tax_table_file = dirname( __FILE__ ) . '/CAPayrollDeductionTest2012.csv'; $this->company_id = PRIMARY_COMPANY_ID; TTDate::setTimeZone( 'Etc/GMT+8' ); //Force to non-DST timezone. 'PST' isnt actually valid. } public function tearDown(): void { Debug::text( 'Running tearDown(): ', __FILE__, __LINE__, __METHOD__, 10 ); } public function mf( $amount ) { return Misc::MoneyRound( $amount ); } // // January 2012 // // // Don't forget to update the Federal Employment Credit in CA.class.php. // function testCSVFile() { $this->assertEquals( true, file_exists( $this->tax_table_file ) ); $test_rows = Misc::parseCSV( $this->tax_table_file, true ); $total_rows = ( count( $test_rows ) + 1 ); $i = 2; foreach ( $test_rows as $row ) { //Debug::text('Province: '. $row['province'] .' Income: '. $row['gross_income'], __FILE__, __LINE__, __METHOD__,10); if ( isset( $row['gross_income'] ) && isset( $row['low_income'] ) && isset( $row['high_income'] ) && $row['gross_income'] == '' && $row['low_income'] != '' && $row['high_income'] != '' ) { $row['gross_income'] = ( $row['low_income'] + ( ( $row['high_income'] - $row['low_income'] ) / 2 ) ); } if ( $row['country'] != '' && $row['gross_income'] != '' ) { //echo $i.'/'.$total_rows.'. Testing Province: '. $row['province'] .' Income: '. $row['gross_income'] ."\n"; $pd_obj = new PayrollDeduction( $row['country'], $row['province'] ); $pd_obj->setDate( strtotime( $row['date'] ) ); $pd_obj->setEnableCPPAndEIDeduction( true ); //Deduct CPP/EI. $pd_obj->setAnnualPayPeriods( $row['pay_periods'] ); $pd_obj->setFederalTotalClaimAmount( $row['federal_claim'] ); //Amount from 2005, Should use amount from 2007 automatically. $pd_obj->setProvincialTotalClaimAmount( $row['provincial_claim'] ); //$pd_obj->setWCBRate( 0.18 ); $pd_obj->setEIExempt( false ); $pd_obj->setCPPExempt( false ); $pd_obj->setFederalTaxExempt( false ); $pd_obj->setProvincialTaxExempt( false ); $pd_obj->setYearToDateCPPContribution( 0 ); $pd_obj->setYearToDateEIContribution( 0 ); $pd_obj->setGrossPayPeriodIncome( $this->mf( $row['gross_income'] ) ); //var_dump($pd_obj->getArray()); $this->assertEquals( $this->mf( $pd_obj->getGrossPayPeriodIncome() ), $this->mf( $row['gross_income'] ) ); if ( $row['federal_deduction'] != '' ) { $this->assertEquals( $this->mf( $pd_obj->getFederalPayPeriodDeductions() ), $this->mf( $row['federal_deduction'] ) ); } if ( $row['provincial_deduction'] != '' ) { $this->assertEquals( $this->mf( $pd_obj->getProvincialPayPeriodDeductions() ), $this->mf( $row['provincial_deduction'] ) ); } } $i++; } //Make sure all rows are tested. $this->assertEquals( $total_rows, ( $i - 1 ) ); } function testCA_2012a_Example() { Debug::text( 'CA - Example Beginning of 01-Jan-2012: ', __FILE__, __LINE__, __METHOD__, 10 ); $pd_obj = new PayrollDeduction( 'CA', 'AB' ); $pd_obj->setDate( strtotime( '01-Jan-2012' ) ); $pd_obj->setEnableCPPAndEIDeduction( true ); //Deduct CPP/EI. $pd_obj->setAnnualPayPeriods( 52 ); $pd_obj->setFederalTotalClaimAmount( 28217 ); $pd_obj->setProvincialTotalClaimAmount( 17282 ); $pd_obj->setWCBRate( 0.18 ); $pd_obj->setEIExempt( false ); $pd_obj->setCPPExempt( false ); $pd_obj->setFederalTaxExempt( false ); $pd_obj->setProvincialTaxExempt( false ); $pd_obj->setYearToDateCPPContribution( 0 ); $pd_obj->setYearToDateEIContribution( 0 ); $pd_obj->setGrossPayPeriodIncome( 1100 ); $this->assertEquals( '1100.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) ); $this->assertEquals( '90.89', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) ); $this->assertEquals( '70.71', $this->mf( $pd_obj->getProvincialPayPeriodDeductions() ) ); } function testCA_2012a_Example1() { Debug::text( 'CA - Example1 - Beginning of 01-Jan-2012: ', __FILE__, __LINE__, __METHOD__, 10 ); $pd_obj = new PayrollDeduction( 'CA', 'AB' ); $pd_obj->setDate( strtotime( '01-Jan-2012' ) ); $pd_obj->setEnableCPPAndEIDeduction( true ); //Deduct CPP/EI. $pd_obj->setAnnualPayPeriods( 12 ); $pd_obj->setFederalTotalClaimAmount( 10822 ); $pd_obj->setProvincialTotalClaimAmount( 17282 ); $pd_obj->setWCBRate( 0.18 ); $pd_obj->setEIExempt( false ); $pd_obj->setCPPExempt( false ); $pd_obj->setFederalTaxExempt( false ); $pd_obj->setProvincialTaxExempt( false ); $pd_obj->setYearToDateCPPContribution( 0 ); $pd_obj->setYearToDateEIContribution( 0 ); $pd_obj->setGrossPayPeriodIncome( 1800 ); $this->assertEquals( '1800.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) ); $this->assertEquals( '104.90', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) ); $this->assertEquals( '25.22', $this->mf( $pd_obj->getProvincialPayPeriodDeductions() ) ); } function testCA_2012a_Example2() { Debug::text( 'CA - Example2 - Beginning of 01-Jan-2012: ', __FILE__, __LINE__, __METHOD__, 10 ); $pd_obj = new PayrollDeduction( 'CA', 'AB' ); $pd_obj->setDate( strtotime( '01-Jan-2012' ) ); $pd_obj->setEnableCPPAndEIDeduction( true ); //Deduct CPP/EI. $pd_obj->setAnnualPayPeriods( 26 ); $pd_obj->setFederalTotalClaimAmount( 10822 ); $pd_obj->setProvincialTotalClaimAmount( 17282 ); $pd_obj->setWCBRate( 0.18 ); $pd_obj->setEIExempt( false ); $pd_obj->setCPPExempt( false ); $pd_obj->setFederalTaxExempt( false ); $pd_obj->setProvincialTaxExempt( false ); $pd_obj->setYearToDateCPPContribution( 0 ); $pd_obj->setYearToDateEIContribution( 0 ); $pd_obj->setGrossPayPeriodIncome( 2300 ); $this->assertEquals( '2300.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) ); $this->assertEquals( '304.13', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) ); $this->assertEquals( '151.43', $this->mf( $pd_obj->getProvincialPayPeriodDeductions() ) ); } function testCA_2012a_Example3() { Debug::text( 'CA - Example3 - Beginning of 01-Jan-2012: ', __FILE__, __LINE__, __METHOD__, 10 ); $pd_obj = new PayrollDeduction( 'CA', 'AB' ); $pd_obj->setDate( strtotime( '01-Jan-2012' ) ); $pd_obj->setEnableCPPAndEIDeduction( true ); //Deduct CPP/EI. $pd_obj->setAnnualPayPeriods( 52 ); $pd_obj->setFederalTotalClaimAmount( 10822 ); $pd_obj->setProvincialTotalClaimAmount( 17282 ); $pd_obj->setWCBRate( 0.18 ); $pd_obj->setEIExempt( false ); $pd_obj->setCPPExempt( false ); $pd_obj->setFederalTaxExempt( false ); $pd_obj->setProvincialTaxExempt( false ); $pd_obj->setYearToDateCPPContribution( 0 ); $pd_obj->setYearToDateEIContribution( 0 ); $pd_obj->setGrossPayPeriodIncome( 2500 ); $this->assertEquals( '2500.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) ); $this->assertEquals( '483.35', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) ); $this->assertEquals( '210.71', $this->mf( $pd_obj->getProvincialPayPeriodDeductions() ) ); } // // CPP/ EI // function testCA_2012a_BiWeekly_CPP_LowIncome() { Debug::text( 'CA - BiWeekly - CPP - Beginning of 01-Jan-2012: ', __FILE__, __LINE__, __METHOD__, 10 ); $pd_obj = new PayrollDeduction( 'CA', 'BC' ); $pd_obj->setDate( strtotime( '01-Jan-2012' ) ); $pd_obj->setEnableCPPAndEIDeduction( true ); //Deduct CPP/EI. $pd_obj->setAnnualPayPeriods( 26 ); $pd_obj->setFederalTotalClaimAmount( 10100 ); $pd_obj->setProvincialTotalClaimAmount( 0 ); $pd_obj->setWCBRate( 0.18 ); $pd_obj->setEIExempt( false ); $pd_obj->setCPPExempt( false ); $pd_obj->setFederalTaxExempt( false ); $pd_obj->setProvincialTaxExempt( false ); $pd_obj->setYearToDateCPPContribution( 0 ); $pd_obj->setYearToDateEIContribution( 0 ); $pd_obj->setGrossPayPeriodIncome( 585.32 ); $this->assertEquals( '585.32', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) ); $this->assertEquals( '22.31', $this->mf( $pd_obj->getEmployeeCPP() ) ); $this->assertEquals( '22.31', $this->mf( $pd_obj->getEmployerCPP() ) ); } function testCA_2012a_SemiMonthly_CPP_LowIncome() { Debug::text( 'CA - BiWeekly - CPP - Beginning of 01-Jan-2012: ', __FILE__, __LINE__, __METHOD__, 10 ); $pd_obj = new PayrollDeduction( 'CA', 'BC' ); $pd_obj->setDate( strtotime( '01-Jan-2012' ) ); $pd_obj->setEnableCPPAndEIDeduction( true ); //Deduct CPP/EI. $pd_obj->setAnnualPayPeriods( 24 ); $pd_obj->setFederalTotalClaimAmount( 10100 ); $pd_obj->setProvincialTotalClaimAmount( 0 ); $pd_obj->setWCBRate( 0.18 ); $pd_obj->setEIExempt( false ); $pd_obj->setCPPExempt( false ); $pd_obj->setFederalTaxExempt( false ); $pd_obj->setProvincialTaxExempt( false ); $pd_obj->setYearToDateCPPContribution( 0 ); $pd_obj->setYearToDateEIContribution( 0 ); $pd_obj->setGrossPayPeriodIncome( 585.23 ); $this->assertEquals( '585.23', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) ); $this->assertEquals( '21.75', $this->mf( $pd_obj->getEmployeeCPP() ) ); $this->assertEquals( '21.75', $this->mf( $pd_obj->getEmployerCPP() ) ); } function testCA_2012a_EI_LowIncome() { Debug::text( 'CA - EI - Beginning of 01-Jan-2012: ', __FILE__, __LINE__, __METHOD__, 10 ); $pd_obj = new PayrollDeduction( 'CA', 'BC' ); $pd_obj->setDate( strtotime( '01-Jan-2012' ) ); $pd_obj->setEnableCPPAndEIDeduction( true ); //Deduct CPP/EI. $pd_obj->setAnnualPayPeriods( 26 ); $pd_obj->setFederalTotalClaimAmount( 10100 ); $pd_obj->setProvincialTotalClaimAmount( 0 ); $pd_obj->setWCBRate( 0.18 ); $pd_obj->setEIExempt( false ); $pd_obj->setCPPExempt( false ); $pd_obj->setFederalTaxExempt( false ); $pd_obj->setProvincialTaxExempt( false ); $pd_obj->setYearToDateCPPContribution( 0 ); $pd_obj->setYearToDateEIContribution( 0 ); $pd_obj->setGrossPayPeriodIncome( 587.76 ); //var_dump($pd_obj->getArray()); $this->assertEquals( '587.76', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) ); $this->assertEquals( '10.76', $this->mf( $pd_obj->getEmployeeEI() ) ); $this->assertEquals( '15.06', $this->mf( $pd_obj->getEmployerEI() ) ); } function testCA_2012a_Example4() { Debug::text( 'CA - Example1 - Beginning of 01-Jan-2012: ', __FILE__, __LINE__, __METHOD__, 10 ); $pd_obj = new PayrollDeduction( 'CA', 'BC' ); $pd_obj->setDate( strtotime( '01-Jan-2012' ) ); $pd_obj->setEnableCPPAndEIDeduction( true ); //Deduct CPP/EI. $pd_obj->setAnnualPayPeriods( 26 ); $pd_obj->setFederalTotalClaimAmount( 10822 ); $pd_obj->setProvincialTotalClaimAmount( 11354 ); $pd_obj->setWCBRate( 0 ); $pd_obj->setEIExempt( false ); $pd_obj->setCPPExempt( false ); $pd_obj->setFederalTaxExempt( false ); $pd_obj->setProvincialTaxExempt( false ); $pd_obj->setYearToDateCPPContribution( 0 ); $pd_obj->setYearToDateEIContribution( 0 ); $pd_obj->setGrossPayPeriodIncome( 1560 ); $this->assertEquals( '1560.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) ); $this->assertEquals( '150.38', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) ); $this->assertEquals( '55.43', $this->mf( $pd_obj->getProvincialPayPeriodDeductions() ) ); } } ?>