<?php
/*********************************************************************************
*
* TimeTrex is a Workforce Management program developed by
* TimeTrex Software Inc. Copyright (C) 2003 - 2021 TimeTrex Software Inc.
*
* This program is free software; you can redistribute it and/or modify it under
* the terms of the GNU Affero General Public License version 3 as published by
* the Free Software Foundation with the addition of the following permission
* added to Section 15 as permitted in Section 7(a): FOR ANY PART OF THE COVERED
* WORK IN WHICH THE COPYRIGHT IS OWNED BY TIMETREX, TIMETREX DISCLAIMS THE
* WARRANTY OF NON INFRINGEMENT OF THIRD PARTY RIGHTS.
*
* This program is distributed in the hope that it will be useful, but WITHOUT
* ANY WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS
* FOR A PARTICULAR PURPOSE. See the GNU Affero General Public License for more
* details.
*
*
* You should have received a copy of the GNU Affero General Public License along
* with this program; if not, see http://www.gnu.org/licenses or write to the Free
* Software Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA
* 02110-1301 USA.
*
*
* You can contact TimeTrex headquarters at Unit 22 - 2475 Dobbin Rd. Suite
* #292 West Kelowna, BC V4T 2E9, Canada or at email address info@timetrex.com.
*
*
* The interactive user interfaces in modified source and object code versions
* of this program must display Appropriate Legal Notices, as required under
* Section 5 of the GNU Affero General Public License version 3.
*
*
* In accordance with Section 7(b) of the GNU Affero General Public License
* version 3, these Appropriate Legal Notices must retain the display of the
* "Powered by TimeTrex" logo. If the display of the logo is not reasonably
* feasible for technical reasons, the Appropriate Legal Notices must display
* the words "Powered by TimeTrex".
*
********************************************************************************/
include_once( 'US.class.php' );
/*
Concise list to all the states W2 eFile Format Specifications:
https://www.realtaxtools.com/state-w2-efile-frequently-asked-questions/
*/
/**
* @package GovernmentForms
*/
class GovernmentForms_US_W2C extends GovernmentForms_US {
public $xml_schema = '1040/IndividualIncomeTax/Common/IRSW2/IRSW2C.xsd';
public $pdf_template = 'w2c.pdf';
public $page_margins = [ 0, 5 ]; //**NOTE: When printing be sure turn *off* "Fit to Page" or any scaling: x, y - 43pt = 15mm Absolute margins that affect all drawing and templates.
private $w2_obj = null; //Prevent __set() from sticking this into the data property.
function getW2Object() {
if ( !isset( $this->w2_obj ) ) {
$gf = new GovernmentForms();
$this->w2_obj = $gf->getFormObject( 'w2', 'US' );
}
return $this->w2_obj;
}
function getOptions( $name ) {
$retval = null;
switch ( $name ) {
case 'type':
$retval = [
'government' => TTi18n::gettext( 'Government' ),
'employee' => TTi18n::gettext( 'Employee' ),
];
break;
}
return $retval;
}
//Set the type of form to display/print. Typically this would be:
// government or employee.
function getType() {
if ( isset( $this->type ) ) {
return $this->type;
}
return false;
}
function setType( $value ) {
$this->type = trim( $value );
return true;
}
function getShowInstructionPage() {
if ( isset( $this->show_instruction_page ) ) {
return $this->show_instruction_page;
}
return false;
}
function setShowInstructionPage( $value ) {
$this->show_instruction_page = (bool)trim( $value );
return true;
}
public function getTemplateSchema( $name = null ) {
$template_schema = [
[
'value' => $this->year,
'on_background' => true,
'coordinates' => [
'x' => 325,
'y' => 130,
'h' => 6,
'w' => 19,
'halign' => 'C',
'fill_color' => [ 255, 255, 255 ],
],
'font' => [
'size' => 7,
'type' => '',
],
],
//Finish initializing page 1.
'previous_ssn' => [
'function' => [ 'draw' => [ 'formatSSN', 'drawNormal' ] ],
'coordinates' => [
'x' => 303,
'y' => 185,
'h' => 15,
'w' => 125,
'halign' => 'L',
],
],
'ssn' => [
'function' => [ 'draw' => [ 'formatSSN', 'drawNormal' ] ],
'coordinates' => [
'x' => 435,
'y' => 125,
'h' => 15,
'w' => 125,
'halign' => 'C',
],
],
'ein' => [
'function' => [ 'prefilter' => [ 'stripNonNumeric', 'isNumeric' ], 'draw' => [ 'formatEIN', 'drawNormal' ] ],
'coordinates' => [
'x' => 38,
'y' => 208,
'h' => 15,
'w' => 240,
'halign' => 'L',
],
],
'trade_name' => [
'coordinates' => [
'x' => 38, //Make sure there is enough spacing to fit in double windowed envelope with buffer.
'y' => 120, //Make sure there is enough spacing to fit in double windowed envelope with buffer.
'h' => 15,
'w' => 260,
'halign' => 'L',
],
],
'company_address' => [
'function' => [ 'draw' => [ 'filterCompanyAddress', 'drawNormal' ] ],
'coordinates' => [
'x' => 38,
'y' => 140,
'h' => 48,
'w' => 260,
'halign' => 'L',
],
'font' => [
'size' => 8,
'type' => '',
],
'multicell' => true,
],
'previous_name' => [
'function' => [ 'draw' => [ 'filterPreviousName', 'drawNormal' ] ],
'coordinates' => [
'x' => 303,
'y' => 209,
'h' => 15,
'w' => 100,
'halign' => 'L',
],
],
'first_name' => [
'coordinates' => [
'x' => 303,
'y' => 231,
'h' => 15,
'w' => 100,
'halign' => 'L',
],
],
'middle_name' => [
'function' => [ 'draw' => [ 'filterMiddleName', 'drawNormal' ] ],
'coordinates' => [
'x' => 418,
'y' => 231,
'h' => 15,
'w' => 15,
'halign' => 'L',
],
],
'last_name' => [
'coordinates' => [
'x' => 435,
'y' => 231,
'h' => 15,
'w' => 100,
'halign' => 'L',
],
],
'le' => [
'function' => [ 'draw' => [ 'filterLe', 'drawCheckBox' ] ],
'coordinates' => [
[
'x' => 545.5,
'y' => 151.5,
'h' => 11,
'w' => 10,
'halign' => 'C',
]
],
],
'address' => [
'function' => [ 'draw' => [ 'filterAddress', 'drawNormal' ] ],
'coordinates' => [
'x' => 303, //Make sure there is enough spacing to fit in double windowed envelope with buffer.
'y' => 248, //Make sure there is enough spacing to fit in double windowed envelope with buffer.
'h' => 32,
'w' => 250,
'halign' => 'L',
],
'font' => [
'size' => 8,
'type' => '',
],
'multicell' => true,
],
'previous_l1' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 38,
'y' => 315,
'h' => 10,
'w' => 115,
'halign' => 'L',
],
],
'l1' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 171,
'y' => 315,
'h' => 10,
'w' => 115,
'halign' => 'L',
],
],
'previous_l2' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 305,
'y' => 315,
'h' => 10,
'w' => 115,
'halign' => 'L',
],
],
'l2' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 438,
'y' => 315,
'h' => 10,
'w' => 115,
'halign' => 'L',
],
],
'previous_l3' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 38,
'y' => 340,
'h' => 10,
'w' => 115,
'halign' => 'L',
],
],
'l3' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 171,
'y' => 340,
'h' => 10,
'w' => 115,
'halign' => 'L',
],
],
'previous_l4' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 305,
'y' => 340,
'h' => 10,
'w' => 115,
'halign' => 'L',
],
],
'l4' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 438,
'y' => 340,
'h' => 10,
'w' => 115,
'halign' => 'L',
],
],
'previous_l5' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 38,
'y' => 362,
'h' => 10,
'w' => 115,
'halign' => 'L',
],
],
'l5' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 171,
'y' => 362,
'h' => 10,
'w' => 115,
'halign' => 'L',
],
],
'previous_l6' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 305,
'y' => 362,
'h' => 10,
'w' => 115,
'halign' => 'L',
],
],
'l6' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 438,
'y' => 362,
'h' => 10,
'w' => 115,
'halign' => 'L',
],
],
'previous_l7' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 38,
'y' => 385,
'h' => 10,
'w' => 115,
'halign' => 'L',
],
],
'l7' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 171,
'y' => 385,
'h' => 10,
'w' => 115,
'halign' => 'L',
],
],
'previous_l8' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 305,
'y' => 385,
'h' => 10,
'w' => 115,
'halign' => 'L',
],
],
'l8' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 438,
'y' => 385,
'h' => 10,
'w' => 115,
'halign' => 'L',
],
],
'previous_l10' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 305,
'y' => 407,
'h' => 10,
'w' => 115,
'halign' => 'L',
],
],
'l10' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 438,
'y' => 407,
'h' => 10,
'w' => 115,
'halign' => 'L',
],
],
'previous_l11' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 38,
'y' => 433,
'h' => 10,
'w' => 115,
'halign' => 'L',
],
],
'l11' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 171,
'y' => 433,
'h' => 10,
'w' => 115,
'halign' => 'L',
],
],
'previous_l12a_code' => [
'function' => [ 'draw' => [ 'drawNormal' ] ],
'coordinates' => [
'x' => 310,
'y' => 433,
'h' => 10,
'w' => 25,
'halign' => 'C',
],
],
'previous_l12a' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 337,
'y' => 433,
'h' => 10,
'w' => 95,
'halign' => 'L',
],
],
'l12a_code' => [
'function' => [ 'draw' => [ 'drawNormal' ] ],
'coordinates' => [
'x' => 443,
'y' => 433,
'h' => 10,
'w' => 25,
'halign' => 'C',
],
],
'l12a' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 470,
'y' => 433,
'h' => 10,
'w' => 88,
'halign' => 'L',
],
],
'previous_l12b_code' => [
'function' => [ 'draw' => [ 'drawNormal' ] ],
'coordinates' => [
'x' => 310,
'y' => 457,
'h' => 10,
'w' => 25,
'halign' => 'C',
],
],
'previous_l12b' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 337,
'y' => 457,
'h' => 10,
'w' => 95,
'halign' => 'L',
],
],
'l12b_code' => [
'function' => [ 'draw' => [ 'drawNormal' ] ],
'coordinates' => [
'x' => 443,
'y' => 457,
'h' => 10,
'w' => 25,
'halign' => 'C',
],
],
'l12b' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 470,
'y' => 457,
'h' => 10,
'w' => 88,
'halign' => 'L',
],
],
'previous_l12c_code' => [
'function' => [ 'draw' => [ 'drawNormal' ] ],
'coordinates' => [
'x' => 310,
'y' => 480,
'h' => 10,
'w' => 25,
'halign' => 'C',
],
],
'previous_l12c' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 337,
'y' => 480,
'h' => 10,
'w' => 95,
'halign' => 'L',
],
],
'l12c_code' => [
'function' => [ 'draw' => [ 'drawNormal' ] ],
'coordinates' => [
'x' => 443,
'y' => 480,
'h' => 10,
'w' => 25,
'halign' => 'C',
],
],
'l12c' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 470,
'y' => 480,
'h' => 10,
'w' => 88,
'halign' => 'L',
],
],
'previous_l12d_code' => [
'function' => [ 'draw' => [ 'drawNormal' ] ],
'coordinates' => [
'x' => 310,
'y' => 515,
'h' => 10,
'w' => 25,
'halign' => 'C',
],
],
'previous_l12d' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 337,
'y' => 515,
'h' => 10,
'w' => 95,
'halign' => 'L',
],
],
'l12d_code' => [
'function' => [ 'draw' => [ 'drawNormal' ] ],
'coordinates' => [
'x' => 443,
'y' => 515,
'h' => 10,
'w' => 25,
'halign' => 'C',
],
],
'l12d' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 470,
'y' => 515,
'h' => 10,
'w' => 88,
'halign' => 'L',
],
],
'previous_l13a' => [
'function' => [ 'draw' => [ 'drawCheckBox' ] ],
'coordinates' => [
[
'x' => 49,
'y' => 456,
'h' => 11,
'w' => 10,
'halign' => 'C',
]
],
],
'l13a' => [
'function' => [ 'draw' => [ 'drawCheckBox' ] ],
'coordinates' => [
[
'x' => 182,
'y' => 456,
'h' => 11,
'w' => 10,
'halign' => 'C',
]
],
],
'previous_l13b' => [
'function' => [ 'draw' => [ 'drawCheckBox' ] ],
'coordinates' => [
[
'x' => 84,
'y' => 456,
'h' => 11,
'w' => 10,
'halign' => 'C',
]
],
],
'l13b' => [
'function' => [ 'draw' => [ 'drawCheckBox' ] ],
'coordinates' => [
[
'x' => 217,
'y' => 456,
'h' => 11,
'w' => 10,
'halign' => 'C',
]
],
],
'previous_l13c' => [
'function' => [ 'draw' => [ 'drawCheckBox' ] ],
'coordinates' => [
[
'x' => 125,
'y' => 456,
'h' => 11,
'w' => 10,
'halign' => 'C',
]
],
],
'l13c' => [
'function' => [ 'draw' => [ 'drawCheckBox' ] ],
'coordinates' => [
[
'x' => 258,
'y' => 456,
'h' => 11,
'w' => 10,
'halign' => 'C',
]
],
],
'previous_l14a_name' => [
'coordinates' => [
'x' => 38,
'y' => 478,
'h' => 12,
'w' => 92,
'halign' => 'L',
],
],
'previous_l14a' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 130,
'y' => 478,
'h' => 12,
'w' => 35,
'halign' => 'R',
],
],
'l14a_name' => [
'coordinates' => [
'x' => 170,
'y' => 478,
'h' => 12,
'w' => 92,
'halign' => 'L',
],
],
'l14a' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 262,
'y' => 478,
'h' => 12,
'w' => 35,
'halign' => 'R',
],
],
'previous_l14b_name' => [
'coordinates' => [
'x' => 38,
'y' => 490,
'h' => 12,
'w' => 92,
'halign' => 'L',
],
],
'previous_l14b' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 130,
'y' => 490,
'h' => 12,
'w' => 35,
'halign' => 'R',
],
],
'l14b_name' => [
'coordinates' => [
'x' => 170,
'y' => 490,
'h' => 12,
'w' => 92,
'halign' => 'L',
],
],
'l14b' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 262,
'y' => 490,
'h' => 12,
'w' => 35,
'halign' => 'R',
],
],
'previous_l14c_name' => [
'coordinates' => [
'x' => 38,
'y' => 502,
'h' => 12,
'w' => 92,
'halign' => 'L',
],
],
'previous_l14c' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 130,
'y' => 502,
'h' => 12,
'w' => 35,
'halign' => 'R',
],
],
'l14c_name' => [
'coordinates' => [
'x' => 170,
'y' => 502,
'h' => 12,
'w' => 92,
'halign' => 'L',
],
],
'l14c' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 262,
'y' => 502,
'h' => 12,
'w' => 35,
'halign' => 'R',
],
],
'previous_l14d_name' => [
'coordinates' => [
'x' => 38,
'y' => 514,
'h' => 12,
'w' => 92,
'halign' => 'L',
],
],
'previous_l14d' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 130,
'y' => 514,
'h' => 12,
'w' => 35,
'halign' => 'R',
],
],
'l14d_name' => [
'coordinates' => [
'x' => 170,
'y' => 514,
'h' => 12,
'w' => 92,
'halign' => 'L',
],
],
'l14d' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 262,
'y' => 514,
'h' => 12,
'w' => 35,
'halign' => 'R',
],
],
//State (Line 1)
'previous_l15a_state' => [
'coordinates' => [
'x' => 38,
'y' => 560,
'h' => 12,
'w' => 27,
'halign' => 'L',
],
],
'l15a_state' => [
'coordinates' => [
'x' => 170,
'y' => 560,
'h' => 12,
'w' => 27,
'halign' => 'L',
],
],
'previous_l15a_state_id' => [
'coordinates' => [
'x' => 38,
'y' => 583,
'h' => 12,
'w' => 125,
'halign' => 'L',
],
],
'l15a_state_id' => [
'coordinates' => [
'x' => 170,
'y' => 583,
'h' => 12,
'w' => 125,
'halign' => 'L',
],
],
'previous_l16a' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 38,
'y' => 605,
'h' => 12,
'w' => 125,
'halign' => 'L',
],
],
'l16a' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 170,
'y' => 605,
'h' => 12,
'w' => 125,
'halign' => 'L',
],
],
'previous_l17a' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 38,
'y' => 630,
'h' => 12,
'w' => 125,
'halign' => 'L',
],
],
'l17a' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 170,
'y' => 630,
'h' => 12,
'w' => 125,
'halign' => 'L',
],
],
'previous_l18a' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 38,
'y' => 675,
'h' => 12,
'w' => 125,
'halign' => 'L',
],
],
'l18a' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 170,
'y' => 675,
'h' => 12,
'w' => 125,
'halign' => 'L',
],
],
'previous_l19a' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 38,
'y' => 700,
'h' => 12,
'w' => 125,
'halign' => 'L',
],
],
'l19a' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 170,
'y' => 700,
'h' => 12,
'w' => 125,
'halign' => 'L',
],
],
'previous_l20a_district' => [
'coordinates' => [
'x' => 38,
'y' => 723,
'h' => 12,
'w' => 125,
'halign' => 'L',
],
],
'l20a_district' => [
'coordinates' => [
'x' => 170,
'y' => 723,
'h' => 12,
'w' => 125,
'halign' => 'L',
],
],
//State (Line 2)
'previous_l15b_state' => [
'coordinates' => [
'x' => 305,
'y' => 560,
'h' => 12,
'w' => 27,
'halign' => 'L',
],
],
'l15b_state' => [
'coordinates' => [
'x' => 438,
'y' => 560,
'h' => 12,
'w' => 27,
'halign' => 'L',
],
],
'previous_l15b_state_id' => [
'coordinates' => [
'x' => 305,
'y' => 583,
'h' => 12,
'w' => 125,
'halign' => 'L',
],
],
'l15b_state_id' => [
'coordinates' => [
'x' => 438,
'y' => 583,
'h' => 12,
'w' => 125,
'halign' => 'L',
],
],
'previous_l16b' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 305,
'y' => 605,
'h' => 12,
'w' => 125,
'halign' => 'L',
],
],
'l16b' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 438,
'y' => 605,
'h' => 12,
'w' => 125,
'halign' => 'L',
],
],
'previous_l17b' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 305,
'y' => 630,
'h' => 12,
'w' => 125,
'halign' => 'L',
],
],
'l17b' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 438,
'y' => 630,
'h' => 12,
'w' => 125,
'halign' => 'L',
],
],
'previous_l18b' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 305,
'y' => 675,
'h' => 12,
'w' => 125,
'halign' => 'L',
],
],
'l18b' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 438,
'y' => 675,
'h' => 12,
'w' => 125,
'halign' => 'L',
],
],
'previous_l19b' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 305,
'y' => 700,
'h' => 12,
'w' => 125,
'halign' => 'L',
],
],
'l19b' => [
'function' => [ 'draw' => [ 'MoneyFormat', 'drawNormal' ] ],
'coordinates' => [
'x' => 438,
'y' => 700,
'h' => 12,
'w' => 125,
'halign' => 'L',
],
],
'previous_l20b_district' => [
'coordinates' => [
'x' => 305,
'y' => 723,
'h' => 12,
'w' => 125,
'halign' => 'L',
],
],
'l20b_district' => [
'coordinates' => [
'x' => 438,
'y' => 723,
'h' => 12,
'w' => 125,
'halign' => 'L',
],
],
];
if ( isset( $template_schema[$name] ) ) {
return $name;
} else {
return $template_schema;
}
}
function filterLe( $value ) {
//Corrected SSN and/or name (check this box)
if ( $this->previous_ssn != '' || $this->previous_first_name != '' || $this->previous_middle_name != '' || $this->previous_last_name != '' ) {
Debug::Text( 'Name or SSN changed!', __FILE__, __LINE__, __METHOD__, 10 );
return true;
}
return false;
}
function filterMiddleName( $value ) {
//Return just initial
$value = substr( $value, 0, 1 );
return $value;
}
function filterCompanyAddress( $value ) {
//Debug::Text('Filtering company address: '. $value, __FILE__, __LINE__, __METHOD__, 10);
//Combine company address for multicell display.
$retarr[] = $this->company_address1;
if ( $this->company_address2 != '' ) {
$retarr[] = $this->company_address2;
}
$retarr[] = $this->company_city . ', ' . $this->company_state . ' ' . $this->company_zip_code;
return implode( "\n", $retarr );
}
function filterPreviousName( $value ) {
$retval = $this->previous_first_name .' '. $this->previous_middle_name .' '. $this->previous_last_name;
return $retval;
}
function filterAddress( $value ) {
//Combine company address for multicell display.
$retarr[] = $this->address1;
if ( $this->address2 != '' ) {
$retarr[] = $this->address2;
}
$retarr[] = $this->city . ', ' . $this->state . ' ' . $this->zip_code;
return implode( "\n", $retarr );
}
function _getStateName( $state ) {
return $this->getW2Object()->_getStateName( $state );
}
function _getStateNumericCode( $state ) {
return $this->getW2Object()->_getStateNumericCode( $state );
}
function _getL12AmountByCode( $code ) {
Debug::Text( 'Checking for Code:' . $code, __FILE__, __LINE__, __METHOD__, 10 );
foreach ( range( 'a', 'z' ) as $z ) {
if ( isset( $this->{'l12' . $z . '_code'} ) && $this->{'l12' . $z . '_code'} == $code ) {
Debug::Text( 'Found amount for Code:' . $code, __FILE__, __LINE__, __METHOD__, 10 );
return $this->{'l12' . $z};
}
}
//Debug::Text( 'No amount found, Code:' . $code, __FILE__, __LINE__, __METHOD__, 10 );
return false;
}
function _compileRA() { //RA (Submitter) Record
if ( in_array( strtoupper( $this->efile_state ), [ 'AL' ] ) ) { //Skip for eFiling in these states.
return false;
}
$line[] = 'RA'; //RA Record
Debug::Text( 'RA Record State: ' . $this->efile_state, __FILE__, __LINE__, __METHOD__, 10 );
switch ( strtolower( $this->efile_state ) ) {
case 'ny': //New York
$efile_user_id = null;
$is_resub = null;
$line[] = $this->padRecord( $this->stripNonNumeric( $this->ein ), 9, 'N' ); //EIN
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $efile_user_id ), 8, 'AN' ); //User ID
$line[] = $this->padRecord( '', 4, 'AN' ); //Software Vendor code
$line[] = $this->padRecord( '', 5, 'AN' ); //Blank
$line[] = $this->padRecord( $is_resub, 1, 'AN' ); //Resub
$line[] = $this->padRecord( '', 6, 'AN' ); //Blank
$line[] = $this->padRecord( '', 2, 'AN' ); //Software Code
$line[] = $this->padRecord( '', 57, 'AN' ); //Company Name
$line[] = $this->padRecord( '', 22, 'AN' ); //Company Location Address
$line[] = $this->padRecord( '', 22, 'AN' ); //Company Delivery Address
$line[] = $this->padRecord( '', 22, 'AN' ); //Company City
$line[] = $this->padRecord( '', 2, 'AN' ); //Company State
$line[] = $this->padRecord( '', 5, 'AN' ); //Company Zip Code
$line[] = $this->padRecord( '', 4, 'AN' ); //Company Zip Code Extension
$line[] = $this->padRecord( '', 5, 'AN' ); //Blank
$line[] = $this->padRecord( '', 23, 'AN' ); //Foreign State/Province
$line[] = $this->padRecord( '', 15, 'AN' ); //Foreign Postal Code
$line[] = $this->padRecord( '', 2, 'AN' ); //Company Country, fill with blanks if its the US
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->trade_name ), 57, 'AN' ); //Submitter organization.
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( ( $this->company_address2 != '' ) ? $this->company_address2 : $this->company_address1 ), 22, 'AN' ); //Submitter Location Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->company_address1 ), 22, 'AN' ); //Submitter Delivery Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->company_city ), 22, 'AN' ); //Submitter City
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->company_state ), 2, 'AN' ); //Submitter State
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->company_zip_code ), 5, 'AN' ); //Submitter Zip Code
$line[] = $this->padRecord( '', 4, 'AN' ); //Submitter Zip Code Extension
$line[] = $this->padRecord( '', 5, 'AN' ); //Blank
$line[] = $this->padRecord( '', 23, 'AN' ); //Submitter Foreign State/Province
$line[] = $this->padRecord( '', 15, 'AN' ); //Submitter Foreign Postal Code
$line[] = $this->padRecord( '', 2, 'AN' ); //Submitter Country, fill with blanks if its the US
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->contact_name ), 27, 'AN' ); //Contact Name
$line[] = $this->padRecord( $this->stripNonNumeric( $this->contact_phone ), 15, 'AN' ); //Contact Phone
$line[] = $this->padRecord( $this->stripNonNumeric( $this->contact_phone_ext ), 5, 'AN' ); //Contact Phone Ext
$line[] = $this->padRecord( '', 3, 'AN' ); //Blank
$line[] = $this->padRecord( $this->contact_email, 40, 'AN' ); //Contact Email
$line[] = $this->padRecord( '', 3, 'AN' ); //Blank
$line[] = $this->padRecord( $this->stripNonNumeric( $this->contact_fax ), 10, 'AN' ); //Contact Fax
$line[] = $this->padRecord( '', 1, 'AN' ); //Blank
$line[] = $this->padRecord( '', 1, 'AN' ); //PreParers Code
$line[] = $this->padRecord( '', 12, 'AN' ); //Blank
break;
default:
$is_resub = 0;
$line[] = $this->padRecord( $this->stripNonNumeric( $this->ein ), 9, 'N' ); //EIN
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->efile_user_id ), 8, 'AN' ); //User ID
$line[] = $this->padRecord( '', 4, 'AN' ); //Software Vendor code
$line[] = $this->padRecord( '', 5, 'AN' ); //Blank
$line[] = $this->padRecord( $is_resub, 1, 'AN' ); //Resub
$line[] = $this->padRecord( '', 6, 'AN' ); //Blank
$line[] = $this->padRecord( '98', 2, 'AN' ); //Software Code
$line[] = $this->padRecord( $this->trade_name, 57, 'AN' ); //Company Name
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->company_address2 ), 22, 'AN' ); //Company Location Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->company_address1 ), 22, 'AN' ); //Company Delivery Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->company_city ), 22, 'AN' ); //Company City
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->company_state ), 2, 'AN' ); //Company State
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->company_zip_code ), 5, 'AN' ); //Company Zip Code
$line[] = $this->padRecord( '', 4, 'AN' ); //Company Zip Code Extension
$line[] = $this->padRecord( '', 5, 'AN' ); //Blank
$line[] = $this->padRecord( '', 23, 'AN' ); //Foreign State/Province
$line[] = $this->padRecord( '', 15, 'AN' ); //Foreign Postal Code
$line[] = $this->padRecord( '', 2, 'AN' ); //Company Country, fill with blanks if its the US
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->trade_name ), 57, 'AN' ); //Submitter organization.
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( ( $this->company_address2 != '' ) ? $this->company_address2 : $this->company_address1 ), 22, 'AN' ); //Submitter Location Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->company_address1 ), 22, 'AN' ); //Submitter Delivery Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->company_city ), 22, 'AN' ); //Submitter City
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->company_state ), 2, 'AN' ); //Submitter State
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->company_zip_code ), 5, 'AN' ); //Submitter Zip Code
$line[] = $this->padRecord( '', 4, 'AN' ); //Submitter Zip Code Extension
$line[] = $this->padRecord( '', 5, 'AN' ); //Blank
$line[] = $this->padRecord( '', 23, 'AN' ); //Submitter Foreign State/Province
$line[] = $this->padRecord( '', 15, 'AN' ); //Submitter Foreign Postal Code
$line[] = $this->padRecord( '', 2, 'AN' ); //Submitter Country, fill with blanks if its the US
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->contact_name ), 27, 'AN' ); //Contact Name
$line[] = $this->padRecord( $this->stripNonNumeric( $this->contact_phone ), 15, 'AN' ); //Contact Phone
$line[] = $this->padRecord( $this->stripNonNumeric( $this->contact_phone_ext ), 5, 'AN' ); //Contact Phone Ext
$line[] = $this->padRecord( '', 3, 'AN' ); //Blank
$line[] = $this->padRecord( $this->contact_email, 40, 'AN' ); //Contact Email
$line[] = $this->padRecord( '', 3, 'AN' ); //Blank
$line[] = $this->padRecord( $this->stripNonNumeric( $this->contact_fax ), 10, 'AN' ); //Contact Fax
$line[] = $this->padRecord( '', 1, 'AN' ); //Blank
$line[] = $this->padRecord( 'L', 1, 'AN' ); //PreParers Code
$line[] = $this->padRecord( '', 12, 'AN' ); //Blank
break;
}
$retval = implode( ( $this->debug == true ) ? ',' : '', $line );
if ( $this->debug == false && strlen( $retval ) != 512 ) {
Debug::Text( 'ERROR! RA Record length is incorrect, should be 512 is: ' . strlen( $retval ), __FILE__, __LINE__, __METHOD__, 10 );
return false;
}
Debug::Text( 'RA Record:' . $retval, __FILE__, __LINE__, __METHOD__, 10 );
return $retval;
}
function _compileRE() { //RE (Employer) Record
if ( in_array( strtoupper( $this->efile_state ), [ 'AL' ] ) ) { //Skip for eFiling in these states.
return false;
}
switch ( strtolower( $this->efile_state ) ) {
case 'ny': //New York
$line[] = 'RE'; //(1-2) RE Record
$line[] = $this->padRecord( '', 4, 'AN' ); //(3-6) Tax Year
$line[] = $this->padRecord( '', 1, 'AN' ); //(7) Agent Indicator
$line[] = $this->padRecord( $this->stripNonNumeric( $this->ein ), 9, 'N' ); //(8-16 ) EIN
$line[] = $this->padRecord( '', 9, 'AN' ); //(17-25) Agent for EIN
$line[] = $this->padRecord( '', 1, 'AN' ); //(26) Terminating Business
$line[] = $this->padRecord( '', 4, 'AN' ); //(27-30) Establishment Number
$line[] = $this->padRecord( '', 9, 'AN' ); //(31-39) Other EIN
$line[] = $this->padRecord( $this->trade_name, 57, 'AN' ); //(40-96) Company Name
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->company_address2 ), 22, 'AN' ); //(97-118) Company Location Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->company_address1 ), 22, 'AN' ); //(119-140) Company Delivery Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->company_city ), 22, 'AN' ); //(141-162) Company City
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->company_state ), 2, 'AN' ); //(163-164) Company State
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->company_zip_code ), 5, 'AN' ); //(165-169) Company Zip Code
$line[] = $this->padRecord( '', 4, 'AN' ); //(170-173) Company Zip Code Extension
$line[] = $this->padRecord( '42020', 5, 'AN' ); //(174) Kind of Employer ???????
//$line[] = $this->padRecord( '', 4, 'AN' ); //(175-178) Blank
$line[] = $this->padRecord( '', 23, 'AN' ); //(179-201) Foreign State/Province
$line[] = $this->padRecord( '', 15, 'AN' ); //(202-216) Foreign Postal Code
$line[] = $this->padRecord( '', 2, 'AN' ); //(217-218) Country, fill with blanks if its the US
$line[] = $this->padRecord( '', 1, 'AN' ); //(219) Employment Code - 941 Form
$line[] = $this->padRecord( '', 1, 'AN' ); //(220) Tax Jurisdiction
$line[] = $this->padRecord( '', 1, 'AN' ); //(221) Third Party Sick Pay
$line[] = $this->padRecord( '', 27, 'AN' ); //(222-248) Contact Name
$line[] = $this->padRecord( '', 15, 'AN' ); //(249-263) Contact Phone
$line[] = $this->padRecord( '', 5, 'AN' ); //(264-268) Contact Phone Ext
$line[] = $this->padRecord( '', 10, 'AN' ); //(269-278) Contact Fax
$line[] = $this->padRecord( '', 40, 'AN' ); //(279-318) Contact Email
$line[] = $this->padRecord( '', 194, 'AN' ); //(319-512) Blank
break;
default:
$line[] = 'RE'; //(1-2) RE Record
$line[] = $this->padRecord( $this->stripNonNumeric( $this->year ), 4, 'N' ); //(3-6) Tax Year
$line[] = $this->padRecord( '', 1, 'AN' ); //(7) Agent Indicator
$line[] = $this->padRecord( $this->stripNonNumeric( $this->ein ), 9, 'N' ); //(8-16 ) EIN
$line[] = $this->padRecord( '', 9, 'AN' ); //(17-25) Agent for EIN
$line[] = $this->padRecord( '0', 1, 'N' ); //(26) Terminating Business
$line[] = $this->padRecord( '', 4, 'AN' ); //(27-30) Establishment Number
$line[] = $this->padRecord( '', 9, 'AN' ); //(31-39) Other EIN
$line[] = $this->padRecord( $this->trade_name, 57, 'AN' ); //(40-96) Company Name
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->company_address2 ), 22, 'AN' ); //(97-118) Company Location Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->company_address1 ), 22, 'AN' ); //(119-140) Company Delivery Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->company_city ), 22, 'AN' ); //(141-162) Company City
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->company_state ), 2, 'AN' ); //(163-164) Company State
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->company_zip_code ), 5, 'AN' ); //(165-169) Company Zip Code
$line[] = $this->padRecord( '', 4, 'AN' ); //(170-173) Company Zip Code Extension
$line[] = $this->padRecord( strtoupper( $this->kind_of_employer ), 1, 'AN' ); //(174) Kind of Employer
$line[] = $this->padRecord( '', 4, 'AN' ); //(175-178) Blank
$line[] = $this->padRecord( '', 23, 'AN' ); //(179-201) Foreign State/Province
$line[] = $this->padRecord( '', 15, 'AN' ); //(202-216) Foreign Postal Code
$line[] = $this->padRecord( '', 2, 'AN' ); //(217-218) Country, fill with blanks if its the US
$line[] = $this->padRecord( 'R', 1, 'AN' ); //(219) Employment Code - 941 Form
$line[] = $this->padRecord( '', 1, 'AN' ); //(220) Tax Jurisdiction
$line[] = $this->padRecord( ( $this->l13c == '' ) ? 0 : 1, 1, 'N' ); //(221) Third Party Sick Pay
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->contact_name ), 27, 'AN' ); //(222-248) Contact Name
$line[] = $this->padRecord( $this->stripNonNumeric( $this->contact_phone ), 15, 'AN' ); //(249-263) Contact Phone
$line[] = $this->padRecord( $this->stripNonNumeric( $this->contact_phone_ext ), 5, 'AN' ); //(264-268) Contact Phone Ext
$line[] = $this->padRecord( $this->stripNonNumeric( $this->contact_fax ), 10, 'AN' ); //(269-278) Contact Fax
$line[] = $this->padRecord( $this->contact_email, 40, 'AN' ); //(279-318) Contact Email
$line[] = $this->padRecord( '', 194, 'AN' ); //(319-512) Blank
break;
}
$retval = implode( ( $this->debug == true ) ? ',' : '', $line );
if ( $this->debug == false && strlen( $retval ) != 512 ) {
Debug::Text( 'ERROR! RE Record length is incorrect, should be 512 is: ' . strlen( $retval ), __FILE__, __LINE__, __METHOD__, 10 );
return false;
}
Debug::Text( 'RE Record:' . $retval, __FILE__, __LINE__, __METHOD__, 10 );
return $retval;
}
function _compileRW() { //RW (Employee) Record
if ( in_array( strtoupper( $this->efile_state ), [ 'NY', 'AL', 'CO', 'CT', 'DE', 'MA', 'PA', 'VA' ] ) ) { //Skip for eFiling in these states.
return false;
}
switch ( strtolower( $this->efile_state ) ) {
default:
$line[] = 'RW'; //RW Record
$line[] = $this->padRecord( $this->stripNonNumeric( $this->ssn ), 9, 'N' ); //SSN
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->first_name ), 15, 'AN' ); //First Name
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->middle_name ), 15, 'AN' ); //Middle Name
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->last_name ), 20, 'AN' ); //Last Name
$line[] = $this->padRecord( '', 4, 'AN' ); //Suffix
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->address2 ), 22, 'AN' ); //Location Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->address1 ), 22, 'AN' ); //Delivery Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->city ), 22, 'AN' ); //City
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->state ), 2, 'AN' ); //State
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->zip_code ), 5, 'AN' ); //Zip
$line[] = $this->padRecord( '', 4, 'AN' ); //Zip Extension
$line[] = $this->padRecord( '', 5, 'AN' ); //Blank
$line[] = $this->padRecord( '', 23, 'AN' ); //Foreign State/Province
$line[] = $this->padRecord( '', 15, 'AN' ); //Foreign Postal Code
$line[] = $this->padRecord( '', 2, 'AN' ); //Country, fill with blanks if its the US
$line[] = $this->padRecord( $this->removeDecimal( $this->l1 ), 11, 'N' ); //(188-198) Wages, Tips and Other Compensation
$line[] = $this->padRecord( $this->removeDecimal( $this->l2 ), 11, 'N' ); //(199-209) Federal Income Tax
$line[] = $this->padRecord( $this->removeDecimal( $this->l3 ), 11, 'N' ); //(210-220) Social Security Wages
$line[] = $this->padRecord( $this->removeDecimal( $this->l4 ), 11, 'N' ); //(221-231) Social Security Tax
$line[] = $this->padRecord( $this->removeDecimal( $this->l5 ), 11, 'N' ); //(232-242) Medicare Wages and Tips
$line[] = $this->padRecord( $this->removeDecimal( $this->l6 ), 11, 'N' ); //(243-253) Medicare Tax
$line[] = $this->padRecord( $this->removeDecimal( $this->l7 ), 11, 'N' ); //(254-264) Social Security Tips
$line[] = $this->padRecord( '', 11, 'AN' ); //(265-275) Blank
$line[] = $this->padRecord( $this->removeDecimal( $this->l10 ), 11, 'N' ); //(276-286) Dependant Care Benefits
$line[] = $this->padRecord( $this->removeDecimal( $this->_getL12AmountByCode( 'D' ) ), 11, 'N' ); //Deferred Compensation Contributions to 401K //Code D in any of the Box 12(a throug d).
$line[] = $this->padRecord( $this->removeDecimal( $this->_getL12AmountByCode( 'E' ) ), 11, 'N' ); //Deferred Compensation Contributions to 403(b) //Code E in any of the Box 12(a throug d).
$line[] = $this->padRecord( $this->removeDecimal( $this->_getL12AmountByCode( 'F' ) ), 11, 'N' ); //Deferred Compensation Contributions to 408(k)(6) //Code F in any of the Box 12(a throug d).
$line[] = $this->padRecord( $this->removeDecimal( $this->_getL12AmountByCode( 'G' ) ), 11, 'N' ); //Deferred Compensation Contributions to 457(b) //Code G in any of the Box 12(a throug d).
$line[] = $this->padRecord( $this->removeDecimal( $this->_getL12AmountByCode( 'H' ) ), 11, 'N' ); //(331-341) Deferred Compensation Contributions to 501(c)(18)(D) //Code H in any of the Box 12(a throug d).
$line[] = $this->padRecord( '', 11, 'AN' ); //(342-352) Blank
$line[] = $this->padRecord( $this->removeDecimal( $this->l11 ), 11, 'N' ); //(353-363) Non-qualified Plan Section 457
$line[] = $this->padRecord( $this->removeDecimal( $this->_getL12AmountByCode( 'W' ) ), 11, 'N' ); //(364-374) Employer Contributions to Health Savings Account //Code W in any of the Box 12(a throug d).
$line[] = $this->padRecord( '', 11, 'N' ); //Non-qualified NOT Plan Section 457
$line[] = $this->padRecord( '', 11, 'N' ); //Non taxable combat pay
$line[] = $this->padRecord( '', 11, 'AN' ); //Blank
$line[] = $this->padRecord( '', 11, 'N' ); //Employer Cost of Premiums for Group Term Life Insurance over $50K
$line[] = $this->padRecord( '', 11, 'N' ); //Income from the Exercise of Nonstatutory Stock Options
$line[] = $this->padRecord( '', 11, 'N' ); //Deferrals Under a Section 409A non-qualified plan
$line[] = $this->padRecord( $this->removeDecimal( $this->_getL12AmountByCode( 'AA' ) ), 11, 'N' ); //(441-451) Desiginated Roth Contributions under a section 401K //Code AA in any of the Box 12(a throug d).
$line[] = $this->padRecord( $this->removeDecimal( $this->_getL12AmountByCode( 'BB' ) ), 11, 'N' ); //(452-462) Desiginated Roth Contributions under a section 403B //Code BB in any of the Box 12(a throug d).
$line[] = $this->padRecord( $this->removeDecimal( $this->_getL12AmountByCode( 'DD' ) ), 11, 'N' ); //(463-473) Cost of Employer Sponsored Health Coverage //Code DD in any of the Box 12(a throug d).
$line[] = $this->padRecord( '', 11, 'N' ); //(474-484) Blank
$line[] = $this->padRecord( '', 1, 'AN' ); //(485) Blank
$line[] = $this->padRecord( ( ( $this->l13a == '' ) ? 0 : 1 ), 1, 'N' ); //(486) Statutory Employee
$line[] = $this->padRecord( '', 1, 'AN' ); //(487) Blank
$line[] = $this->padRecord( ( ( $this->l13b == '' ) ? 0 : 1 ), 1, 'N' ); //(488) Retirement Plan Indicator
$line[] = $this->padRecord( ( ( $this->l13c == '' ) ? 0 : 1 ), 1, 'N' ); //(489) 3rd Party Sick Pay Indicator
$line[] = $this->padRecord( '', 23, 'AN' ); //(490-512) Blank
break;
}
$retval = implode( ( $this->debug == true ) ? ',' : '', $line );
if ( $this->debug == false && strlen( $retval ) != 512 ) {
Debug::Text( 'ERROR! RW Record length is incorrect, should be 512 is: ' . strlen( $retval ), __FILE__, __LINE__, __METHOD__, 10 );
return false;
}
Debug::Text( 'RW Record:' . $retval, __FILE__, __LINE__, __METHOD__, 10 );
return $retval;
}
//ID is the state identifier like: a, b, c, d,...
function _compileRS( $id ) { //RS (State) Record
if ( $this->efile_state == '' ) { //Federal filing does not need any RS record at all.
return false;
}
$l15_state = 'l15' . $id . '_state';
$l15_state_id = 'l15' . $id . '_state_id';
$l15_state_control_number = 'l15' . $id . '_state_control_number';
$l16 = 'l16' . $id;
$l17 = 'l17' . $id;
$l18 = 'l18' . $id;
$l19 = 'l19' . $id;
$l20 = 'l20' . $id . '_district';
if ( !isset( $this->$l15_state ) ) {
return false;
}
if ( strtolower( $this->efile_state ) != strtolower( $this->$l15_state ) ) {
Debug::Text( ' eFile Format for State: ' . $this->efile_state . ' Employee Record State: ' . $this->$l15_state, __FILE__, __LINE__, __METHOD__, 10 );
return false;
}
Debug::Text( 'RS Record State: ' . $this->efile_state, __FILE__, __LINE__, __METHOD__, 10 );
switch ( strtolower( $this->efile_state ) ) {
case 'al': //Alabama
//Withholding Number for State format is the State ID number.
$line[] = 'RS'; //(1-2)[2]: RS Record
$line[] = $this->padRecord( '', 2, 'AN' ); //(3-4)[2]: State Code
$line[] = $this->padRecord( '', 5, 'AN' ); //(5-9)[5]: Tax Entity Code [Leave Blank]
$line[] = $this->padRecord( $this->stripNonNumeric( $this->ssn ), 9, 'N' ); //(10-18)[9]: SSN
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->first_name ), 15, 'AN' ); //(19-33)[15]: First Name
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->middle_name ), 15, 'AN' ); //(34-48)[15]: Middle Name
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->last_name ), 20, 'AN' ); //(49-68)[20]: Last Name
$line[] = $this->padRecord( '', 4, 'AN' ); //(69-72)[4]: Suffix
$line[] = $this->padRecord( '', 22, 'AN' ); //(73-94)[22]: Location Address
$line[] = $this->padRecord( '', 22, 'AN' ); //(95-116)[22]: Delivery Address
$line[] = $this->padRecord( '', 22, 'AN' ); //(117-138)[22]: City
$line[] = $this->padRecord( '', 2, 'AN' ); //(139-140)[2]: State
$line[] = $this->padRecord( '', 5, 'AN' ); //(141-145)[5]: Zip
$line[] = $this->padRecord( '', 4, 'AN' ); //(146-149)[4]: Zip Extension
$line[] = $this->padRecord( '', 5, 'AN' ); //(150-154)[5]: Blank
$line[] = $this->padRecord( '', 23, 'AN' ); //(155-177)[23]: Foreign State/Province
$line[] = $this->padRecord( '', 15, 'AN' ); //(178-192)[15]: Foreign Postal Code
$line[] = $this->padRecord( '', 2, 'AN' ); //(193-194)[2]: Country, fill with blanks if its the US
//Unemployment reporting
$line[] = $this->padRecord( '', 2, 'AN' ); //(195-196)[2]: Optional Code
$line[] = $this->padRecord( '', 6, 'AN' ); //(197-202)[6]: Reporting Period
$line[] = $this->padRecord( '', 11, 'AN' ); //(203-213)[11]: State Quarterly Unemployment Total
$line[] = $this->padRecord( '', 11, 'AN' ); //(214-224)[11]: State Quarterly Unemployment Insurance
$line[] = $this->padRecord( '', 2, 'AN' ); //(225-226)[2]: Number of weeks worked
$line[] = $this->padRecord( '', 8, 'AN' ); //(227-234)[8]: Date first employed
$line[] = $this->padRecord( '', 8, 'AN' ); //(235-242)[8]: Date of separation
$line[] = $this->padRecord( '', 5, 'AN' ); //(243-247)[5]: Blank
$line[] = $this->padRecord( $this->stripNonNumeric( $this->$l15_state_id ), 10, 'N' ); //(248-257)[10]: State Employer Account Number - For AL: Numbers below 700000 – right justify and zero fill. Numbers 700000 and above – R followed by nine digits.
$line[] = $this->padRecord( $this->stripNonNumeric( $this->ein ), 9, 'N' ); //(258-266)[9]: FEIN
$line[] = $this->padRecord( '', 7, 'AN' ); //(267-273)[7]: Blank
//Income Tax Reporting
$line[] = $this->padRecord( $this->_getStateNumericCode( $this->$l15_state ), 2, 'N' ); //(274-275)[2]: State Code
$line[] = $this->padRecord( $this->removeDecimal( $this->$l16 ), 11, 'N' ); //(276-286)[11]: State Taxable Wages
$line[] = $this->padRecord( $this->removeDecimal( $this->$l17 ), 11, 'N' ); //(287-297)[11]: State income tax
$line[] = $this->padRecord( $this->removeDecimal( $this->l2 ), 10, 'N' ); //(298-307)[10]: AL: Federal Income Tax Withheld
$line[] = $this->padRecord( '', 1, 'AN' ); //(308)[1]: Tax Type Code [C=City, D=County, E=School District, F=Other]
$line[] = $this->padRecord( '', 11, 'AN' ); //(309-319)[11]: Local Wages
$line[] = $this->padRecord( '', 11, 'AN' ); //(320-330)[11]: Local Income Tax
$line[] = $this->padRecord( '', 7, 'AN' ); //(331-337)[7]: State Control Number
$line[] = $this->padRecord( 0, 11, 'N' ); //(338-348)[11]: AL: Other income (1099, W2G, etc.), columns 338-348. (Only use this field to report other income reported on 1099, W2G, etc. from which Alabama tax was withheld. Zero fill if not applicable.)
$line[] = $this->padRecord( '', 44, 'AN' ); //(349-392)[44]: Supplemental Data 1
$line[] = $this->padRecord( $this->year, 4, 'N' ); //(393-396)[4]: AL: Payment Year
$line[] = $this->padRecord( '', 116, 'AN' ); //(397-512)[116]: Supplemental Data 1
break;
case 'ar': //Arkansas - https://www.dfa.arkansas.gov/images/uploads/incomeTaxOffice/Mag_Media.pdf
//Withholding Number for State format is the State ID number.
$line[] = 'RS'; //(1-2)[2]: RS Record
$line[] = $this->padRecord( $this->_getStateNumericCode( $this->$l15_state ), 2, 'N' ); //(3-4)[2]: State Code
$line[] = $this->padRecord( '', 5, 'AN' ); //(5-9)[5]: Tax Entity Code [Leave Blank]
$line[] = $this->padRecord( $this->stripNonNumeric( $this->ssn ), 9, 'N' ); //(10-18)[9]: SSN
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->first_name ), 15, 'AN' ); //(19-33)[15]: First Name
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->middle_name ), 15, 'AN' ); //(34-48)[15]: Middle Name
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->last_name ), 20, 'AN' ); //(49-68)[20]: Last Name
$line[] = $this->padRecord( '', 4, 'AN' ); //(69-72)[4]: Suffix
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->address2 ), 22, 'AN' ); //(73-94)[22]: Location Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->address1 ), 22, 'AN' ); //(95-116)[22]: Delivery Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->city ), 22, 'AN' ); //(117-138)[22]: City
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->state ), 2, 'AN' ); //(139-140)[2]: State
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->zip_code ), 5, 'AN' ); //(141-145)[5]: Zip
$line[] = $this->padRecord( '', 4, 'AN' ); //(146-149)[4]: Zip Extension
$line[] = $this->padRecord( '', 5, 'AN' ); //(150-154)[5]: Blank
$line[] = $this->padRecord( '', 23, 'AN' ); //(155-177)[23]: Foreign State/Province
$line[] = $this->padRecord( '', 15, 'AN' ); //(178-192)[15]: Foreign Postal Code
$line[] = $this->padRecord( '', 2, 'AN' ); //(193-194)[2]: Country, fill with blanks if its the US
//Unemployment reporting
$line[] = $this->padRecord( '', 2, 'AN' ); //(195-196)[2]: Optional Code
$line[] = $this->padRecord( '122020', 6, 'AN' ); //(197-202)[6]: AR: Last month and four digit year for the calendar quarter. Unemployment only, but might be required?
$line[] = $this->padRecord( '', 11, 'N' ); //(203-213)[11]: State Quarterly Unemployment Total
$line[] = $this->padRecord( '', 11, 'N' ); //(214-224)[11]: State Quarterly Unemployment Insurance
$line[] = $this->padRecord( '', 2, 'N' ); //(225-226)[2]: Number of weeks worked
$line[] = $this->padRecord( '', 8, 'AN' ); //(227-234)[8]: Date first employed
$line[] = $this->padRecord( '', 8, 'AN' ); //(235-242)[8]: Date of separation
$line[] = $this->padRecord( '', 5, 'AN' ); //(243-247)[5]: Blank
$line[] = $this->padRecord( $this->stripNonNumeric( $this->ein ), 20, 'AN' ); //(248-267)[20]: AR: FEIN
$line[] = $this->padRecord( '', 6, 'AN' ); //(268-273)[6]: Blank
//Income Tax Reporting
$line[] = $this->padRecord( $this->_getStateNumericCode( $this->$l15_state ), 2, 'N' ); //(274-275)[2]: State Code
$line[] = $this->padRecord( $this->removeDecimal( $this->$l16 ), 11, 'N' ); //(276-286)[11]: State Taxable Wages
$line[] = $this->padRecord( $this->removeDecimal( $this->$l17 ), 11, 'N' ); //(287-297)[11]: State income tax
$line[] = $this->padRecord( '', 10, 'AN' ); //(298-307)[10]: Other State Data
$line[] = $this->padRecord( '', 1, 'AN' ); //(308)[1]: Tax Type Code [C=City, D=County, E=School District, F=Other]
$line[] = $this->padRecord( '', 11, 'AN' ); //(309-319)[11]: Local Wages
$line[] = $this->padRecord( '', 11, 'AN' ); //(320-330)[11]: Local Income Tax
$line[] = $this->padRecord( '', 7, 'AN' ); //(331-337)[7]: State Control Number
$line[] = $this->padRecord( $this->stripNonNumeric( $this->ein ), 75, 'AN' ); //(338-412)[75]: AR: Same as 248-267. EIN from RE Record.
$line[] = $this->padRecord( $this->stripNonNumeric( $this->$l15_state_id ), 75, 'AN' ); //(413-487)[75]: AR: 11 digit State of Arkansas ID number. Omit hypens.
$line[] = $this->padRecord( '', 25, 'AN' ); //(488-512)[25]: Blank
break;
case 'ga': //Georgia -- Has Local Taxes
// File Format Specifications: https://dor.georgia.gov/sites/dor.georgia.gov/files/related_files/document/Federal%20Format%20Specs%202015.pdf
$line[] = 'RS'; //RS Record
$line[] = $this->padRecord( $this->_getStateNumericCode( $this->$l15_state ), 2, 'N' ); //State Code
$line[] = $this->padRecord( '', 5, 'AN' ); //Tax Entity Code (Leave Blank)
$line[] = $this->padRecord( $this->stripNonNumeric( $this->ssn ), 9, 'N' ); //SSN
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->first_name ), 15, 'AN' ); //First Name
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->middle_name ), 15, 'AN' ); //Middle Name
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->last_name ), 20, 'AN' ); //Last Name
$line[] = $this->padRecord( '', 4, 'AN' ); //Suffix
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->address2 ), 22, 'AN' ); //Location Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->address1 ), 22, 'AN' ); //Delivery Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->city ), 22, 'AN' ); //City
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->state ), 2, 'AN' ); //State
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->zip_code ), 5, 'AN' ); //Zip
$line[] = $this->padRecord( '', 4, 'AN' ); //Zip Extension
$line[] = $this->padRecord( '', 5, 'AN' ); //Blank
$line[] = $this->padRecord( '', 23, 'AN' ); //Foreign State/Province
$line[] = $this->padRecord( '', 15, 'AN' ); //Foreign Postal Code
$line[] = $this->padRecord( '', 2, 'AN' ); //Country, fill with blanks if its the US
//Unemployment reporting
$line[] = $this->padRecord( '', 2, 'AN' ); //Optional Code
$line[] = $this->padRecord( '', 6, 'AN' ); //Reporting Period
$line[] = $this->padRecord( '', 11, 'N' ); //State Quarterly Unemployment Total
$line[] = $this->padRecord( '', 11, 'N' ); //State Quarterly Unemployment Insurance
$line[] = $this->padRecord( '', 2, 'AN' ); //Number of weeks worked
$line[] = $this->padRecord( '', 8, 'AN' ); //Date first employed
$line[] = $this->padRecord( '', 8, 'AN' ); //Date of separation
$line[] = $this->padRecord( '', 5, 'AN' ); //Blank
$line[] = $this->padRecord( '', 20, 'AN' ); //State Employer Account Number
$line[] = $this->padRecord( '', 6, 'AN' ); //Blank
//Income Tax Reporting
$line[] = $this->padRecord( $this->_getStateNumericCode( $this->$l15_state ), 2, 'N' ); //State Code
$line[] = $this->padRecord( $this->removeDecimal( $this->$l16 ), 11, 'N' ); //State Taxable Wages
$line[] = $this->padRecord( $this->removeDecimal( $this->$l17 ), 11, 'N' ); //State income tax
$line[] = $this->padRecord( '12/31/' . $this->year, 10, 'AN' ); //Period End Date (last day of the year)
$line[] = $this->padRecord( '', 1, 'AN' ); //Tax Type Code
$line[] = $this->padRecord( '', 11, 'AN' ); //Local Wages (blank)
$line[] = $this->padRecord( '', 11, 'AN' ); //Local Income Tax (blank)
$line[] = $this->padRecord( str_replace( [ '-', ' ' ], '', strtoupper( $this->$l15_state_id ) ), 9, 'AN' ); //Withholding Number, no hyphen and upper case alpha
$line[] = $this->padRecord( $this->trade_name, 57, 'AN' ); //Company Name
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->company_address2 ), 22, 'AN' ); //Company Location Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->company_address1 ), 22, 'AN' ); //Company Delivery Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->company_city ), 22, 'AN' ); //Company City
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->company_state ), 2, 'AN' ); //Company State
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->company_zip_code ), 5, 'AN' ); //Company Zip Code
$line[] = $this->padRecord( '', 4, 'AN' ); //Company Zip Code Extension
$line[] = $this->padRecord( $this->stripNonNumeric( $this->ein ), 9, 'N' ); //EIN
$line[] = $this->padRecord( '', 5, 'AN' ); //Blank
$line[] = $this->padRecord( '', 25, 'AN' ); //Blank
break;
case 'ks': //Kansas - https://www.ksrevenue.org/pdf/K-2MT.pdf
$line[] = 'RS'; //(1-2)[2]: RS Record
$line[] = $this->padRecord( $this->_getStateNumericCode( $this->$l15_state ), 2, 'N' ); //(3-4)[2]: State Code
$line[] = $this->padRecord( '', 5, 'AN' ); //(5-9)[5]: Tax Entity Code [Leave Blank]
$line[] = $this->padRecord( $this->stripNonNumeric( $this->ssn ), 9, 'N' ); //(10-18)[9]: SSN
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->first_name ), 15, 'AN' ); //(19-33)[15]: First Name
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->middle_name ), 15, 'AN' ); //(34-48)[15]: Middle Name
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->last_name ), 20, 'AN' ); //(49-68)[20]: Last Name
$line[] = $this->padRecord( '', 4, 'AN' ); //(69-72)[4]: Suffix
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->address2 ), 22, 'AN' ); //(73-94)[22]: Location Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->address1 ), 22, 'AN' ); //(95-116)[22]: Delivery Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->city ), 22, 'AN' ); //(117-138)[22]: City
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->state ), 2, 'AN' ); //(139-140)[2]: State
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->zip_code ), 5, 'AN' ); //(141-145)[5]: Zip
$line[] = $this->padRecord( '', 4, 'AN' ); //(146-149)[4]: Zip Extension
$line[] = $this->padRecord( '', 5, 'AN' ); //(150-154)[5]: Blank
$line[] = $this->padRecord( '', 23, 'AN' ); //(155-177)[23]: Foreign State/Province
$line[] = $this->padRecord( '', 15, 'AN' ); //(178-192)[15]: Foreign Postal Code
$line[] = $this->padRecord( '', 2, 'AN' ); //(193-194)[2]: Country, fill with blanks if its the US
//Unemployment reporting
$line[] = $this->padRecord( '', 2, 'AN' ); //(195-196)[2]: Optional Code
$line[] = $this->padRecord( '', 6, 'AN' ); //(197-202)[6]: Reporting Period
$line[] = $this->padRecord( '', 11, 'N' ); //(203-213)[11]: State Quarterly Unemployment Total
$line[] = $this->padRecord( '', 11, 'N' ); //(214-224)[11]: State Quarterly Unemployment Insurance
$line[] = $this->padRecord( '', 2, 'AN' ); //(225-226)[2]: Number of weeks worked
$line[] = $this->padRecord( '', 8, 'AN' ); //(227-234)[8]: Date first employed
$line[] = $this->padRecord( '', 8, 'AN' ); //(235-242)[8]: Date of separation
$line[] = $this->padRecord( '', 5, 'AN' ); //(243-247)[5]: Blank
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->$l15_state_id ), 20, 'AN' ); //(248-267)[20]: State Employer Account Number
$line[] = $this->padRecord( '', 6, 'AN' ); //(268-273)[6]: Blank
//Income Tax Reporting
$line[] = $this->padRecord( $this->_getStateNumericCode( $this->$l15_state ), 2, 'N' ); //(274-275)[2]: State Code
$line[] = $this->padRecord( $this->removeDecimal( $this->$l16 ), 11, 'N' ); //(276-286)[11]: State Taxable Wages
$line[] = $this->padRecord( $this->removeDecimal( $this->$l17 ), 11, 'N' ); //(287-297)[11]: State income tax
$line[] = $this->padRecord( '', 10, 'AN' ); //(298-307)[10]: Other State Data
$line[] = $this->padRecord( '', 1, 'AN' ); //(308)[1]: Tax Type Code [C=City, D=County, E=School District, F=Other]
$line[] = $this->padRecord( $this->removeDecimal( $this->$l18 ), 11, 'N' ); //(309-319)[11]: Local Wages
$line[] = $this->padRecord( $this->removeDecimal( $this->$l19 ), 11, 'N' ); //(320-330)[11]: Local Income Tax
$line[] = $this->padRecord( $this->stripNonNumeric( $this->$l15_state_control_number ), 7, 'AN' ); //(331-337)[7]: State Control Number
$line[] = $this->padRecord( $this->removeDecimal( $this->getL14AmountByName( 'KPER' ) ), 11, 'N' ); //(338-348)[11]: KS: Employee Contribution to KPERS, KP & F and Judges - "KPER" or "KPERS" should appear on W2 under Box 14. - https://www.ksrevenue.org/kpers.html
$line[] = $this->padRecord( '', 64, 'AN' ); //(349-412)[64]: Supplemental Data 1
$line[] = $this->padRecord( '', 75, 'AN' ); //(413-487)[75]: Supplemental Data 2
$line[] = $this->padRecord( '', 25, 'AN' ); //(488-512)[25]: Blank
break;
case 'ma': //Massachusetts
//Withholding Number for State format is the State ID number.
$line[] = 'RS'; //(1-2)[2]: RS Record
$line[] = $this->padRecord( $this->_getStateNumericCode( $this->$l15_state ), 2, 'N' ); //(3-4)[2]: State Code
$line[] = $this->padRecord( '', 5, 'AN' ); //(5-9)[5]: Tax Entity Code [Leave Blank]
$line[] = $this->padRecord( $this->stripNonNumeric( $this->ssn ), 9, 'N' ); //(10-18)[9]: SSN
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->first_name ), 15, 'AN' ); //(19-33)[15]: First Name
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->middle_name ), 15, 'AN' ); //(34-48)[15]: Middle Name
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->last_name ), 20, 'AN' ); //(49-68)[20]: Last Name
$line[] = $this->padRecord( '', 4, 'AN' ); //(69-72)[4]: Suffix
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->address2 ), 22, 'AN' ); //(73-94)[22]: Location Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->address1 ), 22, 'AN' ); //(95-116)[22]: Delivery Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->city ), 22, 'AN' ); //(117-138)[22]: City
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->state ), 2, 'AN' ); //(139-140)[2]: State
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->zip_code ), 5, 'AN' ); //(141-145)[5]: Zip
$line[] = $this->padRecord( '', 4, 'AN' ); //(146-149)[4]: Zip Extension
$line[] = $this->padRecord( '', 5, 'AN' ); //(150-154)[5]: Blank
$line[] = $this->padRecord( '', 23, 'AN' ); //(155-177)[23]: Foreign State/Province
$line[] = $this->padRecord( '', 15, 'AN' ); //(178-192)[15]: Foreign Postal Code
$line[] = $this->padRecord( '', 2, 'AN' ); //(193-194)[2]: Country, fill with blanks if its the US
//Unemployment reporting
$line[] = $this->padRecord( '', 2, 'AN' ); //(195-196)[2]: Optional Code
$line[] = $this->padRecord( '', 6, 'AN' ); //(197-202)[6]: Reporting Period
$line[] = $this->padRecord( '', 11, 'AN' ); //(203-213)[11]: State Quarterly Unemployment Total
$line[] = $this->padRecord( '', 11, 'AN' ); //(214-224)[11]: State Quarterly Unemployment Insurance
$line[] = $this->padRecord( '', 2, 'AN' ); //(225-226)[2]: Number of weeks worked
$line[] = $this->padRecord( '', 8, 'AN' ); //(227-234)[8]: Date first employed
$line[] = $this->padRecord( '', 8, 'AN' ); //(235-242)[8]: Date of separation
$line[] = $this->padRecord( '', 5, 'AN' ); //(243-247)[5]: Blank
$line[] = $this->padRecord( '', 20, 'AN' ); //(248-267)[20]: State Employer Account Number
$line[] = $this->padRecord( '', 6, 'AN' ); //(268-273)[6]: Blank
//Income Tax Reporting
$line[] = $this->padRecord( $this->_getStateNumericCode( $this->$l15_state ), 2, 'N' ); //(274-275)[2]: State Code
$line[] = $this->padRecord( $this->removeDecimal( $this->$l16 ), 11, 'N' ); //(276-286)[11]: State Taxable Wages
$line[] = $this->padRecord( $this->removeDecimal( $this->$l17 ), 11, 'N' ); //(287-297)[11]: State income tax
$line[] = $this->padRecord( '', 10, 'AN' ); //(298-307)[10]: Other State Data
$line[] = $this->padRecord( '', 1, 'AN' ); //(308)[1]: Tax Type Code [C=City, D=County, E=School District, F=Other]
$line[] = $this->padRecord( $this->removeDecimal( $this->$l18 ), 11, 'N' ); //(309-319)[11]: Local Wages
$line[] = $this->padRecord( $this->removeDecimal( $this->$l19 ), 11, 'N' ); //(320-330)[11]: Local Income Tax
$line[] = $this->padRecord( '', 7, 'AN' ); //(331-337)[7]: State Control Number
$line[] = $this->padRecord( '', 75, 'AN' ); //(338-412)[75]: Supplemental Data 1
$line[] = $this->padRecord( '', 75, 'AN' ); //(413-487)[75]: Supplemental Data 2
$line[] = $this->padRecord( '', 25, 'AN' ); //(488-512)[25]: Blank
break;
case 'oh': //Ohio - They share with Federal SSA. This is for RITA/Local format instead. It does not include school district taxes.
//File format specifications: https://www.tax.ohio.gov/Portals/0/employer_withholding/2019%20tax%20year/2018_W2_Specs_v3.pdf
//Ohio Regional for City reporting.
//File format specifications: https://cdn.ritaohio.com/Media/700682/2018%20W-2%20SPECS.pdf
$municipality_code = false;
$municipality_name = null;
$tax_type = 'C';
//District/City Name must contain: [NNNA] or [NNNNA] ie: [123R] or [1234R] or [123C] -- Where R is tax based on residence location and C is tax based on work location.
$municipality_match = preg_match( '/\[([0-9]{3,4})([RCDEF]{1})\]/i', $this->$l20, $matches );
if ( isset( $matches[0] ) ) {
if ( isset( $matches[1] ) ) {
$municipality_code = str_pad( trim( $matches[1] ), 4, '0', STR_PAD_LEFT );
}
if ( isset( $matches[2] ) ) {
$tax_type = trim( $matches[2] );
}
}
$municipality_name = strtoupper( trim( preg_replace( '/\[.*\]/', '', $this->$l20 ) ) ); //Strip off the square brackets []
if ( $municipality_code != '' && $tax_type != '' ) {
//Withholding Number for State format is the State ID number.
$line[] = 'RS'; //RS Record
$line[] = $this->padRecord( $this->_getStateNumericCode( $this->$l15_state ), 2, 'N' ); //State Code
$line[] = $this->padRecord( 'R' . $municipality_code, 5, 'AN' ); //Tax Entity Code (Leave Blank) [5-9]
$line[] = $this->padRecord( $this->stripNonNumeric( $this->ssn ), 9, 'N' ); //SSN [10-18]
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->first_name ), 15, 'AN' ); //First Name
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->middle_name ), 15, 'AN' ); //Middle Name
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->last_name ), 20, 'AN' ); //Last Name
$line[] = $this->padRecord( '', 4, 'AN' ); //Suffix
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->address2 ), 22, 'AN' ); //Location Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->address1 ), 22, 'AN' ); //Delivery Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->city ), 22, 'AN' ); //City
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->state ), 2, 'AN' ); //State
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->zip_code ), 5, 'AN' ); //Zip
$line[] = $this->padRecord( '', 4, 'AN' ); //Zip Extension [146-149]
$line[] = $this->padRecord( '', 5, 'AN' ); //Blank
$line[] = $this->padRecord( '', 23, 'AN' ); //Foreign State/Province
$line[] = $this->padRecord( '', 15, 'AN' ); //Foreign Postal Code
$line[] = $this->padRecord( '', 2, 'AN' ); //Country, fill with blanks if its the US
//Unemployment reporting: Starts at 194
$line[] = $this->padRecord( '', 2, 'AN' ); //Optional Code
$line[] = $this->padRecord( '', 6, 'AN' ); //Reporting Period
$line[] = $this->padRecord( '', 11, 'N' ); //State Quarterly Unemployment Total
$line[] = $this->padRecord( '', 11, 'N' ); //State Quarterly Unemployment Insurance
$line[] = $this->padRecord( '', 2, 'AN' ); //Number of weeks worked
$line[] = $this->padRecord( '', 8, 'AN' ); //Date first employed
$line[] = $this->padRecord( '', 8, 'AN' ); //Date of separation
$line[] = $this->padRecord( '', 5, 'AN' ); //Blank
$line[] = $this->padRecord( $this->stripNonNumeric( $this->$l15_state_id ), 20, 'N' ); //State Employer Account Number
$line[] = $this->padRecord( '', 6, 'AN' ); //Blank
//Income Tax Reporting: Starts at 273
$line[] = $this->padRecord( $this->_getStateNumericCode( $this->$l15_state ), 2, 'N' ); //State Code [273-275]
$line[] = $this->padRecord( $this->removeDecimal( $this->$l16 ), 11, 'N' ); //State Taxable Wages [276-286]
$line[] = $this->padRecord( $this->removeDecimal( $this->$l17 ), 11, 'N' ); //State income tax [287-297]
$line[] = $this->padRecord( '', 10, 'AN' ); //Other State Data [298-307]
$line[] = $this->padRecord( strtoupper( $tax_type ), 1, 'AN' ); //Tax Type Code [308] //C=City, D=County, E=School District, F=Other -- For City: R=Residence C=Company/Work Location
$line[] = $this->padRecord( $this->removeDecimal( $this->$l18 ), 11, 'N' ); //Local Wages [309-319]
$line[] = $this->padRecord( $this->removeDecimal( $this->$l19 ), 11, 'N' ); //Local Income Tax [320-330]
$line[] = $this->padRecord( '', 7, 'AN' ); //State Control Number
if ( isset( $this->efile_agency_id ) && $this->efile_agency_id == '30:US:OH:00:0010' ) {
$line[] = $this->padRecord( $municipality_name, 75, 'AN' ); //Supplemental Data 1
$line[] = $this->padRecord( strtoupper( $this->_getStateName( $this->$l15_state ) ), 75, 'AN' ); //Supplemental Data 2
} else {
$line[] = $this->padRecord( '', 75, 'AN' ); //Supplemental Data 1
$line[] = $this->padRecord( '', 75, 'AN' ); //Supplemental Data 2
}
$line[] = $this->padRecord( '', 25, 'AN' ); //Blank
} else {
Debug::Text( 'Skipping RS Record due to incorrect Municipality Code: ' . $municipality_code . ' Tax Type: ' . $tax_type, __FILE__, __LINE__, __METHOD__, 10 );
}
break;
case 'ok': //https://www.ok.gov/tax/documents/What%20is%20the%20purpose%20of%20the%20RS.pdf
$line[] = 'RS'; //(1-2)[2]: RS Record
$line[] = $this->padRecord( $this->_getStateNumericCode( $this->$l15_state ), 2, 'N' ); //(3-4)[2]: State Code
$line[] = $this->padRecord( '', 5, 'AN' ); //(5-9)[5]: Tax Entity Code [Leave Blank]
$line[] = $this->padRecord( $this->stripNonNumeric( $this->ssn ), 9, 'N' ); //(10-18)[9]: SSN
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->first_name ), 15, 'AN' ); //(19-33)[15]: First Name
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->middle_name ), 15, 'AN' ); //(34-48)[15]: Middle Name
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->last_name ), 20, 'AN' ); //(49-68)[20]: Last Name
$line[] = $this->padRecord( '', 4, 'AN' ); //(69-72)[4]: Suffix
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->address2 ), 22, 'AN' ); //(73-94)[22]: Location Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->address1 ), 22, 'AN' ); //(95-116)[22]: Delivery Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->city ), 22, 'AN' ); //(117-138)[22]: City
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->state ), 2, 'AN' ); //(139-140)[2]: State
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->zip_code ), 5, 'AN' ); //(141-145)[5]: Zip
$line[] = $this->padRecord( '', 4, 'AN' ); //(146-149)[4]: Zip Extension
$line[] = $this->padRecord( '', 5, 'AN' ); //(150-154)[5]: Blank
$line[] = $this->padRecord( '', 23, 'AN' ); //(155-177)[23]: Foreign State/Province
$line[] = $this->padRecord( '', 15, 'AN' ); //(178-192)[15]: Foreign Postal Code
$line[] = $this->padRecord( '', 2, 'AN' ); //(193-194)[2]: Country, fill with blanks if its the US
//Unemployment reporting
$line[] = $this->padRecord( '', 2, 'AN' ); //(195-196)[2]: Optional Code
$line[] = $this->padRecord( '', 6, 'AN' ); //(197-202)[6]: Reporting Period
$line[] = $this->padRecord( '', 11, 'AN' ); //(203-213)[11]: State Quarterly Unemployment Total
$line[] = $this->padRecord( '', 11, 'AN' ); //(214-224)[11]: State Quarterly Unemployment Insurance
$line[] = $this->padRecord( '', 2, 'AN' ); //(225-226)[2]: Number of weeks worked
$line[] = $this->padRecord( '', 8, 'AN' ); //(227-234)[8]: Date first employed
$line[] = $this->padRecord( '', 8, 'AN' ); //(235-242)[8]: Date of separation
$line[] = $this->padRecord( '', 5, 'AN' ); //(243-247)[5]: Blank
$line[] = $this->padRecord( '', 20, 'AN' ); //(248-267)[20]: UI: State Employer Account Number
$line[] = $this->padRecord( '', 6, 'AN' ); //(268-273)[6]: Blank
//Income Tax Reporting
$line[] = $this->padRecord( $this->_getStateNumericCode( $this->$l15_state ), 2, 'N' ); //(274-275)[2]: State Code
$line[] = $this->padRecord( $this->removeDecimal( $this->$l16 ), 11, 'N' ); //(276-286)[11]: State Taxable Wages
$line[] = $this->padRecord( $this->removeDecimal( $this->$l17 ), 11, 'N' ); //(287-297)[11]: State income tax
$line[] = $this->padRecord( '', 10, 'AN' ); //(298-307)[10]: Other State Data
$line[] = $this->padRecord( '', 1, 'AN' ); //(308)[1]: Tax Type Code [C=City, D=County, E=School District, F=Other]
$line[] = $this->padRecord( $this->removeDecimal( $this->$l18 ), 11, 'N' ); //(309-319)[11]: Local Wages
$line[] = $this->padRecord( $this->removeDecimal( $this->$l19 ), 11, 'N' ); //(320-330)[11]: Local Income Tax
$line[] = $this->padRecord( '', 7, 'AN' ); //(331-337)[7]: State Control Number
$line[] = $this->padRecord( $this->stripNonNumeric( $this->$l15_state_id ), 15, 'AN' ); //(338-352)[15]: OK: Oklahoma withholding (WTH) Account Number
$line[] = $this->padRecord( '', 60, 'AN' ); //(353-412)[60]: Supplemental Data 1
$line[] = $this->padRecord( '', 75, 'AN' ); //(413-487)[75]: Supplemental Data 2
$line[] = $this->padRecord( '', 25, 'AN' ); //(488-512)[25]: Blank
break;
case 'or': //https://www.oregon.gov/dor/programs/businesses/Documents/iWire-w2-specifications.pdf
$line[] = 'RS'; //(1-2)[2]: RS Record
$line[] = $this->padRecord( $this->_getStateNumericCode( $this->$l15_state ), 2, 'N' ); //(3-4)[2]: State Code
$line[] = $this->padRecord( '', 5, 'AN' ); //(5-9)[5]: Tax Entity Code [Leave Blank]
$line[] = $this->padRecord( $this->stripNonNumeric( $this->ssn ), 9, 'N' ); //(10-18)[9]: SSN
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->first_name ), 15, 'AN' ); //(19-33)[15]: First Name
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->middle_name ), 15, 'AN' ); //(34-48)[15]: Middle Name
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->last_name ), 20, 'AN' ); //(49-68)[20]: Last Name
$line[] = $this->padRecord( '', 4, 'AN' ); //(69-72)[4]: Suffix
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->address2 ), 22, 'AN' ); //(73-94)[22]: Location Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->address1 ), 22, 'AN' ); //(95-116)[22]: Delivery Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->city ), 22, 'AN' ); //(117-138)[22]: City
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->state ), 2, 'AN' ); //(139-140)[2]: State
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->zip_code ), 5, 'AN' ); //(141-145)[5]: Zip
$line[] = $this->padRecord( '', 4, 'AN' ); //(146-149)[4]: Zip Extension
$line[] = $this->padRecord( '', 5, 'AN' ); //(150-154)[5]: Blank
$line[] = $this->padRecord( '', 23, 'AN' ); //(155-177)[23]: Foreign State/Province
$line[] = $this->padRecord( '', 15, 'AN' ); //(178-192)[15]: Foreign Postal Code
$line[] = $this->padRecord( '', 2, 'AN' ); //(193-194)[2]: Country, fill with blanks if its the US
//Unemployment reporting
$line[] = $this->padRecord( '', 2, 'AN' ); //(195-196)[2]: Optional Code
$line[] = $this->padRecord( '', 6, 'AN' ); //(197-202)[6]: Reporting Period
$line[] = $this->padRecord( '', 11, 'AN' ); //(203-213)[11]: State Quarterly Unemployment Total
$line[] = $this->padRecord( '', 11, 'AN' ); //(214-224)[11]: State Quarterly Unemployment Insurance
$line[] = $this->padRecord( '', 2, 'AN' ); //(225-226)[2]: Number of weeks worked
$line[] = $this->padRecord( '', 8, 'N' ); //(227-234)[8]: Date first employed
$line[] = $this->padRecord( '', 8, 'N' ); //(235-242)[8]: Date of separation
$line[] = $this->padRecord( '', 5, 'AN' ); //(243-247)[5]: Blank
$line[] = $this->padRecord( $this->stripNonNumeric( $this->$l15_state_id ), 20, 'N' ); //(248-267)[20]: State Employer Account Number
$line[] = $this->padRecord( '', 6, 'AN' ); //(268-273)[6]: Blank
//Income Tax Reporting
$line[] = $this->padRecord( $this->_getStateNumericCode( $this->$l15_state ), 2, 'N' ); //(274-275)[2]: State Code
$line[] = $this->padRecord( $this->removeDecimal( $this->$l16 ), 11, 'N' ); //(276-286)[11]: State Taxable Wages
$line[] = $this->padRecord( $this->removeDecimal( $this->$l17 ), 11, 'N' ); //(287-297)[11]: State income tax
$line[] = $this->padRecord( '', 50, 'AN' ); //(298-347)[50]: OR: Other State Data
$line[] = $this->padRecord( $this->removeDecimal( $this->$l18 ), 11, 'N' ); //(348-358)[11]: Statewide Transit Tax Wages
$line[] = $this->padRecord( $this->removeDecimal( $this->$l19 ), 11, 'N' ); //(359-369)[11]: Statewide Transit Tax Income Tax Withheld
$line[] = $this->padRecord( '', 143, 'AN' ); //(370-512)[143]: Blank
break;
case 'pa': //https://www.revenue.pa.gov/GeneralTaxInformation/Tax%20Types%20and%20Information/EmployerWithholding/Documents/EFW2-EFW2C_reporting_inst_and_specs.pdf
$line[] = 'RS'; //(1-2)[2]: RS Record
$line[] = $this->padRecord( $this->_getStateNumericCode( $this->$l15_state ), 2, 'N' ); //(3-4)[2]: State Code
$line[] = $this->padRecord( '', 5, 'AN' ); //(5-9)[5]: Tax Entity Code [Leave Blank]
$line[] = $this->padRecord( $this->stripNonNumeric( $this->ssn ), 9, 'N' ); //(10-18)[9]: SSN
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->first_name ), 15, 'AN' ); //(19-33)[15]: First Name
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->middle_name ), 15, 'AN' ); //(34-48)[15]: Middle Name
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->last_name ), 20, 'AN' ); //(49-68)[20]: Last Name
$line[] = $this->padRecord( '', 4, 'AN' ); //(69-72)[4]: Suffix
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->address2 ), 22, 'AN' ); //(73-94)[22]: Location Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->address1 ), 22, 'AN' ); //(95-116)[22]: Delivery Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->city ), 22, 'AN' ); //(117-138)[22]: City
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->state ), 2, 'AN' ); //(139-140)[2]: State
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->zip_code ), 5, 'AN' ); //(141-145)[5]: Zip
$line[] = $this->padRecord( '', 4, 'AN' ); //(146-149)[4]: Zip Extension
$line[] = $this->padRecord( '', 5, 'AN' ); //(150-154)[5]: Blank
$line[] = $this->padRecord( '', 23, 'AN' ); //(155-177)[23]: Foreign State/Province
$line[] = $this->padRecord( '', 15, 'AN' ); //(178-192)[15]: Foreign Postal Code
$line[] = $this->padRecord( '', 2, 'AN' ); //(193-194)[2]: Country, fill with blanks if its the US
//Unemployment reporting
$line[] = $this->padRecord( '', 2, 'AN' ); //(195-196)[2]: Optional Code
$line[] = $this->padRecord( '', 6, 'AN' ); //(197-202)[6]: Reporting Period
$line[] = $this->padRecord( '', 11, 'N' ); //(203-213)[11]: State Quarterly Unemployment Total
$line[] = $this->padRecord( '', 11, 'N' ); //(214-224)[11]: State Quarterly Unemployment Insurance
$line[] = $this->padRecord( '', 2, 'AN' ); //(225-226)[2]: Number of weeks worked
$line[] = $this->padRecord( '', 8, 'AN' ); //(227-234)[8]: Date first employed
$line[] = $this->padRecord( '', 8, 'AN' ); //(235-242)[8]: Date of separation
$line[] = $this->padRecord( '', 5, 'AN' ); //(243-247)[5]: Blank
$line[] = $this->padRecord( $this->stripNonNumeric( $this->$l15_state_id ), 8, 'N' ); //(248-255)[8]: State Employer Account Number
$line[] = $this->padRecord( '', 12, 'AN' ); //(256-267)[12]: Blank
$line[] = $this->padRecord( '', 6, 'AN' ); //(268-273)[6]: Blank
//Income Tax Reporting
$line[] = $this->padRecord( $this->_getStateNumericCode( $this->$l15_state ), 2, 'N' ); //(274-275)[2]: State Code
$line[] = $this->padRecord( $this->removeDecimal( $this->$l16 ), 11, 'N' ); //(276-286)[11]: State Taxable Wages
$line[] = $this->padRecord( $this->removeDecimal( $this->$l17 ), 11, 'N' ); //(287-297)[11]: State income tax
$line[] = $this->padRecord( '', 10, 'AN' ); //(298-307)[10]: Other State Data
$line[] = $this->padRecord( '', 1, 'AN' ); //(308)[1]: Tax Type Code [C=City, D=County, E=School District, F=Other]
$line[] = $this->padRecord( $this->removeDecimal( $this->$l18 ), 11, 'N' ); //(309-319)[11]: Local Wages
$line[] = $this->padRecord( $this->removeDecimal( $this->$l19 ), 11, 'N' ); //(320-330)[11]: Local Income Tax
$line[] = $this->padRecord( '', 7, 'AN' ); //(331-337)[7]: State Control Number
$line[] = $this->padRecord( 0, 9, 'N' ); //(338-346)[9]: Employees ITIN as shown on card issued by SSA
$line[] = $this->padRecord( '', 166, 'AN' ); //(347-512)[166]: Blank
break;
case 'in': // Indiana - Has Local Taxes - https://www.in.gov/dor/files/w-2book.pdf
$line[] = 'RS'; //(1-2)[2]: RS Record
$line[] = $this->padRecord( $this->_getStateNumericCode( $this->$l15_state ), 2, 'N' ); //(3-4)[2]: State Code
$line[] = $this->padRecord( '', 5, 'AN' ); //(5-9)[5]: Tax Entity Code [Leave Blank]
$line[] = $this->padRecord( $this->stripNonNumeric( $this->ssn ), 9, 'N' ); //(10-18)[9]: SSN
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->first_name ), 15, 'AN' ); //(19-33)[15]: First Name
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->middle_name ), 15, 'AN' ); //(34-48)[15]: Middle Name
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->last_name ), 20, 'AN' ); //(49-68)[20]: Last Name
$line[] = $this->padRecord( '', 4, 'AN' ); //(69-72)[4]: Suffix
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->address2 ), 22, 'AN' ); //(73-94)[22]: Location Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->address1 ), 22, 'AN' ); //(95-116)[22]: Delivery Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->city ), 22, 'AN' ); //(117-138)[22]: City
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->state ), 2, 'AN' ); //(139-140)[2]: State
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->zip_code ), 5, 'AN' ); //(141-145)[5]: Zip
$line[] = $this->padRecord( '', 4, 'AN' ); //(146-149)[4]: Zip Extension
$line[] = $this->padRecord( '', 5, 'AN' ); //(150-154)[5]: Blank
$line[] = $this->padRecord( '', 23, 'AN' ); //(155-177)[23]: Foreign State/Province
$line[] = $this->padRecord( '', 15, 'AN' ); //(178-192)[15]: Foreign Postal Code
$line[] = $this->padRecord( '', 2, 'AN' ); //(193-194)[2]: Country, fill with blanks if its the US
//Unemployment reporting
$line[] = $this->padRecord( '', 2, 'AN' ); //(195-196)[2]: Optional Code
$line[] = $this->padRecord( '', 6, 'AN' ); //(197-202)[6]: Reporting Period
$line[] = $this->padRecord( '', 11, 'N' ); //(203-213)[11]: State Quarterly Unemployment Total
$line[] = $this->padRecord( '', 11, 'N' ); //(214-224)[11]: State Quarterly Unemployment Insurance
$line[] = $this->padRecord( '', 2, 'AN' ); //(225-226)[2]: Number of weeks worked
$line[] = $this->padRecord( '', 8, 'AN' ); //(227-234)[8]: Date first employed
$line[] = $this->padRecord( '', 8, 'AN' ); //(235-242)[8]: Date of separation
$line[] = $this->padRecord( '', 5, 'AN' ); //(243-247)[5]: Blank
$line[] = $this->padRecord( $this->stripNonNumeric( $this->$l15_state_id ), 20, 'N' ); //(248-267)[20]: State Employer Account Number
$line[] = $this->padRecord( '', 6, 'AN' ); //(268-273)[6]: Blank
//Income Tax Reporting
$line[] = $this->padRecord( $this->_getStateNumericCode( $this->$l15_state ), 2, 'N' ); //(274-275)[2]: State Code
$line[] = $this->padRecord( $this->removeDecimal( $this->$l16 ), 11, 'N' ); //(276-286)[11]: State Taxable Wages
$line[] = $this->padRecord( $this->removeDecimal( $this->$l17 ), 11, 'N' ); //(287-297)[11]: State income tax
$line[] = $this->padRecord( '', 10, 'AN' ); //(298-307)[10]: Other State Data
$line[] = $this->padRecord( '', 1, 'AN' ); //(308)[1]: Tax Type Code [C=City, D=County, E=School District, F=Other]
$line[] = $this->padRecord( $this->removeDecimal( $this->$l18 ), 11, 'N' ); //(309-319)[11]: Local Wages
$line[] = $this->padRecord( $this->removeDecimal( $this->$l19 ), 11, 'N' ); //(320-330)[11]: Local Income Tax
$line[] = $this->padRecord( $this->stripNonNumeric( $this->$l15_state_id ), 10, 'N' ); //(331-340)[10]: IN: Indiana Employer Taxpayer ID (TID). Does not include the 3 digit location.
$line[] = $this->padRecord( $this->stripNonNumeric( substr( $this->$l15_state_id, -3 ) ), 3, 'N' ); //(341-343)[3]: IN: Indiana Employer Taxpayer ID (TID) Location. Last 3 digits of the State ID.
$line[] = $this->padRecord( '', 169, 'AN' ); //(444-512)[169]: Blank
break;
default: //Federal
//Withholding Number for State format is the State ID number.
$line[] = 'RS'; //(1-2)[2]: RS Record
$line[] = $this->padRecord( $this->_getStateNumericCode( $this->$l15_state ), 2, 'N' ); //(3-4)[2]: State Code
$line[] = $this->padRecord( '', 5, 'AN' ); //(5-9)[5]: Tax Entity Code [Leave Blank]
$line[] = $this->padRecord( $this->stripNonNumeric( $this->ssn ), 9, 'N' ); //(10-18)[9]: SSN
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->first_name ), 15, 'AN' ); //(19-33)[15]: First Name
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->middle_name ), 15, 'AN' ); //(34-48)[15]: Middle Name
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->last_name ), 20, 'AN' ); //(49-68)[20]: Last Name
$line[] = $this->padRecord( '', 4, 'AN' ); //(69-72)[4]: Suffix
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->address2 ), 22, 'AN' ); //(73-94)[22]: Location Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->address1 ), 22, 'AN' ); //(95-116)[22]: Delivery Address
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->city ), 22, 'AN' ); //(117-138)[22]: City
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->state ), 2, 'AN' ); //(139-140)[2]: State
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->zip_code ), 5, 'AN' ); //(141-145)[5]: Zip
$line[] = $this->padRecord( '', 4, 'AN' ); //(146-149)[4]: Zip Extension
$line[] = $this->padRecord( '', 5, 'AN' ); //(150-154)[5]: Blank
$line[] = $this->padRecord( '', 23, 'AN' ); //(155-177)[23]: Foreign State/Province
$line[] = $this->padRecord( '', 15, 'AN' ); //(178-192)[15]: Foreign Postal Code
$line[] = $this->padRecord( '', 2, 'AN' ); //(193-194)[2]: Country, fill with blanks if its the US
//Unemployment reporting
$line[] = $this->padRecord( '', 2, 'AN' ); //(195-196)[2]: Optional Code
$line[] = $this->padRecord( '', 6, 'AN' ); //(197-202)[6]: Reporting Period
$line[] = $this->padRecord( '', 11, 'N' ); //(203-213)[11]: State Quarterly Unemployment Total
$line[] = $this->padRecord( '', 11, 'N' ); //(214-224)[11]: State Quarterly Unemployment Insurance
$line[] = $this->padRecord( '', 2, 'AN' ); //(225-226)[2]: Number of weeks worked
$line[] = $this->padRecord( '', 8, 'AN' ); //(227-234)[8]: Date first employed
$line[] = $this->padRecord( '', 8, 'AN' ); //(235-242)[8]: Date of separation
$line[] = $this->padRecord( '', 5, 'AN' ); //(243-247)[5]: Blank
$line[] = $this->padRecord( $this->stripNonAlphaNumeric( $this->$l15_state_id ), 20, 'AN' ); //(248-267)[20]: State Employer Account Number
$line[] = $this->padRecord( '', 6, 'AN' ); //(268-273)[6]: Blank
//Income Tax Reporting
$line[] = $this->padRecord( $this->_getStateNumericCode( $this->$l15_state ), 2, 'N' ); //(274-275)[2]: State Code
$line[] = $this->padRecord( $this->removeDecimal( $this->$l16 ), 11, 'N' ); //(276-286)[11]: State Taxable Wages
$line[] = $this->padRecord( $this->removeDecimal( $this->$l17 ), 11, 'N' ); //(287-297)[11]: State income tax
$line[] = $this->padRecord( '', 10, 'AN' ); //(298-307)[10]: Other State Data
$line[] = $this->padRecord( '', 1, 'AN' ); //(308)[1]: Tax Type Code [C=City, D=County, E=School District, F=Other]
$line[] = $this->padRecord( $this->removeDecimal( $this->$l18 ), 11, 'N' ); //(309-319)[11]: Local Wages
$line[] = $this->padRecord( $this->removeDecimal( $this->$l19 ), 11, 'N' ); //(320-330)[11]: Local Income Tax
$line[] = $this->padRecord( $this->stripNonNumeric( $this->$l15_state_control_number ), 7, 'AN' ); //(331-337)[7]: State Control Number
$line[] = $this->padRecord( '', 75, 'AN' ); //(338-412)[75]: Supplemental Data 1
$line[] = $this->padRecord( '', 75, 'AN' ); //(413-487)[75]: Supplemental Data 2
$line[] = $this->padRecord( '', 25, 'AN' ); //(488-512)[25]: Blank
break;
}
if ( isset( $line ) ) {
$retval = implode( ( $this->debug == true ) ? ',' : '', $line );
if ( $this->debug == false && strlen( $retval ) != 512 ) {
Debug::Text( 'ERROR! RS Record length is incorrect, should be 512 is: ' . strlen( $retval ), __FILE__, __LINE__, __METHOD__, 10 );
return false;
}
Debug::Text( 'RS Record: ' . $retval, __FILE__, __LINE__, __METHOD__, 10 );
return $retval;
} else {
Debug::Text( 'Skipping RS Record... ', __FILE__, __LINE__, __METHOD__, 10 );
}
}
function _compileRO() { //RO (Employee Optional)
if ( in_array( strtoupper( $this->efile_state ), [ 'NY', 'AL', 'CO', 'CT', 'DE', 'KS', 'MA', 'PA', 'VA' ] ) ) { //Skip for eFiling in these states.
return false;
}
$line[] = 'RO'; //Employee Optional
$line[] = $this->padRecord( '', 9, 'AN' ); //Blanks
$line[] = $this->padRecord( $this->removeDecimal( $this->l8 ), 11, 'N' ); //(12-22) Allocated Tips
$line[] = $this->padRecord( $this->removeDecimal( bcadd( $this->_getL12AmountByCode( 'A' ), $this->_getL12AmountByCode( 'B' ) ) ), 11, 'N' ); //(23-33) Uncollected Employee Tax on Tips (Codes A and B)
$line[] = $this->padRecord( $this->removeDecimal( $this->_getL12AmountByCode( 'R' ) ), 11, 'N' ); //(34-44) Medical Savings Account (Code R)
$line[] = $this->padRecord( $this->removeDecimal( $this->_getL12AmountByCode( 'S' ) ), 11, 'N' ); //(45-55) Simple Retirement Account (Code S)
$line[] = $this->padRecord( $this->removeDecimal( $this->_getL12AmountByCode( 'T' ) ), 11, 'N' ); //(56-66) Qualified Adoption Expenses (Code T)
$line[] = $this->padRecord( $this->removeDecimal( $this->_getL12AmountByCode( 'M' ) ), 11, 'N' ); //(67-77) Uncollected Social Security or RRTA Tax on Cost ofGroup Term Life Insurance Over $50,000 (Code M)
$line[] = $this->padRecord( $this->removeDecimal( $this->_getL12AmountByCode( 'N' ) ), 11, 'N' ); //(78-88) Uncollected Medicare Tax on Cost of Group TermLife Insurance Over$50,000 (Code N)
$line[] = $this->padRecord( $this->removeDecimal( $this->_getL12AmountByCode( 'Z' ) ), 11, 'N' ); //(89-99) Income Under a NonqualifiedDeferredCompensation PlanThat Fails to SatisfySection 409A (Code Z)
$line[] = $this->padRecord( '', 11, 'AN' ); //(100-110) Blank
$line[] = $this->padRecord( $this->removeDecimal( $this->_getL12AmountByCode( 'EE' ) ), 11, 'N' ); //(111-121) Designated Roth Contributions Under a Governmental Section 457(b) Plan (Code EE)
$line[] = $this->padRecord( $this->removeDecimal( $this->_getL12AmountByCode( 'GG' ) ), 11, 'N' ); //(122-132) Income from Qualified Equity Grants Under Section 83(i) (Code GG)
$line[] = $this->padRecord( $this->removeDecimal( $this->_getL12AmountByCode( 'HH' ) ), 11, 'N' ); //(133-143) Aggregate Deferrals Under Section 83(i) Elections as of theClose of the CalendarYear (Code HH)
$line[] = $this->padRecord( '', 131, 'AN' ); //(144-274) Blank
$line[] = $this->padRecord( 0, 11, 'N' ); //(275-285) Wages Subject to Puerto Rico Tax
$line[] = $this->padRecord( 0, 11, 'N' ); //(286-296) Commissions Subject to Puerto Rico Tax
$line[] = $this->padRecord( 0, 11, 'N' ); //(297-307) Allowances Subject to Puerto Rico Tax
$line[] = $this->padRecord( 0, 11, 'N' ); //(308-318) Tips Subject to Puerto Rico Tax
$line[] = $this->padRecord( 0, 11, 'N' ); //(319-329) Total Wages, Commissions, Tips and Allowances Subject to Puerto Rico Tax
$line[] = $this->padRecord( 0, 11, 'N' ); //(330-340) Puerto Rico Tax Withheld
$line[] = $this->padRecord( 0, 11, 'N' ); //(341-351) Retirement Fund Annual Contributions
$line[] = $this->padRecord( '', 11, 'AN' ); //(352-362) Blank
$line[] = $this->padRecord( 0, 11, 'N' ); //(363-373) Total Wages, Tips and Other Compensation Subject to Virgin Islands, Guam, American Samoa or Northern Mariana Islands Income Tax
$line[] = $this->padRecord( 0, 11, 'N' ); //(374-384) Virgin Islands, Guam, American Samoa or Northern Mariana Islands Income Tax Withheld
$line[] = $this->padRecord( '', 128, 'AN' ); //Blank
$retval = implode( ( $this->debug == true ) ? ',' : '', $line );
if ( $this->debug == false && strlen( $retval ) != 512 ) {
Debug::Text( 'ERROR! RO Record length is incorrect, should be 512 is: ' . strlen( $retval ), __FILE__, __LINE__, __METHOD__, 10 );
return false;
}
Debug::Text( 'RO Record:' . $retval, __FILE__, __LINE__, __METHOD__, 10 );
return $retval;
}
function _compileRU( $total ) { //RU (Total Optional) Record
if ( in_array( strtoupper( $this->efile_state ), [ 'AL', 'CO', 'CT', 'DE', 'KS', 'MA', 'PA', 'VA' ] ) ) { //Skip for eFiling in these states.
return false;
}
$line[] = 'RU'; //Employee Optional
$line[] = $this->padRecord( $total->total, 7, 'N' ); //(3-9) Total Number of RO Records
switch ( strtolower( $this->efile_state ) ) {
case 'ny':
$line[] = $this->padRecord( '', 503, 'AN' ); //(10-512) Blank
break;
default:
$line[] = $this->padRecord( $this->removeDecimal( $total->l8 ), 15, 'N' ); //(10-24) Total Allocated Tips
$line[] = $this->padRecord( $this->removeDecimal( bcadd( $total->l12a, $total->l12b ) ), 15, 'N' ); //(25-39) Total Uncollected Employee Tax on Tips (Codes A and B)
$line[] = $this->padRecord( $this->removeDecimal( $total->l12r ), 15, 'N' ); //(40-54) Total Medica Savings Account (Code R)
$line[] = $this->padRecord( $this->removeDecimal( $total->l12s ), 15, 'N' ); //(55-69) Total Simpl Retirement Account (Code S)
$line[] = $this->padRecord( $this->removeDecimal( $total->l12t ), 15, 'N' ); //(70-84) Total Qualified Adoption Expenses (Code T)
$line[] = $this->padRecord( $this->removeDecimal( $total->l12m ), 15, 'N' ); //(85-99) Total Uncollected Social Security or RRTA Tax on Cost of Group Term Life Insurance Over $50,000 (Code M)
$line[] = $this->padRecord( $this->removeDecimal( $total->l12n ), 15, 'N' ); //(100-114) Total Uncollected Medicare Tax on Cost of Group Term Life Insurance Over $50,000 (Code N)
$line[] = $this->padRecord( $this->removeDecimal( $total->l12z ), 15, 'N' ); //(115-129) Total Income Under a Nonqualified Deferred Compensation Plan That Fails to Satisfy Section 409A (Code Z)
$line[] = $this->padRecord( '', 15, 'AN' ); //(130-144) Blank
$line[] = $this->padRecord( $this->removeDecimal( $total->l12ee ), 15, 'N' ); //(145-159) Total Designated Roth Contributions Under a Governmental Section 457(b) Plan (Code EE)
$line[] = $this->padRecord( $this->removeDecimal( $total->l12gg ), 15, 'N' ); //(160-174) Total Income from Qualified Equity Grants Under Section 83(i) (Code GG)
$line[] = $this->padRecord( $this->removeDecimal( $total->l12hh ), 15, 'N' ); //(175-189) Total Aggregate Deferrals Under Section 83(i) Elections as of the Close of the Calendar Year(Code HH)
$line[] = $this->padRecord( '', 165, 'AN' ); //(190-354) Blank
$line[] = $this->padRecord( 0, 15, 'N' ); //(355-369) Wages Subject to Puerto Rico Tax
$line[] = $this->padRecord( 0, 15, 'N' ); //(370-384) Commissions Subject to Puerto Rico Tax
$line[] = $this->padRecord( 0, 15, 'N' ); //(385-399) Allowances Subject to Puerto Rico Tax
$line[] = $this->padRecord( 0, 15, 'N' ); //(400-414) Tips Subject to Puerto Rico Tax
$line[] = $this->padRecord( 0, 15, 'N' ); //(415-429) Total Wages, Commissions, Tips and Allowances Subject to Puerto Rico Tax
$line[] = $this->padRecord( 0, 15, 'N' ); //(430-444) Puerto Rico Tax Withheld
$line[] = $this->padRecord( 0, 15, 'N' ); //(445-459) Retirement Fund Annual Contributions
$line[] = $this->padRecord( 0, 15, 'N' ); //(460-474) Total Wages, Tips and Other Compensation Subject to Virgin Islands, Guam, American Samoa or Northern Mariana Islands Income Tax
$line[] = $this->padRecord( 0, 15, 'N' ); //(475-489) Virgin Islands, Guam, American Samoa or Northern Mariana Islands Income Tax Withheld
$line[] = $this->padRecord( '', 23, 'AN' ); //(490-512) Blank
break;
}
$retval = implode( ( $this->debug == true ) ? ',' : '', $line );
if ( $this->debug == false && strlen( $retval ) != 512 ) {
Debug::Text( 'ERROR! RU Record length is incorrect, should be 512 is: ' . strlen( $retval ), __FILE__, __LINE__, __METHOD__, 10 );
return false;
}
Debug::Text( 'RU Record:' . $retval, __FILE__, __LINE__, __METHOD__, 10 );
return $retval;
}
function _compileRT( $total ) { //RT (Total) Record - Total number of RW records reported since the last RE (Employer) record.
if ( in_array( strtoupper( $this->efile_state ), [ 'NY', 'AL', 'CO', 'DE', 'PA', 'VA' ] ) ) { //Skip for eFiling in these states.
return false;
}
$line[] = 'RT'; //(1-2)[2]: RT Record
switch ( strtolower( $this->efile_state ) ) {
case 'ct':
$line[] = $this->padRecord( $total->total, 7, 'N' ); //(3-9)[7]: Total RS records.
$line[] = $this->padRecord( $this->removeDecimal( $total->state_taxable_wages ), 15, 'N' ); //(10-24)[15]: CT: State Taxable Wages
$line[] = $this->padRecord( $this->removeDecimal( $total->state_income_tax ), 15, 'N' ); //(25-39)[15]: CT: State Tax Withheld
$line[] = $this->padRecord( '', 473, 'AN' ); //(40-512)[473]: Blank
break;
case 'ma':
$line[] = $this->padRecord( $total->total, 7, 'N' ); //(3-9)[7]: Total RS records.
$line[] = $this->padRecord( $this->removeDecimal( $total->state_taxable_wages ), 15, 'N' ); //(10-24)[15]: MA: State Taxable Wages
$line[] = $this->padRecord( $this->removeDecimal( $total->state_income_tax ), 15, 'N' ); //(25-39)[15]: MA: State Tax Withheld
$line[] = $this->padRecord( '', 473, 'AN' ); //(40-512)[473]: Blank
break;
default:
$line[] = $this->padRecord( $total->total, 7, 'N' ); //(3-9)[7]: Total RW records.
$line[] = $this->padRecord( $this->removeDecimal( $total->l1 ), 15, 'N' ); //(10-24)[15]: Wages, Tips and Other Compensation
$line[] = $this->padRecord( $this->removeDecimal( $total->l2 ), 15, 'N' ); //(25-39)[15]: Federal Income Tax
$line[] = $this->padRecord( $this->removeDecimal( $total->l3 ), 15, 'N' ); //(40-54)[15]: Social Security Wages
$line[] = $this->padRecord( $this->removeDecimal( $total->l4 ), 15, 'N' ); //(55-69)[15]: Social Security Tax
$line[] = $this->padRecord( $this->removeDecimal( $total->l5 ), 15, 'N' ); //(70-84)[15]: Medicare Wages and Tips
$line[] = $this->padRecord( $this->removeDecimal( $total->l6 ), 15, 'N' ); //(85-99)[15]: Medicare Tax
$line[] = $this->padRecord( $this->removeDecimal( $total->l7 ), 15, 'N' ); //(100-114)[15]: Social Security Tips
$line[] = $this->padRecord( '', 15, 'AN' ); //(115-129)[15]: Blank
$line[] = $this->padRecord( $this->removeDecimal( $total->l10 ), 15, 'N' ); //(130-144)[15]: Dependant Care Benefits
$line[] = $this->padRecord( $this->removeDecimal( $total->l12d ), 15, 'N' ); //(145-159)[15]: Deferred Compensation Contributions to 401K (Code D)
$line[] = $this->padRecord( $this->removeDecimal( $total->l12e ), 15, 'N' ); //(160-174)[15]: Deferred Compensation Contributions to 403(b) (Code E)
$line[] = $this->padRecord( $this->removeDecimal( $total->l12f ), 15, 'N' ); //(175-189)[15]: Deferred Compensation Contributions to 408(k)(6) (Code F)
$line[] = $this->padRecord( $this->removeDecimal( $total->l12g ), 15, 'N' ); //(190-204)[15]: Deferred Compensation Contributions to 457(b) (Code G)
$line[] = $this->padRecord( $this->removeDecimal( $total->l12h ), 15, 'N' ); //(205-219)[15]: Deferred Compensation Contributions to 501(c)(18)(D) (Code H)
$line[] = $this->padRecord( '', 15, 'AN' ); //(220-234)[15]: Blank
$line[] = $this->padRecord( $this->removeDecimal( $total->l11 ), 15, 'N' ); //(235-249)[15]: Non-qualified Plan Section 457
$line[] = $this->padRecord( $this->removeDecimal( $total->l12w ), 15, 'N' ); //(250-264)[15]: Employer Contributions to Health Savings Account (Code W)
$line[] = $this->padRecord( 0, 15, 'N' ); //(265-279)[15]: Non-qualified NOT Plan Section 457
$line[] = $this->padRecord( 0, 15, 'N' ); //(280-294)[15]: Non taxable combat pay
$line[] = $this->padRecord( $this->removeDecimal( $total->l12dd ), 15, 'N' ); //(295-309)[15]: Cost of Employer Sponsored Health Coverage (Code DD)
$line[] = $this->padRecord( 0, 15, 'N' ); //(310-324)[15]: Employer Cost of Premiums for Group Term Life Insurance over $50K
$line[] = $this->padRecord( 0, 15, 'N' ); //(325-339)[15]: 3rd party sick pay.
$line[] = $this->padRecord( 0, 15, 'N' ); //(340-354)[15]: Income from the Exercise of Nonstatutory Stock Options
$line[] = $this->padRecord( 0, 15, 'N' ); //(355-369)[15]: Deferrals Under a Section 409A non-qualified plan
$line[] = $this->padRecord( $this->removeDecimal( $total->l12aa ), 15, 'N' ); //(370-384)[15]: Desiginated Roth Contributions under a section 401K (Code AA)
$line[] = $this->padRecord( $this->removeDecimal( $total->l12bb ), 15, 'N' ); //(385-399)[15]: Desiginated Roth Contributions under a section 403B (Code BB)
$line[] = $this->padRecord( 0, 15, 'N' ); //(400-414)[15]: Permitted Benefits Under a Qualified Small Employer Health Reimbursement (Code FF)
$line[] = $this->padRecord( '', 98, 'AN' ); //(415-512)[98]: Blank
break;
}
$retval = implode( ( $this->debug == true ) ? ',' : '', $line );
if ( $this->debug == false && strlen( $retval ) != 512 ) {
Debug::Text( 'ERROR! RT Record length is incorrect, should be 512 is: ' . strlen( $retval ), __FILE__, __LINE__, __METHOD__, 10 );
return false;
}
Debug::Text( 'RT Record:' . $retval, __FILE__, __LINE__, __METHOD__, 10 );
return $retval;
}
function _compileRV( $total ) { //RV (State Total) Record - **OPTIONAL** Not processed or shared by SSA or IRS. Custom to each state.
if ( $this->efile_state == '' ) { //Federal filing does not need any RS record at all.
return false;
}
if ( $this->efile_state == '' || !in_array( strtoupper( $this->efile_state ), [ 'IL', 'MO', 'MT', 'ND', 'NE', 'OK', 'OR', 'PA' ] ) ) { //**THIS IS OPPOSITE AS OTHER FUNCTIONS** - Skip for eFiling in these states.
return false;
}
if ( $total->total > 0 ) {
$line[] = 'RV'; //RT Record
switch ( strtolower( $this->efile_state ) ) {
case 'mo': // https://dor.mo.gov/business/withhold/documents/MissouriAnnualW-2FilingGuidelines.pdf
foreach ( range( 'a', 'z' ) as $z ) {
$l15_state = 'l15' . $z . '_state';
if ( strtolower( $this->$l15_state ) == strtolower( $this->efile_state ) ) {
$l15_state_id = 'l15' . $z . '_state_id';
break;
}
}
$line[] = $this->padRecord( $this->year, 4, 'N' ); //(3-6)[4]: Tax Year
$line[] = $this->padRecord( $this->stripNonNumeric( $this->ein ), 9, 'N' ); //(7-15)[9]: FEIN
$line[] = $this->padRecord( $this->stripNonNumeric( $this->$l15_state_id ), 8, 'N' ); //(16-23)[8]: State ID Number
$line[] = $this->padRecord( $this->trade_name, 57, 'AN' ); //(24-80)[57]: Employer Name
$line[] = $this->padRecord( $total->total, 6, 'N' ); //(81-86)[6]: Employer Number of W2's
$line[] = $this->padRecord( $this->removeDecimal( $total->state_income_tax ), 12, 'N' ); //(87-98)[12]: Employer TOtal Tax Withheld as shown on W2s
$line[] = $this->padRecord( '', 414, 'AN' ); //(99-512)[414]: Blank
break;
case 'ok': // https://www.ok.gov/tax/documents/What%20is%20the%20purpose%20of%20the%20RV.pdf
foreach ( range( 'a', 'z' ) as $z ) {
$l15_state = 'l15' . $z . '_state';
if ( strtolower( $this->$l15_state ) == strtolower( $this->efile_state ) ) {
$l15_state_id = 'l15' . $z . '_state_id';
break;
}
}
$line[] = $this->padRecord( $this->_getStateNumericCode( $this->$l15_state ), 2, 'N' ); //(3-4)[2]: State Code
$line[] = $this->padRecord( $total->total, 7, 'N' ); //(5-11)[7]: Total RS records.
$line[] = $this->padRecord( $this->stripNonNumeric( $this->ein ), 9, 'N' ); //(12-20)[9]: FEIN
$line[] = $this->padRecord( '', 21, 'AN' ); //(21-41)[21]: Blank
$line[] = $this->padRecord( $this->removeDecimal( $total->state_taxable_wages ), 15, 'N' ); //(42-56)[15]: State Taxable Wages
$line[] = $this->padRecord( $this->removeDecimal( $total->state_income_tax ), 15, 'N' ); //(57-71)[15]: State Income Tax Withheld
$line[] = $this->padRecord( $this->removeDecimal( $total->local_taxable_wages ), 15, 'N' ); //(72-86)[15]: Local Taxable Wages
$line[] = $this->padRecord( $this->removeDecimal( $total->local_income_tax ), 15, 'N' ); //(87-101)[15]: Local Income Tax Withheld
$line[] = $this->padRecord( '', 411, 'AN' ); //(102-512)[411]: Blank
break;
case 'or': // https://www.oregon.gov/dor/programs/businesses/Documents/iWire-w2-specifications.pdf
$line[] = $this->padRecord( $total->total, 7, 'N' ); //(3-9)[2]: Total RS records.
$line[] = $this->padRecord( $this->removeDecimal( $total->state_taxable_wages ), 15, 'N' ); //(10-24)[15]: State Taxable Wages
$line[] = $this->padRecord( $this->removeDecimal( $total->state_income_tax ), 15, 'N' ); //(25-39)[15]: State Income Tax Withheld
$line[] = $this->padRecord( $this->removeDecimal( $total->local_taxable_wages ), 15, 'N' ); //(40-54)[15]: OR: Satewide Transit Taxable Wages
$line[] = $this->padRecord( $this->removeDecimal( $total->local_income_tax ), 15, 'N' ); //(55-69)[15]: OR: Satewide Transit Tax Withheld
$line[] = $this->padRecord( '', 443, 'AN' ); //(70-512)[443]: Blank
break;
case 'pa': // https://www.revenue.pa.gov/GeneralTaxInformation/Tax%20Types%20and%20Information/EmployerWithholding/Documents/EFW2-EFW2C_reporting_inst_and_specs.pdf
foreach ( range( 'a', 'z' ) as $z ) {
$l15_state = 'l15' . $z . '_state';
if ( strtolower( $this->$l15_state ) == strtolower( $this->efile_state ) ) {
$l15_state_id = 'l15' . $z . '_state_id';
break;
}
}
$line[] = $this->padRecord( $this->_getStateNumericCode( $this->$l15_state ), 2, 'N' ); //(3-4)[2]: State Code
$line[] = $this->padRecord( $this->year, 4, 'N' ); //(5-8)[4]: Tax Year
$line[] = $this->padRecord( $this->stripNonNumeric( $this->$l15_state_id ), 8, 'N' ); //(9-16)[8]: PA Employer Account ID
$line[] = $this->padRecord( $this->stripNonNumeric( $this->ein ), 9, 'N' ); //(17-25)[9]: Employer Entity ID
$line[] = $this->padRecord( $total->total, 7, 'N' ); //(26-32)[7]: Total RS records.
$line[] = $this->padRecord( $this->removeDecimal( $total->state_taxable_wages ), 15, 'N' ); //(33-47)[15]: State Taxable Wages
$line[] = $this->padRecord( $this->removeDecimal( $total->state_income_tax ), 15, 'N' ); //(48-62)[15]: State Income Tax Withheld
$line[] = $this->padRecord( '', 450, 'AN' ); //(63-512)[450]: Blank
break;
default:
//SSA specifications state RV records are optional and not processed or shared anyways.
//$retval = false;
$line[] = $this->padRecord( $total->total, 7, 'N' ); //Total RW records.
$line[] = $this->padRecord( $this->removeDecimal( $total->state_taxable_wages ), 15, 'N' ); //State Wages, Tips and Other Compensation
$line[] = $this->padRecord( $this->removeDecimal( $total->state_income_tax ), 15, 'N' ); //State Income Tax
$line[] = $this->padRecord( '', 473, 'AN' ); //Blank
break;
}
$retval = implode( ( $this->debug == true ) ? ',' : '', $line );
if ( $this->debug == false && strlen( $retval ) != 512 ) {
Debug::Text( 'ERROR! RV Record length is incorrect, should be 512 is: ' . strlen( $retval ), __FILE__, __LINE__, __METHOD__, 10 );
return false;
}
Debug::Text( 'RV Record:' . $retval, __FILE__, __LINE__, __METHOD__, 10 );
return $retval;
}
return false;
}
function _compileRF( $total ) { //RF (Final) Record - Total number of RW (Employee) Records reported on the entire file.
if ( in_array( strtoupper( $this->efile_state ), [ 'AL' ] ) ) { //Skip for eFiling in these states.
return false;
}
$line[] = 'RF'; //RF Record
switch ( strtolower( $this->efile_state ) ) {
case 'ct':
$line[] = $this->padRecord( $total->total, 9, 'N' ); //(3-11)[9]: Total RS records.
$line[] = $this->padRecord( $this->removeDecimal( $total->state_taxable_wages ), 16, 'N' ); //(12-27)[16]: CT: State Taxable Wages
$line[] = $this->padRecord( $this->removeDecimal( $total->state_income_tax ), 16, 'N' ); //(28-43)[16]: CT: State Tax Withheld
$line[] = $this->padRecord( '', 469, 'AN' ); //(44-512)[469]: Blank
break;
case 'ny':
case 'pa':
$line[] = $this->padRecord( '', 510, 'AN' ); //Blank
break;
default:
$line[] = $this->padRecord( '', 5, 'AN' ); //Blank
$line[] = $this->padRecord( $total->total, 9, 'N' ); //Total RW records.
$line[] = $this->padRecord( '', 496, 'AN' ); //Blank
break;
}
$retval = implode( ( $this->debug == true ) ? ',' : '', $line );
if ( $this->debug == false && strlen( $retval ) != 512 ) {
Debug::Text( 'ERROR! RF Record length is incorrect, should be 512 is: ' . strlen( $retval ), __FILE__, __LINE__, __METHOD__, 10 );
return false;
}
Debug::Text( 'RF Record:' . $retval, __FILE__, __LINE__, __METHOD__, 10 );
return $retval;
}
//Fixed length field EFW2C format
function _outputEFILE( $type = null ) {
//DISABLED FOR NOW as it hasn't been implemented yet!
return false;
/*
Submitter Record (RA)
Employer Record (RE)
Employee Wage Records (RW AND RO)
State Wage Record (RS)
Total Records (RT and RU)
State Total Record (RV) - Page 64
Final Record (RF)
Publication 42-007: http://www.ssa.gov/employer/EFW2&EFW2C.htm
Download: AccuWage from the bottom of this website for testing: http://www.socialsecurity.gov/employer/accuwage/index.html
*/
$records = $this->getRecords();
//Debug::Arr($records, 'Output EFILE Records: ',__FILE__, __LINE__, __METHOD__, 10);
if ( is_array( $records ) && count( $records ) > 0 ) {
$retval = $this->padLine( $this->_compileRA() );
$retval .= $this->padLine( $this->_compileRE() );
$rt_total = Misc::preSetArrayValues( new stdClass(), [ 'total', 'l1', 'l2', 'l3', 'l4', 'l5', 'l6', 'l7', 'l10', 'l11', 'l12d', 'l12e', 'l12f', 'l12g', 'l12h', 'l12w', 'l12aa', 'l12bb', 'l12dd' ], 0 );
$rw_total = Misc::preSetArrayValues( new stdClass(), [ 'total' ], 0 );
$ro_total = Misc::preSetArrayValues( new stdClass(), [ 'total', 'l8', 'l12a', 'l12b', 'l12r', 'l12s', 'l12t', 'l12m', 'l12n', 'l12z', 'l12ee', 'l12gg', 'l12hh' ], 0 );
$i = 0;
foreach ( $records as $w2_data ) {
$this->arrayToObject( $w2_data ); //Convert record array to object
$compile_rw_retval = $this->padLine( $this->_compileRW() );
if ( $compile_rw_retval != '' ) {
$retval .= $compile_rw_retval;
$rw_total->total += 1;
}
$retval .= $this->padLine( $this->_compileRO() );
$state_total = Misc::preSetArrayValues( new stdClass(), [ 'total', 'state_taxable_wages', 'state_income_tax', 'local_taxable_wages', 'local_income_tax' ], 0 );
foreach ( range( 'a', 'z' ) as $z ) {
$compile_rs_retval = $this->padLine( $this->_compileRS( $z ) );
if ( $compile_rs_retval != '' ) {
$retval .= $compile_rs_retval;
$state_total->total += 1;
$state_total->state_taxable_wages += $this->{'l16' . $z};
$state_total->state_income_tax += $this->{'l17' . $z};
$state_total->local_taxable_wages += $this->{'l18' . $z};
$state_total->local_income_tax += $this->{'l19' . $z};
}
}
$rt_total->total += 1;
$rt_total->l1 += $this->l1;
$rt_total->l2 += $this->l2;
$rt_total->l3 += $this->l3;
$rt_total->l4 += $this->l4;
$rt_total->l5 += $this->l5;
$rt_total->l6 += $this->l6;
$rt_total->l7 += $this->l7;
$rt_total->l10 += $this->l10;
$rt_total->l11 += $this->l11;
$rt_total->l12d += $this->_getL12AmountByCode( 'D' );
$rt_total->l12e += $this->_getL12AmountByCode( 'E' );
$rt_total->l12f += $this->_getL12AmountByCode( 'F' );
$rt_total->l12g += $this->_getL12AmountByCode( 'G' );
$rt_total->l12h += $this->_getL12AmountByCode( 'H' );
$rt_total->l12w += $this->_getL12AmountByCode( 'W' );
$rt_total->l12aa += $this->_getL12AmountByCode( 'AA' );
$rt_total->l12bb += $this->_getL12AmountByCode( 'BB' );
$rt_total->l12dd += $this->_getL12AmountByCode( 'DD' );
$ro_total->total += 1;
$ro_total->l8 += $this->l8;
$ro_total->l12a += $this->_getL12AmountByCode( 'A' );
$ro_total->l12b += $this->_getL12AmountByCode( 'B' );
$ro_total->l12r += $this->_getL12AmountByCode( 'R' );
$ro_total->l12s += $this->_getL12AmountByCode( 'S' );
$ro_total->l12t += $this->_getL12AmountByCode( 'T' );
$ro_total->l12m += $this->_getL12AmountByCode( 'M' );
$ro_total->l12n += $this->_getL12AmountByCode( 'N' );
$ro_total->l12z += $this->_getL12AmountByCode( 'Z' );
$ro_total->l12ee += $this->_getL12AmountByCode( 'EE' );
$ro_total->l12gg += $this->_getL12AmountByCode( 'GG' );
$ro_total->l12hh += $this->_getL12AmountByCode( 'HH' );
$this->revertToOriginalDataState();
$i++;
}
if ( in_array( $this->efile_state, [ 'CT', 'MA' ] ) ) {
$retval .= $this->padLine( $this->_compileRT( $state_total ) ); //CT uses the RT record like an RV record, showing state totals.
} else {
$retval .= $this->padLine( $this->_compileRT( $rt_total ) );
}
$retval .= $this->padLine( $this->_compileRU( $ro_total ) );
$retval .= $this->padLine( $this->_compileRV( $state_total ) ); //State Total Record
if ( in_array( $this->efile_state, [ 'CT', 'MA', 'VA' ] ) ) {
$retval .= $this->padLine( $this->_compileRF( $state_total ) );
} else {
$retval .= $this->padLine( $this->_compileRF( $rw_total ) );
}
}
if ( isset( $retval ) ) {
return $retval;
}
return false;
}
//Gets Line 14 amount by the name associated with that Line.
function getL14AmountByName( $name ) {
$name = trim( $name );
$retval = 0;
if ( $name != '' ) {
foreach ( range( 'a', 'd' ) as $z ) {
$l14_field = 'l14' . $z;
$l14_name_field = 'l14' . $z . '_name';
if ( strtolower( trim( $this->$l14_name_field ) ) == strtolower( $name ) ) {
$retval = $this->$l14_field;
break;
}
}
}
return $retval;
}
//This takes a single employee record and moves state/locality data from rows c, d, e, f, ... into rows a,b.
// Because it changes the data, it can be run multiple times on the same input data.
function handleThreeOrMoreStateData( $data ) {
//FIXME: Add support for more than two states.
return false;
}
//Return just array elements that *do not* match in each record. Always keep mandatory elements too though.
function comparePreviousAndCorrectRecords( $previous_record, $correct_record ) {
//Always keep these elements in the correct record.
$mandatory_elements_to_keep = [ 'user_id', 'ssn', 'first_name', 'middle_name', 'last_name', 'address1', 'address2', 'city', 'province', 'postal_code' ];
$previous_record_elements_to_remove = [ 'ssn', 'first_name', 'middle_name', 'last_name' ];
foreach( $correct_record as $correct_record_key => $correct_record_value ) {
if ( in_array( $correct_record_key, $mandatory_elements_to_keep ) ) {
if ( in_array( $correct_record_key, $previous_record_elements_to_remove ) && isset( $previous_record[$correct_record_key] ) && $previous_record[$correct_record_key] == $correct_record_value ) {
unset( $previous_record[$correct_record_key] );
}
} else {
if ( isset( $previous_record[$correct_record_key] ) && $previous_record[$correct_record_key] == $correct_record_value ) {
unset( $previous_record[$correct_record_key], $correct_record[$correct_record_key] );
}
}
}
return [ $previous_record, $correct_record ];
}
function convertW2ObjectToPrevious( $previous_record ) {
if ( is_array( $previous_record ) && !empty( $previous_record ) ) {
$retarr = [];
foreach( $previous_record as $key => $value ) {
$retarr['previous_'.$key] = $value;
}
return $retarr;
}
return [];
}
function mergeCorrectAndPreviousW2Objects( $correct_fw2_obj, $previous_fw2_obj ) {
//Loop over previos records, and find matching correct records to merge in.
$this->year = $correct_fw2_obj->year;
$this->ein = $correct_fw2_obj->ein;
$this->name = $correct_fw2_obj->name;
$this->trade_name = $correct_fw2_obj->trade_name;
$this->company_address1 = $correct_fw2_obj->company_address1;
$this->company_address2 = $correct_fw2_obj->company_address2;
$this->company_city = $correct_fw2_obj->company_city;
$this->company_state = $correct_fw2_obj->company_state;
$this->company_zip_code = $correct_fw2_obj->company_zip_code;
//Get array of both sets of records.
$previous_records = $previous_fw2_obj->getRecords();
$correct_records = $correct_fw2_obj->getRecords();
if ( is_array( $previous_records ) && !empty( $previous_records ) ) {
foreach( $previous_records as $previous_record ) {
//Find matching correct record.
if ( is_array( $correct_records ) && !empty( $correct_records ) ) {
foreach ( $correct_records as $correct_record_key => $correct_record ) {
if ( isset($previous_record['user_id']) && isset( $correct_record['user_id'] ) && $previous_record['user_id'] == $correct_record['user_id'] ) {
//Find only the differences between each record.
[ $previous_record, $correct_record ] = $this->comparePreviousAndCorrectRecords( $previous_record, $correct_record );
//Merge both records.
$this->addRecord( array_merge( $this->convertW2ObjectToPrevious( $previous_record ), $correct_record ) );
unset( $correct_records[$correct_record_key] ); //Remove correct record from list now thats it been used.
break;
}
}
}
}
return true;
}
return false;
}
//This takes a single employee record that has three or more states/localities and splits them into multiple records to simplify generating the PDFs.
function handleMultipleForms( $records ) {
$tmp_records = [];
if ( is_array( $records ) && count( $records ) > 0 ) {
foreach ( $records as $employee_data ) {
$tmp_records[] = $employee_data;
$tmp_record = $employee_data;
do {
$tmp_record = $this->handleThreeOrMoreStateData( $tmp_record );
if ( is_array( $tmp_record ) ) {
$tmp_records[] = $tmp_record;
}
} while ( is_array( $tmp_record ) );
}
}
$this->clearRecords();
$this->setRecords( $tmp_records );
return $this->getRecords();
}
function _outputPDF( $type ) {
//Initialize PDF with template.
$pdf = $this->getPDFObject();
if ( $this->getShowBackground() == true ) {
$pdf->setSourceFile( $this->getTemplateDirectory() . DIRECTORY_SEPARATOR . $this->pdf_template );
for ( $tp = 1; $tp <= 9; $tp++ ) {
$this->template_index[$tp] = $pdf->ImportPage( $tp );
}
}
if ( $this->year == '' ) {
$this->year = $this->getYear();
}
if ( $this->getType() == 'government' ) {
if ( $this->efile_state != '' ) { //When doing state filing, only include the state copy of the W2.
$form_template_pages = [ 3 ]; //Template pages to use.
} else {
$form_template_pages = [ 2, 3, 8 ]; //Template pages to use. 2=SSA, 3=State, City, Local, 10=Employer
}
} else {
$form_template_pages = [ 4, 5, 7 ]; //Template pages to use. 4=Employee Federal Return, 6=Employee Records, 7=Employee State, City Local
}
//Get location map, start looping over each variable and drawing
$records = $this->handleMultipleForms( $this->getRecords() );
if ( is_array( $records ) && count( $records ) > 0 ) {
$template_schema = $this->getTemplateSchema();
foreach ( $form_template_pages as $key => $form_template_page ) {
//Set the template used.
$template_schema[0]['template_page'] = $form_template_page;
$e = 0;
foreach ( $records as $employee_data ) {
//Debug::Arr($employee_data, 'Employee Data: ', __FILE__, __LINE__, __METHOD__,10);
$this->arrayToObject( $employee_data ); //Convert record array to object
$this->setTempPageOffsets( $this->getPageOffsets( 'x' ), $this->getPageOffsets( 'y' ) );
foreach ( $template_schema as $field => $schema ) {
$this->Draw( $this->$field, $schema );
}
$this->resetTemplatePage();
$this->revertToOriginalDataState();
$e++;
}
}
}
return true;
}
}
?>