tax_table_file = dirname( __FILE__ ) . '/USPayrollDeductionTest2011.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 ); } public function MatchWithinMarginOfError( $source, $destination, $error = 0 ) { //Source: 125.01 //Destination: 125.00 //Source: 124.99 $high_water_mark = bcadd( $destination, $error ); $low_water_mark = bcsub( $destination, $error ); if ( $source <= $high_water_mark && $source >= $low_water_mark ) { return $destination; } return $source; } // // January 2011 // 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 ( $row['gross_income'] == '' && isset( $row['low_income'] ) && $row['low_income'] != '' && isset( $row['high_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->setAnnualPayPeriods( $row['pay_periods'] ); $pd_obj->setFederalFilingStatus( $row['filing_status'] ); $pd_obj->setFederalAllowance( $row['allowance'] ); $pd_obj->setStateFilingStatus( $row['filing_status'] ); $pd_obj->setStateAllowance( $row['allowance'] ); //Some states use other values for allowance/deductions. switch ( $row['province'] ) { case 'GA': Debug::text( 'Setting UserValue3: ' . $row['allowance'], __FILE__, __LINE__, __METHOD__, 10 ); $pd_obj->setUserValue3( $row['allowance'] ); break; case 'IN': case 'VA': Debug::text( 'Setting UserValue1: ' . $row['allowance'], __FILE__, __LINE__, __METHOD__, 10 ); $pd_obj->setUserValue1( $row['allowance'] ); break; } $pd_obj->setFederalTaxExempt( false ); $pd_obj->setProvincialTaxExempt( false ); $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->MatchWithinMarginOfError( $this->mf( $row['federal_deduction'] ), $this->mf( $pd_obj->getFederalPayPeriodDeductions() ), 0.01 ) ); } if ( $row['provincial_deduction'] != '' ) { $this->assertEquals( $this->mf( $pd_obj->getStatePayPeriodDeductions() ), $this->mf( $row['provincial_deduction'] ) ); } } $i++; } //Make sure all rows are tested. $this->assertEquals( $total_rows, ( $i - 1 ) ); } // // US Social Security // function testUS_2011a_SocialSecurity() { Debug::text( 'US - SemiMonthly - Beginning of 2011 01-Jan-2011: ', __FILE__, __LINE__, __METHOD__, 10 ); $pd_obj = new PayrollDeduction( 'US', 'MO' ); $pd_obj->setDate( strtotime( '01-Jan-2011' ) ); $pd_obj->setAnnualPayPeriods( 24 ); //Semi-Monthly $pd_obj->setFederalFilingStatus( 10 ); //Single $pd_obj->setFederalAllowance( 0 ); $pd_obj->setYearToDateSocialSecurityContribution( 0 ); $pd_obj->setFederalTaxExempt( false ); $pd_obj->setProvincialTaxExempt( false ); $pd_obj->setGrossPayPeriodIncome( 1000.00 ); $this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) ); $this->assertEquals( '42.00', $this->mf( $pd_obj->getEmployeeSocialSecurity() ) ); } function testUS_2011a_SocialSecurity_Max() { Debug::text( 'US - SemiMonthly - Beginning of 2011 01-Jan-2011: ', __FILE__, __LINE__, __METHOD__, 10 ); $pd_obj = new PayrollDeduction( 'US', 'MO' ); $pd_obj->setDate( strtotime( '01-Jan-2011' ) ); $pd_obj->setAnnualPayPeriods( 24 ); //Semi-Monthly $pd_obj->setFederalFilingStatus( 10 ); //Single $pd_obj->setFederalAllowance( 0 ); $pd_obj->setYearToDateSocialSecurityContribution( 4484.60 ); //4485.60 $pd_obj->setFederalTaxExempt( false ); $pd_obj->setProvincialTaxExempt( false ); $pd_obj->setGrossPayPeriodIncome( 1000.00 ); $this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) ); $this->assertEquals( '1.00', $this->mf( $pd_obj->getEmployeeSocialSecurity() ) ); } function testUS_2011a_Medicare() { Debug::text( 'US - SemiMonthly - Beginning of 2011 01-Jan-2011: ', __FILE__, __LINE__, __METHOD__, 10 ); $pd_obj = new PayrollDeduction( 'US', 'MO' ); $pd_obj->setDate( strtotime( '01-Jan-2011' ) ); $pd_obj->setAnnualPayPeriods( 24 ); //Semi-Monthly $pd_obj->setFederalFilingStatus( 10 ); //Single $pd_obj->setFederalAllowance( 0 ); $pd_obj->setYearToDateSocialSecurityContribution( 0 ); $pd_obj->setFederalTaxExempt( false ); $pd_obj->setProvincialTaxExempt( false ); $pd_obj->setGrossPayPeriodIncome( 1000.00 ); //var_dump($pd_obj->getArray()); $this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) ); $this->assertEquals( '14.50', $this->mf( $pd_obj->getEmployeeMedicare() ) ); $this->assertEquals( '14.50', $this->mf( $pd_obj->getEmployerMedicare() ) ); } function testUS_2011a_FederalUI_NoState() { Debug::text( 'US - SemiMonthly - Beginning of 2011 01-Jan-2011: ', __FILE__, __LINE__, __METHOD__, 10 ); $pd_obj = new PayrollDeduction( 'US', 'MO' ); $pd_obj->setDate( strtotime( '01-Jan-2011' ) ); $pd_obj->setAnnualPayPeriods( 24 ); //Semi-Monthly $pd_obj->setFederalFilingStatus( 10 ); //Single $pd_obj->setFederalAllowance( 0 ); $pd_obj->setFederalUIRate( 6.2 ); $pd_obj->setYearToDateSocialSecurityContribution( 0 ); $pd_obj->setYearToDateFederalUIContribution( 0 ); $pd_obj->setFederalTaxExempt( false ); $pd_obj->setProvincialTaxExempt( false ); $pd_obj->setGrossPayPeriodIncome( 1000.00 ); //var_dump($pd_obj->getArray()); $this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) ); $this->assertEquals( '62.00', $this->mf( $pd_obj->getFederalEmployerUI() ) ); } function testUS_2011a_FederalUI_NoState_Max() { Debug::text( 'US - SemiMonthly - Beginning of 2011 01-Jan-2011: ', __FILE__, __LINE__, __METHOD__, 10 ); $pd_obj = new PayrollDeduction( 'US', 'MO' ); $pd_obj->setDate( strtotime( '01-Jan-2011' ) ); $pd_obj->setAnnualPayPeriods( 24 ); //Semi-Monthly $pd_obj->setFederalFilingStatus( 10 ); //Single $pd_obj->setFederalAllowance( 0 ); $pd_obj->setFederalUIRate( 6.2 ); $pd_obj->setStateUIRate( 0 ); $pd_obj->setStateUIWageBase( 0 ); $pd_obj->setYearToDateSocialSecurityContribution( 0 ); $pd_obj->setYearToDateFederalUIContribution( 433 ); //434 $pd_obj->setYearToDateStateUIContribution( 0 ); $pd_obj->setFederalTaxExempt( false ); $pd_obj->setProvincialTaxExempt( false ); $pd_obj->setGrossPayPeriodIncome( 1000.00 ); //var_dump($pd_obj->getArray()); $this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) ); $this->assertEquals( '1.00', $this->mf( $pd_obj->getFederalEmployerUI() ) ); } function testUS_2011a_FederalUI_State_Max() { Debug::text( 'US - SemiMonthly - Beginning of 2011 01-Jan-2011: ', __FILE__, __LINE__, __METHOD__, 10 ); $pd_obj = new PayrollDeduction( 'US', 'MO' ); $pd_obj->setDate( strtotime( '01-Jan-2011' ) ); $pd_obj->setAnnualPayPeriods( 24 ); //Semi-Monthly $pd_obj->setFederalFilingStatus( 10 ); //Single $pd_obj->setFederalAllowance( 0 ); $pd_obj->setFederalUIRate( 6.2 ); $pd_obj->setStateUIRate( 3.51 ); $pd_obj->setStateUIWageBase( 11000 ); $pd_obj->setYearToDateSocialSecurityContribution( 0 ); $pd_obj->setYearToDateFederalUIContribution( 433 ); //434 $pd_obj->setYearToDateStateUIContribution( 0 ); $pd_obj->setFederalTaxExempt( false ); $pd_obj->setProvincialTaxExempt( false ); $pd_obj->setGrossPayPeriodIncome( 1000.00 ); //var_dump($pd_obj->getArray()); $this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) ); $this->assertEquals( '1.00', $this->mf( $pd_obj->getFederalEmployerUI() ) ); } // // MD // function testMD_2011a_BiWeekly_Single_LowIncome() { Debug::text( 'US - BiWeekly - Beginning of 2011 01-Jan-2011: ', __FILE__, __LINE__, __METHOD__, 10 ); $pd_obj = new PayrollDeduction( 'US', 'MD', 'ALL' ); $pd_obj->setDate( strtotime( '01-Jan-2011' ) ); $pd_obj->setAnnualPayPeriods( 26 ); //Bi-Weekly $pd_obj->setFederalFilingStatus( 10 ); //Single $pd_obj->setFederalAllowance( 0 ); $pd_obj->setStateFilingStatus( 10 ); //Single $pd_obj->setStateAllowance( 0 ); $pd_obj->setUserValue3( 1.25 ); //County Rate $pd_obj->setFederalTaxExempt( false ); $pd_obj->setProvincialTaxExempt( false ); $pd_obj->setGrossPayPeriodIncome( 1000.00 ); $this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) ); $this->assertEquals( '121.54', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) ); $this->assertEquals( '55.38', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) ); } function testMD_2011a_BiWeekly_Married_LowIncome() { Debug::text( 'US - BiWeekly - Beginning of 2011 01-Jan-2011: ', __FILE__, __LINE__, __METHOD__, 10 ); $pd_obj = new PayrollDeduction( 'US', 'MD', 'ALL' ); $pd_obj->setDate( strtotime( '01-Jan-2011' ) ); $pd_obj->setAnnualPayPeriods( 26 ); //Bi-Weekly $pd_obj->setFederalFilingStatus( 20 ); //Single $pd_obj->setFederalAllowance( 1 ); $pd_obj->setStateFilingStatus( 20 ); //Single $pd_obj->setStateAllowance( 1 ); $pd_obj->setUserValue3( 1.25 ); //County Rate $pd_obj->setFederalTaxExempt( false ); $pd_obj->setProvincialTaxExempt( false ); $pd_obj->setGrossPayPeriodIncome( 1000.00 ); $this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) ); $this->assertEquals( '55.38', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) ); $this->assertEquals( '48.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) ); } function testMD_2011a_BiWeekly_Married_HighIncome() { Debug::text( 'US - BiWeekly - Beginning of 2011 01-Jan-2011: ', __FILE__, __LINE__, __METHOD__, 10 ); $pd_obj = new PayrollDeduction( 'US', 'MD', 'ALL' ); $pd_obj->setDate( strtotime( '01-Jan-2011' ) ); $pd_obj->setAnnualPayPeriods( 26 ); //Bi-Weekly $pd_obj->setFederalFilingStatus( 20 ); //Single $pd_obj->setFederalAllowance( 2 ); $pd_obj->setStateFilingStatus( 20 ); //Single $pd_obj->setStateAllowance( 2 ); $pd_obj->setUserValue3( 1.25 ); //County Rate $pd_obj->setFederalTaxExempt( false ); $pd_obj->setProvincialTaxExempt( false ); $pd_obj->setGrossPayPeriodIncome( 5000.00 ); $this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) ); $this->assertEquals( '804.81', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) ); $this->assertEquals( '280.62', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) ); } function testMD_2011b_BiWeekly_Married_HighIncome() { Debug::text( 'US - BiWeekly - Beginning of 2011 01-Jan-2011: ', __FILE__, __LINE__, __METHOD__, 10 ); $pd_obj = new PayrollDeduction( 'US', 'MD', 'ALL' ); $pd_obj->setDate( strtotime( '01-Jan-2011' ) ); $pd_obj->setAnnualPayPeriods( 26 ); //Bi-Weekly $pd_obj->setFederalFilingStatus( 20 ); //Single $pd_obj->setFederalAllowance( 2 ); $pd_obj->setStateFilingStatus( 20 ); //Single $pd_obj->setStateAllowance( 2 ); $pd_obj->setUserValue3( 3.20 ); //County Rate $pd_obj->setFederalTaxExempt( false ); $pd_obj->setProvincialTaxExempt( false ); $pd_obj->setGrossPayPeriodIncome( 5000.00 ); $this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) ); $this->assertEquals( '804.81', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) ); $this->assertEquals( '371.82', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) ); } /* function testNY_2011_BiWeekly_MedIncome() { Debug::text('US - BiWeekly - Beginning of 2011 01-Jan-11: ', __FILE__, __LINE__, __METHOD__,10); $pd_obj = new PayrollDeduction('US','NY'); $pd_obj->setDate(strtotime('01-Jan-11')); $pd_obj->setAnnualPayPeriods( 26 ); //Bi-Weekly $pd_obj->setFederalFilingStatus( 10 ); //Single $pd_obj->setFederalAllowance( 0 ); $pd_obj->setStateAllowance( 0 ); $pd_obj->setFederalTaxExempt( FALSE ); $pd_obj->setProvincialTaxExempt( FALSE ); $pd_obj->setGrossPayPeriodIncome( 500.00 ); //var_dump($pd_obj->getArray()); $this->assertEquals( $this->mf( $pd_obj->getGrossPayPeriodIncome() ), '500.00' ); $this->assertEquals( $this->mf( $pd_obj->getStatePayPeriodDeductions() ), '8.65' ); } */ } ?>