'SIN/SSN' ),
|
|||
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'-1040-status' => TTi18n::gettext( 'Status' ),
|
|||
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'-1050-title' => TTi18n::gettext( 'Title' ),
|
|||
|
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'-1060-province' => TTi18n::gettext( 'Province/State' ),
|
|||
|
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'-1070-country' => TTi18n::gettext( 'Country' ),
|
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'-1080-group' => TTi18n::gettext( 'Group' ),
|
|||
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'-1090-default_branch' => TTi18n::gettext( 'Default Branch' ),
|
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'-1100-default_department' => TTi18n::gettext( 'Default Department' ),
|
|||
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'-1110-currency' => TTi18n::gettext( 'Currency' ),
|
|||
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//'-1111-current_currency' => TTi18n::gettext('Current Currency'),
|
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|
|||
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//'-1110-verified_time_sheet' => TTi18n::gettext('Verified TimeSheet'),
|
|||
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//'-1120-pending_request' => TTi18n::gettext('Pending Requests'),
|
|||
|
|
|
|||
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//Handled in date_columns above.
|
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//'-1450-pay_period' => TTi18n::gettext('Pay Period'),
|
|||
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|
|||
|
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'-1400-permission_control' => TTi18n::gettext( 'Permission Group' ),
|
|||
|
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'-1410-pay_period_schedule' => TTi18n::gettext( 'Pay Period Schedule' ),
|
|||
|
|
'-1420-policy_group' => TTi18n::gettext( 'Policy Group' ),
|
|||
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|
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'-2800-pay_stub_status' => TTi18n::gettext( 'Pay Stub Status' ),
|
|||
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'-2810-pay_stub_type' => TTi18n::gettext( 'Pay Stub Type' ),
|
|||
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'-2820-pay_stub_run_id' => TTi18n::gettext( 'Payroll Run' ),
|
|||
|
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];
|
|||
|
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|
|||
|
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$retval = array_merge( $retval, $this->getOptions( 'date_columns' ), (array)$this->getOptions( 'report_static_custom_column' ) );
|
|||
|
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ksort( $retval );
|
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break;
|
|||
|
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case 'dynamic_columns':
|
|||
|
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$retval = [
|
|||
|
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//Dynamic - Aggregate functions can be used
|
|||
|
|
'-2010-wages' => TTi18n::gettext( 'Wages' ), //Line 2
|
|||
|
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'-2020-income_tax' => TTi18n::gettext( 'Income Tax' ), //Line 3
|
|||
|
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'-2030-social_security_wages' => TTi18n::gettext( 'Taxable Social Security Wages' ), //Line 5a
|
|||
|
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'-2032-social_security_tip_wages' => TTi18n::gettext( 'Taxable Social Security Tips' ), //Line 5b
|
|||
|
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'-2033-social_security_total_wages' => TTi18n::gettext( 'Taxable Social Security Total Wages' ), //Wages + Tip Wages.
|
|||
|
|
'-2038-social_security_tax_employee' => TTi18n::gettext( 'Social Security - Employee' ),
|
|||
|
|
'-2039-social_security_tax_employee_deducted' => TTi18n::gettext( 'Social Security - Employee (Deducted)' ),
|
|||
|
|
'-2040-social_security_tax_employer' => TTi18n::gettext( 'Social Security - Employer' ),
|
|||
|
|
'-2041-social_security_tax_employer_deducted' => TTi18n::gettext( 'Social Security - Employer (Deducted)' ),
|
|||
|
|
'-2042-social_security_tax_total' => TTi18n::gettext( 'Social Security' ),
|
|||
|
|
'-2044-social_security_tax_deducted_diff' => TTi18n::gettext( 'Social Security (Deducted) Difference' ),
|
|||
|
|
'-2050-medicare_wages' => TTi18n::gettext( 'Taxable Medicare Wages' ), //Line 5c
|
|||
|
|
'-2051-medicare_additional_wages' => TTi18n::gettext( 'Taxable Medicare Additional Wages' ), //Line 5d
|
|||
|
|
'-2055-additional_medicare_tax' => TTi18n::gettext( 'Medicare (Additional)' ),
|
|||
|
|
'-2058-medicare_tax_employee' => TTi18n::gettext( 'Medicare - Employee' ),
|
|||
|
|
'-2059-medicare_tax_employee_deducted' => TTi18n::gettext( 'Medicare - Employee (Deducted)' ),
|
|||
|
|
'-2060-medicare_tax_employer' => TTi18n::gettext( 'Medicare - Employer' ),
|
|||
|
|
'-2061-medicare_tax_employer_deducted' => TTi18n::gettext( 'Medicare - Employer (Deducted)' ),
|
|||
|
|
'-2062-medicare_tax_total' => TTi18n::gettext( 'Medicare' ),
|
|||
|
|
'-2064-medicare_tax_deducted_diff' => TTi18n::gettext( 'Medicare (Deducted) Difference' ),
|
|||
|
|
'-2080-sick_wages' => TTi18n::gettext( 'Sick Pay' ), //Line 7b
|
|||
|
|
'-2100-total_tax' => TTi18n::gettext( 'Total Taxes' ), //Line 7b
|
|||
|
|
];
|
|||
|
|
break;
|
|||
|
|
case 'columns':
|
|||
|
|
$retval = array_merge( $this->getOptions( 'static_columns' ), $this->getOptions( 'dynamic_columns' ), (array)$this->getOptions( 'report_dynamic_custom_column' ) );
|
|||
|
|
ksort( $retval );
|
|||
|
|
break;
|
|||
|
|
case 'column_format':
|
|||
|
|
//Define formatting function for each column.
|
|||
|
|
$columns = array_merge( $this->getOptions( 'dynamic_columns' ), (array)$this->getOptions( 'report_custom_column' ) );
|
|||
|
|
if ( is_array( $columns ) ) {
|
|||
|
|
foreach ( $columns as $column => $name ) {
|
|||
|
|
$retval[$column] = 'currency';
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
break;
|
|||
|
|
case 'aggregates':
|
|||
|
|
$retval = [];
|
|||
|
|
$dynamic_columns = array_keys( Misc::trimSortPrefix( array_merge( $this->getOptions( 'dynamic_columns' ), (array)$this->getOptions( 'report_dynamic_custom_column' ) ) ) );
|
|||
|
|
if ( is_array( $dynamic_columns ) ) {
|
|||
|
|
foreach ( $dynamic_columns as $column ) {
|
|||
|
|
switch ( $column ) {
|
|||
|
|
default:
|
|||
|
|
$retval[$column] = 'sum';
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
break;
|
|||
|
|
case 'schedule_deposit':
|
|||
|
|
$retval = [
|
|||
|
|
10 => TTi18n::gettext( 'Monthly' ),
|
|||
|
|
20 => TTi18n::gettext( 'Semi-Weekly' ),
|
|||
|
|
];
|
|||
|
|
break;
|
|||
|
|
case 'templates':
|
|||
|
|
$retval = [
|
|||
|
|
'-1010-by_month' => TTi18n::gettext( 'by Month' ),
|
|||
|
|
'-1015-by_pay_period' => TTi18n::gettext( 'By Pay Period' ),
|
|||
|
|
'-1020-by_employee' => TTi18n::gettext( 'by Employee' ),
|
|||
|
|
'-1030-by_branch' => TTi18n::gettext( 'by Branch' ),
|
|||
|
|
'-1040-by_department' => TTi18n::gettext( 'by Department' ),
|
|||
|
|
'-1050-by_branch_by_department' => TTi18n::gettext( 'by Branch/Department' ),
|
|||
|
|
|
|||
|
|
'-1060-by_month_by_employee' => TTi18n::gettext( 'by Month/Employee' ),
|
|||
|
|
'-1070-by_month_by_branch' => TTi18n::gettext( 'by Month/Branch' ),
|
|||
|
|
'-1080-by_month_by_department' => TTi18n::gettext( 'by Month/Department' ),
|
|||
|
|
'-1090-by_month_by_branch_by_department' => TTi18n::gettext( 'by Month/Branch/Department' ),
|
|||
|
|
];
|
|||
|
|
|
|||
|
|
break;
|
|||
|
|
case 'template_config':
|
|||
|
|
$template = strtolower( Misc::trimSortPrefix( $params['template'] ) );
|
|||
|
|
if ( isset( $template ) && $template != '' ) {
|
|||
|
|
switch ( $template ) {
|
|||
|
|
case 'default':
|
|||
|
|
//Proper settings to generate the form.
|
|||
|
|
//$retval['-1010-time_period']['time_period'] = 'last_quarter';
|
|||
|
|
|
|||
|
|
$retval['columns'] = $this->getOptions( 'columns' );
|
|||
|
|
|
|||
|
|
$retval['group'][] = 'date_quarter_month';
|
|||
|
|
|
|||
|
|
$retval['sort'][] = [ 'date_quarter_month' => 'asc' ];
|
|||
|
|
|
|||
|
|
$retval['other']['grand_total'] = true;
|
|||
|
|
|
|||
|
|
break;
|
|||
|
|
default:
|
|||
|
|
Debug::Text( ' Parsing template name: ' . $template, __FILE__, __LINE__, __METHOD__, 10 );
|
|||
|
|
$retval['-1010-time_period']['time_period'] = 'last_quarter';
|
|||
|
|
|
|||
|
|
//Parse template name, and use the keywords separated by '+' to determine settings.
|
|||
|
|
$template_keywords = explode( '+', $template );
|
|||
|
|
if ( is_array( $template_keywords ) ) {
|
|||
|
|
foreach ( $template_keywords as $template_keyword ) {
|
|||
|
|
Debug::Text( ' Keyword: ' . $template_keyword, __FILE__, __LINE__, __METHOD__, 10 );
|
|||
|
|
|
|||
|
|
switch ( $template_keyword ) {
|
|||
|
|
//Columns
|
|||
|
|
|
|||
|
|
//Filter
|
|||
|
|
//Group By
|
|||
|
|
//SubTotal
|
|||
|
|
//Sort
|
|||
|
|
case 'by_month':
|
|||
|
|
$retval['columns'][] = 'date_month';
|
|||
|
|
|
|||
|
|
$retval['group'][] = 'date_month';
|
|||
|
|
|
|||
|
|
$retval['sort'][] = [ 'date_month' => 'asc' ];
|
|||
|
|
break;
|
|||
|
|
case 'by_pay_period':
|
|||
|
|
$retval['columns'][] = 'pay_period_transaction_date';
|
|||
|
|
|
|||
|
|
$retval['group'][] = 'pay_period_transaction_date';
|
|||
|
|
|
|||
|
|
$retval['sort'][] = [ 'pay_period_transaction_date' => 'asc' ];
|
|||
|
|
break;
|
|||
|
|
case 'by_employee':
|
|||
|
|
$retval['columns'][] = 'first_name';
|
|||
|
|
$retval['columns'][] = 'last_name';
|
|||
|
|
|
|||
|
|
$retval['group'][] = 'first_name';
|
|||
|
|
$retval['group'][] = 'last_name';
|
|||
|
|
|
|||
|
|
$retval['sort'][] = [ 'last_name' => 'asc' ];
|
|||
|
|
$retval['sort'][] = [ 'first_name' => 'asc' ];
|
|||
|
|
break;
|
|||
|
|
case 'by_branch':
|
|||
|
|
$retval['columns'][] = 'default_branch';
|
|||
|
|
|
|||
|
|
$retval['group'][] = 'default_branch';
|
|||
|
|
|
|||
|
|
$retval['sort'][] = [ 'default_branch' => 'asc' ];
|
|||
|
|
break;
|
|||
|
|
case 'by_department':
|
|||
|
|
$retval['columns'][] = 'default_department';
|
|||
|
|
|
|||
|
|
$retval['group'][] = 'default_department';
|
|||
|
|
|
|||
|
|
$retval['sort'][] = [ 'default_department' => 'asc' ];
|
|||
|
|
break;
|
|||
|
|
case 'by_branch_by_department':
|
|||
|
|
$retval['columns'][] = 'default_branch';
|
|||
|
|
$retval['columns'][] = 'default_department';
|
|||
|
|
|
|||
|
|
$retval['group'][] = 'default_branch';
|
|||
|
|
$retval['group'][] = 'default_department';
|
|||
|
|
|
|||
|
|
$retval['sub_total'][] = 'default_branch';
|
|||
|
|
|
|||
|
|
$retval['sort'][] = [ 'default_branch' => 'asc' ];
|
|||
|
|
$retval['sort'][] = [ 'default_department' => 'asc' ];
|
|||
|
|
break;
|
|||
|
|
case 'by_month_by_employee':
|
|||
|
|
$retval['columns'][] = 'date_month';
|
|||
|
|
$retval['columns'][] = 'first_name';
|
|||
|
|
$retval['columns'][] = 'last_name';
|
|||
|
|
|
|||
|
|
$retval['group'][] = 'date_month';
|
|||
|
|
$retval['group'][] = 'first_name';
|
|||
|
|
$retval['group'][] = 'last_name';
|
|||
|
|
|
|||
|
|
$retval['sub_total'][] = 'date_month';
|
|||
|
|
|
|||
|
|
$retval['sort'][] = [ 'date_month' => 'asc' ];
|
|||
|
|
$retval['sort'][] = [ 'last_name' => 'asc' ];
|
|||
|
|
$retval['sort'][] = [ 'first_name' => 'asc' ];
|
|||
|
|
break;
|
|||
|
|
case 'by_month_by_branch':
|
|||
|
|
$retval['columns'][] = 'date_month';
|
|||
|
|
$retval['columns'][] = 'default_branch';
|
|||
|
|
|
|||
|
|
$retval['group'][] = 'date_month';
|
|||
|
|
$retval['group'][] = 'default_branch';
|
|||
|
|
|
|||
|
|
$retval['sub_total'][] = 'date_month';
|
|||
|
|
|
|||
|
|
$retval['sort'][] = [ 'date_month' => 'asc' ];
|
|||
|
|
$retval['sort'][] = [ 'default_branch' => 'asc' ];
|
|||
|
|
break;
|
|||
|
|
case 'by_month_by_department':
|
|||
|
|
$retval['columns'][] = 'date_month';
|
|||
|
|
$retval['columns'][] = 'default_department';
|
|||
|
|
|
|||
|
|
$retval['group'][] = 'date_month';
|
|||
|
|
$retval['group'][] = 'default_department';
|
|||
|
|
|
|||
|
|
$retval['sub_total'][] = 'date_month';
|
|||
|
|
|
|||
|
|
$retval['sort'][] = [ 'date_month' => 'asc' ];
|
|||
|
|
$retval['sort'][] = [ 'default_department' => 'asc' ];
|
|||
|
|
break;
|
|||
|
|
case 'by_month_by_branch_by_department':
|
|||
|
|
$retval['columns'][] = 'date_month';
|
|||
|
|
$retval['columns'][] = 'default_branch';
|
|||
|
|
$retval['columns'][] = 'default_department';
|
|||
|
|
|
|||
|
|
$retval['group'][] = 'date_month';
|
|||
|
|
$retval['group'][] = 'default_branch';
|
|||
|
|
$retval['group'][] = 'default_department';
|
|||
|
|
|
|||
|
|
$retval['sub_total'][] = 'date_month';
|
|||
|
|
$retval['sub_total'][] = 'default_branch';
|
|||
|
|
|
|||
|
|
$retval['sort'][] = [ 'date_month' => 'asc' ];
|
|||
|
|
$retval['sort'][] = [ 'default_branch' => 'asc' ];
|
|||
|
|
$retval['sort'][] = [ 'default_department' => 'asc' ];
|
|||
|
|
break;
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
//$retval['columns'] = array_merge( $retval['columns'], array_keys( Misc::trimSortPrefix( $this->getOptions('dynamic_columns') ) ) );
|
|||
|
|
$retval['columns'][] = 'wages'; //Basically Total Gross.
|
|||
|
|
$retval['columns'][] = 'income_tax';
|
|||
|
|
$retval['columns'][] = 'social_security_tax_total';
|
|||
|
|
$retval['columns'][] = 'medicare_tax_total';
|
|||
|
|
$retval['columns'][] = 'additional_medicare_tax';
|
|||
|
|
$retval['columns'][] = 'total_tax';
|
|||
|
|
|
|||
|
|
break;
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
//Set the template dropdown as well.
|
|||
|
|
$retval['-1000-template'] = $template;
|
|||
|
|
|
|||
|
|
//Add sort prefixes so Flex can maintain order.
|
|||
|
|
if ( isset( $retval['filter'] ) ) {
|
|||
|
|
$retval['-5000-filter'] = $retval['filter'];
|
|||
|
|
unset( $retval['filter'] );
|
|||
|
|
}
|
|||
|
|
if ( isset( $retval['columns'] ) ) {
|
|||
|
|
$retval['-5010-columns'] = $retval['columns'];
|
|||
|
|
unset( $retval['columns'] );
|
|||
|
|
}
|
|||
|
|
if ( isset( $retval['group'] ) ) {
|
|||
|
|
$retval['-5020-group'] = $retval['group'];
|
|||
|
|
unset( $retval['group'] );
|
|||
|
|
}
|
|||
|
|
if ( isset( $retval['sub_total'] ) ) {
|
|||
|
|
$retval['-5030-sub_total'] = $retval['sub_total'];
|
|||
|
|
unset( $retval['sub_total'] );
|
|||
|
|
}
|
|||
|
|
if ( isset( $retval['sort'] ) ) {
|
|||
|
|
$retval['-5040-sort'] = $retval['sort'];
|
|||
|
|
unset( $retval['sort'] );
|
|||
|
|
}
|
|||
|
|
Debug::Arr( $retval, ' Template Config for: ' . $template, __FILE__, __LINE__, __METHOD__, 10 );
|
|||
|
|
|
|||
|
|
break;
|
|||
|
|
default:
|
|||
|
|
//Call report parent class options function for options valid for all reports.
|
|||
|
|
$retval = $this->__getOptions( $name );
|
|||
|
|
break;
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
return $retval;
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
/**
|
|||
|
|
* @return mixed
|
|||
|
|
*/
|
|||
|
|
function getFormObject() {
|
|||
|
|
if ( !isset( $this->form_obj['gf'] ) || !is_object( $this->form_obj['gf'] ) ) {
|
|||
|
|
//
|
|||
|
|
//Get all data for the form.
|
|||
|
|
//
|
|||
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|||
|
|
|
|||
|
|
$gf = new GovernmentForms();
|
|||
|
|
|
|||
|
|
$this->form_obj['gf'] = $gf;
|
|||
|
|
|
|||
|
|
return $this->form_obj['gf'];
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
return $this->form_obj['gf'];
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
/**
|
|||
|
|
* @return bool
|
|||
|
|
*/
|
|||
|
|
function clearFormObject() {
|
|||
|
|
$this->form_obj['gf'] = false;
|
|||
|
|
|
|||
|
|
return true;
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
|
|||
|
|
/**
|
|||
|
|
* @return mixed
|
|||
|
|
*/
|
|||
|
|
function getF941Object() {
|
|||
|
|
if ( !isset( $this->form_obj['f941'] ) || !is_object( $this->form_obj['f941'] ) ) {
|
|||
|
|
$this->form_obj['f941'] = $this->getFormObject()->getFormObject( '941', 'US' );
|
|||
|
|
|
|||
|
|
return $this->form_obj['f941'];
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
return $this->form_obj['f941'];
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
/**
|
|||
|
|
* @return bool
|
|||
|
|
*/
|
|||
|
|
function clearF941Object() {
|
|||
|
|
$this->form_obj['f941'] = false;
|
|||
|
|
|
|||
|
|
return true;
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
/**
|
|||
|
|
* @return mixed
|
|||
|
|
*/
|
|||
|
|
function getRETURN941Object() {
|
|||
|
|
if ( !isset( $this->form_obj['return941'] ) || !is_object( $this->form_obj['return941'] ) ) {
|
|||
|
|
$this->form_obj['return941'] = $this->getFormObject()->getFormObject( 'RETURN941', 'US' );
|
|||
|
|
|
|||
|
|
return $this->form_obj['return941'];
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
return $this->form_obj['return941'];
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
/**
|
|||
|
|
* @return bool
|
|||
|
|
*/
|
|||
|
|
function clearRETURN941Object() {
|
|||
|
|
$this->form_obj['return941'] = false;
|
|||
|
|
|
|||
|
|
return true;
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
/**
|
|||
|
|
* @return array
|
|||
|
|
*/
|
|||
|
|
function formatFormConfig() {
|
|||
|
|
$default_include_exclude_arr = [ 'include_pay_stub_entry_account' => [], 'exclude_pay_stub_entry_account' => [] ];
|
|||
|
|
|
|||
|
|
$default_arr = [
|
|||
|
|
'wages' => $default_include_exclude_arr,
|
|||
|
|
'income_tax' => $default_include_exclude_arr,
|
|||
|
|
'social_security_wages' => $default_include_exclude_arr,
|
|||
|
|
'social_security_tips' => $default_include_exclude_arr,
|
|||
|
|
'medicare_wages' => $default_include_exclude_arr,
|
|||
|
|
'sick_wages' => $default_include_exclude_arr,
|
|||
|
|
];
|
|||
|
|
|
|||
|
|
$retarr = array_merge( $default_arr, (array)$this->getFormConfig() );
|
|||
|
|
|
|||
|
|
return $retarr;
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
/**
|
|||
|
|
* @param $last_date
|
|||
|
|
* @param $quarter
|
|||
|
|
* @return false|int
|
|||
|
|
*/
|
|||
|
|
function get12thOfLastMoQ( $last_date, $quarter ) {
|
|||
|
|
$quarter_dates = TTDate::getYearQuarters( $last_date, $quarter );
|
|||
|
|
|
|||
|
|
$target_date = mktime( 0, 0, 0, TTDate::getMonth( $quarter_dates['end'] ), 12, TTDate::getYear( $quarter_dates['end'] ) ); //Should be the 12 day of the last month of the quarter.
|
|||
|
|
|
|||
|
|
Debug::Text( ' 12th of Last MoQ Date: ' . TTDate::getDate( 'DATE', $target_date ) . ' Quarter: ' . $quarter . ' Year: ' . TTDate::getDate( 'DATE', $last_date ), __FILE__, __LINE__, __METHOD__, 10 );
|
|||
|
|
|
|||
|
|
return $target_date;
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
/**
|
|||
|
|
* Get raw data for report
|
|||
|
|
* @param null $format
|
|||
|
|
* @return bool
|
|||
|
|
*/
|
|||
|
|
function _getData( $format = null ) {
|
|||
|
|
$this->tmp_data = [ 'pay_stub_entry' => [], 'ytd_pay_stub_entry' => [] ];
|
|||
|
|
|
|||
|
|
$filter_data = $this->getFilterConfig();
|
|||
|
|
$form_data = $setup_data = $this->formatFormConfig();
|
|||
|
|
|
|||
|
|
require_once( Environment::getBasePath() . '/classes/payroll_deduction/PayrollDeduction.class.php' );
|
|||
|
|
$pd_obj = new PayrollDeduction( 'US', 'WA' ); //State doesn't matter.
|
|||
|
|
$pd_obj->setDate( $filter_data['end_date'] );
|
|||
|
|
|
|||
|
|
$social_security_wage_limit = $pd_obj->getSocialSecurityMaximumEarnings();
|
|||
|
|
$social_security_maximum_contribution = $pd_obj->getSocialSecurityMaximumContribution( 'employee' );
|
|||
|
|
$medicare_additional_threshold_limit = $pd_obj->getMedicareAdditionalEmployerThreshold();
|
|||
|
|
|
|||
|
|
//$worksheet1_dates = [ 'start_date' => strtotime('01-Jan-2021'), 'end_date' => strtotime('31-Mar-2021') ]; //Dates are inclusive: Credit for Qualified Sick and Family Leave Wages for Leave Taken Before April 1, 2021
|
|||
|
|
//$worksheet2_dates = [ 'start_date' => strtotime('01-Apr-2021'), 'end_date' => strtotime('30-Jun-2021') ]; //Dates are inclusive: Employee Retention Credit for the Second Quarter of 2021 Only (Wages Paid After March 31, 2021, and Before July 1, 2021)
|
|||
|
|
//$worksheet3_dates = [ 'start_date' => strtotime('01-Apr-2021'), 'end_date' => strtotime('30-Sep-2021') ]; //Dates are inclusive: Credit for Qualified Sick and Family Leave Wages for Leave Taken After March 31, 2021 March 31, 2021, and before October 1, 2021
|
|||
|
|
//
|
|||
|
|
////Worksheet 4 is only for 3rd and 4th quarters.
|
|||
|
|
//$worksheet4_dates = [ 'start_date' => strtotime('01-Jul-2021'), 'end_date' => strtotime('31-Dec-2021') ]; //Dates are inclusive: Employee Retention Credit for Third and Fourth Quarters of 2021 Only (Qualified Wages Paid After June 30, 2021)
|
|||
|
|
////Worksheet 5 does not have/need dates.
|
|||
|
|
|
|||
|
|
Debug::Text( 'Social Security Wage Limit: ' . $social_security_wage_limit . ' Medicare Threshold: ' . $medicare_additional_threshold_limit . ' Date: ' . TTDate::getDate( 'DATE', $filter_data['end_date'] ), __FILE__, __LINE__, __METHOD__, 10 );
|
|||
|
|
|
|||
|
|
//
|
|||
|
|
//Figure out state/locality wages/taxes.
|
|||
|
|
// Make sure state tax/deduction records come before district so they can be matched.
|
|||
|
|
//
|
|||
|
|
$cdlf = TTnew( 'CompanyDeductionListFactory' ); /** @var CompanyDeductionListFactory $cdlf */
|
|||
|
|
$cdlf->getByCompanyIdAndStatusIdAndTypeId( $this->getUserObject()->getCompany(), [ 10, 20 ], 10, null, [ 'calculation_id' => 'asc', 'calculation_order' => 'asc' ] );
|
|||
|
|
if ( $cdlf->getRecordCount() > 0 ) {
|
|||
|
|
foreach ( $cdlf as $cd_obj ) {
|
|||
|
|
if ( in_array( $cd_obj->getCalculation(), [ 82, 84 ] ) ) { //Only consider //82=Medicare (Employee), 84=Social Security (Employee)
|
|||
|
|
//Debug::Text('Company Deduction: ID: '. $cd_obj->getID() .' Name: '. $cd_obj->getName(), __FILE__, __LINE__, __METHOD__, 10);
|
|||
|
|
$tax_deductions[$cd_obj->getId()] = $cd_obj;
|
|||
|
|
|
|||
|
|
//Need to determine start/end dates for each CompanyDeduction/User pair, so we can break down total wages earned in the date ranges.
|
|||
|
|
$udlf = TTnew( 'UserDeductionListFactory' ); /** @var UserDeductionListFactory $udlf */
|
|||
|
|
$udlf->getByCompanyIdAndCompanyDeductionId( $cd_obj->getCompany(), $cd_obj->getId() );
|
|||
|
|
if ( $udlf->getRecordCount() > 0 ) {
|
|||
|
|
foreach ( $udlf as $ud_obj ) {
|
|||
|
|
//Debug::Text(' User Deduction: ID: '. $ud_obj->getID() .' User ID: '. $ud_obj->getUser(), __FILE__, __LINE__, __METHOD__, 10);
|
|||
|
|
$user_deduction_data[$ud_obj->getUser()][$cd_obj->getCalculation()] = $ud_obj;
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
//Debug::Arr($tax_deductions, 'Tax Deductions: ', __FILE__, __LINE__, __METHOD__, 10);
|
|||
|
|
//Debug::Arr($user_deduction_data, 'User Deductions: ', __FILE__, __LINE__, __METHOD__, 10);
|
|||
|
|
}
|
|||
|
|
unset( $cd_obj );
|
|||
|
|
|
|||
|
|
|
|||
|
|
//Get the total number of employees paid for the pay period that covers the 12th day of the last month of the quarter. (Part 1, Line 1 on the 941 form)
|
|||
|
|
// If the pay peiod starts on June 12th and end on June 26th, but isn't paid until July 5th, that would technically be excluded from the 941 report in Quarter 2, but we need to count the employees in that pay period still.
|
|||
|
|
// So that is why we need to run a completely separate query to get this data, rather than trying to count the employees with dollars appearing on the report.
|
|||
|
|
$report_quarter = TTDate::getYearQuarter( $filter_data['end_date'] );
|
|||
|
|
|
|||
|
|
$employee_count_date = $this->get12thOfLastMoQ( $filter_data['end_date'], $report_quarter );
|
|||
|
|
Debug::Text( 'Employee Count Date: ' . TTDate::getDate( 'DATE', $employee_count_date ), __FILE__, __LINE__, __METHOD__, 10 );
|
|||
|
|
|
|||
|
|
$pplf = TTnew( 'PayPeriodListFactory' ); /** @var PayPeriodListFactory $pplf */
|
|||
|
|
$employee_count_pay_periods = $pplf->getIDSByListFactory( $pplf->getByCompanyIdAndOverlapStartDateAndEndDate( $this->getUserObject()->getCompany(), $employee_count_date, $employee_count_date ) );
|
|||
|
|
|
|||
|
|
$pslf = TTnew( 'PayStubListFactory' ); /** @var PayStubListFactory $pslf */
|
|||
|
|
$employee_count_filter_data = $filter_data;
|
|||
|
|
$employee_count_filter_data['pay_period_id'] = $employee_count_pay_periods;
|
|||
|
|
unset( $employee_count_filter_data['start_date'], $employee_count_filter_data['end_date'] );
|
|||
|
|
$pslf->getAPISearchByCompanyIdAndArrayCriteria( $this->getUserObject()->getCompany(), $employee_count_filter_data );
|
|||
|
|
Debug::Text( ' Pay Stub Rows: ' . $pslf->getRecordCount(), __FILE__, __LINE__, __METHOD__, 10 );
|
|||
|
|
if ( $pslf->getRecordCount() > 0 ) {
|
|||
|
|
foreach ( $pslf as $ps_obj ) {
|
|||
|
|
if ( $ps_obj->getStatus() != 25 ) {
|
|||
|
|
$legal_entity_id = $ps_obj->getColumn( 'legal_entity_id' );
|
|||
|
|
$this->user_ids[$legal_entity_id][$ps_obj->getUser()] = true; //Used for counting total number of employees.
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
unset( $pplf, $pslf, $legal_entity_id, $employee_count_date, $employee_count_pay_periods );
|
|||
|
|
|
|||
|
|
$psf = TTnew( 'PayStubFactory' ); /** @var PayStubFactory $psf */ //For getOptions() below.
|
|||
|
|
|
|||
|
|
//Need to get totals up to the beginning of this quarter so we can determine if any employees have exceeded the social security/additional medicare limit.
|
|||
|
|
$pself = TTnew( 'PayStubEntryListFactory' ); /** @var PayStubEntryListFactory $pself */
|
|||
|
|
$ytd_filter_data = $filter_data;
|
|||
|
|
$ytd_filter_data['end_date'] = ( $ytd_filter_data['start_date'] - 1 );
|
|||
|
|
$ytd_filter_data['start_date'] = TTDate::getBeginYearEpoch( $ytd_filter_data['start_date'] );
|
|||
|
|
$pself->getAPIReportByCompanyIdAndArrayCriteria( $this->getUserObject()->getCompany(), $ytd_filter_data );
|
|||
|
|
Debug::Text( 'YTD Filter Data: Start Date: ' . TTDate::getDate( 'DATE', $ytd_filter_data['start_date'] ) . ' End Date: ' . TTDate::getDate( 'DATE', $ytd_filter_data['end_date'] ) . ' Rows: ' . $pself->getRecordCount(), __FILE__, __LINE__, __METHOD__, 10 );
|
|||
|
|
//Debug::Arr($ytd_filter_data, 'YTD Filter Data: Row Count: '. $pself->getRecordCount(), __FILE__, __LINE__, __METHOD__, 10);
|
|||
|
|
if ( $pself->getRecordCount() > 0 ) {
|
|||
|
|
foreach ( $pself as $pse_obj ) {
|
|||
|
|
$legal_entity_id = $pse_obj->getColumn( 'legal_entity_id' );
|
|||
|
|
$user_id = $pse_obj->getColumn( 'user_id' ); //Make sure we don't add this to the unique user_id list.
|
|||
|
|
//Always use middle day epoch, otherwise multiple entries could exist for the same day.
|
|||
|
|
$date_stamp = TTDate::getMiddleDayEpoch( TTDate::strtotime( $pse_obj->getColumn( 'pay_stub_transaction_date' ) ) );
|
|||
|
|
$run_id = $pse_obj->getColumn( 'pay_stub_run_id' );
|
|||
|
|
$branch = $pse_obj->getColumn( 'default_branch' );
|
|||
|
|
$department = $pse_obj->getColumn( 'default_department' );
|
|||
|
|
$pay_stub_entry_name_id = $pse_obj->getPayStubEntryNameId();
|
|||
|
|
|
|||
|
|
if ( !isset( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp] ) ) { //YTD values, don't need to worry about grouping by $run_id
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp] = [
|
|||
|
|
'legal_entity_id' => $legal_entity_id,
|
|||
|
|
|
|||
|
|
'pay_stub_status' => Option::getByKey( $pse_obj->getColumn( 'pay_stub_status_id' ), $psf->getOptions( 'status' ) ),
|
|||
|
|
'pay_stub_type' => Option::getByKey( $pse_obj->getColumn( 'pay_stub_type_id' ), $psf->getOptions( 'type' ) ),
|
|||
|
|
|
|||
|
|
'pay_period_start_date' => strtotime( $pse_obj->getColumn( 'pay_stub_start_date' ) ),
|
|||
|
|
'pay_period_end_date' => strtotime( $pse_obj->getColumn( 'pay_stub_end_date' ) ),
|
|||
|
|
'pay_period_transaction_date' => strtotime( $pse_obj->getColumn( 'pay_stub_transaction_date' ) ),
|
|||
|
|
'pay_period' => strtotime( $pse_obj->getColumn( 'pay_stub_transaction_date' ) ),
|
|||
|
|
|
|||
|
|
'pay_stub_start_date' => strtotime( $pse_obj->getColumn( 'pay_stub_start_date' ) ),
|
|||
|
|
'pay_stub_end_date' => strtotime( $pse_obj->getColumn( 'pay_stub_end_date' ) ),
|
|||
|
|
'pay_stub_transaction_date' => TTDate::getMiddleDayEpoch( strtotime( $pse_obj->getColumn( 'pay_stub_transaction_date' ) ) ), //Some transaction dates could be throughout the day for terminated employees being paid early, so always forward them to the middle of the day to keep group_by working correctly.
|
|||
|
|
'pay_stub_run_id' => $run_id,
|
|||
|
|
];
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
if ( isset( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['psen_ids'][$pay_stub_entry_name_id] ) ) {
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['psen_ids'][$pay_stub_entry_name_id] = bcadd( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['psen_ids'][$pay_stub_entry_name_id], $pse_obj->getColumn( 'amount' ) );
|
|||
|
|
} else {
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp]['psen_ids'][$pay_stub_entry_name_id] = $pse_obj->getColumn( 'amount' );
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
if ( isset( $this->tmp_data['pay_stub_entry'] ) && is_array( $this->tmp_data['pay_stub_entry'] ) ) {
|
|||
|
|
foreach ( $this->tmp_data['pay_stub_entry'] as $user_id => $data_a ) {
|
|||
|
|
foreach ( $data_a as $date_stamp => $data_c ) {
|
|||
|
|
if ( !isset( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_wages'] ) ) {
|
|||
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_wages'] = 0;
|
|||
|
|
}
|
|||
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_wages'] = bcadd( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_wages'], Misc::calculateMultipleColumns( $data_c['psen_ids'], $form_data['social_security_wages']['include_pay_stub_entry_account'], $form_data['social_security_wages']['exclude_pay_stub_entry_account'] ) );
|
|||
|
|
|
|||
|
|
if ( !isset( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_tip_wages'] ) ) {
|
|||
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_tip_wages'] = 0;
|
|||
|
|
}
|
|||
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_tip_wages'] = bcadd( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_tip_wages'], Misc::calculateMultipleColumns( $data_c['psen_ids'], $form_data['social_security_tips']['include_pay_stub_entry_account'], $form_data['social_security_tips']['exclude_pay_stub_entry_account'] ) );
|
|||
|
|
|
|||
|
|
//Since Sick/Family Leave wages are not included in above Social Security Wages include/exclude, so we need to add them in here
|
|||
|
|
// As of Q2-2021 that changed, and Sick/Family Leave wages *are* included in Social Security Wages already.
|
|||
|
|
//if ( isset($form_data['qualified_sick_leave_wages']) ) {
|
|||
|
|
// $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_wages'] = bcadd( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_wages'], Misc::calculateMultipleColumns( $data_c['psen_ids'], $form_data['qualified_sick_leave_wages']['include_pay_stub_entry_account'], $form_data['qualified_sick_leave_wages']['exclude_pay_stub_entry_account'] ) );
|
|||
|
|
//}
|
|||
|
|
//if ( isset($form_data['qualified_family_leave_wages']) ) {
|
|||
|
|
// $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_wages'] = bcadd( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_wages'], Misc::calculateMultipleColumns( $data_c['psen_ids'], $form_data['qualified_family_leave_wages']['include_pay_stub_entry_account'], $form_data['qualified_family_leave_wages']['exclude_pay_stub_entry_account'] ) );
|
|||
|
|
//}
|
|||
|
|
|
|||
|
|
//Combine Social Security and Tip wages.
|
|||
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_total_wages'] = bcadd( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_wages'], $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_tip_wages'] );
|
|||
|
|
|
|||
|
|
//Separate what was actually deducted from the employee vs. what was maybe supposed to be deducted.
|
|||
|
|
if ( !isset( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_tax_employee_deducted'] ) ) {
|
|||
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_tax_employee_deducted'] = 0;
|
|||
|
|
}
|
|||
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_tax_employee_deducted'] = bcadd( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_tax_employee_deducted'], Misc::calculateMultipleColumns( $data_c['psen_ids'], $form_data['social_security_tax']['include_pay_stub_entry_account'], $form_data['social_security_tax']['exclude_pay_stub_entry_account'] ) );
|
|||
|
|
|
|||
|
|
if ( !isset( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_tax_employer_deducted'] ) ) {
|
|||
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_tax_employer_deducted'] = 0;
|
|||
|
|
}
|
|||
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_tax_employer_deducted'] = bcadd( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_tax_employer_deducted'], Misc::calculateMultipleColumns( $data_c['psen_ids'], $form_data['social_security_tax_employer']['include_pay_stub_entry_account'], $form_data['social_security_tax_employer']['exclude_pay_stub_entry_account'] ) );
|
|||
|
|
|
|||
|
|
//This causes things to break when the employee may have had more/less deducted in previous quarters than what they should have had. (Even if it was corrected in another quarter)
|
|||
|
|
// However if that happens for some reason, the employer should have never actually remitted the incorrect amounts, since the 941 form recalculates everything itself anyways.
|
|||
|
|
// The IRS also doesn't care what was actually deducted from the employee, so using this to stop calculating any more SS is probably not the best idea.
|
|||
|
|
//$this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_tax_employee'] = $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_tax_employee_deducted'];
|
|||
|
|
//$this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_tax_employer'] = $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_tax_employer_deducted'];
|
|||
|
|
|
|||
|
|
//Handle additional medicare wages in excess of 200,000
|
|||
|
|
if ( !isset( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['medicare_wages'] ) ) {
|
|||
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['medicare_wages'] = 0;
|
|||
|
|
}
|
|||
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['medicare_wages'] = bcadd( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['medicare_wages'], Misc::calculateMultipleColumns( $data_c['psen_ids'], $form_data['medicare_wages']['include_pay_stub_entry_account'], $form_data['medicare_wages']['exclude_pay_stub_entry_account'] ) );
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
//Debug::Arr($this->tmp_data['ytd_pay_stub_entry'], 'YTD Tmp Raw Data: ', __FILE__, __LINE__, __METHOD__, 10);
|
|||
|
|
}
|
|||
|
|
unset( $pse_obj, $user_id, $date_stamp, $branch, $department, $pay_stub_entry_name_id, $this->tmp_data['pay_stub_entry'], $data_a, $data_c, $tmp_retention_credit_wages_1st_quarter, $tmp_qualified_health_plan_expenses_1st_quarter, $tmp_qualified_health_plan_expenses_1st_quarter, $tmp_wages );
|
|||
|
|
|
|||
|
|
//Get just the data for the quarter now.
|
|||
|
|
$pself->getAPIReportByCompanyIdAndArrayCriteria( $this->getUserObject()->getCompany(), $filter_data );
|
|||
|
|
Debug::Text( ' Pay Stub Entry Rows: ' . $pself->getRecordCount() . ' Start Date: ' . TTDate::getDate( 'DATE', $filter_data['start_date'] ) . ' End Date: ' . TTDate::getDate( 'DATE', $filter_data['end_date'] ), __FILE__, __LINE__, __METHOD__, 10 );
|
|||
|
|
if ( $pself->getRecordCount() > 0 ) {
|
|||
|
|
foreach ( $pself as $pse_obj ) {
|
|||
|
|
$legal_entity_id = $pse_obj->getColumn( 'legal_entity_id' );
|
|||
|
|
$user_id = $pse_obj->getColumn( 'user_id' );
|
|||
|
|
$date_stamp = TTDate::getMiddleDayEpoch( TTDate::strtotime( $pse_obj->getColumn( 'pay_stub_transaction_date' ) ) ); //Always use middle day epoch, otherwise multiple entries could exist for the same day.
|
|||
|
|
$run_id = $pse_obj->getColumn( 'pay_stub_run_id' );
|
|||
|
|
$pay_stub_entry_name_id = $pse_obj->getPayStubEntryNameId();
|
|||
|
|
|
|||
|
|
if ( !isset( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id] ) ) {
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id] = [
|
|||
|
|
'legal_entity_id' => $legal_entity_id,
|
|||
|
|
|
|||
|
|
'pay_period_start_date' => strtotime( $pse_obj->getColumn( 'pay_stub_start_date' ) ),
|
|||
|
|
'pay_period_end_date' => strtotime( $pse_obj->getColumn( 'pay_stub_end_date' ) ),
|
|||
|
|
'pay_period_transaction_date' => strtotime( $pse_obj->getColumn( 'pay_stub_transaction_date' ) ),
|
|||
|
|
'pay_period' => strtotime( $pse_obj->getColumn( 'pay_stub_transaction_date' ) ),
|
|||
|
|
|
|||
|
|
'pay_stub_status' => Option::getByKey( $pse_obj->getColumn( 'pay_stub_status_id' ), $psf->getOptions( 'status' ) ),
|
|||
|
|
'pay_stub_type' => Option::getByKey( $pse_obj->getColumn( 'pay_stub_type_id' ), $psf->getOptions( 'type' ) ),
|
|||
|
|
'pay_stub_start_date' => strtotime( $pse_obj->getColumn( 'pay_stub_start_date' ) ),
|
|||
|
|
'pay_stub_end_date' => strtotime( $pse_obj->getColumn( 'pay_stub_end_date' ) ),
|
|||
|
|
'pay_stub_transaction_date' => TTDate::getMiddleDayEpoch( strtotime( $pse_obj->getColumn( 'pay_stub_transaction_date' ) ) ), //Some transaction dates could be throughout the day for terminated employees being paid early, so always forward them to the middle of the day to keep group_by working correctly.
|
|||
|
|
'pay_stub_run_id' => $run_id,
|
|||
|
|
];
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
if ( isset( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['psen_ids'][$pay_stub_entry_name_id] ) ) {
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['psen_ids'][$pay_stub_entry_name_id] = bcadd( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['psen_ids'][$pay_stub_entry_name_id], $pse_obj->getColumn( 'amount' ) );
|
|||
|
|
} else {
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['psen_ids'][$pay_stub_entry_name_id] = $pse_obj->getColumn( 'amount' );
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
unset( $legal_entity_id, $user_id, $date_stamp, $pay_stub_entry_name_id, $pse_obj );
|
|||
|
|
|
|||
|
|
if ( isset( $this->tmp_data['pay_stub_entry'] ) && is_array( $this->tmp_data['pay_stub_entry'] ) ) {
|
|||
|
|
foreach ( $this->tmp_data['pay_stub_entry'] as $user_id => $data_a ) {
|
|||
|
|
foreach ( $data_a as $date_stamp => $data_b ) {
|
|||
|
|
foreach ( $data_b as $run_id => $data_c ) {
|
|||
|
|
$legal_entity_id = $data_c['legal_entity_id'];
|
|||
|
|
$quarter_month = TTDate::getYearQuarterMonthNumber( $date_stamp );
|
|||
|
|
//Debug::Text('Quarter Month: '. $quarter_month .' Epoch: '. TTDate::getDate('DATE', $date_stamp), __FILE__, __LINE__, __METHOD__, 10);
|
|||
|
|
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['wages'] = ( isset( $form_data['wages'] ) ) ? Misc::calculateMultipleColumns( $data_c['psen_ids'], $form_data['wages']['include_pay_stub_entry_account'], $form_data['wages']['exclude_pay_stub_entry_account'] ) : 0;
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['income_tax'] = ( isset( $form_data['income_tax'] ) ) ? Misc::calculateMultipleColumns( $data_c['psen_ids'], $form_data['income_tax']['include_pay_stub_entry_account'], $form_data['income_tax']['exclude_pay_stub_entry_account'] ) : 0;
|
|||
|
|
|
|||
|
|
//Because employees can be excluded from Social Security/Medicare (though is should be extremely rare), consider tax/deduction start/end dates.
|
|||
|
|
//Also there may be cases where social security/medicare have a negative taxable wages (small out-of-cycle pay stub with non-taxable earnings and pre-tax deductions such as health benefits plans).
|
|||
|
|
// Therefore we can't simply base the wages on if the SS/Medicare tax is 0, we need to base it off the CompanyDeduction start/end dates.
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_tax_employee_deducted'] = ( isset( $form_data['social_security_tax'] ) ) ? Misc::calculateMultipleColumns( $data_c['psen_ids'], $form_data['social_security_tax']['include_pay_stub_entry_account'], $form_data['social_security_tax']['exclude_pay_stub_entry_account'] ) : 0;
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_tax_employer_deducted'] = ( isset( $form_data['social_security_tax_employer'] ) ) ? Misc::calculateMultipleColumns( $data_c['psen_ids'], $form_data['social_security_tax_employer']['include_pay_stub_entry_account'], $form_data['social_security_tax_employer']['exclude_pay_stub_entry_account'] ) : 0;
|
|||
|
|
|
|||
|
|
$social_security_is_active_date = false;
|
|||
|
|
if ( isset( $user_deduction_data ) && isset( $user_deduction_data[$user_id] ) && isset( $user_deduction_data[$user_id][84] ) ) { //84=Social Security
|
|||
|
|
$social_security_is_active_date = $cdlf->isActiveDate( $user_deduction_data[$user_id][84], $data_c['pay_period_end_date'] );
|
|||
|
|
Debug::Text( ' Social Security Deduction Found... Is Active: ' . (int)$social_security_is_active_date . ' Date: ' . TTDate::getDate( 'DATE', $data_c['pay_period_end_date'] ), __FILE__, __LINE__, __METHOD__, 10 );
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
if ( $social_security_is_active_date == true ) {
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_wages'] = ( isset( $form_data['social_security_wages'] ) ) ? Misc::calculateMultipleColumns( $data_c['psen_ids'], $form_data['social_security_wages']['include_pay_stub_entry_account'], $form_data['social_security_wages']['exclude_pay_stub_entry_account'] ) : 0;
|
|||
|
|
} else {
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_wages'] = 0;
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
if ( $social_security_is_active_date == true ) {
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_tip_wages'] = ( isset( $form_data['social_security_tips'] ) ) ? Misc::calculateMultipleColumns( $data_c['psen_ids'], $form_data['social_security_tips']['include_pay_stub_entry_account'], $form_data['social_security_tips']['exclude_pay_stub_entry_account'] ) : 0;
|
|||
|
|
} else {
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_tip_wages'] = 0;
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_sick_leave_wages'] = ( isset( $form_data['qualified_sick_leave_wages'] ) ) ? Misc::calculateMultipleColumns( $data_c['psen_ids'], $form_data['qualified_sick_leave_wages']['include_pay_stub_entry_account'], $form_data['qualified_sick_leave_wages']['exclude_pay_stub_entry_account'] ) : 0;
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_family_leave_wages'] = ( isset( $form_data['qualified_family_leave_wages'] ) ) ? Misc::calculateMultipleColumns( $data_c['psen_ids'], $form_data['qualified_family_leave_wages']['include_pay_stub_entry_account'], $form_data['qualified_family_leave_wages']['exclude_pay_stub_entry_account'] ) : 0;
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_retention_credit_wages'] = ( isset( $form_data['qualified_retention_credit_wages'] ) ) ? Misc::calculateMultipleColumns( $data_c['psen_ids'], $form_data['qualified_retention_credit_wages']['include_pay_stub_entry_account'], $form_data['qualified_retention_credit_wages']['exclude_pay_stub_entry_account'] ) : 0;
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_sick_leave_wages_over_threshold'] = 0;
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_family_leave_wages_over_threshold'] = 0;
|
|||
|
|
|
|||
|
|
if ( !isset( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_wages'] ) ) {
|
|||
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_wages'] = 0;
|
|||
|
|
}
|
|||
|
|
if ( !isset( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_total_wages'] ) ) {
|
|||
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_total_wages'] = 0;
|
|||
|
|
}
|
|||
|
|
if ( !isset( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_tax_employee'] ) ) {
|
|||
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_tax_employee'] = 0;
|
|||
|
|
}
|
|||
|
|
if ( !isset( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_tax_employer'] ) ) {
|
|||
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_tax_employer'] = 0;
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
if ( !isset( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_tip_wages'] ) ) {
|
|||
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_tip_wages'] = 0;
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
if ( !isset( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['qualified_sick_leave_wages'] ) ) {
|
|||
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['qualified_sick_leave_wages'] = 0;
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
if ( !isset( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['qualified_family_leave_wages'] ) ) {
|
|||
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['qualified_family_leave_wages'] = 0;
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
|
|||
|
|
//Handle maximum amount for social security tips.
|
|||
|
|
// Calculate tips first as it should favor the employee in that case?
|
|||
|
|
$tmp_amount_around_limit_arr = Misc::getAmountAroundLimit( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_tip_wages'], $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_total_wages'], $social_security_wage_limit );
|
|||
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_tip_wages'] = bcadd( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_tip_wages'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_tip_wages'] );
|
|||
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_total_wages'] = bcadd( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_total_wages'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_tip_wages'] );
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_tip_wages'] = $tmp_amount_around_limit_arr['adjusted_amount'];
|
|||
|
|
|
|||
|
|
//Handle maximum amount for social security wages.
|
|||
|
|
$tmp_amount_around_limit_arr = Misc::getAmountAroundLimit( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_wages'], $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_total_wages'], $social_security_wage_limit );
|
|||
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_wages'] = bcadd( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_wages'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_wages'] ); //YTD adjustment *must* go above where $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_wages'] is set to $tmp_amount_around_limit_arr['adjusted_amount'], otherwise it will never exceed the SS maximum limit, which we need it to do to handle negative SS taxable wages properly.
|
|||
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_total_wages'] = bcadd( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_total_wages'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_wages'] );
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_wages'] = $tmp_amount_around_limit_arr['adjusted_amount'];
|
|||
|
|
|
|||
|
|
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_total_wages'] = bcadd( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_wages'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_tip_wages'] ); //Includes Wages and Tips. Must be calculated after the SS maximum limit is adjusted for though.
|
|||
|
|
|
|||
|
|
|
|||
|
|
//Handle maximum amount for Qualified Sick/Family Leave Wages
|
|||
|
|
// Qualified sick/family leave wages aren't subject to the employer share of social security tax; therefore, the tax rate on these wages is 6.2% (0.062). Stop paying social security
|
|||
|
|
// tax on and entering an employee's wages on line 5a(i) when the employee's taxable wages, including wages reported on line 5a, qualified sick leave wages, qualified family leave
|
|||
|
|
// wages, and tips, reach $137,700 for the year.
|
|||
|
|
// **This also has the problem of an entire pay period having a negative SS taxable wage amount, as you can't put negatives on the Schedule B for any one day, and if its the last day on the last month, it can't be carried forward to any other day.
|
|||
|
|
$tmp_amount_around_limit_arr = Misc::getAmountAroundLimit( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_sick_leave_wages'], $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_total_wages'], $social_security_wage_limit );
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_sick_leave_wages'] = $tmp_amount_around_limit_arr['adjusted_amount'];
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_sick_leave_wages_over_threshold'] = bcadd( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_sick_leave_wages_over_threshold'], min( max( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_sick_leave_wages'], 0 ), max( $tmp_amount_around_limit_arr['over_limit'], 0 ) ) );
|
|||
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_total_wages'] = bcadd( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_total_wages'], $tmp_amount_around_limit_arr['adjusted_amount'] );
|
|||
|
|
|
|||
|
|
$tmp_amount_around_limit_arr = Misc::getAmountAroundLimit( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_family_leave_wages'], $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_total_wages'], $social_security_wage_limit );
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_family_leave_wages'] = $tmp_amount_around_limit_arr['adjusted_amount'];
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_family_leave_wages_over_threshold'] = bcadd( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_family_leave_wages_over_threshold'], min( max( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_family_leave_wages'], 0 ), max( $tmp_amount_around_limit_arr['over_limit'], 0 ) ) );
|
|||
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_total_wages'] = bcadd( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_total_wages'], $tmp_amount_around_limit_arr['adjusted_amount'] );
|
|||
|
|
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_health_plan_expenses'] = ( isset( $form_data['qualified_health_plan_expenses'] ) ) ? Misc::calculateMultipleColumns( $data_c['psen_ids'], $form_data['qualified_health_plan_expenses']['include_pay_stub_entry_account'], $form_data['qualified_health_plan_expenses']['exclude_pay_stub_entry_account'] ) : 0;
|
|||
|
|
|
|||
|
|
|
|||
|
|
//Social Security Tax must be calculated after the wages are fully adjusted.
|
|||
|
|
//Calculate the social security based on the wages, not what the employee actually had deducted as the IRS doesn't care about that for the 941 Form. The W2's reconcile that part.
|
|||
|
|
// Make sure we cap the YTD social security amount at the proper maximum as well, since just basing it off wages can result in fractions of a cent difference per pay period when the employee reaches the cap.
|
|||
|
|
// The pay stubs handle it this way too, so this makes the two values match. Essentially this can result in positive fractions of a cent for the first 3 quarters (ie: 0.07) then a negative for the last quarter (ie: -0.07) if employees have reached the cap.
|
|||
|
|
// With Sick/Family leave wages, only the employee pays social security on those, so we can't just double the amount anymore for the employer.
|
|||
|
|
$tmp_amount_around_limit_arr = Misc::getAmountAroundLimit( round( bcmul( bcadd( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_wages'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_tip_wages'] ), bcdiv( $this->getF941Object()->social_security_rate, 2 ) ), 2 ), $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_tax_employee'], $social_security_maximum_contribution );
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_tax_employee'] = $tmp_amount_around_limit_arr['adjusted_amount'];
|
|||
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_tax_employee'] = bcadd( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_tax_employee'], $tmp_amount_around_limit_arr['adjusted_amount'] );
|
|||
|
|
|
|||
|
|
//Due to COVID-19 changes and sick/family leave being exempt from employer social security, we need to calculate these separately along with the maximum contributions.
|
|||
|
|
$tmp_amount_around_limit_arr = Misc::getAmountAroundLimit( round( bcmul( bcadd( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_wages'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_tip_wages'] ), bcdiv( $this->getF941Object()->social_security_rate, 2 ) ), 2 ), $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_tax_employer'], $social_security_maximum_contribution );
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_tax_employer'] = $tmp_amount_around_limit_arr['adjusted_amount'];
|
|||
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_tax_employer'] = bcadd( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_tax_employer'], $tmp_amount_around_limit_arr['adjusted_amount'] );
|
|||
|
|
|
|||
|
|
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_tax_employee_deducted'] = ( isset( $form_data['medicare_tax'] ) ) ? Misc::calculateMultipleColumns( $data_c['psen_ids'], $form_data['medicare_tax']['include_pay_stub_entry_account'], $form_data['medicare_tax']['exclude_pay_stub_entry_account'] ) : 0;
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_tax_employer_deducted'] = ( isset( $form_data['medicare_tax_employer'] ) ) ? Misc::calculateMultipleColumns( $data_c['psen_ids'], $form_data['medicare_tax_employer']['include_pay_stub_entry_account'], $form_data['medicare_tax_employer']['exclude_pay_stub_entry_account'] ) : 0;
|
|||
|
|
|
|||
|
|
$medicare_is_active_date = false;
|
|||
|
|
if ( isset( $user_deduction_data ) && isset( $user_deduction_data[$user_id] ) && isset( $user_deduction_data[$user_id][82] ) ) { //82=Medicare
|
|||
|
|
$medicare_is_active_date = $cdlf->isActiveDate( $user_deduction_data[$user_id][82], $data_c['pay_period_end_date'] );
|
|||
|
|
Debug::Text( ' Medicare Deduction Found... Is Active: ' . (int)$medicare_is_active_date . ' Date: ' . TTDate::getDate( 'DATE', $data_c['pay_period_end_date'] ), __FILE__, __LINE__, __METHOD__, 10 );
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
if ( $medicare_is_active_date == true ) {
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_wages'] = ( isset( $form_data['medicare_wages'] ) ) ? Misc::calculateMultipleColumns( $data_c['psen_ids'], $form_data['medicare_wages']['include_pay_stub_entry_account'], $form_data['medicare_wages']['exclude_pay_stub_entry_account'] ) : 0;
|
|||
|
|
} else {
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_wages'] = 0;
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
//Medicare Tax must be calculated after the wages are fully adjusted.
|
|||
|
|
//Calculate the medicare based on the wages, not what the employee actually had deducted as the IRS doesn't care about that for the 941 Form. The W2's reconcile that part.
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_tax_employee'] = $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_tax_employer'] = round( bcmul( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_wages'], bcdiv( $this->getF941Object()->medicare_rate, 2 ) ), 2 ); //Rate is employeer & employer rate, so divide by two so we can split it up separately.
|
|||
|
|
|
|||
|
|
//$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_qualified_sick_leave_tax'] = round( bcmul( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_sick_leave_wages'], bcdiv( $this->getF941Object()->social_security_rate, 2 ) ), 2 ); //Rate is employer rate, so divide by two so we can split it up separately.
|
|||
|
|
//$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_total_qualified_sick_leave_wages'] = bcadd( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_sick_leave_wages'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_sick_leave_wages_over_threshold'] ); //WorkSheet 1: 2a(ii)
|
|||
|
|
//
|
|||
|
|
//$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_health_plan_expenses_on_sick_leave'] = $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['wages'] > 0 ? bcmul( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_health_plan_expenses'], bcdiv( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_total_qualified_sick_leave_wages'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['wages'] ) ) : 0; //L19 & WorkSheet 1: 2b
|
|||
|
|
//$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_tax_employer_sick_leave_wages'] = bcmul( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_total_qualified_sick_leave_wages'], bcdiv( $this->getF941Object()->medicare_rate, 2 ) ); //WorkSheet 1: 2c
|
|||
|
|
//$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_qualified_sick_leave_credit'] = bcadd( bcadd( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_total_qualified_sick_leave_wages'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_tax_employer_sick_leave_wages'] ), $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_health_plan_expenses_on_sick_leave'] ); //WorkSheet 1: 2d
|
|||
|
|
//
|
|||
|
|
//$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_qualified_family_leave_tax'] = round( bcmul( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_family_leave_wages'], bcdiv( $this->getF941Object()->social_security_rate, 2 ) ), 2 ); //Rate is employer rate, so divide by two so we can split it up separately.
|
|||
|
|
//$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_total_qualified_family_leave_wages'] = bcadd( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_family_leave_wages'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_family_leave_wages_over_threshold']); //WorkSheet 1: 2e(ii)
|
|||
|
|
//$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_health_plan_expenses_on_family_leave'] = $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['wages'] > 0 ? bcmul( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_health_plan_expenses'], bcdiv( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_total_qualified_family_leave_wages'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['wages'] ) ) : 0; //L20 & WorkSheet 1: 2f
|
|||
|
|
//$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_tax_employer_family_leave_wages'] = bcmul( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_total_qualified_family_leave_wages'], bcdiv( $this->getF941Object()->medicare_rate, 2 ) ); //WorkSheet 1: 2g
|
|||
|
|
//$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_qualified_family_leave_credit'] = bcadd( bcadd( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_total_qualified_family_leave_wages'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_tax_employer_family_leave_wages'] ), $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_health_plan_expenses_on_family_leave'] ); //WorkSheet 1: 2h
|
|||
|
|
//$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_qualified_sick_and_family_leave_credit'] = bcadd( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_qualified_sick_leave_credit'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_qualified_family_leave_credit'] ); //WorkSheet 1: 2i
|
|||
|
|
//
|
|||
|
|
//$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_health_plan_expenses_on_retention_credit'] = $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['wages'] > 0 ? bcmul( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_health_plan_expenses'], bcdiv( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_retention_credit_wages'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['wages'] ) ) : 0; //L22 & WorkSheet 1: 3b
|
|||
|
|
//$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_retention_credit_total_wages'] = bcadd( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_retention_credit_wages'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_health_plan_expenses_on_retention_credit'] ); //WorkSheet 1: 3c
|
|||
|
|
//$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_retention_credit'] = bcmul($this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_retention_credit_total_wages'], 0.70 ); //WorkSheet 1: 3d
|
|||
|
|
|
|||
|
|
|
|||
|
|
//Handle medicare additional wage limit, only consider wages earned above the threshold to be "medicare_additional_wages"
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_additional_wages'] = 0;
|
|||
|
|
if ( !isset( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['medicare_wages'] ) ) {
|
|||
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['medicare_wages'] = 0;
|
|||
|
|
}
|
|||
|
|
if ( !isset( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['medicare_additional_wages'] ) ) {
|
|||
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['medicare_additional_wages'] = 0;
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
if ( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['medicare_wages'] > $medicare_additional_threshold_limit ) {
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_additional_wages'] = $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_wages'];
|
|||
|
|
} else {
|
|||
|
|
if ( ( ( isset( $form_data['medicare_tax']['include_pay_stub_entry_account'] ) && !is_array( $form_data['medicare_tax']['include_pay_stub_entry_account'] ) ) || $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_tax_employee'] != 0 )
|
|||
|
|
&& bcadd( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['medicare_wages'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_wages'] ) > $medicare_additional_threshold_limit ) {
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_additional_wages'] = bcsub( bcadd( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['medicare_wages'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_wages'] ), $medicare_additional_threshold_limit );
|
|||
|
|
} else {
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_additional_wages'] = 0;
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['additional_medicare_tax'] = round( bcmul( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_additional_wages'], $this->getF941Object()->medicare_additional_rate ), 2 );
|
|||
|
|
$this->tmp_data['ytd_pay_stub_entry'][$user_id]['medicare_wages'] = bcadd( $this->tmp_data['ytd_pay_stub_entry'][$user_id]['medicare_wages'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_wages'] );
|
|||
|
|
//Debug::Text('User ID: '. $user_id .' DateStamp: '. TTDate::getDate('DATE', $date_stamp ) .' YTD Medicare Additional Wages: '. $this->tmp_data['ytd_pay_stub_entry'][$user_id]['medicare_wages'] .' This Pay Stub: '. $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_additional_wages'], __FILE__, __LINE__, __METHOD__, 10);
|
|||
|
|
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_tax_total'] = bcadd( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_tax_employee'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_tax_employer'] );
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_tax_deducted_diff'] = bcsub( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_tax_total'], bcadd( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_tax_employee_deducted'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_tax_employer_deducted'] ) );
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_tax_total'] = bcadd( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_tax_employee'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_tax_employer'] ); //This *does not* include the additional_medicare_tax.
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_tax_deducted_diff'] = bcsub( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_tax_total'], bcadd( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_tax_employee_deducted'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_tax_employer_deducted'] ) );
|
|||
|
|
$this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['total_tax'] = bcadd( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['income_tax'], bcadd( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_tax_total'], bcadd( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_tax_total'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['additional_medicare_tax'] ) ) );
|
|||
|
|
|
|||
|
|
//Separate data used for reporting, grouping, sorting, from data specific used for the Form.
|
|||
|
|
if ( !isset( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp] ) ) {
|
|||
|
|
$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp] = Misc::preSetArrayValues( [], [ 'l2', 'l3', 'l5a', 'l5b', 'l5c', 'l5d', 'l7', 'l9', 'income_tax', 'medicare_tax_employee_deducted', 'medicare_tax_employer_deducted', 'medicare_tax', 'social_security_tax_employee_deducted', 'social_security_tax_employer_deducted', 'social_security_tax', 'social_security_tax_employee', 'social_security_tax_employer', 'l5a2', 'l5b2', 'l5c2', 'l5d', 'l8', 'l10', 'social_security_qualified_sick_leave_tax', 'social_security_total_qualified_sick_leave_wages', 'medicare_tax_employer_sick_leave_wages', 'social_security_qualified_sick_leave_credit', 'social_security_qualified_family_leave_tax', 'social_security_total_qualified_family_leave_wages', 'medicare_tax_employer_family_leave_wages', 'social_security_qualified_family_leave_credit', 'social_security_qualified_sick_and_family_leave_credit', 'nonrefundable_credit_for_qualified_sick_and_family_leave', 'refundable_credit_for_qualified_sick_and_family_leave', 'qualified_retention_credit_wages', 'qualified_retention_credit_total_wages', 'qualified_retention_credit', 'refundable_qualified_retention_credit', 'nonrefundable_qualified_retention_credit', 'qualified_health_plan_expenses', 'qualified_health_plan_expenses_on_sick_leave', 'qualified_health_plan_expenses_on_family_leave', 'qualified_health_plan_expenses_on_retention_credit', 'qualified_sick_leave_wages', 'qualified_family_leave_wages', 'qualified_sick_leave_wages_over_threshold', 'qualified_family_leave_wages_over_threshold' ], 0 );
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['social_security_tax_employee_deducted'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['social_security_tax_employee_deducted'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_tax_employee_deducted'] );
|
|||
|
|
$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['social_security_tax_employer_deducted'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['social_security_tax_employer_deducted'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_tax_employer_deducted'] );
|
|||
|
|
//Debug::Text('User: '. $user_id .' Date: '. TTDate::getDate('DATE', $date_stamp) .' SS Amounts: YTD Wages: '. $this->tmp_data['ytd_pay_stub_entry'][$user_id]['social_security_total_wages'] .' Wages: '. $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_wages'] .' Pre-Rounded: '. bcmul( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_total_wages'], bcdiv( $this->getF941Object()->social_security_rate, 2 ) ) .' Rounded: '. $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_tax'] .' Deducted: '. $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['social_security_tax_employee_deducted'], __FILE__, __LINE__, __METHOD__, 10);
|
|||
|
|
|
|||
|
|
$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['medicare_tax_employee_deducted'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['medicare_tax_employee_deducted'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_tax_employee_deducted'] );
|
|||
|
|
$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['medicare_tax_employer_deducted'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['medicare_tax_employer_deducted'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_tax_employer_deducted'] );
|
|||
|
|
|
|||
|
|
|
|||
|
|
//$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['qualified_sick_leave_wages'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['qualified_sick_leave_wages'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_sick_leave_wages'] );
|
|||
|
|
//$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['qualified_family_leave_wages'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['qualified_family_leave_wages'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_family_leave_wages'] );
|
|||
|
|
//$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['social_security_qualified_sick_leave_tax'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['social_security_qualified_sick_leave_tax'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_qualified_sick_leave_tax'] );
|
|||
|
|
//$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['social_security_total_qualified_sick_leave_wages'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['social_security_total_qualified_sick_leave_wages'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_total_qualified_sick_leave_wages'] );
|
|||
|
|
//$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['qualified_sick_leave_wages_over_threshold'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['qualified_sick_leave_wages_over_threshold'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_sick_leave_wages_over_threshold'] );
|
|||
|
|
//$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['medicare_tax_employer_sick_leave_wages'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['medicare_tax_employer_sick_leave_wages'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_tax_employer_sick_leave_wages'] );
|
|||
|
|
//$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['social_security_qualified_sick_leave_credit'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['social_security_qualified_sick_leave_credit'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_qualified_sick_leave_credit'] );
|
|||
|
|
//$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['social_security_qualified_family_leave_tax'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['social_security_qualified_family_leave_tax'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_qualified_family_leave_tax'] );
|
|||
|
|
//$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['social_security_total_qualified_family_leave_wages'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['social_security_total_qualified_family_leave_wages'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_total_qualified_family_leave_wages'] );
|
|||
|
|
//$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['qualified_family_leave_wages_over_threshold'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['qualified_family_leave_wages_over_threshold'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_family_leave_wages_over_threshold'] );
|
|||
|
|
//$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['medicare_tax_employer_family_leave_wages'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['medicare_tax_employer_family_leave_wages'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_tax_employer_family_leave_wages'] );
|
|||
|
|
//$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['social_security_qualified_family_leave_credit'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['social_security_qualified_family_leave_credit'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_qualified_family_leave_credit'] );
|
|||
|
|
//$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['social_security_qualified_sick_and_family_leave_credit'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['social_security_qualified_sick_and_family_leave_credit'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_qualified_sick_and_family_leave_credit'] );
|
|||
|
|
|
|||
|
|
$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l2'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l2'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['wages'] );
|
|||
|
|
$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l3'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l3'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['income_tax'] );
|
|||
|
|
$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5a'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5a'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_wages'] );
|
|||
|
|
//$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5ai'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5ai'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_sick_leave_wages'] );
|
|||
|
|
//$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5aii'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5aii'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_family_leave_wages'] );
|
|||
|
|
$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5b'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5b'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_tip_wages'] );
|
|||
|
|
$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5c'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5c'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_wages'] );
|
|||
|
|
$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5d'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5d'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_additional_wages'] );
|
|||
|
|
|
|||
|
|
$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5f'] = 0; //Not implemented currently.
|
|||
|
|
|
|||
|
|
//Calculated fields, make sure we don't use += on these.
|
|||
|
|
//Calculate amounts for Schedule B.
|
|||
|
|
$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5a2'] = bcmul( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5a'], $this->getF941Object()->social_security_rate );
|
|||
|
|
//$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5ai2'] = bcmul( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5ai'], bcdiv( $this->getF941Object()->social_security_rate, 2 ) );
|
|||
|
|
//$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5aii2'] = bcmul( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5aii'], bcdiv( $this->getF941Object()->social_security_rate, 2 ) );
|
|||
|
|
$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5b2'] = bcmul( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5b'], $this->getF941Object()->social_security_rate );
|
|||
|
|
$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5c2'] = bcmul( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5c'], $this->getF941Object()->medicare_rate );
|
|||
|
|
$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5d2'] = bcmul( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5d'], $this->getF941Object()->medicare_additional_rate );
|
|||
|
|
|
|||
|
|
//$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5e'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5a2'], bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5ai2'], bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5aii2'], bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5b2'], bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5c2'], $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5d2'] ) ) ) ) );
|
|||
|
|
$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5e'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5a2'], bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5b2'], bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5c2'], $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5d2'] ) ) );
|
|||
|
|
|
|||
|
|
$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l6'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l3'], bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5e'], $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5f'] ) );
|
|||
|
|
|
|||
|
|
//Total up Social Security / Medicare Taxes withheld from the employee only, then double them for the employer portion, this helps calculate l7 further down.
|
|||
|
|
// Since medicare_tax does not include the additional_medicare_tax, we must manually re-add it here.
|
|||
|
|
// The form setup for Medicare Taxes Witheld should only ever be setup for whatever the employee had withheld, not employee and employer.
|
|||
|
|
$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['income_tax'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['income_tax'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['income_tax'] );
|
|||
|
|
$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['social_security_tax_employee'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['social_security_tax_employee'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_tax_employee'] );
|
|||
|
|
$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['social_security_tax_employer'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['social_security_tax_employer'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_tax_employer'] );
|
|||
|
|
$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['social_security_tax'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['social_security_tax'], bcadd( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_tax_employee'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['social_security_tax_employer'] ) );
|
|||
|
|
$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['medicare_tax'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['medicare_tax'], bcadd( bcadd( $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_tax_employee'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['medicare_tax_employer'] ), $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['additional_medicare_tax'] ) );
|
|||
|
|
|
|||
|
|
$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l10'] = $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l6']; //Add L6 -> L9 if they are implemented later.
|
|||
|
|
|
|||
|
|
|
|||
|
|
//$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['qualified_retention_credit_wages'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['qualified_retention_credit_wages'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_retention_credit_wages'] ); //L21
|
|||
|
|
//$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['qualified_retention_credit_total_wages'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['qualified_retention_credit_total_wages'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_retention_credit_total_wages'] ); //WorkSheet 1: 3e
|
|||
|
|
//$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['qualified_retention_credit'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['qualified_retention_credit'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_retention_credit'] ); //WorkSheet 1: 3f
|
|||
|
|
//
|
|||
|
|
//$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['qualified_health_plan_expenses'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['qualified_health_plan_expenses'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_health_plan_expenses'] );
|
|||
|
|
//$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['qualified_health_plan_expenses_on_sick_leave'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['qualified_health_plan_expenses_on_sick_leave'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_health_plan_expenses_on_sick_leave'] ); //L19
|
|||
|
|
//$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['qualified_health_plan_expenses_on_family_leave'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['qualified_health_plan_expenses_on_family_leave'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_health_plan_expenses_on_family_leave'] ); //L20
|
|||
|
|
//$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['qualified_health_plan_expenses_on_retention_credit'] = bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['qualified_health_plan_expenses_on_retention_credit'], $this->tmp_data['pay_stub_entry'][$user_id][$date_stamp][$run_id]['qualified_health_plan_expenses_on_retention_credit'] ); //L22
|
|||
|
|
|
|||
|
|
|
|||
|
|
//Worksheet 1: 1l -- Once this amount has been allocated to the non-refundable credit below ( WorkSheet 1: 2j ), then amounts switch to going into the refundable credit.
|
|||
|
|
//$this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['social_security_tax_employer_after_reduced_by_credit_claimed'] = bcmul( bcadd( $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5a2'], $this->form_data['pay_period'][$legal_entity_id][$quarter_month][$date_stamp]['l5b2'] ), 0.50 ); //Worksheet 1: 1l
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
unset( $legal_entity_id, $quarter_month, $date_stamp, $user_id, $data_a, $data_b, $data_c );
|
|||
|
|
|
|||
|
|
//Total all pay periods by quarter
|
|||
|
|
if ( isset( $this->form_data['pay_period'] ) ) {
|
|||
|
|
foreach ( $this->form_data['pay_period'] as $legal_entity_id => $legal_entity_data ) {
|
|||
|
|
foreach ( $this->form_data['pay_period'][$legal_entity_id] as $month_id => $pp_data ) {
|
|||
|
|
$this->form_data['quarter'][$legal_entity_id][$month_id] = Misc::ArrayAssocSum( $pp_data, null, 8 );
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
//Total all quarters.
|
|||
|
|
if ( isset( $this->form_data['quarter'][$legal_entity_id] ) ) {
|
|||
|
|
$this->form_data['total'][$legal_entity_id] = Misc::ArrayAssocSum( $this->form_data['quarter'][$legal_entity_id], null, 6 );
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
unset( $legal_entity_id, $legal_entity_data, $month_id, $pp_data );
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
//Debug::Arr($this->user_ids, 'User IDs: ', __FILE__, __LINE__, __METHOD__, 10);
|
|||
|
|
//Debug::Arr($this->form_data, 'Form Raw Data: ', __FILE__, __LINE__, __METHOD__, 10);
|
|||
|
|
//Debug::Arr($this->tmp_data, 'Tmp Raw Data: ', __FILE__, __LINE__, __METHOD__, 10);
|
|||
|
|
|
|||
|
|
//Get user data for joining.
|
|||
|
|
$ulf = TTnew( 'UserListFactory' ); /** @var UserListFactory $ulf */
|
|||
|
|
$ulf->getAPISearchByCompanyIdAndArrayCriteria( $this->getUserObject()->getCompany(), $filter_data );
|
|||
|
|
Debug::Text( ' User Total Rows: ' . $ulf->getRecordCount(), __FILE__, __LINE__, __METHOD__, 10 );
|
|||
|
|
$this->getProgressBarObject()->start( $this->getAPIMessageID(), $ulf->getRecordCount(), null, TTi18n::getText( 'Retrieving Data...' ) );
|
|||
|
|
foreach ( $ulf as $key => $u_obj ) {
|
|||
|
|
$this->tmp_data['user'][$u_obj->getId()] = (array)$u_obj->getObjectAsArray( $this->getColumnDataConfig() );
|
|||
|
|
$this->tmp_data['user'][$u_obj->getId()]['user_id'] = $u_obj->getId();
|
|||
|
|
$this->tmp_data['user'][$u_obj->getId()]['legal_entity_id'] = $u_obj->getLegalEntity();
|
|||
|
|
$this->getProgressBarObject()->set( $this->getAPIMessageID(), $key );
|
|||
|
|
}
|
|||
|
|
//Debug::Arr($this->tmp_data['user'], 'User Raw Data: ', __FILE__, __LINE__, __METHOD__, 10);
|
|||
|
|
|
|||
|
|
//Get legal entity data for joining.
|
|||
|
|
$lelf = TTnew( 'LegalEntityListFactory' ); /** @var LegalEntityListFactory $lelf */
|
|||
|
|
$lelf->getAPISearchByCompanyIdAndArrayCriteria( $this->getUserObject()->getCompany(), $filter_data );
|
|||
|
|
Debug::Text( ' Legal Entity Total Rows: ' . $lelf->getRecordCount(), __FILE__, __LINE__, __METHOD__, 10 );
|
|||
|
|
$this->getProgressBarObject()->start( $this->getAPIMessageID(), $lelf->getRecordCount(), null, TTi18n::getText( 'Retrieving Legal Entity Data...' ) );
|
|||
|
|
if ( $lelf->getRecordCount() > 0 ) {
|
|||
|
|
foreach ( $lelf as $key => $le_obj ) {
|
|||
|
|
if ( $format == 'html' || $format == 'pdf' ) {
|
|||
|
|
$this->tmp_data['legal_entity'][$le_obj->getId()] = Misc::addKeyPrefix( 'legal_entity_', (array)$le_obj->getObjectAsArray( Misc::removeKeyPrefix( 'legal_entity_', $this->getColumnDataConfig() ) ) );
|
|||
|
|
$this->tmp_data['legal_entity'][$le_obj->getId()]['legal_entity_id'] = $le_obj->getId();
|
|||
|
|
} else {
|
|||
|
|
$this->form_data['legal_entity'][$le_obj->getId()] = $le_obj;
|
|||
|
|
}
|
|||
|
|
$this->getProgressBarObject()->set( $this->getAPIMessageID(), $key );
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
//Get remittance agency for joining.
|
|||
|
|
$filter_data['type_id'] = [ 10, 20 ]; //Federal/State (Need State here to determine if they are a multi-state employer or not.
|
|||
|
|
$filter_data['country'] = [ 'US' ]; //US Federal
|
|||
|
|
$ralf = TTnew( 'PayrollRemittanceAgencyListFactory' ); /** @var PayrollRemittanceAgencyListFactory $ralf */
|
|||
|
|
$ralf->getAPISearchByCompanyIdAndArrayCriteria( $this->getUserObject()->getCompany(), $filter_data );
|
|||
|
|
Debug::Text( ' Remittance Agency Total Rows: ' . $ralf->getRecordCount(), __FILE__, __LINE__, __METHOD__, 10 );
|
|||
|
|
$this->getProgressBarObject()->start( $this->getAPIMessageID(), $lelf->getRecordCount(), null, TTi18n::getText( 'Retrieving Remittance Agency Data...' ) );
|
|||
|
|
if ( $ralf->getRecordCount() > 0 ) {
|
|||
|
|
foreach ( $ralf as $key => $ra_obj ) {
|
|||
|
|
if ( $ra_obj->parseAgencyID( null, 'id' ) == 10 ) {
|
|||
|
|
$province_id = ( $ra_obj->getType() == 20 ) ? $ra_obj->getProvince() : '00';
|
|||
|
|
$this->form_data['remittance_agency'][$ra_obj->getLegalEntity()][$province_id] = $ra_obj;
|
|||
|
|
}
|
|||
|
|
$this->getProgressBarObject()->set( $this->getAPIMessageID(), $key );
|
|||
|
|
}
|
|||
|
|
unset( $province_id );
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
return true;
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
/**
|
|||
|
|
* PreProcess data such as calculating additional columns from raw data etc...
|
|||
|
|
* @return bool
|
|||
|
|
*/
|
|||
|
|
function _preProcess() {
|
|||
|
|
//Merge time data with user data
|
|||
|
|
$key = 0;
|
|||
|
|
if ( isset( $this->tmp_data['pay_stub_entry'] ) ) {
|
|||
|
|
$this->getProgressBarObject()->start( $this->getAPIMessageID(), count( $this->tmp_data['pay_stub_entry'] ), null, TTi18n::getText( 'Pre-Processing Data...' ) );
|
|||
|
|
|
|||
|
|
foreach ( $this->tmp_data['pay_stub_entry'] as $user_id => $level_1 ) {
|
|||
|
|
foreach ( $level_1 as $date_stamp => $level_2 ) {
|
|||
|
|
foreach ( $level_2 as $row ) {
|
|||
|
|
$date_columns = TTDate::getReportDates( null, $date_stamp, false, $this->getUserObject(), [ 'pay_period_start_date' => $row['pay_period_start_date'], 'pay_period_end_date' => $row['pay_period_end_date'], 'pay_period_transaction_date' => $row['pay_period_transaction_date'] ] );
|
|||
|
|
$processed_data = [//'pay_period' => array('sort' => $row['pay_period_start_date'], 'display' => TTDate::getDate('DATE', $row['pay_period_start_date'] ).' -> '. TTDate::getDate('DATE', $row['pay_period_end_date'] ) ),
|
|||
|
|
];
|
|||
|
|
|
|||
|
|
$tmp_legal_array = [];
|
|||
|
|
if ( isset( $this->tmp_data['legal_entity'][$this->tmp_data['user'][$user_id]['legal_entity_id']] ) ) {
|
|||
|
|
$tmp_legal_array = $this->tmp_data['legal_entity'][$this->tmp_data['user'][$user_id]['legal_entity_id']];
|
|||
|
|
}
|
|||
|
|
$this->data[] = array_merge( $this->tmp_data['user'][$user_id], $row, $date_columns, $processed_data, $tmp_legal_array );
|
|||
|
|
|
|||
|
|
$this->getProgressBarObject()->set( $this->getAPIMessageID(), $key );
|
|||
|
|
$key++;
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
unset( $this->tmp_data, $row, $date_columns, $processed_data, $level_1, $level_2 );
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
//Debug::Arr($this->data, 'preProcess Data: ', __FILE__, __LINE__, __METHOD__, 10);
|
|||
|
|
|
|||
|
|
return true;
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
/**
|
|||
|
|
* @param null $format
|
|||
|
|
* @return mixed
|
|||
|
|
*/
|
|||
|
|
function _outputPDFForm( $format = null ) {
|
|||
|
|
$show_background = true;
|
|||
|
|
if ( $format == 'pdf_form_print' ) {
|
|||
|
|
$show_background = false;
|
|||
|
|
}
|
|||
|
|
Debug::Text( 'Generating Form... Format: ' . $format, __FILE__, __LINE__, __METHOD__, 10 );
|
|||
|
|
|
|||
|
|
$setup_data = $this->getFormConfig();
|
|||
|
|
$filter_data = $this->getFilterConfig();
|
|||
|
|
//Debug::Arr($filter_data, 'Filter Data: ', __FILE__, __LINE__, __METHOD__, 10);
|
|||
|
|
|
|||
|
|
$current_company = $this->getUserObject()->getCompanyObject();
|
|||
|
|
if ( !is_object( $current_company ) ) {
|
|||
|
|
Debug::Text( 'Invalid company object...', __FILE__, __LINE__, __METHOD__, 10 );
|
|||
|
|
|
|||
|
|
return false;
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
if ( isset( $this->form_data['total'] ) ) {
|
|||
|
|
foreach ( $this->form_data['total'] as $legal_entity_id => $legal_entity_data ) {
|
|||
|
|
if ( isset( $this->form_data['legal_entity'][$legal_entity_id] ) == false ) {
|
|||
|
|
Debug::Text( 'Missing Legal Entity: ' . $legal_entity_id, __FILE__, __LINE__, __METHOD__, 10 );
|
|||
|
|
continue;
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
if ( isset( $this->form_data['remittance_agency'][$legal_entity_id] ) == false ) {
|
|||
|
|
Debug::Text( 'Missing Remittance Agency: ' . $legal_entity_id, __FILE__, __LINE__, __METHOD__, 10 );
|
|||
|
|
continue;
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
$legal_entity_obj = $this->form_data['legal_entity'][$legal_entity_id];
|
|||
|
|
|
|||
|
|
if ( $format == 'efile_xml' ) {
|
|||
|
|
$return941 = $this->getRETURN941Object();
|
|||
|
|
|
|||
|
|
$return941->TaxPeriodEndDate = TTDate::getDate( 'Y-m-d', TTDate::getEndDayEpoch( $filter_data['end_date'] ) );
|
|||
|
|
$return941->ReturnType = '';
|
|||
|
|
$return941->ein = $this->form_data['remittance_agency'][$legal_entity_id]['00']->getPrimaryIdentification(); //Always use EIN from Federal Agency.
|
|||
|
|
$return941->BusinessName1 = '';
|
|||
|
|
$return941->BusinessNameControl = '';
|
|||
|
|
|
|||
|
|
$return941->AddressLine = $legal_entity_obj->getAddress1() . ' ' . $legal_entity_obj->getAddress2();
|
|||
|
|
$return941->City = $legal_entity_obj->getCity();
|
|||
|
|
$return941->State = $legal_entity_obj->getProvince();
|
|||
|
|
$return941->ZIPCode = $legal_entity_obj->getPostalCode();
|
|||
|
|
|
|||
|
|
$this->getFormObject()->addForm( $return941 );
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
$f941 = $this->getF941Object();
|
|||
|
|
$f941->setDebug( false );
|
|||
|
|
$f941->setShowBackground( $show_background );
|
|||
|
|
|
|||
|
|
$f941->year = TTDate::getYear( $filter_data['end_date'] );
|
|||
|
|
|
|||
|
|
$f941->ein = $this->form_data['remittance_agency'][$legal_entity_id]['00']->getPrimaryIdentification(); //Always use EIN from Federal Agency.
|
|||
|
|
$f941->name = $legal_entity_obj->getLegalName();
|
|||
|
|
$f941->trade_name = $legal_entity_obj->getTradeName();
|
|||
|
|
$f941->address = $legal_entity_obj->getAddress1() . ' ' . $legal_entity_obj->getAddress2();
|
|||
|
|
$f941->city = $legal_entity_obj->getCity();
|
|||
|
|
$f941->state = $legal_entity_obj->getProvince();
|
|||
|
|
$f941->zip_code = $legal_entity_obj->getPostalCode();
|
|||
|
|
|
|||
|
|
$f941->quarter = TTDate::getYearQuarter( $filter_data['end_date'] );
|
|||
|
|
|
|||
|
|
//Debug::Arr($this->form_data, 'Final Data for Form: ', __FILE__, __LINE__, __METHOD__, 10);
|
|||
|
|
if ( isset( $this->form_data ) && isset( $this->form_data['total'] ) && isset( $this->form_data['quarter'] ) && isset( $this->form_data['pay_period'] ) && isset( $this->form_data['legal_entity'] ) && isset( $this->form_data['remittance_agency'] ) ) {
|
|||
|
|
$f941->l1 = ( isset( $this->user_ids[$legal_entity_id] ) ) ? count( $this->user_ids[$legal_entity_id] ) : 0;
|
|||
|
|
$f941->l2 = $this->form_data['total'][$legal_entity_id]['l2'];
|
|||
|
|
$f941->l3 = $this->form_data['total'][$legal_entity_id]['l3'];
|
|||
|
|
|
|||
|
|
$f941->l5a = $this->form_data['total'][$legal_entity_id]['l5a'];
|
|||
|
|
//$f941->l5ai = Misc::MoneyRound( ( isset( $setup_data['qualified_sick_leave_wages_before_apr'] ) && $setup_data['qualified_sick_leave_wages_before_apr'] != '' ) ? TTi18n::parseFloat( $setup_data['qualified_sick_leave_wages_before_apr'] ) : null );
|
|||
|
|
//$f941->l5aii = Misc::MoneyRound( ( isset( $setup_data['qualified_family_leave_wages_before_apr'] ) && $setup_data['qualified_family_leave_wages_before_apr'] != '' ) ? TTi18n::parseFloat( $setup_data['qualified_family_leave_wages_before_apr'] ) : null );
|
|||
|
|
|
|||
|
|
$f941->l5b = $this->form_data['total'][$legal_entity_id]['l5b'];
|
|||
|
|
$f941->l5c = $this->form_data['total'][$legal_entity_id]['l5c'];
|
|||
|
|
$f941->l5d = $this->form_data['total'][$legal_entity_id]['l5d'];
|
|||
|
|
|
|||
|
|
Debug::Text( 'L7 - Social Security Tax Total (Including Amount on Tips): ' . $this->form_data['total'][$legal_entity_id]['social_security_tax'] . ' Medicare Tax Total: ' . $this->form_data['total'][$legal_entity_id]['medicare_tax'] .' Qualified Sick Leave: '. $this->form_data['total'][$legal_entity_id]['social_security_qualified_sick_leave_tax'] .' Family Leave: '. $this->form_data['total'][$legal_entity_id]['social_security_qualified_family_leave_tax'], __FILE__, __LINE__, __METHOD__, 10 );
|
|||
|
|
$f941->l7z = bcadd( $this->form_data['total'][$legal_entity_id]['social_security_tax'], $this->form_data['total'][$legal_entity_id]['medicare_tax'] ); //Input value used to calculate L7 itself. Be sure to include 'l5b2' (Social Security on Tip Wages)
|
|||
|
|
//$f941->l7z = bcadd( $f941->l7z, bcadd( $f941->calcL5Ai2(), $f941->calcL5Aii2() ) ); //2021 adjustment to account for Sick/Family Leave wages paid after April 1st for leave taken before March 31st.
|
|||
|
|
|
|||
|
|
Debug::Text( 'L5 - Actually Deducted from Employee Total: Social Security: ' . bcadd( $this->form_data['total'][$legal_entity_id]['social_security_tax_employee_deducted'], $this->form_data['total'][$legal_entity_id]['social_security_tax_employer_deducted'] ) . ' Medicare Tax Total: ' . bcadd( $this->form_data['total'][$legal_entity_id]['medicare_tax_employee_deducted'], $this->form_data['total'][$legal_entity_id]['medicare_tax_employer_deducted'] ), __FILE__, __LINE__, __METHOD__, 10 );
|
|||
|
|
$f941->l5_actual_deducted = bcadd( $this->form_data['total'][$legal_entity_id]['social_security_tax_employee_deducted'], bcadd( $this->form_data['total'][$legal_entity_id]['social_security_tax_employer_deducted'], bcadd( $this->form_data['total'][$legal_entity_id]['medicare_tax_employee_deducted'], $this->form_data['total'][$legal_entity_id]['medicare_tax_employer_deducted'] ) ) ); //Input value used to calculate L7 itself.
|
|||
|
|
//$f941->l5_actual_deducted = bcadd( $f941->l5_actual_deducted, bcadd( $f941->calcL5Ai2(), $f941->calcL5Aii2() ) ); //2021 adjustment to account for Sick/Family Leave wages paid after April 1st for leave taken before March 31st.
|
|||
|
|
|
|||
|
|
//$f941->l11e -- This comes from WorkSheet 5 2g.
|
|||
|
|
//$f941->l11f = ( isset( $setup_data['cobra_premium_assistance_users'] ) && $setup_data['cobra_premium_assistance_users'] != '' ) ? (int)$setup_data['cobra_premium_assistance_users'] : null;
|
|||
|
|
|
|||
|
|
//$f941->l19 = Misc::MoneyRound( ( isset( $setup_data['qualified_health_plan_expenses_sick_leave_wages_before_apr'] ) && $setup_data['qualified_health_plan_expenses_sick_leave_wages_before_apr'] != '' ) ? TTi18n::parseFloat( $setup_data['qualified_health_plan_expenses_sick_leave_wages_before_apr'] ) : null );
|
|||
|
|
//$f941->l20 = Misc::MoneyRound( ( isset( $setup_data['qualified_health_plan_expenses_family_leave_wages_before_apr'] ) && $setup_data['qualified_health_plan_expenses_family_leave_wages_before_apr'] != '' ) ? TTi18n::parseFloat( $setup_data['qualified_health_plan_expenses_family_leave_wages_before_apr'] ) : null );
|
|||
|
|
|
|||
|
|
//$f941->l21 = Misc::MoneyRound( ( isset( $this->form_data['total'][$legal_entity_id]['qualified_retention_credit_wages'] ) && $this->form_data['total'][$legal_entity_id]['qualified_retention_credit_wages'] != 0 ) ? $this->form_data['total'][$legal_entity_id]['qualified_retention_credit_wages'] : null );
|
|||
|
|
//$f941->l22 = Misc::MoneyRound( ( isset( $this->form_data['total'][$legal_entity_id]['qualified_health_plan_expenses_on_retention_credit'] ) && $this->form_data['total'][$legal_entity_id]['qualified_health_plan_expenses_on_retention_credit'] != 0 ) ? $this->form_data['total'][$legal_entity_id]['qualified_health_plan_expenses_on_retention_credit'] : null );
|
|||
|
|
|
|||
|
|
//$f941->l23 = Misc::MoneyRound( ( isset( $this->form_data['total'][$legal_entity_id]['qualified_sick_leave_wages'] ) && $this->form_data['total'][$legal_entity_id]['qualified_sick_leave_wages'] != 0 ) ? $this->form_data['total'][$legal_entity_id]['qualified_sick_leave_wages'] : null );
|
|||
|
|
//$f941->l24 = Misc::MoneyRound( ( isset( $this->form_data['total'][$legal_entity_id]['qualified_health_plan_expenses_on_sick_leave'] ) && $this->form_data['total'][$legal_entity_id]['qualified_health_plan_expenses_on_sick_leave'] != 0 ) ? $this->form_data['total'][$legal_entity_id]['qualified_health_plan_expenses_on_sick_leave'] : null );
|
|||
|
|
|
|||
|
|
//$f941->l26 = Misc::MoneyRound( ( isset( $this->form_data['total'][$legal_entity_id]['qualified_family_leave_wages'] ) && $this->form_data['total'][$legal_entity_id]['qualified_family_leave_wages'] != 0 ) ? $this->form_data['total'][$legal_entity_id]['qualified_family_leave_wages'] : null );
|
|||
|
|
//$f941->l27 = Misc::MoneyRound( ( isset( $this->form_data['total'][$legal_entity_id]['qualified_health_plan_expenses_on_family_leave'] ) && $this->form_data['total'][$legal_entity_id]['qualified_health_plan_expenses_on_family_leave'] != 0 ) ? $this->form_data['total'][$legal_entity_id]['qualified_health_plan_expenses_on_family_leave'] : null );
|
|||
|
|
|
|||
|
|
$total_non_refundable_credits = 0;
|
|||
|
|
|
|||
|
|
//if ( array_sum( [ $f941->l5ai, $f941->l5aii, $f941->l19, $f941->l20 ] ) != 0 ) {
|
|||
|
|
// $f941worksheet1 = $this->getFormObject()->getFormObject( '941worksheet1', 'US' );
|
|||
|
|
// $f941worksheet1->setShowBackground( $show_background );
|
|||
|
|
//
|
|||
|
|
// $f941worksheet1->l1a = $f941->calcL5A2();
|
|||
|
|
// $f941worksheet1->l1b = $f941->calcL5B2();
|
|||
|
|
// $f941worksheet1->l1e = ( $f941->l8 != '' ) ? abs( $f941->l8 ) : null;
|
|||
|
|
// $f941worksheet1->l1i = $f941->l11a;
|
|||
|
|
//
|
|||
|
|
// $f941worksheet1->l1j = Misc::MoneyRound( ( isset( $setup_data['form_5884c_credit'] ) && $setup_data['form_5884c_credit'] != '' ) ? TTi18n::parseFloat( $setup_data['form_5884c_credit'] ) : null );
|
|||
|
|
// $f941worksheet1->l1ji = Misc::MoneyRound( ( isset( $setup_data['form_5884d_credit'] ) && $setup_data['form_5884d_credit'] != '' ) ? TTi18n::parseFloat( $setup_data['form_5884d_credit'] ) : null );
|
|||
|
|
//
|
|||
|
|
// $f941worksheet1->l2a = $f941->l5ai;
|
|||
|
|
// $f941worksheet1->l2ai = Misc::MoneyRound( $this->form_data['total'][$legal_entity_id]['qualified_sick_leave_wages_over_threshold'] ); //Sick Leave wages from 941 5c but not included on line 5a(i) due to social security wage base limit.
|
|||
|
|
// $f941worksheet1->l2b = $f941->l19;
|
|||
|
|
//
|
|||
|
|
// $f941worksheet1->l2e = $f941->l5aii;
|
|||
|
|
// $f941worksheet1->l2ei = Misc::MoneyRound( $this->form_data['total'][$legal_entity_id]['qualified_family_leave_wages_over_threshold'] ); //Sick Leave wages from 941 5c but not included on line 5a(i) due to social security wage base limit.
|
|||
|
|
// $f941worksheet1->l2f = $f941->l20;
|
|||
|
|
//
|
|||
|
|
// $f941worksheet1->calculate(); // Calculate values so they can be used on other forms.
|
|||
|
|
//
|
|||
|
|
// $f941->l11b = ( $f941worksheet1->l2j != 0 ) ? Misc::MoneyRound( $f941worksheet1->l2j ) : null;
|
|||
|
|
// $f941->l13c = ( $f941worksheet1->l2k != 0 ) ? Misc::MoneyRound( $f941worksheet1->l2k ) : null;
|
|||
|
|
//
|
|||
|
|
// $total_non_refundable_credits = bcadd( $total_non_refundable_credits, $f941->l11b );
|
|||
|
|
//}
|
|||
|
|
|
|||
|
|
//In 2022, this is for Sick and Family wages paid in 2022 for leave taken after March 31st 2021 and before Oct 1st 2021.
|
|||
|
|
//if ( $f941->quarter == 2 && array_sum( [ $f941->l21, $f941->l22 ] ) != 0 ) {
|
|||
|
|
// $f941worksheet2 = $this->getFormObject()->getFormObject( '941worksheet2', 'US' );
|
|||
|
|
// $f941worksheet2->setShowBackground( $show_background );
|
|||
|
|
//
|
|||
|
|
// if ( isset( $f941worksheet1 ) && $f941worksheet1->l2i != 0 ) {
|
|||
|
|
// $f941worksheet2->l1a = $f941worksheet1->l1l;
|
|||
|
|
// }
|
|||
|
|
//
|
|||
|
|
// if ( (float)$f941worksheet2->l1a == 0 ) {
|
|||
|
|
// $f941worksheet2->l1b = $f941->calcL5A2();
|
|||
|
|
// $f941worksheet2->l1c = $f941->calcL5B2();
|
|||
|
|
// $f941worksheet2->l1f = ( $f941->l8 != '' ) ? abs( $f941->l8 ) : null;
|
|||
|
|
// $f941worksheet2->l1j = $f941->l11a;
|
|||
|
|
//
|
|||
|
|
// $f941worksheet2->l1k = Misc::MoneyRound( ( isset( $setup_data['form_5884c_credit'] ) && $setup_data['form_5884c_credit'] != '' ) ? TTi18n::parseFloat( $setup_data['form_5884c_credit'] ) : null );
|
|||
|
|
// $f941worksheet2->l1l = Misc::MoneyRound( ( isset( $setup_data['form_5884d_credit'] ) && $setup_data['form_5884d_credit'] != '' ) ? TTi18n::parseFloat( $setup_data['form_5884d_credit'] ) : null );
|
|||
|
|
// }
|
|||
|
|
//
|
|||
|
|
// $f941worksheet2->l2a = $f941->l21;
|
|||
|
|
// $f941worksheet2->l2b = $f941->l22;
|
|||
|
|
//
|
|||
|
|
// if ( isset( $f941worksheet1 ) ) {
|
|||
|
|
// $f941worksheet2->l2f = $f941worksheet1->l2j; //WorkSheet 1 Line 2j
|
|||
|
|
// }
|
|||
|
|
//
|
|||
|
|
// $f941worksheet2->calculate(); // Calculate values so they can be used on other forms.
|
|||
|
|
//
|
|||
|
|
// $f941->l11c = ( $f941worksheet2->l2h != 0 ) ? Misc::MoneyRound( $f941worksheet2->l2h ) : null;
|
|||
|
|
// $f941->l13d = ( $f941worksheet2->l2i != 0 ) ? Misc::MoneyRound( $f941worksheet2->l2i ) : null;
|
|||
|
|
//
|
|||
|
|
// $total_non_refundable_credits = bcadd( $total_non_refundable_credits, $f941->l11c );
|
|||
|
|
//}
|
|||
|
|
|
|||
|
|
//if ( array_sum( [ $f941->l23, $f941->l24, $f941->l25, $f941->l26, $f941->l27, $f941->l28 ] ) != 0 ) {
|
|||
|
|
// $f941worksheet3 = $this->getFormObject()->getFormObject( '941worksheet3', 'US' );
|
|||
|
|
// $f941worksheet3->setShowBackground( $show_background );
|
|||
|
|
//
|
|||
|
|
// $f941worksheet3->l1a = $f941->calcL5C2();
|
|||
|
|
// $f941worksheet3->l1c = ( $f941->l8 != '' ) ? abs( $f941->l8 ) : null;
|
|||
|
|
//
|
|||
|
|
// $f941worksheet3->l2a = $f941->l23;
|
|||
|
|
// $f941worksheet3->l2b = $f941->l24;
|
|||
|
|
// $f941worksheet3->l2c = $f941->l25; //Collective Bargaining.
|
|||
|
|
//
|
|||
|
|
// $f941worksheet3->l2g = $f941->l26;
|
|||
|
|
// $f941worksheet3->l2h = $f941->l27;
|
|||
|
|
// $f941worksheet3->l2i = $f941->l28; //Collective Bargaining.
|
|||
|
|
//
|
|||
|
|
// if ( isset( $f941worksheet2 ) && is_object( $f941worksheet2 ) && isset( $f941worksheet2->l2d ) ) {
|
|||
|
|
// $f941worksheet3->l2n = $f941worksheet2->l2d; //Retention Credit from WorkSheet 2.
|
|||
|
|
// }
|
|||
|
|
//
|
|||
|
|
// $f941worksheet3->calculate(); // Calculate values so they can be used on other forms.
|
|||
|
|
//
|
|||
|
|
// $f941->l11d = ( $f941worksheet3->l2r != 0 ) ? Misc::MoneyRound( $f941worksheet3->l2r ) : null;
|
|||
|
|
// $f941->l13e = ( $f941worksheet3->l2s != 0 ) ? Misc::MoneyRound( $f941worksheet3->l2s ) : null;
|
|||
|
|
//
|
|||
|
|
// $total_non_refundable_credits = bcadd( $total_non_refundable_credits, $f941->l11d );
|
|||
|
|
//}
|
|||
|
|
|
|||
|
|
//This is exclusive to worksheet 2, as only #2 *or* #4 can be used at the same time.
|
|||
|
|
// However it must come after worksheet 3 as it uses values from it.
|
|||
|
|
//if ( $f941->quarter == 3 && array_sum( [ $f941->l21, $f941->l22, ( isset( $f941worksheet3 ) ? $f941worksheet3->l1f : 0 ) ] ) != 0 ) {
|
|||
|
|
// $f941worksheet4 = $this->getFormObject()->getFormObject( '941worksheet4', 'US' );
|
|||
|
|
// $f941worksheet4->setShowBackground( $show_background );
|
|||
|
|
//
|
|||
|
|
// if ( isset( $f941worksheet3 ) ) {
|
|||
|
|
// if ( $f941worksheet3->l1f != 0 ) {
|
|||
|
|
// $f941worksheet4->l1a = $f941worksheet3->l1f;
|
|||
|
|
// }
|
|||
|
|
//
|
|||
|
|
// $f941worksheet4->l2f = $f941worksheet3->l2r;
|
|||
|
|
// }
|
|||
|
|
//
|
|||
|
|
// if ( (float)$f941worksheet4->l1a != 0 ) {
|
|||
|
|
// $f941worksheet4->l1b = $f941->calcL5C2();
|
|||
|
|
// $f941worksheet4->l1d = ( $f941->l8 != '' ) ? abs( $f941->l8 ) : null;
|
|||
|
|
// }
|
|||
|
|
//
|
|||
|
|
// $f941worksheet4->l2a = $f941->l21;
|
|||
|
|
// $f941worksheet4->l2b = $f941->l22;
|
|||
|
|
//
|
|||
|
|
// $f941worksheet4->calculate(); // Calculate values so they can be used on other forms.
|
|||
|
|
//
|
|||
|
|
// $f941->l11c = ( $f941worksheet4->l2h != 0 ) ? Misc::MoneyRound( $f941worksheet4->l2h ) : null;
|
|||
|
|
// $f941->l13d = ( $f941worksheet4->l2i != 0 ) ? Misc::MoneyRound( $f941worksheet4->l2i ) : null;
|
|||
|
|
//
|
|||
|
|
// $total_non_refundable_credits = bcadd( $total_non_refundable_credits, $f941->l11c );
|
|||
|
|
//}
|
|||
|
|
|
|||
|
|
//if ( array_sum( [ ( isset( $setup_data['cobra_premium_assistance'] ) && $setup_data['cobra_premium_assistance'] != '' ? $setup_data['cobra_premium_assistance'] : 0 ) ] ) != 0 ) {
|
|||
|
|
// $f941worksheet5 = $this->getFormObject()->getFormObject( '941worksheet5', 'US' );
|
|||
|
|
// $f941worksheet5->setShowBackground( $show_background );
|
|||
|
|
//
|
|||
|
|
// if ( isset( $f941worksheet3 ) ) {
|
|||
|
|
// if ( $f941worksheet3->l1f != 0 ) {
|
|||
|
|
// $f941worksheet5->l1a = $f941worksheet3->l1f;
|
|||
|
|
// }
|
|||
|
|
// $f941worksheet5->l2c = $f941worksheet3->l2r;
|
|||
|
|
// } elseif ( isset( $f941worksheet4 ) ) {
|
|||
|
|
// if ( $f941worksheet4->l1a != 0 ) {
|
|||
|
|
// $f941worksheet5->l1a = $f941worksheet4->l1a;
|
|||
|
|
// } elseif ( $f941worksheet4->l1g != 0 ) {
|
|||
|
|
// $f941worksheet5->l1a = $f941worksheet4->l1g;
|
|||
|
|
// }
|
|||
|
|
// $f941worksheet5->l2d = $f941worksheet4->l2h;
|
|||
|
|
// }
|
|||
|
|
//
|
|||
|
|
// if ( (float)$f941worksheet5->l1a == 0 ) {
|
|||
|
|
// $f941worksheet5->l1b = $f941->calcL5C2();
|
|||
|
|
// $f941worksheet5->l1d = ( $f941->l8 != '' ) ? Misc::MoneyRound( abs( $f941->l8 ) ) : null;
|
|||
|
|
// }
|
|||
|
|
//
|
|||
|
|
// $f941worksheet5->l2a = ( isset( $setup_data['cobra_premium_assistance'] ) && $setup_data['cobra_premium_assistance'] != '' ) ? Misc::MoneyRound( TTi18n::parseFloat( $setup_data['cobra_premium_assistance'] ) ) : null;
|
|||
|
|
//
|
|||
|
|
// $f941worksheet5->calculate(); // Calculate values so they can be used on other forms.
|
|||
|
|
//
|
|||
|
|
// $f941->l11e = ( $f941worksheet5->l2g != 0 ) ? Misc::MoneyRound( $f941worksheet5->l2g ) : null;
|
|||
|
|
// $f941->l13f = ( $f941worksheet5->l2h != 0 ) ? Misc::MoneyRound( $f941worksheet5->l2h ) : null;
|
|||
|
|
//
|
|||
|
|
// $total_non_refundable_credits = bcadd( $total_non_refundable_credits, $f941->l11e );
|
|||
|
|
//}
|
|||
|
|
//Debug::Text( 'Total Non Refundable Credits ( L11G: ' . $total_non_refundable_credits, __FILE__, __LINE__, __METHOD__, 10 );
|
|||
|
|
|
|||
|
|
//$f941->l13h = ( isset( $setup_data['form_7200_advances'] ) && $setup_data['form_7200_advances'] != '' ) ? Misc::MoneyRound( TTi18n::parseFloat( $setup_data['form_7200_advances'] ) ) : null;
|
|||
|
|
//Debug::Text('L13a: '. $f941->l13a .' L6: '. $f941->calcL6() .' - '. $this->form_data['total']['l10'], __FILE__, __LINE__, __METHOD__, 10);
|
|||
|
|
|
|||
|
|
$f941->l13a = ( isset( $setup_data['quarter_deposit'] ) && $setup_data['quarter_deposit'] != '' ) ? Misc::MoneyRound( TTi18n::parseFloat( $setup_data['quarter_deposit'] ) ) : null;
|
|||
|
|
|
|||
|
|
$f941->l15b = true;
|
|||
|
|
|
|||
|
|
if ( isset( $setup_data['deposit_schedule'] ) && $setup_data['deposit_schedule'] == 10 ) {
|
|||
|
|
if ( isset( $this->form_data['quarter'][$legal_entity_id][1]['l10'] ) ) {
|
|||
|
|
//$f941->l16_month1 = bcsub( bcadd( $this->form_data['quarter'][$legal_entity_id][1]['income_tax'], bcadd( $this->form_data['quarter'][$legal_entity_id][1]['social_security_tax'], $this->form_data['quarter'][$legal_entity_id][1]['medicare_tax'] ) ), bcadd( $this->form_data['quarter'][$legal_entity_id][1]['nonrefundable_credit_for_qualified_sick_and_family_leave'], $this->form_data['quarter'][$legal_entity_id][1]['nonrefundable_qualified_retention_credit'] ) ); //Don't use L10 as it is slightly off due to rounding.
|
|||
|
|
$f941->l16_month1 = bcadd( $this->form_data['quarter'][$legal_entity_id][1]['income_tax'], bcadd( $this->form_data['quarter'][$legal_entity_id][1]['social_security_tax'], $this->form_data['quarter'][$legal_entity_id][1]['medicare_tax'] ) ); //Don't use L10 as it is slightly off due to rounding.
|
|||
|
|
|
|||
|
|
//Reduce Month by non refundable credits, but not below 0.
|
|||
|
|
if ( $f941->l16_month1 > $total_non_refundable_credits ) {
|
|||
|
|
$f941->l16_month1 = bcsub( $f941->l16_month1, $total_non_refundable_credits );
|
|||
|
|
$total_non_refundable_credits = 0;
|
|||
|
|
} else {
|
|||
|
|
$total_non_refundable_credits = bcsub( $total_non_refundable_credits, $f941->l16_month1 );
|
|||
|
|
$f941->l16_month1 = 0;
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
if ( isset( $this->form_data['quarter'][$legal_entity_id][2]['l10'] ) ) {
|
|||
|
|
//$f941->l16_month2 = bcsub( bcadd( $this->form_data['quarter'][$legal_entity_id][2]['income_tax'], bcadd( $this->form_data['quarter'][$legal_entity_id][2]['social_security_tax'], $this->form_data['quarter'][$legal_entity_id][2]['medicare_tax'] ) ), bcadd( $this->form_data['quarter'][$legal_entity_id][2]['nonrefundable_credit_for_qualified_sick_and_family_leave'], $this->form_data['quarter'][$legal_entity_id][2]['nonrefundable_qualified_retention_credit'] ) ); //Don't use L10 as it is slightly off due to rounding.
|
|||
|
|
$f941->l16_month2 = bcadd( $this->form_data['quarter'][$legal_entity_id][2]['income_tax'], bcadd( $this->form_data['quarter'][$legal_entity_id][2]['social_security_tax'], $this->form_data['quarter'][$legal_entity_id][2]['medicare_tax'] ) ); //Don't use L10 as it is slightly off due to rounding.
|
|||
|
|
|
|||
|
|
//Reduce Month by non refundable credits, but not below 0.
|
|||
|
|
if ( $f941->l16_month2 > $total_non_refundable_credits ) {
|
|||
|
|
$f941->l16_month2 = bcsub( $f941->l16_month2, $total_non_refundable_credits );
|
|||
|
|
$total_non_refundable_credits = 0;
|
|||
|
|
} else {
|
|||
|
|
$total_non_refundable_credits = bcsub( $total_non_refundable_credits, $f941->l16_month2 );
|
|||
|
|
$f941->l16_month2 = 0;
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
}
|
|||
|
|
if ( isset( $this->form_data['quarter'][$legal_entity_id][3]['l10'] ) ) {
|
|||
|
|
//$f941->l16_month3 = bcsub( bcadd( $this->form_data['quarter'][$legal_entity_id][3]['income_tax'], bcadd( $this->form_data['quarter'][$legal_entity_id][3]['social_security_tax'], $this->form_data['quarter'][$legal_entity_id][3]['medicare_tax'] ) ), bcadd( $this->form_data['quarter'][$legal_entity_id][3]['nonrefundable_credit_for_qualified_sick_and_family_leave'], $this->form_data['quarter'][$legal_entity_id][3]['nonrefundable_qualified_retention_credit'] ) ); //Don't use L10 as it is slightly off due to rounding.
|
|||
|
|
$f941->l16_month3 = bcadd( $this->form_data['quarter'][$legal_entity_id][3]['income_tax'], bcadd( $this->form_data['quarter'][$legal_entity_id][3]['social_security_tax'], $this->form_data['quarter'][$legal_entity_id][3]['medicare_tax'] ) ); //Don't use L10 as it is slightly off due to rounding.
|
|||
|
|
|
|||
|
|
//Reduce Month by non refundable credits, but not below 0.
|
|||
|
|
if ( $f941->l16_month3 > $total_non_refundable_credits ) {
|
|||
|
|
$f941->l16_month3 = bcsub( $f941->l16_month3, $total_non_refundable_credits );
|
|||
|
|
$total_non_refundable_credits = 0;
|
|||
|
|
} else {
|
|||
|
|
$total_non_refundable_credits = bcsub( $total_non_refundable_credits, $f941->l16_month3 );
|
|||
|
|
$f941->l16_month3 = 0;
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
//2021 adjustment to account for Sick/Family Leave wages paid after April 1st for leave taken before March 31st.
|
|||
|
|
// Since this is entered manually at the end of the quarter most likely, add it to the last month.
|
|||
|
|
//$f941->l16_month3 = bcadd( $f941->l16_month3, bcadd( $f941->calcL5Ai2(), $f941->calcL5Aii2() ) );
|
|||
|
|
//Debug::Text( ' Adding amounts for leave taken before March 31st but paid after April 1st: ' . bcadd( $f941->calcL5Ai2(), $f941->calcL5Aii2() ), __FILE__, __LINE__, __METHOD__, 10 );
|
|||
|
|
}
|
|||
|
|
} else if ( isset( $setup_data['deposit_schedule'] ) && $setup_data['deposit_schedule'] == 20 ) {
|
|||
|
|
$f941sb = $this->getFormObject()->getFormObject( '941sb', 'US' );
|
|||
|
|
$f941sb->setShowBackground( $show_background );
|
|||
|
|
|
|||
|
|
$f941sb->year = $f941->year;
|
|||
|
|
$f941sb->ein = $f941->ein;
|
|||
|
|
$f941sb->name = $f941->name;
|
|||
|
|
$f941sb->quarter = $f941->quarter;
|
|||
|
|
$f941sb_data = [];
|
|||
|
|
|
|||
|
|
$f941->schedule_b_total = 0;
|
|||
|
|
for ( $i = 1; $i <= 3; $i++ ) {
|
|||
|
|
if ( isset( $this->form_data['pay_period'][$legal_entity_id][$i] ) ) {
|
|||
|
|
//$total_pay_periods = count( $this->form_data['pay_period'][$legal_entity_id][$i] );
|
|||
|
|
$n = 1;
|
|||
|
|
foreach ( $this->form_data['pay_period'][$legal_entity_id][$i] as $pay_period_epoch => $data ) {
|
|||
|
|
//Debug::Text('SB: Month: '. $i .' Pay Period Date: '. TTDate::getDate('DATE', $pay_period_epoch) .' DOM: '. TTDate::getDayOfMonth($pay_period_epoch) .' Amount: '. $data['l10'], __FILE__, __LINE__, __METHOD__, 10);
|
|||
|
|
//$f941sb_data[$i][TTDate::getDayOfMonth( $pay_period_epoch )] = bcsub( bcadd( $data['income_tax'], bcadd( $data['social_security_tax'], $data['medicare_tax'] ) ), bcadd( $data['nonrefundable_credit_for_qualified_sick_and_family_leave'], $data['nonrefundable_qualified_retention_credit'] ) ); //This should be values that appeared on the actual pay stubs, which are already rounded of course.
|
|||
|
|
$f941sb_data[$i][TTDate::getDayOfMonth( $pay_period_epoch )] = bcadd( $data['income_tax'], bcadd( $data['social_security_tax'], $data['medicare_tax'] ) ); //This should be values that appeared on the actual pay stubs, which are already rounded of course.
|
|||
|
|
|
|||
|
|
//Make sure this occurs on the last pay period of the quarter. That might not always be the 3rd month, so make sure we check to see if we are in the last month that has a pay period otherwise.
|
|||
|
|
//if ( ( $i == 3 || !isset( $this->form_data['pay_period'][$legal_entity_id][$i+1] ) ) && $n == $total_pay_periods ) { //Since we don't know specifically when this occurred, add it to the first payroll period of the year.
|
|||
|
|
// $f941sb_data[$i][TTDate::getDayOfMonth( $pay_period_epoch )] = bcadd( $f941sb_data[$i][TTDate::getDayOfMonth( $pay_period_epoch )], bcadd( $f941->calcL5Ai2(), $f941->calcL5Aii2() ) ); //2021 adjustment to account for Sick/Family Leave wages paid after April 1st for leave taken before March 31st.
|
|||
|
|
// Debug::Text( ' Adding amounts for leave taken before March 31st but paid after April 1st: ' . bcadd( $f941->calcL5Ai2(), $f941->calcL5Aii2() ), __FILE__, __LINE__, __METHOD__, 10 );
|
|||
|
|
//}
|
|||
|
|
|
|||
|
|
//Reduce Day by non refundable credits, but not below 0.
|
|||
|
|
if ( $f941sb_data[$i][TTDate::getDayOfMonth( $pay_period_epoch )] > $total_non_refundable_credits ) {
|
|||
|
|
$f941sb_data[$i][TTDate::getDayOfMonth( $pay_period_epoch )] = bcsub( $f941sb_data[$i][TTDate::getDayOfMonth( $pay_period_epoch )], $total_non_refundable_credits );
|
|||
|
|
$total_non_refundable_credits = 0;
|
|||
|
|
} else {
|
|||
|
|
$total_non_refundable_credits = bcsub( $total_non_refundable_credits, $f941sb_data[$i][TTDate::getDayOfMonth( $pay_period_epoch )] );
|
|||
|
|
$f941sb_data[$i][TTDate::getDayOfMonth( $pay_period_epoch )] = 0;
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
$f941->schedule_b_total = bcadd( $f941->schedule_b_total, $f941sb_data[$i][TTDate::getDayOfMonth( $pay_period_epoch )] );
|
|||
|
|
$n++;
|
|||
|
|
}
|
|||
|
|
unset( $pay_period_epoch, $data );
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
//$f941->schedule_b_total += 1; Test mismatch of Schedule B totals.
|
|||
|
|
|
|||
|
|
if ( isset( $f941sb_data[1] ) ) {
|
|||
|
|
$f941sb->month1 = $f941sb_data[1];
|
|||
|
|
}
|
|||
|
|
if ( isset( $f941sb_data[2] ) ) {
|
|||
|
|
$f941sb->month2 = $f941sb_data[2];
|
|||
|
|
}
|
|||
|
|
if ( isset( $f941sb_data[3] ) ) {
|
|||
|
|
$f941sb->month3 = $f941sb_data[3];
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
unset( $i, $f941sb_data );
|
|||
|
|
}
|
|||
|
|
} else {
|
|||
|
|
Debug::Arr( $this->data, 'Invalid Form Data: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
$this->getFormObject()->addForm( $f941 );
|
|||
|
|
|
|||
|
|
if ( isset( $f941sb ) && is_object( $f941sb ) ) {
|
|||
|
|
$this->getFormObject()->addForm( $f941sb );
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
//if ( isset( $f941worksheet1 ) && is_object( $f941worksheet1 ) ) {
|
|||
|
|
// $this->getFormObject()->addForm( $f941worksheet1 );
|
|||
|
|
//}
|
|||
|
|
//
|
|||
|
|
//if ( isset( $f941worksheet2 ) && is_object( $f941worksheet2 ) ) {
|
|||
|
|
// $this->getFormObject()->addForm( $f941worksheet2 );
|
|||
|
|
//}
|
|||
|
|
//
|
|||
|
|
//if ( isset( $f941worksheet3 ) && is_object( $f941worksheet3 ) ) {
|
|||
|
|
// $this->getFormObject()->addForm( $f941worksheet3 );
|
|||
|
|
//}
|
|||
|
|
//
|
|||
|
|
//if ( isset( $f941worksheet4 ) && is_object( $f941worksheet4 ) ) {
|
|||
|
|
// $this->getFormObject()->addForm( $f941worksheet4 );
|
|||
|
|
//}
|
|||
|
|
//
|
|||
|
|
//if ( isset( $f941worksheet5 ) && is_object( $f941worksheet5 ) ) {
|
|||
|
|
// $this->getFormObject()->addForm( $f941worksheet5 );
|
|||
|
|
//}
|
|||
|
|
|
|||
|
|
if ( $format == 'efile_xml' ) {
|
|||
|
|
$output_format = 'XML';
|
|||
|
|
$file_name = '940_efile_' . date( 'Y_m_d' ) . '_' . Misc::sanitizeFileName( $this->form_data['legal_entity'][$legal_entity_id]->getTradeName() ) . '.xml';
|
|||
|
|
$mime_type = 'applications/octet-stream'; //Force file to download.
|
|||
|
|
} else {
|
|||
|
|
$output_format = 'PDF';
|
|||
|
|
$file_name = $this->file_name . '_' . Misc::sanitizeFileName( $this->form_data['legal_entity'][$legal_entity_id]->getTradeName() ) . '.pdf';
|
|||
|
|
$mime_type = $this->file_mime_type;
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
$output = $this->getFormObject()->output( $output_format );
|
|||
|
|
$file_arr[] = [ 'file_name' => $file_name, 'mime_type' => $mime_type, 'data' => $output ];
|
|||
|
|
|
|||
|
|
if ( !defined( 'UNIT_TEST_MODE' ) || UNIT_TEST_MODE === false ) { //When in unit test mode don't clear form objects so we can run asserts against them.
|
|||
|
|
$this->clearFormObject();
|
|||
|
|
$this->clearF941Object();
|
|||
|
|
$this->clearRETURN941Object();
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
if ( isset( $file_name ) && $file_name != '' ) {
|
|||
|
|
$zip_filename = explode( '.', $file_name );
|
|||
|
|
if ( isset( $zip_filename[( count( $zip_filename ) - 1 )] ) ) {
|
|||
|
|
$zip_filename = str_replace( '.', '', str_replace( $zip_filename[( count( $zip_filename ) - 1 )], '', $file_name ) ) . '.zip';
|
|||
|
|
} else {
|
|||
|
|
$zip_filename = str_replace( '.', '', $file_name ) . '.zip';
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
return Misc::zip( $file_arr, $zip_filename, true );
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
Debug::Text( ' Returning FALSE!', __FILE__, __LINE__, __METHOD__, 10 );
|
|||
|
|
|
|||
|
|
return false;
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
/**
|
|||
|
|
* @param null $format
|
|||
|
|
* @return array|bool
|
|||
|
|
*/
|
|||
|
|
function _output( $format = null ) {
|
|||
|
|
if ( $format == 'pdf_form' || $format == 'pdf_form_print' || $format == 'efile_xml' ) {
|
|||
|
|
return $this->_outputPDFForm( $format );
|
|||
|
|
} else {
|
|||
|
|
return parent::_output( $format );
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
?>
|