821 lines
19 KiB
PHP
821 lines
19 KiB
PHP
<?php
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/*********************************************************************************
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*
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* TimeTrex is a Workforce Management program developed by
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* TimeTrex Software Inc. Copyright (C) 2003 - 2021 TimeTrex Software Inc.
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*
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* This program is free software; you can redistribute it and/or modify it under
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* the terms of the GNU Affero General Public License version 3 as published by
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* the Free Software Foundation with the addition of the following permission
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* added to Section 15 as permitted in Section 7(a): FOR ANY PART OF THE COVERED
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* WORK IN WHICH THE COPYRIGHT IS OWNED BY TIMETREX, TIMETREX DISCLAIMS THE
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* WARRANTY OF NON INFRINGEMENT OF THIRD PARTY RIGHTS.
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*
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* This program is distributed in the hope that it will be useful, but WITHOUT
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* ANY WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS
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* FOR A PARTICULAR PURPOSE. See the GNU Affero General Public License for more
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* details.
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*
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*
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* You should have received a copy of the GNU Affero General Public License along
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* with this program; if not, see http://www.gnu.org/licenses or write to the Free
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* Software Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA
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* 02110-1301 USA.
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*
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*
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* You can contact TimeTrex headquarters at Unit 22 - 2475 Dobbin Rd. Suite
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* #292 West Kelowna, BC V4T 2E9, Canada or at email address info@timetrex.com.
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*
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*
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* The interactive user interfaces in modified source and object code versions
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* of this program must display Appropriate Legal Notices, as required under
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* Section 5 of the GNU Affero General Public License version 3.
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*
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*
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* In accordance with Section 7(b) of the GNU Affero General Public License
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* version 3, these Appropriate Legal Notices must retain the display of the
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* "Powered by TimeTrex" logo. If the display of the logo is not reasonably
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* feasible for technical reasons, the Appropriate Legal Notices must display
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* the words "Powered by TimeTrex".
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*
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********************************************************************************/
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include_once( 'US.class.php' );
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/**
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* @package GovernmentForms
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*/
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class GovernmentForms_US_940SA extends GovernmentForms_US {
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public $pdf_template = '940sa.pdf';
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public $credit_reduction_rates = [ 'VI' => 0.024 ]; //Tax Year: 2018
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//public $credit_reduction_rates = array( 'CA' => 0.021, 'VI' => 0.021 ); //Tax Year: 2017
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public function getTemplateSchema( $name = null ) {
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$template_schema = [
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//Initialize page1, replace years on template.
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[
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'page' => 1,
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'template_page' => 1,
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'value' => $this->year,
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'on_background' => true,
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'coordinates' => [
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'x' => 233.5,
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'y' => 30,
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'h' => 28,
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'w' => 40,
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'halign' => 'C',
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'fill_color' => [ 255, 255, 255 ],
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],
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'font' => [
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'size' => 16,
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'type' => 'B',
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],
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],
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[
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'value' => $this->year, //Page Footer
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'on_background' => true,
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'coordinates' => [
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'x' => 559,
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'y' => 746,
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'h' => 11,
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'w' => 18,
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'halign' => 'C',
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'fill_color' => [ 255, 255, 255 ],
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],
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'font' => [
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'size' => 7,
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],
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],
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//Finish initializing page 1.
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'ein' => [
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'page' => 1,
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'template_page' => 1,
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'function' => [ 'prefilter' => [ 'stripNonNumeric', 'isNumeric' ], 'draw' => 'drawChars' ], //custom drawing function.
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'coordinates' => [
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[
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'type' => 'static', //static or relative
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'x' => 181,
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'y' => 97,
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'h' => 17,
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'w' => 19,
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'halign' => 'C',
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],
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[
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'x' => 206,
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'y' => 97,
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'h' => 17,
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'w' => 19,
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'halign' => 'C',
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],
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[
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'x' => 244,
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'y' => 97,
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'h' => 17,
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'w' => 19,
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'halign' => 'C',
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],
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[
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'x' => 269,
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'y' => 97,
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'h' => 17,
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'w' => 19,
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'halign' => 'C',
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],
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[
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'x' => 294,
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'y' => 97,
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'h' => 17,
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'w' => 19,
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'halign' => 'C',
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],
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[
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'x' => 320,
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'y' => 97,
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'h' => 17,
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'w' => 19,
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'halign' => 'C',
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],
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[
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'x' => 344,
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'y' => 97,
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'h' => 17,
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'w' => 19,
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'halign' => 'C',
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],
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[
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'x' => 369,
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'y' => 97,
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'h' => 17,
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'w' => 19,
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'halign' => 'C',
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],
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[
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'x' => 395,
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'y' => 97,
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'h' => 17,
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'w' => 19,
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'halign' => 'C',
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],
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],
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'font' => [
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'size' => 12,
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'type' => 'B',
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],
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],
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'name' => [
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'coordinates' => [
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'x' => 136,
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'y' => 119,
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'h' => 18,
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'w' => 246,
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'halign' => 'L',
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],
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],
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'state_amounts' => [
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'function' => [ 'calc' => 'calcStateCheckBoxes', 'draw' => [ 'drawSplitDecimalFloatGrid' ] ], //Calculate the state checkboxes as early as possible, otherwise the below state_checkboxes variable won't exist and it can't be calculated at that point.
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'coordinates' => [
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//Column 1
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//'CA' => [
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// [
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// 'x' => 89,
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// 'y' => 301,
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// 'h' => 14,
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// 'w' => 66,
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// 'halign' => 'R',
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// ],
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// [
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// 'x' => 157,
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// 'y' => 301,
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// 'h' => 14,
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// 'w' => 15,
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// 'halign' => 'C',
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// ],
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//],
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////Column 2
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//'NY' => [ //Used for unit tests
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// [
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// 'x' => 361,
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// 'y' => 357,
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// 'h' => 14,
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// 'w' => 66,
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// 'halign' => 'R',
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// ],
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// [
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// 'x' => 430,
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// 'y' => 357,
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// 'h' => 14,
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// 'w' => 15,
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// 'halign' => 'C',
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// ],
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//],
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'VI' => [
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[
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'x' => 361,
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'y' => 679,
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'h' => 14,
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'w' => 66,
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'halign' => 'R',
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],
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[
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'x' => 430,
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'y' => 679,
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'h' => 14,
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'w' => 15,
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'halign' => 'C',
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],
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],
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],
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],
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'state_credit_reduction_rate' => [
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'function' => [ 'calc' => 'calcStateCreditReductionRate', 'draw' => [ 'drawNormalGrid' ] ],
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'coordinates' => [
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//Column 1
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// 'CA' => array(
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// ),
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//Column 2
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'VI' => [
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'x' => 420,
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'y' => 679,
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'h' => 14,
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'w' => 66,
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'halign' => 'R',
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],
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],
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],
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'state_credit_reduction' => [
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'function' => [ 'calc' => 'calcStateCreditReduction', 'draw' => [ 'drawSplitDecimalFloatGrid' ] ],
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'coordinates' => [
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//Column 1
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'CA' => [
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[
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'x' => 219, //189
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'y' => 301,
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'h' => 14,
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'w' => 66,
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'halign' => 'R',
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],
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[
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'x' => 287,
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'y' => 301,
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'h' => 14,
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'w' => 15,
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'halign' => 'C',
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],
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],
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//Column 2
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'NY' => [ //Used for unit tests.
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[
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'x' => 491,
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'y' => 357,
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'h' => 14,
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'w' => 66,
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'halign' => 'R',
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],
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[
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'x' => 560,
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'y' => 357,
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'h' => 14,
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'w' => 15,
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'halign' => 'C',
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],
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],
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'VI' => [
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[
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'x' => 491,
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'y' => 679,
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'h' => 14,
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'w' => 66,
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'halign' => 'R',
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],
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[
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|
'x' => 560,
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|
'y' => 679,
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|
'h' => 14,
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|
'w' => 15,
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|
'halign' => 'C',
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],
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],
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],
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],
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|
'state_checkboxes' => [
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'function' => [ 'draw' => 'drawCheckBox' ],
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'coordinates' => [
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//State codes must be lower case.
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//Column 1
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'ak' => [
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'x' => 40,
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'y' => 230,
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'h' => 12,
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'w' => 13,
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|
'halign' => 'C',
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],
|
|
'al' => [
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|
'x' => 40,
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|
'y' => 249,
|
|
'h' => 12,
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|
'w' => 13,
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|
'halign' => 'C',
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],
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|
|
|
|
|
'ar' => [
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|
'x' => 40,
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|
'y' => 267,
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|
'h' => 12,
|
|
'w' => 13,
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|
'halign' => 'C',
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],
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|
'az' => [
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|
'x' => 40,
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|
'y' => 285,
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|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
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],
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|
'ca' => [
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|
'x' => 40,
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|
'y' => 303,
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|
'h' => 12,
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|
'w' => 13,
|
|
'halign' => 'C',
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],
|
|
'co' => [
|
|
'x' => 40,
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|
'y' => 321,
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|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
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|
],
|
|
'ct' => [
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|
'x' => 40,
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|
'y' => 339,
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|
'h' => 12,
|
|
'w' => 13,
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|
'halign' => 'C',
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],
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'dc' => [
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'x' => 40,
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|
'y' => 357,
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'h' => 12,
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'w' => 13,
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'halign' => 'C',
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],
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'de' => [
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'x' => 40,
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|
'y' => 375,
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|
'h' => 12,
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|
'w' => 13,
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'halign' => 'C',
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],
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|
'fl' => [
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'x' => 40,
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|
'y' => 393,
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|
'h' => 12,
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|
'w' => 13,
|
|
'halign' => 'C',
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],
|
|
'ga' => [
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|
'x' => 40,
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|
'y' => 411,
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|
'h' => 12,
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|
'w' => 13,
|
|
'halign' => 'C',
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],
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|
'hi' => [
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|
'x' => 40,
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|
'y' => 429,
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|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
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],
|
|
'ia' => [
|
|
'x' => 40,
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|
'y' => 447,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
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|
],
|
|
'id' => [
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|
'x' => 40,
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|
'y' => 465,
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|
'h' => 12,
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|
'w' => 13,
|
|
'halign' => 'C',
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],
|
|
'il' => [
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|
'x' => 40,
|
|
'y' => 483,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
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],
|
|
'in' => [
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|
'x' => 40,
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|
'y' => 501,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
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|
],
|
|
'ks' => [
|
|
'x' => 40,
|
|
'y' => 519,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
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|
],
|
|
'ky' => [
|
|
'x' => 40,
|
|
'y' => 537,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
'la' => [
|
|
'x' => 40,
|
|
'y' => 555,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
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|
],
|
|
'ma' => [
|
|
'x' => 40,
|
|
'y' => 573,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
'md' => [
|
|
'x' => 40,
|
|
'y' => 591,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
'me' => [
|
|
'x' => 40,
|
|
'y' => 609,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
'mi' => [
|
|
'x' => 40,
|
|
'y' => 627,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
'mn' => [
|
|
'x' => 40,
|
|
'y' => 645,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
'mo' => [
|
|
'x' => 40,
|
|
'y' => 663,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
'ms' => [
|
|
'x' => 40,
|
|
'y' => 681,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
'mt' => [
|
|
'x' => 40,
|
|
'y' => 699,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
|
|
//Column 2
|
|
'nc' => [
|
|
'x' => 306,
|
|
'y' => 230,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
'nd' => [
|
|
'x' => 306,
|
|
'y' => 249,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
'ne' => [
|
|
'x' => 306,
|
|
'y' => 267,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
'nh' => [
|
|
'x' => 306,
|
|
'y' => 285,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
'nj' => [
|
|
'x' => 306,
|
|
'y' => 303,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
'nm' => [
|
|
'x' => 306,
|
|
'y' => 321,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
'nv' => [
|
|
'x' => 306,
|
|
'y' => 339,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
'ny' => [
|
|
'x' => 306,
|
|
'y' => 357,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
'oh' => [
|
|
'x' => 306,
|
|
'y' => 375,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
'ok' => [
|
|
'x' => 306,
|
|
'y' => 393,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
'or' => [
|
|
'x' => 306,
|
|
'y' => 411,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
'pa' => [
|
|
'x' => 306,
|
|
'y' => 429,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
'ri' => [
|
|
'x' => 306,
|
|
'y' => 447,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
'sc' => [
|
|
'x' => 306,
|
|
'y' => 465,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
'sd' => [
|
|
'x' => 306,
|
|
'y' => 483,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
'tn' => [
|
|
'x' => 306,
|
|
'y' => 501,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
'tx' => [
|
|
'x' => 306,
|
|
'y' => 519,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
'ut' => [
|
|
'x' => 306,
|
|
'y' => 537,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
'va' => [
|
|
'x' => 306,
|
|
'y' => 555,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
'vt' => [
|
|
'x' => 306,
|
|
'y' => 573,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
'wa' => [
|
|
'x' => 306,
|
|
'y' => 591,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
'wi' => [
|
|
'x' => 306,
|
|
'y' => 609,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
'wv' => [
|
|
'x' => 306,
|
|
'y' => 627,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
'wy' => [
|
|
'x' => 306,
|
|
'y' => 645,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
'pr' => [
|
|
'x' => 306,
|
|
'y' => 663,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
'vi' => [
|
|
'x' => 306,
|
|
'y' => 681,
|
|
'h' => 12,
|
|
'w' => 13,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
'font' => [
|
|
'size' => 10,
|
|
'type' => 'B',
|
|
],
|
|
],
|
|
|
|
'total' => [
|
|
'function' => [ 'calc' => 'calcTotal', 'draw' => [ 'drawSplitDecimalFloat' ] ],
|
|
'coordinates' => [
|
|
[
|
|
'x' => 455,
|
|
'y' => 722,
|
|
'h' => 14,
|
|
'w' => 95,
|
|
'halign' => 'R',
|
|
],
|
|
[
|
|
'x' => 553,
|
|
'y' => 722,
|
|
'h' => 14,
|
|
'w' => 20,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
],
|
|
|
|
];
|
|
|
|
if ( isset( $template_schema[$name] ) ) {
|
|
return $name;
|
|
} else {
|
|
return $template_schema;
|
|
}
|
|
}
|
|
|
|
function calcStateCheckBoxes() {
|
|
if ( is_array( $this->state_amounts ) ) {
|
|
foreach ( $this->state_amounts as $state => $amount ) {
|
|
if ( $amount > 0 ) {
|
|
$state_checkboxes[] = strtolower( $state ); //strtolower is required for handling checkboxes.
|
|
}
|
|
}
|
|
|
|
$this->state_checkboxes = $state_checkboxes;
|
|
}
|
|
|
|
return $this->state_amounts; //Must return $state_amounts, *not* the state_checkboxes, otherwise FUTA taxable wages won't be printed.
|
|
}
|
|
|
|
function calcStateCreditReductionRate() {
|
|
$state_credit_reduction_rate = [];
|
|
|
|
if ( isset( $this->state_amounts ) && is_array( $this->state_amounts ) ) {
|
|
foreach ( $this->state_amounts as $state => $amount ) {
|
|
if ( isset( $this->credit_reduction_rates[$state] ) ) {
|
|
$state_credit_reduction_rate[$state] = $this->credit_reduction_rates[$state];
|
|
}
|
|
}
|
|
|
|
$this->state_credit_reduction_rate = $state_credit_reduction_rate;
|
|
}
|
|
|
|
return $this->state_credit_reduction_rate;
|
|
}
|
|
|
|
function calcStateCreditReduction() {
|
|
$state_credit_reduction = [];
|
|
|
|
if ( isset( $this->state_amounts ) && is_array( $this->state_amounts ) ) {
|
|
foreach ( $this->state_amounts as $state => $amount ) {
|
|
if ( isset( $this->credit_reduction_rates[$state] ) ) {
|
|
$state_credit_reduction[$state] = round( bcmul( $amount, $this->credit_reduction_rates[$state] ), 2 );
|
|
}
|
|
}
|
|
|
|
$this->state_credit_reduction = $state_credit_reduction;
|
|
}
|
|
|
|
Debug::Arr( $this->state_credit_reduction, 'Form 940SA State Credit Reduction Amounts: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
return $this->state_credit_reduction;
|
|
}
|
|
|
|
function calcTotal() {
|
|
$this->calcStateCreditReduction(); //Make sure state credit reduction is calculated first.
|
|
$this->total = 0;
|
|
|
|
if ( isset( $this->state_credit_reduction ) && is_array( $this->state_credit_reduction ) ) {
|
|
foreach ( $this->state_credit_reduction as $state => $amount ) {
|
|
$this->total = bcadd( $this->total, $amount );
|
|
}
|
|
}
|
|
|
|
$this->total = round( $this->total, 2 );
|
|
|
|
Debug::Text( 'Form 940SA Total: ' . $this->total, __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
return $this->total;
|
|
}
|
|
|
|
function _outputPDF( $type ) {
|
|
//Initialize PDF with template.
|
|
$pdf = $this->getPDFObject();
|
|
|
|
if ( $this->getShowBackground() == true ) {
|
|
$pdf->setSourceFile( $this->getTemplateDirectory() . DIRECTORY_SEPARATOR . $this->pdf_template );
|
|
|
|
$this->template_index[1] = $pdf->ImportPage( 1 );
|
|
}
|
|
|
|
if ( $this->year == '' ) {
|
|
$this->year = $this->getYear();
|
|
}
|
|
|
|
//Get location map, start looping over each variable and drawing
|
|
$template_schema = $this->getTemplateSchema();
|
|
if ( is_array( $template_schema ) ) {
|
|
|
|
$template_page = null;
|
|
|
|
foreach ( $template_schema as $field => $schema ) {
|
|
$this->Draw( $this->$field, $schema );
|
|
}
|
|
}
|
|
|
|
return true;
|
|
}
|
|
}
|
|
|
|
?>
|