<?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".
*
********************************************************************************/
/**
* @package PayrollDeduction\US
*/
class PayrollDeduction_US_ID extends PayrollDeduction_US {
var $state_income_tax_rate_options = [
20200616 => [
10 => [
[ 'income' => 12400, 'rate' => 0, 'constant' => 0 ],
[ 'income' => 13968, 'rate' => 1.125, 'constant' => 0 ],
[ 'income' => 15536, 'rate' => 3.125, 'constant' => 18 ],
[ 'income' => 17104, 'rate' => 3.625, 'constant' => 67 ],
[ 'income' => 18672, 'rate' => 4.625, 'constant' => 124 ],
[ 'income' => 20240, 'rate' => 5.625, 'constant' => 197 ],
[ 'income' => 24160, 'rate' => 6.625, 'constant' => 285 ],
[ 'income' => 24160, 'rate' => 6.925, 'constant' => 545 ],
],
20 => [
[ 'income' => 24800, 'rate' => 0, 'constant' => 0 ],
[ 'income' => 27936, 'rate' => 1.125, 'constant' => 0 ],
[ 'income' => 31072, 'rate' => 3.125, 'constant' => 35 ],
[ 'income' => 34208, 'rate' => 3.625, 'constant' => 133 ],
[ 'income' => 37344, 'rate' => 4.625, 'constant' => 247 ],
[ 'income' => 40480, 'rate' => 5.625, 'constant' => 392 ],
[ 'income' => 48320, 'rate' => 6.625, 'constant' => 568 ],
[ 'income' => 48320, 'rate' => 6.925, 'constant' => 1087 ],
],
],
20190627 => [
10 => [
[ 'income' => 12200, 'rate' => 0, 'constant' => 0 ],
[ 'income' => 13741, 'rate' => 1.125, 'constant' => 0 ],
[ 'income' => 15281, 'rate' => 3.125, 'constant' => 17 ],
[ 'income' => 16822, 'rate' => 3.625, 'constant' => 65 ],
[ 'income' => 18362, 'rate' => 4.625, 'constant' => 121 ],
[ 'income' => 19903, 'rate' => 5.625, 'constant' => 192 ],
[ 'income' => 23754, 'rate' => 6.625, 'constant' => 279 ],
[ 'income' => 23754, 'rate' => 6.925, 'constant' => 534 ],
],
20 => [
[ 'income' => 24400, 'rate' => 0, 'constant' => 0 ],
[ 'income' => 27482, 'rate' => 1.125, 'constant' => 0 ],
[ 'income' => 30562, 'rate' => 3.125, 'constant' => 35 ],
[ 'income' => 33644, 'rate' => 3.625, 'constant' => 131 ],
[ 'income' => 36724, 'rate' => 4.625, 'constant' => 243 ],
[ 'income' => 39806, 'rate' => 5.625, 'constant' => 385 ],
[ 'income' => 47508, 'rate' => 6.625, 'constant' => 558 ],
[ 'income' => 47508, 'rate' => 6.925, 'constant' => 1068 ],
],
],
20180101 => [ //01-Jan-2018 (Guide updated Apr 2018, but it was retroactive.)
10 => [
[ 'income' => 12000, 'rate' => 0, 'constant' => 0 ],
[ 'income' => 13504, 'rate' => 1.125, 'constant' => 0 ],
[ 'income' => 15008, 'rate' => 3.125, 'constant' => 17 ],
[ 'income' => 16511, 'rate' => 3.625, 'constant' => 64 ],
[ 'income' => 18015, 'rate' => 4.625, 'constant' => 118 ],
[ 'income' => 19519, 'rate' => 5.625, 'constant' => 188 ],
[ 'income' => 23279, 'rate' => 6.625, 'constant' => 273 ],
[ 'income' => 23279, 'rate' => 6.925, 'constant' => 522 ],
],
20 => [
[ 'income' => 24000, 'rate' => 0, 'constant' => 0 ],
[ 'income' => 27008, 'rate' => 1.125, 'constant' => 0 ],
[ 'income' => 30016, 'rate' => 3.125, 'constant' => 34 ],
[ 'income' => 33022, 'rate' => 3.625, 'constant' => 128 ],
[ 'income' => 36030, 'rate' => 4.625, 'constant' => 237 ],
[ 'income' => 39038, 'rate' => 5.625, 'constant' => 376 ],
[ 'income' => 46558, 'rate' => 6.625, 'constant' => 545 ],
[ 'income' => 46558, 'rate' => 6.925, 'constant' => 1043 ],
],
],
20160101 => [ //01-Jan-2016 (Guide updated June 2016, but it was retroactive.)
10 => [
[ 'income' => 2250, 'rate' => 0, 'constant' => 0 ],
[ 'income' => 3704, 'rate' => 1.6, 'constant' => 0 ],
[ 'income' => 5158, 'rate' => 3.6, 'constant' => 23 ],
[ 'income' => 6612, 'rate' => 4.1, 'constant' => 75 ],
[ 'income' => 8066, 'rate' => 5.1, 'constant' => 135 ],
[ 'income' => 9520, 'rate' => 6.1, 'constant' => 209 ],
[ 'income' => 13155, 'rate' => 7.1, 'constant' => 298 ],
[ 'income' => 13155, 'rate' => 7.4, 'constant' => 556 ],
],
20 => [
[ 'income' => 8550, 'rate' => 0, 'constant' => 0 ],
[ 'income' => 11458, 'rate' => 1.6, 'constant' => 0 ],
[ 'income' => 14366, 'rate' => 3.6, 'constant' => 47 ],
[ 'income' => 17274, 'rate' => 4.1, 'constant' => 152 ],
[ 'income' => 20182, 'rate' => 5.1, 'constant' => 271 ],
[ 'income' => 23090, 'rate' => 6.1, 'constant' => 419 ],
[ 'income' => 30360, 'rate' => 7.1, 'constant' => 596 ],
[ 'income' => 30360, 'rate' => 7.4, 'constant' => 1112 ],
],
],
20140601 => [
10 => [
[ 'income' => 2250, 'rate' => 0, 'constant' => 0 ],
[ 'income' => 3679, 'rate' => 1.6, 'constant' => 0 ],
[ 'income' => 5108, 'rate' => 3.6, 'constant' => 23 ],
[ 'income' => 6537, 'rate' => 4.1, 'constant' => 74 ],
[ 'income' => 7966, 'rate' => 5.1, 'constant' => 133 ],
[ 'income' => 9395, 'rate' => 6.1, 'constant' => 206 ],
[ 'income' => 12968, 'rate' => 7.1, 'constant' => 293 ],
[ 'income' => 12968, 'rate' => 7.4, 'constant' => 547 ],
],
20 => [
[ 'income' => 8450, 'rate' => 0, 'constant' => 0 ],
[ 'income' => 11308, 'rate' => 1.6, 'constant' => 0 ],
[ 'income' => 14166, 'rate' => 3.6, 'constant' => 46 ],
[ 'income' => 17024, 'rate' => 4.1, 'constant' => 149 ],
[ 'income' => 19882, 'rate' => 5.1, 'constant' => 266 ],
[ 'income' => 22740, 'rate' => 6.1, 'constant' => 412 ],
[ 'income' => 29886, 'rate' => 7.1, 'constant' => 586 ],
[ 'income' => 29886, 'rate' => 7.4, 'constant' => 1093 ],
],
],
20130521 => [
10 => [
[ 'income' => 2200, 'rate' => 0, 'constant' => 0 ],
[ 'income' => 3609, 'rate' => 1.6, 'constant' => 0 ],
[ 'income' => 5018, 'rate' => 3.6, 'constant' => 23 ],
[ 'income' => 6427, 'rate' => 4.1, 'constant' => 74 ],
[ 'income' => 7836, 'rate' => 5.1, 'constant' => 132 ],
[ 'income' => 9245, 'rate' => 6.1, 'constant' => 204 ],
[ 'income' => 12768, 'rate' => 7.1, 'constant' => 290 ],
[ 'income' => 12768, 'rate' => 7.4, 'constant' => 540 ],
],
20 => [
[ 'income' => 8300, 'rate' => 0, 'constant' => 0 ],
[ 'income' => 11118, 'rate' => 1.6, 'constant' => 0 ],
[ 'income' => 13936, 'rate' => 3.6, 'constant' => 45 ],
[ 'income' => 16754, 'rate' => 4.1, 'constant' => 146 ],
[ 'income' => 19572, 'rate' => 5.1, 'constant' => 262 ],
[ 'income' => 22390, 'rate' => 6.1, 'constant' => 406 ],
[ 'income' => 29436, 'rate' => 7.1, 'constant' => 578 ],
[ 'income' => 29436, 'rate' => 7.4, 'constant' => 1078 ],
],
],
20130101 => [
10 => [
[ 'income' => 2150, 'rate' => 0, 'constant' => 0 ],
[ 'income' => 3530, 'rate' => 1.6, 'constant' => 0 ],
[ 'income' => 4910, 'rate' => 3.6, 'constant' => 22 ],
[ 'income' => 6290, 'rate' => 4.1, 'constant' => 72 ],
[ 'income' => 7670, 'rate' => 5.1, 'constant' => 129 ],
[ 'income' => 9050, 'rate' => 6.1, 'constant' => 199 ],
[ 'income' => 12500, 'rate' => 7.1, 'constant' => 283 ],
[ 'income' => 12500, 'rate' => 7.4, 'constant' => 528 ],
],
20 => [
[ 'income' => 8100, 'rate' => 0, 'constant' => 0 ],
[ 'income' => 10860, 'rate' => 1.6, 'constant' => 0 ],
[ 'income' => 13620, 'rate' => 3.6, 'constant' => 44 ],
[ 'income' => 16380, 'rate' => 4.1, 'constant' => 143 ],
[ 'income' => 19140, 'rate' => 5.1, 'constant' => 256 ],
[ 'income' => 21900, 'rate' => 6.1, 'constant' => 397 ],
[ 'income' => 28800, 'rate' => 7.1, 'constant' => 565 ],
[ 'income' => 28800, 'rate' => 7.4, 'constant' => 1055 ],
],
],
20120101 => [
10 => [
[ 'income' => 2100, 'rate' => 0, 'constant' => 0 ],
[ 'income' => 3438, 'rate' => 1.6, 'constant' => 0 ],
[ 'income' => 4776, 'rate' => 3.6, 'constant' => 21 ],
[ 'income' => 6114, 'rate' => 4.1, 'constant' => 69 ],
[ 'income' => 7452, 'rate' => 5.1, 'constant' => 124 ],
[ 'income' => 8790, 'rate' => 6.1, 'constant' => 192 ],
[ 'income' => 12135, 'rate' => 7.1, 'constant' => 274 ],
[ 'income' => 28860, 'rate' => 7.4, 'constant' => 511 ],
[ 'income' => 28860, 'rate' => 7.8, 'constant' => 1749 ],
],
20 => [
[ 'income' => 7900, 'rate' => 0, 'constant' => 0 ],
[ 'income' => 10576, 'rate' => 1.6, 'constant' => 0 ],
[ 'income' => 13252, 'rate' => 3.6, 'constant' => 43 ],
[ 'income' => 15928, 'rate' => 4.1, 'constant' => 139 ],
[ 'income' => 18604, 'rate' => 5.1, 'constant' => 249 ],
[ 'income' => 21280, 'rate' => 6.1, 'constant' => 385 ],
[ 'income' => 27970, 'rate' => 7.1, 'constant' => 548 ],
[ 'income' => 61420, 'rate' => 7.4, 'constant' => 1023 ],
[ 'income' => 61420, 'rate' => 7.8, 'constant' => 3498 ],
],
],
20090101 => [
10 => [
[ 'income' => 1950, 'rate' => 0, 'constant' => 0 ],
[ 'income' => 3222, 'rate' => 1.6, 'constant' => 0 ],
[ 'income' => 4494, 'rate' => 3.6, 'constant' => 20 ],
[ 'income' => 5766, 'rate' => 4.1, 'constant' => 66 ],
[ 'income' => 7038, 'rate' => 5.1, 'constant' => 118 ],
[ 'income' => 8310, 'rate' => 6.1, 'constant' => 183 ],
[ 'income' => 11490, 'rate' => 7.1, 'constant' => 261 ],
[ 'income' => 27391, 'rate' => 7.4, 'constant' => 487 ],
[ 'income' => 27391, 'rate' => 7.8, 'constant' => 1664 ],
],
20 => [
[ 'income' => 7400, 'rate' => 0, 'constant' => 0 ],
[ 'income' => 9944, 'rate' => 1.6, 'constant' => 0 ],
[ 'income' => 12488, 'rate' => 3.6, 'constant' => 41 ],
[ 'income' => 15032, 'rate' => 4.1, 'constant' => 133 ],
[ 'income' => 17576, 'rate' => 5.1, 'constant' => 237 ],
[ 'income' => 20120, 'rate' => 6.1, 'constant' => 367 ],
[ 'income' => 26480, 'rate' => 7.1, 'constant' => 522 ],
[ 'income' => 58282, 'rate' => 7.4, 'constant' => 974 ],
[ 'income' => 58282, 'rate' => 7.8, 'constant' => 3327 ],
],
],
20060101 => [
10 => [
[ 'income' => 1800, 'rate' => 0, 'constant' => 0 ],
[ 'income' => 2959, 'rate' => 1.6, 'constant' => 0 ],
[ 'income' => 4118, 'rate' => 3.6, 'constant' => 19 ],
[ 'income' => 5277, 'rate' => 4.1, 'constant' => 61 ],
[ 'income' => 6436, 'rate' => 5.1, 'constant' => 109 ],
[ 'income' => 7594, 'rate' => 6.1, 'constant' => 168 ],
[ 'income' => 10492, 'rate' => 7.1, 'constant' => 239 ],
[ 'income' => 24978, 'rate' => 7.4, 'constant' => 445 ],
[ 'income' => 24978, 'rate' => 7.8, 'constant' => 1517 ],
],
20 => [
[ 'income' => 6800, 'rate' => 0, 'constant' => 0 ],
[ 'income' => 9118, 'rate' => 1.6, 'constant' => 0 ],
[ 'income' => 11436, 'rate' => 3.6, 'constant' => 37 ],
[ 'income' => 13754, 'rate' => 4.1, 'constant' => 120 ],
[ 'income' => 16072, 'rate' => 5.1, 'constant' => 215 ],
[ 'income' => 18388, 'rate' => 6.1, 'constant' => 333 ],
[ 'income' => 24184, 'rate' => 7.1, 'constant' => 474 ],
[ 'income' => 53156, 'rate' => 7.4, 'constant' => 886 ],
[ 'income' => 53156, 'rate' => 7.8, 'constant' => 3030 ],
],
],
];
var $state_options = [
20180101 => [ //01-Jan-2018 (Guide updated Apr 2018, but it was retroactive.)
'allowance' => 2960,
],
20160101 => [ //01-Jan-2016 (Guide updated June 2016, but it was retroactive.)
'allowance' => 4050,
],
20140601 => [ //01-Jun-2014
'allowance' => 3950,
],
20130521 => [ //21-May-2013
'allowance' => 3900,
],
20130101 => [ //01-Jan-2013
'allowance' => 3800,
],
20120101 => [ //01-Jan-2009
'allowance' => 3700,
],
20090101 => [ //01-Jan-2009
'allowance' => 3500,
],
20060101 => [ //01-Jan-2006
'allowance' => 3200,
],
];
var $state_ui_options = [
20220101 => [ 'wage_base' => 46500, 'new_employer_rate' => 0.97 ],
20210101 => [ 'wage_base' => 43000, 'new_employer_rate' => 0.97 ],
20200101 => [ 'wage_base' => 41600, 'new_employer_rate' => 0.97 ],
20190101 => [ 'wage_base' => 40000, 'new_employer_rate' => 0.97 ],
];
function getStatePayPeriodDeductionRoundedValue( $amount ) {
return $this->RoundNearestDollar( $amount );
}
function getStateAnnualTaxableIncome() {
$annual_income = $this->getAnnualTaxableIncome();
$state_allowance = $this->getStateAllowanceAmount();
$income = bcsub( $annual_income, $state_allowance );
Debug::text( 'State Annual Taxable Income: ' . $income, __FILE__, __LINE__, __METHOD__, 10 );
return $income;
}
function getStateAllowanceAmount() {
$retarr = $this->getDataFromRateArray( $this->getDate(), $this->state_options );
if ( $retarr == false ) {
return false;
}
$allowance_arr = $retarr['allowance'];
$retval = bcmul( $this->getStateAllowance(), $allowance_arr );
Debug::text( 'State Allowance Amount: ' . $retval, __FILE__, __LINE__, __METHOD__, 10 );
return $retval;
}
function _getStateTaxPayable() {
$annual_income = $this->getStateAnnualTaxableIncome();
$retval = 0;
if ( $annual_income > 0 ) {
$rate = $this->getData()->getStateRate( $annual_income );
$state_constant = $this->getData()->getStateConstant( $annual_income );
$state_rate_income = $this->getData()->getStateRatePreviousIncome( $annual_income );
$retval = bcadd( bcmul( bcsub( $annual_income, $state_rate_income ), $rate ), $state_constant );
//$retval = bcadd( bcmul( $annual_income, $rate ), $state_constant );
}
if ( $retval < 0 ) {
$retval = 0;
}
Debug::text( 'State Annual Tax Payable: ' . $retval, __FILE__, __LINE__, __METHOD__, 10 );
return $retval;
}
}
?>