'Single', 20 => 'Married - Filing Separately', 30 => 'Married - Joint One Income', 40 => 'Married - Joint Two Incomes', 50 => 'Head of Household', ); */ var $state_income_tax_rate_options = [ 20190101 => [ 10 => [ [ 'income' => 750, 'rate' => 1.0, 'constant' => 0 ], [ 'income' => 2250, 'rate' => 2.0, 'constant' => 7.50 ], [ 'income' => 3750, 'rate' => 3.0, 'constant' => 37.50 ], [ 'income' => 5250, 'rate' => 4.0, 'constant' => 82.50 ], [ 'income' => 7000, 'rate' => 5.0, 'constant' => 142.50 ], [ 'income' => 7000, 'rate' => 5.75, 'constant' => 230 ], ], 20 => [ [ 'income' => 500, 'rate' => 1.0, 'constant' => 0 ], [ 'income' => 1500, 'rate' => 2.0, 'constant' => 5 ], [ 'income' => 2500, 'rate' => 3.0, 'constant' => 25 ], [ 'income' => 3500, 'rate' => 4.0, 'constant' => 55 ], [ 'income' => 5000, 'rate' => 5.0, 'constant' => 95 ], [ 'income' => 5000, 'rate' => 5.75, 'constant' => 170 ], ], 30 => [ [ 'income' => 1000, 'rate' => 1.0, 'constant' => 0 ], [ 'income' => 3000, 'rate' => 2.0, 'constant' => 10 ], [ 'income' => 5000, 'rate' => 3.0, 'constant' => 50 ], [ 'income' => 7000, 'rate' => 4.0, 'constant' => 110 ], [ 'income' => 10000, 'rate' => 5.0, 'constant' => 190 ], [ 'income' => 10000, 'rate' => 5.75, 'constant' => 340 ], ], 40 => [ [ 'income' => 500, 'rate' => 1.0, 'constant' => 0 ], [ 'income' => 1500, 'rate' => 2.0, 'constant' => 5 ], [ 'income' => 2500, 'rate' => 3.0, 'constant' => 25 ], [ 'income' => 3500, 'rate' => 4.0, 'constant' => 55 ], [ 'income' => 5000, 'rate' => 5.0, 'constant' => 95 ], [ 'income' => 5000, 'rate' => 5.75, 'constant' => 170 ], ], 50 => [ [ 'income' => 1000, 'rate' => 1.0, 'constant' => 0 ], [ 'income' => 3000, 'rate' => 2.0, 'constant' => 10 ], [ 'income' => 5000, 'rate' => 3.0, 'constant' => 50 ], [ 'income' => 7000, 'rate' => 4.0, 'constant' => 110 ], [ 'income' => 10000, 'rate' => 5.0, 'constant' => 190 ], [ 'income' => 10000, 'rate' => 5.75, 'constant' => 340 ], ], ], 20060101 => [ 10 => [ [ 'income' => 750, 'rate' => 1.0, 'constant' => 0 ], [ 'income' => 2250, 'rate' => 2.0, 'constant' => 7.50 ], [ 'income' => 3750, 'rate' => 3.0, 'constant' => 37.50 ], [ 'income' => 5250, 'rate' => 4.0, 'constant' => 82.50 ], [ 'income' => 7000, 'rate' => 5.0, 'constant' => 142.50 ], [ 'income' => 7000, 'rate' => 6.0, 'constant' => 230 ], ], 20 => [ [ 'income' => 500, 'rate' => 1.0, 'constant' => 0 ], [ 'income' => 1500, 'rate' => 2.0, 'constant' => 5 ], [ 'income' => 2500, 'rate' => 3.0, 'constant' => 25 ], [ 'income' => 3500, 'rate' => 4.0, 'constant' => 55 ], [ 'income' => 5000, 'rate' => 5.0, 'constant' => 95 ], [ 'income' => 5000, 'rate' => 6.0, 'constant' => 170 ], ], 30 => [ [ 'income' => 1000, 'rate' => 1.0, 'constant' => 0 ], [ 'income' => 3000, 'rate' => 2.0, 'constant' => 10 ], [ 'income' => 5000, 'rate' => 3.0, 'constant' => 50 ], [ 'income' => 7000, 'rate' => 4.0, 'constant' => 110 ], [ 'income' => 10000, 'rate' => 5.0, 'constant' => 190 ], [ 'income' => 10000, 'rate' => 6.0, 'constant' => 340 ], ], 40 => [ [ 'income' => 500, 'rate' => 1.0, 'constant' => 0 ], [ 'income' => 1500, 'rate' => 2.0, 'constant' => 5 ], [ 'income' => 2500, 'rate' => 3.0, 'constant' => 25 ], [ 'income' => 3500, 'rate' => 4.0, 'constant' => 55 ], [ 'income' => 5000, 'rate' => 5.0, 'constant' => 95 ], [ 'income' => 5000, 'rate' => 6.0, 'constant' => 170 ], ], 50 => [ [ 'income' => 1000, 'rate' => 1.0, 'constant' => 0 ], [ 'income' => 3000, 'rate' => 2.0, 'constant' => 10 ], [ 'income' => 5000, 'rate' => 3.0, 'constant' => 50 ], [ 'income' => 7000, 'rate' => 4.0, 'constant' => 110 ], [ 'income' => 10000, 'rate' => 5.0, 'constant' => 190 ], [ 'income' => 10000, 'rate' => 6.0, 'constant' => 340 ], ], ], ]; //10 => 'Single', //20 => 'Married - Filing Separately', //30 => 'Married - Joint One Income', //40 => 'Married - Joint Two Incomes', //50 => 'Head of Household', var $state_options = [ 20220101 => [ 'standard_deduction' => [ '10' => 5400.00, '20' => 3550.00, '30' => 7100.00, '40' => 3550.00, '50' => 5400.00, ], 'employee_allowance' => [ //Personal Allowance '10' => 2700.00, '20' => 3700.00, '30' => 7400.00, '40' => 3700.00, '50' => 2700.00, ], 'dependant_allowance' => 3000, ], //20210101 - Nochange 20190101 => [ 'standard_deduction' => [ '10' => 4600.00, '20' => 3000.00, '30' => 6000.00, '40' => 3000.00, '50' => 4600.00, ], 'employee_allowance' => [ //Personal Allowance '10' => 2700.00, '20' => 3700.00, '30' => 7400.00, '40' => 3700.00, '50' => 2700.00, ], 'dependant_allowance' => 3000, ], 20060101 => [ 'standard_deduction' => [ '10' => 2300.00, '20' => 1500.00, '30' => 3000.00, '40' => 1500.00, '50' => 2300.00, ], 'employee_allowance' => [ //Personal Allowance '10' => 2700.00, '20' => 3700.00, '30' => 7400.00, '40' => 3700.00, '50' => 2700.00, ], 'dependant_allowance' => 3000, ], ]; var $state_ui_options = [ 20060101 => [ 'wage_base' => 9500, 'new_employer_rate' => 2.7 ], ]; function getStateAnnualTaxableIncome() { $annual_income = $this->getAnnualTaxableIncome(); $state_deductions = $this->getStateStandardDeduction(); $state_employee_allowance = $this->getStateEmployeeAllowanceAmount(); $state_dependant_allowance = $this->getStateDependantAllowanceAmount(); $income = bcsub( bcsub( bcsub( $annual_income, $state_deductions ), $state_employee_allowance ), $state_dependant_allowance ); Debug::text( 'State Annual Taxable Income: ' . $income, __FILE__, __LINE__, __METHOD__, 10 ); return $income; } function getStateStandardDeduction() { $retarr = $this->getDataFromRateArray( $this->getDate(), $this->state_options ); if ( $retarr == false ) { return false; } $deduction = $retarr['standard_deduction'][$this->getStateFilingStatus()]; Debug::text( 'Standard Deduction: ' . $deduction, __FILE__, __LINE__, __METHOD__, 10 ); return $deduction; } function getStateEmployeeAllowanceAmount() { $retarr = $this->getDataFromRateArray( $this->getDate(), $this->state_options ); if ( $retarr == false ) { return false; } $allowance_arr = $retarr['employee_allowance'][$this->getStateFilingStatus()]; $retval = bcmul( (float)$this->getUserValue2(), $allowance_arr ); Debug::text( 'State Employee Allowance Amount: ' . $retval, __FILE__, __LINE__, __METHOD__, 10 ); return $retval; } function getStateDependantAllowanceAmount() { $retarr = $this->getDataFromRateArray( $this->getDate(), $this->state_options ); if ( $retarr == false ) { return false; } $allowance_arr = $retarr['dependant_allowance']; $retval = bcmul( (float)$this->getUserValue3(), $allowance_arr ); Debug::text( 'State Dependant Allowance Amount: ' . $retval, __FILE__, __LINE__, __METHOD__, 10 ); return $retval; } function _getStateTaxPayable() { $annual_income = $this->getStateAnnualTaxableIncome(); $retval = 0; if ( $annual_income > 0 ) { $rate = $this->getData()->getStateRate( $annual_income ); $state_constant = $this->getData()->getStateConstant( $annual_income ); $state_rate_income = $this->getData()->getStateRatePreviousIncome( $annual_income ); $retval = bcadd( bcmul( bcsub( $annual_income, $state_rate_income ), $rate ), $state_constant ); } if ( $retval < 0 ) { $retval = 0; } Debug::text( 'State Annual Tax Payable: ' . $retval, __FILE__, __LINE__, __METHOD__, 10 ); return $retval; } } ?>