2165 lines
55 KiB
PHP
2165 lines
55 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_941 extends GovernmentForms_US {
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//Testing requirements for Form 941: https://www.irs.gov/e-file-providers/tax-year-2018-94x-mef-ats-information
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public $xml_schema = '94x/94x/IRS941.xsd';
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public $pdf_template = '941.pdf';
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public $page_margins = [ 0, 0 ]; //x, y - 43pt = 15mm Absolute margins that affect all drawing and templates.
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public $social_security_rate = 0.124; //Line: 5a2, 5b2
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public $medicare_rate = 0.029; //Line: 5c2
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public $medicare_additional_rate = 0.009; //Line: 5d2
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public $line_16_cutoff_amount = 2500; //Line 16
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public $schedule_b_total = 0; //Total from F941 Schedule B so we can show a warning if it doesn't match.
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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' => 'Form',
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'on_background' => true,
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'coordinates' => [
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'x' => 35,
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'y' => 36,
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'h' => 23,
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'w' => 22,
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'halign' => 'L',
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'fill_color' => [ 255, 255, 255 ],
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],
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'font' => [
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'size' => 8,
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'type' => '',
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],
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],
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[
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'value' => '941 for ' . $this->year,
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'on_background' => true,
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'coordinates' => [
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'x' => 57,
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'y' => 31,
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'h' => 28,
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'w' => 97,
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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, //Top right, in quarter checkbox section.
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'on_background' => true,
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'coordinates' => [
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'x' => 540,
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'y' => 65.5,
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'h' => 8,
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'w' => 21,
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'halign' => 'C',
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'text_color' => [ 255, 255, 255 ],
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'fill_color' => [ 30, 30, 30 ],
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],
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'font' => [
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'size' => 10,
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'type' => 'B',
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],
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],
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[
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'value' => '(Rev. ' . $this->year . ')', //Bottom right of first page.
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'on_background' => true,
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'coordinates' => [
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'x' => 533,
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'y' => 757,
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'h' => 11,
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'w' => 45,
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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' => 153,
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'y' => 66,
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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' => 177,
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'y' => 66,
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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' => 215,
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'y' => 66,
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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' => 241,
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'y' => 66,
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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' => 266,
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'y' => 66,
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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' => 292,
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'y' => 66,
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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' => 317,
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'y' => 66,
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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' => 341,
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'y' => 66,
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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' => 370,
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'y' => 66,
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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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'page' => 1,
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'template_page' => 1,
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'coordinates' => [
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'x' => 138,
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'y' => 91,
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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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'trade_name' => [
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'page' => 1,
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'template_page' => 1,
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'coordinates' => [
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'x' => 116,
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'y' => 114,
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'h' => 18,
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'w' => 267,
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'halign' => 'L',
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],
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],
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'address' => [
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'page' => 1,
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'template_page' => 1,
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'coordinates' => [
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'x' => 80,
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'y' => 137,
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'h' => 18,
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'w' => 302,
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'halign' => 'L',
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],
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],
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'city' => [
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'page' => 1,
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'template_page' => 1,
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'coordinates' => [
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'x' => 80,
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'y' => 167,
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'h' => 18,
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'w' => 182,
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'halign' => 'L',
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],
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],
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'state' => [
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'page' => 1,
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'template_page' => 1,
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'coordinates' => [
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'x' => 276,
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'y' => 167,
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'h' => 18,
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'w' => 35,
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'halign' => 'C',
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],
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],
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'zip_code' => [
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'page' => 1,
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'template_page' => 1,
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|
'coordinates' => [
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'x' => 318,
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|
'y' => 167,
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'h' => 18,
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'w' => 70,
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'halign' => 'C',
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],
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],
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'quarter' => [
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'page' => 1,
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'template_page' => 1,
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'function' => [ 'draw' => 'drawCheckBox' ],
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'coordinates' => [
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1 => [
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'x' => 425,
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'y' => 95,
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'h' => 10,
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'w' => 10,
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'halign' => 'C',
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],
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2 => [
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'x' => 425,
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'y' => 111,
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'h' => 10,
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'w' => 10,
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'halign' => 'C',
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],
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3 => [
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'x' => 425,
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'y' => 128,
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'h' => 10,
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'w' => 10,
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'halign' => 'C',
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],
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4 => [
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'x' => 425,
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'y' => 144,
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'h' => 10,
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|
'w' => 10,
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|
'halign' => 'C',
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|
],
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|
],
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|
'font' => [
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|
'size' => 10,
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|
'type' => 'B',
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|
],
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],
|
|
|
|
'l1' => [
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'page' => 1,
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|
'template_page' => 1,
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|
'function' => [ 'prefilter' => [ 'stripNonNumeric', 'isNumeric' ] ],
|
|
'coordinates' => [
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|
'x' => 448,
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|
'y' => 270,
|
|
'h' => 15,
|
|
'w' => 127,
|
|
'halign' => 'C',
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|
],
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],
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|
|
'l2' => [
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|
'page' => 1,
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|
'template_page' => 1,
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|
'function' => [ 'prefilter' => [ 'stripNonFloat', 'isNumeric' ], 'draw' => 'drawSplitDecimalFloat' ],
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|
'coordinates' => [
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|
[
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'x' => 448,
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|
'y' => 294,
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|
'h' => 14,
|
|
'w' => 99,
|
|
'halign' => 'R',
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|
],
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[
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|
'x' => 553,
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|
'y' => 294,
|
|
'h' => 14,
|
|
'w' => 26,
|
|
'halign' => 'C',
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|
],
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],
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|
],
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|
'l3' => [
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'page' => 1,
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|
'template_page' => 1,
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|
'function' => [ 'prefilter' => [ 'stripNonFloat', 'isNumeric' ], 'draw' => 'drawSplitDecimalFloat' ],
|
|
'coordinates' => [
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|
[
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|
'x' => 448,
|
|
'y' => 318,
|
|
'h' => 14,
|
|
'w' => 99,
|
|
'halign' => 'R',
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|
],
|
|
[
|
|
'x' => 553,
|
|
'y' => 318,
|
|
'h' => 14,
|
|
'w' => 26,
|
|
'halign' => 'C',
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|
],
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],
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],
|
|
'l4' => [
|
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'page' => 1,
|
|
'template_page' => 1,
|
|
'function' => [ 'draw' => 'drawCheckbox' ],
|
|
'coordinates' => [
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|
[
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|
'x' => 447,
|
|
'y' => 344,
|
|
'h' => 6,
|
|
'w' => 10,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
'font' => [
|
|
'size' => 8,
|
|
'type' => 'B',
|
|
],
|
|
],
|
|
'l5a' => [
|
|
'page' => 1,
|
|
'template_page' => 1,
|
|
'function' => [ 'prefilter' => [ 'stripNonFloat', 'isNumeric' ], 'draw' => 'drawSplitDecimalFloat' ],
|
|
'coordinates' => [
|
|
[
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|
'x' => 218,
|
|
'y' => 373,
|
|
'h' => 14,
|
|
'w' => 65,
|
|
'halign' => 'R',
|
|
],
|
|
[
|
|
'x' => 288,
|
|
'y' => 373,
|
|
'h' => 14,
|
|
'w' => 20,
|
|
'halign' => 'C',
|
|
],
|
|
],
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|
],
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|
'l5ai' => [
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|
'page' => 1,
|
|
'template_page' => 1,
|
|
'function' => [ 'draw' => 'drawSplitDecimalFloat' ],
|
|
'coordinates' => [
|
|
[
|
|
'x' => 218,
|
|
'y' => 391,
|
|
'h' => 14,
|
|
'w' => 65,
|
|
'halign' => 'R',
|
|
],
|
|
[
|
|
'x' => 288,
|
|
'y' => 391,
|
|
'h' => 14,
|
|
'w' => 20,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
],
|
|
'l5aii' => [
|
|
'page' => 1,
|
|
'template_page' => 1,
|
|
'function' => [ 'draw' => 'drawSplitDecimalFloat' ],
|
|
'coordinates' => [
|
|
[
|
|
'x' => 218,
|
|
'y' => 408,
|
|
'h' => 14,
|
|
'w' => 65,
|
|
'halign' => 'R',
|
|
],
|
|
[
|
|
'x' => 288,
|
|
'y' => 408,
|
|
'h' => 14,
|
|
'w' => 20,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
],
|
|
'l5b' => [
|
|
'page' => 1,
|
|
'template_page' => 1,
|
|
'function' => [ 'prefilter' => [ 'stripNonFloat', 'isNumeric' ], 'draw' => 'drawSplitDecimalFloat' ],
|
|
'coordinates' => [
|
|
[
|
|
'x' => 218,
|
|
'y' => 427,
|
|
'h' => 14,
|
|
'w' => 65,
|
|
'halign' => 'R',
|
|
],
|
|
[
|
|
'x' => 288,
|
|
'y' => 427,
|
|
'h' => 14,
|
|
'w' => 20,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
],
|
|
'l5c' => [
|
|
'page' => 1,
|
|
'template_page' => 1,
|
|
'function' => [ 'prefilter' => [ 'stripNonFloat', 'isNumeric' ], 'draw' => 'drawSplitDecimalFloat' ],
|
|
'coordinates' => [
|
|
[
|
|
'x' => 218,
|
|
'y' => 445,
|
|
'h' => 14,
|
|
'w' => 65,
|
|
'halign' => 'R',
|
|
],
|
|
[
|
|
'x' => 288,
|
|
'y' => 445,
|
|
'h' => 14,
|
|
'w' => 20,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
],
|
|
'l5d' => [
|
|
'page' => 1,
|
|
'template_page' => 1,
|
|
'function' => [ 'prefilter' => [ 'stripNonFloat', 'isNumeric' ], 'draw' => 'drawSplitDecimalFloat' ],
|
|
'coordinates' => [
|
|
[
|
|
'x' => 218,
|
|
'y' => 468,
|
|
'h' => 14,
|
|
'w' => 65,
|
|
'halign' => 'R',
|
|
],
|
|
[
|
|
'x' => 288,
|
|
'y' => 468,
|
|
'h' => 14,
|
|
'w' => 20,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
],
|
|
|
|
'l5a2' => [
|
|
'page' => 1,
|
|
'template_page' => 1,
|
|
'function' => [ 'calc' => 'calcL5A2', 'draw' => 'drawSplitDecimalFloat' ],
|
|
'coordinates' => [
|
|
[
|
|
'x' => 354,
|
|
'y' => 373,
|
|
'h' => 14,
|
|
'w' => 66,
|
|
'halign' => 'R',
|
|
],
|
|
[
|
|
'x' => 425,
|
|
'y' => 373,
|
|
'h' => 14,
|
|
'w' => 19,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
],
|
|
//'l5ai2' => [
|
|
// 'page' => 1,
|
|
// 'template_page' => 1,
|
|
// 'function' => [ 'calc' => 'calcL5Ai2', 'draw' => 'drawSplitDecimalFloat' ],
|
|
// 'coordinates' => [
|
|
// [
|
|
// 'x' => 354,
|
|
// 'y' => 391,
|
|
// 'h' => 14,
|
|
// 'w' => 66,
|
|
// 'halign' => 'R',
|
|
// ],
|
|
// [
|
|
// 'x' => 425,
|
|
// 'y' => 391,
|
|
// 'h' => 14,
|
|
// 'w' => 19,
|
|
// 'halign' => 'C',
|
|
// ],
|
|
// ],
|
|
//],
|
|
//'l5aii2' => [
|
|
// 'page' => 1,
|
|
// 'template_page' => 1,
|
|
// 'function' => [ 'calc' => 'calcL5Aii2', 'draw' => 'drawSplitDecimalFloat' ],
|
|
// 'coordinates' => [
|
|
// [
|
|
// 'x' => 354,
|
|
// 'y' => 408,
|
|
// 'h' => 14,
|
|
// 'w' => 66,
|
|
// 'halign' => 'R',
|
|
// ],
|
|
// [
|
|
// 'x' => 425,
|
|
// 'y' => 408,
|
|
// 'h' => 14,
|
|
// 'w' => 19,
|
|
// 'halign' => 'C',
|
|
// ],
|
|
// ],
|
|
//],
|
|
'l5b2' => [
|
|
'page' => 1,
|
|
'template_page' => 1,
|
|
'function' => [ 'calc' => 'calcL5B2', 'draw' => 'drawSplitDecimalFloat' ],
|
|
'coordinates' => [
|
|
[
|
|
'x' => 354,
|
|
'y' => 427,
|
|
'h' => 14,
|
|
'w' => 66,
|
|
'halign' => 'R',
|
|
],
|
|
[
|
|
'x' => 425,
|
|
'y' => 427,
|
|
'h' => 14,
|
|
'w' => 19,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
],
|
|
'l5c2' => [
|
|
'page' => 1,
|
|
'template_page' => 1,
|
|
'function' => [ 'calc' => 'calcL5C2', 'draw' => [ 'drawSplitDecimalFloat' ] ],
|
|
'coordinates' => [
|
|
[
|
|
'x' => 354,
|
|
'y' => 445,
|
|
'h' => 14,
|
|
'w' => 66,
|
|
'halign' => 'R',
|
|
],
|
|
[
|
|
'x' => 425,
|
|
'y' => 445,
|
|
'h' => 14,
|
|
'w' => 19,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
],
|
|
'l5d2' => [
|
|
'page' => 1,
|
|
'template_page' => 1,
|
|
'function' => [ 'calc' => 'calcL5D2', 'draw' => [ 'drawSplitDecimalFloat' ] ],
|
|
'coordinates' => [
|
|
[
|
|
'x' => 354,
|
|
'y' => 468,
|
|
'h' => 14,
|
|
'w' => 66,
|
|
'halign' => 'R',
|
|
],
|
|
[
|
|
'x' => 425,
|
|
'y' => 468,
|
|
'h' => 14,
|
|
'w' => 19,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
],
|
|
'l5e' => [
|
|
'page' => 1,
|
|
'template_page' => 1,
|
|
'function' => [ 'calc' => 'calcL5e', 'draw' => [ 'drawSplitDecimalFloat' ] ],
|
|
'coordinates' => [
|
|
[
|
|
'x' => 448,
|
|
'y' => 492,
|
|
'h' => 14,
|
|
'w' => 99,
|
|
'halign' => 'R',
|
|
],
|
|
[
|
|
'x' => 553,
|
|
'y' => 492,
|
|
'h' => 14,
|
|
'w' => 22,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
],
|
|
'l5f' => [
|
|
'page' => 1,
|
|
'template_page' => 1,
|
|
'function' => [ 'draw' => [ 'drawSplitDecimalFloat' ] ],
|
|
'coordinates' => [
|
|
[
|
|
'x' => 448,
|
|
'y' => 517,
|
|
'h' => 14,
|
|
'w' => 99,
|
|
'halign' => 'R',
|
|
],
|
|
[
|
|
'x' => 553,
|
|
'y' => 517,
|
|
'h' => 14,
|
|
'w' => 22,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
],
|
|
'l6' => [
|
|
'page' => 1,
|
|
'template_page' => 1,
|
|
'function' => [ 'calc' => 'calcL6', 'draw' => [ 'drawSplitDecimalFloat' ] ],
|
|
'coordinates' => [
|
|
[
|
|
'x' => 448,
|
|
'y' => 541,
|
|
'h' => 14,
|
|
'w' => 99,
|
|
'halign' => 'R',
|
|
],
|
|
[
|
|
'x' => 553,
|
|
'y' => 541,
|
|
'h' => 14,
|
|
'w' => 22,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
],
|
|
'l7' => [
|
|
'page' => 1,
|
|
'template_page' => 1,
|
|
'function' => [ 'calc' => 'calcL7', 'draw' => [ 'drawSplitDecimalFloat', 'showL5Warning' ] ], //showL5Warning requires calcL7 to be run first.
|
|
'coordinates' => [
|
|
[
|
|
'x' => 448,
|
|
'y' => 565,
|
|
'h' => 14,
|
|
'w' => 99,
|
|
'halign' => 'R',
|
|
],
|
|
[
|
|
'x' => 553,
|
|
'y' => 565,
|
|
'h' => 14,
|
|
'w' => 22,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
],
|
|
'l8' => [
|
|
'page' => 1,
|
|
'template_page' => 1,
|
|
'function' => [ 'draw' => 'drawSplitDecimalFloat' ],
|
|
'coordinates' => [
|
|
[
|
|
'x' => 448,
|
|
'y' => 589,
|
|
'h' => 14,
|
|
'w' => 99,
|
|
'halign' => 'R',
|
|
],
|
|
[
|
|
'x' => 553,
|
|
'y' => 589,
|
|
'h' => 14,
|
|
'w' => 22,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
],
|
|
'l9' => [
|
|
'page' => 1,
|
|
'template_page' => 1,
|
|
'function' => [ 'prefilter' => [ 'stripNonFloat', 'isNumeric' ], 'draw' => 'drawSplitDecimalFloat' ],
|
|
'coordinates' => [
|
|
[
|
|
'x' => 448,
|
|
'y' => 613,
|
|
'h' => 14,
|
|
'w' => 99,
|
|
'halign' => 'R',
|
|
],
|
|
[
|
|
'x' => 553,
|
|
'y' => 613,
|
|
'h' => 14,
|
|
'w' => 22,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
],
|
|
|
|
'l10' => [
|
|
'page' => 1,
|
|
'template_page' => 1,
|
|
'function' => [ 'calc' => 'calcL10', 'draw' => [ 'drawSplitDecimalFloat' ] ],
|
|
'coordinates' => [
|
|
[
|
|
'x' => 448,
|
|
'y' => 636,
|
|
'h' => 14,
|
|
'w' => 99,
|
|
'halign' => 'R',
|
|
],
|
|
[
|
|
'x' => 553,
|
|
'y' => 636,
|
|
'h' => 14,
|
|
'w' => 22,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
],
|
|
'l11a' => [ //Qualified Small Busiess payroll tax credit.
|
|
'page' => 1,
|
|
'template_page' => 1,
|
|
'function' => [ 'draw' => 'drawSplitDecimalFloat' ],
|
|
'coordinates' => [
|
|
[
|
|
'x' => 448,
|
|
'y' => 661,
|
|
'h' => 14,
|
|
'w' => 99,
|
|
'halign' => 'R',
|
|
],
|
|
[
|
|
'x' => 553,
|
|
'y' => 661,
|
|
'h' => 14,
|
|
'w' => 22,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
],
|
|
//'l11b' => [ //Nonrefundable portion of credit for qualified sick and family leave from Worksheet 1
|
|
// 'page' => 1,
|
|
// 'template_page' => 1,
|
|
// 'function' => [ 'draw' => 'drawSplitDecimalFloat' ],
|
|
// 'coordinates' => [
|
|
// [
|
|
// 'x' => 448,
|
|
// 'y' => 690,
|
|
// 'h' => 14,
|
|
// 'w' => 99,
|
|
// 'halign' => 'R',
|
|
// ],
|
|
// [
|
|
// 'x' => 553,
|
|
// 'y' => 690,
|
|
// 'h' => 14,
|
|
// 'w' => 22,
|
|
// 'halign' => 'C',
|
|
// ],
|
|
// ],
|
|
//],
|
|
//'l11c' => [ //Nonrefundable portion of employee retention credit Worksheet 1
|
|
// 'page' => 1,
|
|
// 'template_page' => 1,
|
|
// 'function' => [ 'draw' => 'drawSplitDecimalFloat' ],
|
|
// 'coordinates' => [
|
|
// [
|
|
// 'x' => 448,
|
|
// 'y' => 717,
|
|
// 'h' => 14,
|
|
// 'w' => 99,
|
|
// 'halign' => 'R',
|
|
// ],
|
|
// [
|
|
// 'x' => 553,
|
|
// 'y' => 717,
|
|
// 'h' => 14,
|
|
// 'w' => 22,
|
|
// 'halign' => 'C',
|
|
// ],
|
|
// ],
|
|
//],
|
|
|
|
//Initialize Page 2
|
|
[
|
|
'page' => 2,
|
|
'template_page' => 2,
|
|
'value' => $this->name,
|
|
'coordinates' => [
|
|
'x' => 36,
|
|
'y' => 56,
|
|
'h' => 15,
|
|
'w' => 350,
|
|
'halign' => 'L',
|
|
],
|
|
],
|
|
[
|
|
'value' => $this->ein,
|
|
'coordinates' => [
|
|
'x' => 398,
|
|
'y' => 56,
|
|
'h' => 15,
|
|
'w' => 175,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
[
|
|
'value' => '(Rev. ' . $this->year . ')',
|
|
'on_background' => true,
|
|
'coordinates' => [
|
|
'x' => 533,
|
|
'y' => 751,
|
|
'h' => 11,
|
|
'w' => 45,
|
|
'halign' => 'C',
|
|
'fill_color' => [ 255, 255, 255 ],
|
|
],
|
|
'font' => [
|
|
'size' => 7,
|
|
],
|
|
],
|
|
//Finish initialize Page 2
|
|
|
|
|
|
//'l11d' => [ //Nonrefundable portion of employee retention credit after March 31st.
|
|
// 'page' => 2,
|
|
// 'template_page' => 2,
|
|
// 'function' => [ 'draw' => [ 'drawSplitDecimalFloat' ] ],
|
|
// 'coordinates' => [
|
|
// [
|
|
// 'x' => 447,
|
|
// 'y' => 97,
|
|
// 'h' => 14,
|
|
// 'w' => 99,
|
|
// 'halign' => 'R',
|
|
// ],
|
|
// [
|
|
// 'x' => 552,
|
|
// 'y' => 97,
|
|
// 'h' => 14,
|
|
// 'w' => 22,
|
|
// 'halign' => 'C',
|
|
// ],
|
|
// ],
|
|
//],
|
|
//'l11e' => [
|
|
// 'page' => 2,
|
|
// 'template_page' => 2,
|
|
// 'function' => [ 'draw' => [ 'drawSplitDecimalFloat' ] ],
|
|
// 'coordinates' => [
|
|
// [
|
|
// 'x' => 447,
|
|
// 'y' => 127,
|
|
// 'h' => 14,
|
|
// 'w' => 99,
|
|
// 'halign' => 'R',
|
|
// ],
|
|
// [
|
|
// 'x' => 552,
|
|
// 'y' => 127,
|
|
// 'h' => 14,
|
|
// 'w' => 22,
|
|
// 'halign' => 'C',
|
|
// ],
|
|
// ],
|
|
//],
|
|
//'l11f' => [
|
|
// 'page' => 2,
|
|
// 'template_page' => 2,
|
|
// 'coordinates' => [
|
|
// 'x' => 327,
|
|
// 'y' => 151,
|
|
// 'h' => 14,
|
|
// 'w' => 79,
|
|
// 'halign' => 'R',
|
|
// ],
|
|
//],
|
|
'l11g' => [
|
|
'page' => 2,
|
|
'template_page' => 2,
|
|
'function' => [ 'calc' => 'calcL11g', 'draw' => [ 'drawSplitDecimalFloat' ] ],
|
|
'coordinates' => [
|
|
[
|
|
'x' => 447,
|
|
'y' => 175,
|
|
'h' => 14,
|
|
'w' => 99,
|
|
'halign' => 'R',
|
|
],
|
|
[
|
|
'x' => 552,
|
|
'y' => 175,
|
|
'h' => 14,
|
|
'w' => 22,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
],
|
|
'l12' => [
|
|
'page' => 2,
|
|
'template_page' => 2,
|
|
'function' => [ 'calc' => 'calcL12', 'draw' => [ 'drawSplitDecimalFloat', 'showSBMisMatchTotals' ] ],
|
|
'coordinates' => [
|
|
[
|
|
'x' => 447,
|
|
'y' => 198,
|
|
'h' => 14,
|
|
'w' => 99,
|
|
'halign' => 'R',
|
|
],
|
|
[
|
|
'x' => 552,
|
|
'y' => 198,
|
|
'h' => 14,
|
|
'w' => 22,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
],
|
|
'l13a' => [
|
|
'page' => 2,
|
|
'template_page' => 2,
|
|
'function' => [ 'calc' => 'calcL13a', 'draw' => [ 'drawSplitDecimalFloat' ] ],
|
|
'coordinates' => [
|
|
[
|
|
'x' => 447,
|
|
'y' => 229,
|
|
'h' => 14,
|
|
'w' => 99,
|
|
'halign' => 'R',
|
|
],
|
|
[
|
|
'x' => 552,
|
|
'y' => 229,
|
|
'h' => 14,
|
|
'w' => 22,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
],
|
|
//'l13b' => [
|
|
// 'page' => 2,
|
|
// 'template_page' => 2,
|
|
// 'function' => [ 'draw' => [ 'drawSplitDecimalFloat' ] ],
|
|
// 'coordinates' => [
|
|
// [
|
|
// 'x' => 447,
|
|
// 'y' => 252,
|
|
// 'h' => 14,
|
|
// 'w' => 99,
|
|
// 'halign' => 'R',
|
|
// ],
|
|
// [
|
|
// 'x' => 552,
|
|
// 'y' => 252,
|
|
// 'h' => 14,
|
|
// 'w' => 22,
|
|
// 'halign' => 'C',
|
|
// ],
|
|
// ],
|
|
//],
|
|
//'l13c' => [
|
|
// 'page' => 2,
|
|
// 'template_page' => 2,
|
|
// 'function' => [ 'draw' => [ 'drawSplitDecimalFloat' ] ],
|
|
// 'coordinates' => [
|
|
// [
|
|
// 'x' => 447,
|
|
// 'y' => 283,
|
|
// 'h' => 14,
|
|
// 'w' => 99,
|
|
// 'halign' => 'R',
|
|
// ],
|
|
// [
|
|
// 'x' => 552,
|
|
// 'y' => 283,
|
|
// 'h' => 14,
|
|
// 'w' => 22,
|
|
// 'halign' => 'C',
|
|
// ],
|
|
// ],
|
|
//],
|
|
//'l13d' => [
|
|
// 'page' => 2,
|
|
// 'template_page' => 2,
|
|
// 'function' => [ 'draw' => [ 'drawSplitDecimalFloat' ] ],
|
|
// 'coordinates' => [
|
|
// [
|
|
// 'x' => 447,
|
|
// 'y' => 307,
|
|
// 'h' => 14,
|
|
// 'w' => 99,
|
|
// 'halign' => 'R',
|
|
// ],
|
|
// [
|
|
// 'x' => 552,
|
|
// 'y' => 307,
|
|
// 'h' => 14,
|
|
// 'w' => 22,
|
|
// 'halign' => 'C',
|
|
// ],
|
|
// ],
|
|
//],
|
|
//'l13e' => [
|
|
// 'page' => 2,
|
|
// 'template_page' => 2,
|
|
// 'function' => [ 'draw' => [ 'drawSplitDecimalFloat' ] ],
|
|
// 'coordinates' => [
|
|
// [
|
|
// 'x' => 447,
|
|
// 'y' => 337,
|
|
// 'h' => 14,
|
|
// 'w' => 99,
|
|
// 'halign' => 'R',
|
|
// ],
|
|
// [
|
|
// 'x' => 552,
|
|
// 'y' => 337,
|
|
// 'h' => 14,
|
|
// 'w' => 22,
|
|
// 'halign' => 'C',
|
|
// ],
|
|
// ],
|
|
//],
|
|
//'l13f' => [
|
|
// 'page' => 2,
|
|
// 'template_page' => 2,
|
|
// 'function' => [ 'draw' => [ 'drawSplitDecimalFloat' ] ],
|
|
// 'coordinates' => [
|
|
// [
|
|
// 'x' => 447,
|
|
// 'y' => 367,
|
|
// 'h' => 14,
|
|
// 'w' => 99,
|
|
// 'halign' => 'R',
|
|
// ],
|
|
// [
|
|
// 'x' => 552,
|
|
// 'y' => 367,
|
|
// 'h' => 14,
|
|
// 'w' => 22,
|
|
// 'halign' => 'C',
|
|
// ],
|
|
// ],
|
|
//],
|
|
'l13g' => [
|
|
'page' => 2,
|
|
'template_page' => 2,
|
|
'function' => [ 'calc' => 'calcL13g', 'draw' => [ 'drawSplitDecimalFloat' ] ],
|
|
'coordinates' => [
|
|
[
|
|
'x' => 447,
|
|
'y' => 391,
|
|
'h' => 14,
|
|
'w' => 99,
|
|
'halign' => 'R',
|
|
],
|
|
[
|
|
'x' => 552,
|
|
'y' => 391,
|
|
'h' => 14,
|
|
'w' => 22,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
],
|
|
//'l13h' => [
|
|
// 'page' => 2,
|
|
// 'template_page' => 2,
|
|
// 'function' => [ 'draw' => [ 'drawSplitDecimalFloat' ] ],
|
|
// 'coordinates' => [
|
|
// [
|
|
// 'x' => 447,
|
|
// 'y' => 415,
|
|
// 'h' => 14,
|
|
// 'w' => 99,
|
|
// 'halign' => 'R',
|
|
// ],
|
|
// [
|
|
// 'x' => 552,
|
|
// 'y' => 415,
|
|
// 'h' => 14,
|
|
// 'w' => 22,
|
|
// 'halign' => 'C',
|
|
// ],
|
|
// ],
|
|
//],
|
|
//'l13i' => [
|
|
// 'page' => 2,
|
|
// 'template_page' => 2,
|
|
// 'function' => [ 'calc' => 'calcL13i', 'draw' => [ 'drawSplitDecimalFloat' ] ],
|
|
// 'coordinates' => [
|
|
// [
|
|
// 'x' => 447,
|
|
// 'y' => 438,
|
|
// 'h' => 14,
|
|
// 'w' => 99,
|
|
// 'halign' => 'R',
|
|
// ],
|
|
// [
|
|
// 'x' => 552,
|
|
// 'y' => 438,
|
|
// 'h' => 14,
|
|
// 'w' => 22,
|
|
// 'halign' => 'C',
|
|
// ],
|
|
// ],
|
|
//],
|
|
'l14' => [
|
|
'page' => 2,
|
|
'template_page' => 2,
|
|
'function' => [ 'calc' => 'calcL14', 'draw' => [ 'drawSplitDecimalFloat' ] ],
|
|
'draw_zero_value' => true,
|
|
'coordinates' => [
|
|
[
|
|
'x' => 447,
|
|
'y' => 463,
|
|
'h' => 14,
|
|
'w' => 99,
|
|
'halign' => 'R',
|
|
],
|
|
[
|
|
'x' => 552,
|
|
'y' => 463,
|
|
'h' => 14,
|
|
'w' => 22,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
],
|
|
'l15' => [
|
|
'page' => 2,
|
|
'template_page' => 2,
|
|
'function' => [ 'calc' => 'calcL15', 'draw' => [ 'drawSplitDecimalFloat' ] ],
|
|
'coordinates' => [
|
|
[
|
|
'x' => 306,
|
|
'y' => 487,
|
|
'h' => 14,
|
|
'w' => 65,
|
|
'halign' => 'R',
|
|
],
|
|
[
|
|
'x' => 374,
|
|
'y' => 487,
|
|
'h' => 14,
|
|
'w' => 22,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
],
|
|
'l15a' => [
|
|
'page' => 2,
|
|
'template_page' => 2,
|
|
'function' => [ 'draw' => [ 'filterL15A', 'drawCheckbox' ] ],
|
|
'coordinates' => [
|
|
[
|
|
'x' => 446,
|
|
'y' => 489,
|
|
'h' => 6,
|
|
'w' => 10,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
'font' => [
|
|
'size' => 8,
|
|
'type' => 'B',
|
|
],
|
|
],
|
|
'l15b' => [
|
|
'page' => 2,
|
|
'template_page' => 2,
|
|
'function' => [ 'draw' => [ 'filterL15B', 'drawCheckbox' ] ],
|
|
'coordinates' => [
|
|
[
|
|
'x' => 518,
|
|
'y' => 489,
|
|
'h' => 6,
|
|
'w' => 10,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
'font' => [
|
|
'size' => 8,
|
|
'type' => 'B',
|
|
],
|
|
],
|
|
|
|
|
|
//Put this after Month1,Month2,Month3 are set, as we can automatically determine it for the most part.
|
|
'l16' => [
|
|
'page' => 2,
|
|
'template_page' => 2,
|
|
'function' => [ 'draw' => [ 'filterL16', 'drawCheckbox' ] ],
|
|
'coordinates' => [
|
|
'a' => [
|
|
'x' => 109,
|
|
'y' => 546,
|
|
'h' => 6,
|
|
'w' => 10,
|
|
'halign' => 'C',
|
|
],
|
|
'b' => [
|
|
'x' => 109,
|
|
'y' => 595,
|
|
'h' => 6,
|
|
'w' => 10,
|
|
'halign' => 'C',
|
|
],
|
|
'c' => [
|
|
'x' => 109,
|
|
'y' => 709,
|
|
'h' => 6,
|
|
'w' => 10,
|
|
'halign' => 'C',
|
|
],
|
|
|
|
],
|
|
'font' => [
|
|
'size' => 8,
|
|
'type' => 'B',
|
|
],
|
|
],
|
|
|
|
'l16_month1' => [
|
|
'page' => 2,
|
|
'template_page' => 2,
|
|
'function' => [ 'prefilter' => [ 'stripNonFloat', 'isNumeric' ], 'draw' => 'drawSplitDecimalFloat' ],
|
|
'coordinates' => [
|
|
[
|
|
'x' => 232,
|
|
'y' => 625,
|
|
'h' => 14,
|
|
'w' => 99,
|
|
'halign' => 'R',
|
|
],
|
|
[
|
|
'x' => 333,
|
|
'y' => 625,
|
|
'h' => 14,
|
|
'w' => 26,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
],
|
|
'l16_month2' => [
|
|
'page' => 2,
|
|
'template_page' => 2,
|
|
'function' => [ 'prefilter' => [ 'stripNonFloat', 'isNumeric' ], 'draw' => 'drawSplitDecimalFloat' ],
|
|
'coordinates' => [
|
|
[
|
|
'x' => 232,
|
|
'y' => 646,
|
|
'h' => 14,
|
|
'w' => 99,
|
|
'halign' => 'R',
|
|
],
|
|
[
|
|
'x' => 333,
|
|
'y' => 646,
|
|
'h' => 14,
|
|
'w' => 26,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
],
|
|
'l16_month3' => [
|
|
'page' => 2,
|
|
'template_page' => 2,
|
|
'function' => [ 'prefilter' => [ 'stripNonFloat', 'isNumeric' ], 'draw' => 'drawSplitDecimalFloat' ],
|
|
'coordinates' => [
|
|
[
|
|
'x' => 232,
|
|
'y' => 668,
|
|
'h' => 14,
|
|
'w' => 99,
|
|
'halign' => 'R',
|
|
],
|
|
[
|
|
'x' => 333,
|
|
'y' => 668,
|
|
'h' => 14,
|
|
'w' => 26,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
],
|
|
'l16_month_total' => [
|
|
'page' => 2,
|
|
'template_page' => 2,
|
|
'function' => [ 'calc' => 'calcL16MonthTotal', 'draw' => [ 'drawSplitDecimalFloat', 'showL16MisMatchTotals' ] ],
|
|
'coordinates' => [
|
|
[
|
|
'x' => 232,
|
|
'y' => 690,
|
|
'h' => 14,
|
|
'w' => 99,
|
|
'halign' => 'R',
|
|
],
|
|
[
|
|
'x' => 333,
|
|
'y' => 690,
|
|
'h' => 14,
|
|
'w' => 26,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
],
|
|
|
|
//Initialize Page 3
|
|
[
|
|
'page' => 3,
|
|
'template_page' => 3,
|
|
'value' => $this->name,
|
|
'coordinates' => [
|
|
'x' => 36,
|
|
'y' => 56,
|
|
'h' => 15,
|
|
'w' => 350,
|
|
'halign' => 'L',
|
|
],
|
|
],
|
|
[
|
|
'value' => $this->ein,
|
|
'coordinates' => [
|
|
'x' => 398,
|
|
'y' => 56,
|
|
'h' => 15,
|
|
'w' => 175,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
[
|
|
'value' => '(Rev. ' . $this->year . ')',
|
|
'on_background' => true,
|
|
'coordinates' => [
|
|
'x' => 533,
|
|
'y' => 732.5,
|
|
'h' => 11,
|
|
'w' => 45,
|
|
'halign' => 'C',
|
|
'fill_color' => [ 255, 255, 255 ],
|
|
],
|
|
'font' => [
|
|
'size' => 7,
|
|
],
|
|
],
|
|
//Finish initialize Page 3
|
|
|
|
//'l19' => [
|
|
// 'page' => 3,
|
|
// 'template_page' => 3,
|
|
// 'function' => [ 'draw' => [ 'drawSplitDecimalFloat' ] ],
|
|
// 'coordinates' => [
|
|
// [
|
|
// 'x' => 447,
|
|
// 'y' => 169,
|
|
// 'h' => 14,
|
|
// 'w' => 99,
|
|
// 'halign' => 'R',
|
|
// ],
|
|
// [
|
|
// 'x' => 552,
|
|
// 'y' => 169,
|
|
// 'h' => 14,
|
|
// 'w' => 22,
|
|
// 'halign' => 'C',
|
|
// ],
|
|
// ],
|
|
//],
|
|
//'l20' => [
|
|
// 'page' => 3,
|
|
// 'template_page' => 3,
|
|
// 'function' => [ 'draw' => [ 'drawSplitDecimalFloat' ] ],
|
|
// 'coordinates' => [
|
|
// [
|
|
// 'x' => 447,
|
|
// 'y' => 187,
|
|
// 'h' => 14,
|
|
// 'w' => 99,
|
|
// 'halign' => 'R',
|
|
// ],
|
|
// [
|
|
// 'x' => 552,
|
|
// 'y' => 187,
|
|
// 'h' => 14,
|
|
// 'w' => 22,
|
|
// 'halign' => 'C',
|
|
// ],
|
|
// ],
|
|
//],
|
|
//'l21' => [
|
|
// 'page' => 3,
|
|
// 'template_page' => 3,
|
|
// 'function' => [ 'draw' => [ 'drawSplitDecimalFloat' ] ],
|
|
// 'coordinates' => [
|
|
// [
|
|
// 'x' => 447,
|
|
// 'y' => 205,
|
|
// 'h' => 14,
|
|
// 'w' => 99,
|
|
// 'halign' => 'R',
|
|
// ],
|
|
// [
|
|
// 'x' => 552,
|
|
// 'y' => 205,
|
|
// 'h' => 14,
|
|
// 'w' => 22,
|
|
// 'halign' => 'C',
|
|
// ],
|
|
// ],
|
|
//],
|
|
//'l22' => [
|
|
// 'page' => 3,
|
|
// 'template_page' => 3,
|
|
// 'function' => [ 'draw' => [ 'drawSplitDecimalFloat' ] ],
|
|
// 'coordinates' => [
|
|
// [
|
|
// 'x' => 447,
|
|
// 'y' => 223,
|
|
// 'h' => 14,
|
|
// 'w' => 99,
|
|
// 'halign' => 'R',
|
|
// ],
|
|
// [
|
|
// 'x' => 552,
|
|
// 'y' => 223,
|
|
// 'h' => 14,
|
|
// 'w' => 22,
|
|
// 'halign' => 'C',
|
|
// ],
|
|
// ],
|
|
//],
|
|
//'l23' => [
|
|
// 'page' => 3,
|
|
// 'template_page' => 3,
|
|
// 'function' => [ 'draw' => [ 'drawSplitDecimalFloat' ] ],
|
|
// 'coordinates' => [
|
|
// [
|
|
// 'x' => 447,
|
|
// 'y' => 241,
|
|
// 'h' => 14,
|
|
// 'w' => 99,
|
|
// 'halign' => 'R',
|
|
// ],
|
|
// [
|
|
// 'x' => 552,
|
|
// 'y' => 241,
|
|
// 'h' => 14,
|
|
// 'w' => 22,
|
|
// 'halign' => 'C',
|
|
// ],
|
|
// ],
|
|
//],
|
|
//'l24' => [
|
|
// 'page' => 3,
|
|
// 'template_page' => 3,
|
|
// 'function' => [ 'draw' => [ 'drawSplitDecimalFloat' ] ],
|
|
// 'coordinates' => [
|
|
// [
|
|
// 'x' => 447,
|
|
// 'y' => 259,
|
|
// 'h' => 14,
|
|
// 'w' => 99,
|
|
// 'halign' => 'R',
|
|
// ],
|
|
// [
|
|
// 'x' => 552,
|
|
// 'y' => 259,
|
|
// 'h' => 14,
|
|
// 'w' => 22,
|
|
// 'halign' => 'C',
|
|
// ],
|
|
// ],
|
|
//],
|
|
//'l25' => [
|
|
// 'page' => 3,
|
|
// 'template_page' => 3,
|
|
// 'function' => [ 'draw' => [ 'drawSplitDecimalFloat' ] ],
|
|
// 'coordinates' => [
|
|
// [
|
|
// 'x' => 447,
|
|
// 'y' => 283,
|
|
// 'h' => 14,
|
|
// 'w' => 99,
|
|
// 'halign' => 'R',
|
|
// ],
|
|
// [
|
|
// 'x' => 552,
|
|
// 'y' => 283,
|
|
// 'h' => 14,
|
|
// 'w' => 22,
|
|
// 'halign' => 'C',
|
|
// ],
|
|
// ],
|
|
//],
|
|
//'l26' => [
|
|
// 'page' => 3,
|
|
// 'template_page' => 3,
|
|
// 'function' => [ 'draw' => [ 'drawSplitDecimalFloat' ] ],
|
|
// 'coordinates' => [
|
|
// [
|
|
// 'x' => 447,
|
|
// 'y' => 307,
|
|
// 'h' => 14,
|
|
// 'w' => 99,
|
|
// 'halign' => 'R',
|
|
// ],
|
|
// [
|
|
// 'x' => 552,
|
|
// 'y' => 307,
|
|
// 'h' => 14,
|
|
// 'w' => 22,
|
|
// 'halign' => 'C',
|
|
// ],
|
|
// ],
|
|
//],
|
|
//'l27' => [
|
|
// 'page' => 3,
|
|
// 'template_page' => 3,
|
|
// 'function' => [ 'draw' => [ 'drawSplitDecimalFloat' ] ],
|
|
// 'coordinates' => [
|
|
// [
|
|
// 'x' => 447,
|
|
// 'y' => 325,
|
|
// 'h' => 14,
|
|
// 'w' => 99,
|
|
// 'halign' => 'R',
|
|
// ],
|
|
// [
|
|
// 'x' => 552,
|
|
// 'y' => 325,
|
|
// 'h' => 14,
|
|
// 'w' => 22,
|
|
// 'halign' => 'C',
|
|
// ],
|
|
// ],
|
|
//],
|
|
//'l28' => [
|
|
// 'page' => 3,
|
|
// 'template_page' => 3,
|
|
// 'function' => [ 'draw' => [ 'drawSplitDecimalFloat' ] ],
|
|
// 'coordinates' => [
|
|
// [
|
|
// 'x' => 447,
|
|
// 'y' => 349,
|
|
// 'h' => 14,
|
|
// 'w' => 99,
|
|
// 'halign' => 'R',
|
|
// ],
|
|
// [
|
|
// 'x' => 552,
|
|
// 'y' => 349,
|
|
// 'h' => 14,
|
|
// 'w' => 22,
|
|
// 'halign' => 'C',
|
|
// ],
|
|
// ],
|
|
//],
|
|
|
|
//Initialize Page 5 (Page 4 was left blank)
|
|
[
|
|
'page' => 5,
|
|
'template_page' => 5,
|
|
'value' => substr( $this->year, 2, 2 ),
|
|
'on_background' => true,
|
|
'coordinates' => [
|
|
'x' => 536,
|
|
'y' => 567,
|
|
'h' => 0,
|
|
'w' => 30,
|
|
'halign' => 'L',
|
|
'fill_color' => [ 255, 255, 255 ],
|
|
],
|
|
'font' => [
|
|
'size' => 20,
|
|
'type' => 'B',
|
|
],
|
|
],
|
|
//Finish initialize Page 5
|
|
|
|
[
|
|
'page' => 5,
|
|
'template_page' => 5,
|
|
'function' => [ 'draw' => 'drawPage3EIN' ],
|
|
'coordinates' => [
|
|
[
|
|
'x' => 54,
|
|
'y' => 614,
|
|
'h' => 15,
|
|
'w' => 30,
|
|
'halign' => 'C',
|
|
],
|
|
[
|
|
'x' => 87,
|
|
'y' => 614,
|
|
'h' => 15,
|
|
'w' => 50,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
'font' => [
|
|
'size' => 10,
|
|
],
|
|
],
|
|
|
|
[
|
|
'page' => 5,
|
|
'template_page' => 5,
|
|
'value' => $this->l14,
|
|
'function' => [ 'calc' => 'calcL14', 'draw' => [ 'drawSplitDecimalFloat' ] ],
|
|
'coordinates' => [
|
|
[
|
|
'x' => 440,
|
|
'y' => 601,
|
|
'h' => 17,
|
|
'w' => 95,
|
|
'halign' => 'R',
|
|
],
|
|
[
|
|
'x' => 542,
|
|
'y' => 601,
|
|
'h' => 17,
|
|
'w' => 32,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
'font' => [
|
|
'size' => 22,
|
|
],
|
|
],
|
|
|
|
[
|
|
'page' => 5,
|
|
'template_page' => 5,
|
|
'value' => $this->trade_name,
|
|
'coordinates' => [
|
|
'x' => 229,
|
|
'y' => 638,
|
|
'h' => 15,
|
|
'w' => 250,
|
|
'halign' => 'L',
|
|
],
|
|
'font' => [
|
|
'size' => 10,
|
|
],
|
|
],
|
|
[
|
|
'page' => 5,
|
|
'template_page' => 5,
|
|
'value' => $this->address,
|
|
'coordinates' => [
|
|
'x' => 229,
|
|
'y' => 662,
|
|
'h' => 15,
|
|
'w' => 250,
|
|
'halign' => 'L',
|
|
],
|
|
'font' => [
|
|
'size' => 10,
|
|
],
|
|
],
|
|
[
|
|
'page' => 5,
|
|
'template_page' => 5,
|
|
'value' => $this->city . ', ' . $this->state . ', ' . $this->zip_code,
|
|
'coordinates' => [
|
|
'x' => 229,
|
|
'y' => 688,
|
|
'h' => 15,
|
|
'w' => 250,
|
|
'halign' => 'L',
|
|
],
|
|
'font' => [
|
|
'size' => 10,
|
|
],
|
|
],
|
|
[
|
|
'page' => 5,
|
|
'template_page' => 5,
|
|
'function' => [ 'draw' => [ 'drawPage3Quarter', 'drawCheckBox' ] ],
|
|
'coordinates' => [
|
|
1 => [
|
|
'x' => 50.5,
|
|
'y' => 650,
|
|
'h' => 10,
|
|
'w' => 11,
|
|
'halign' => 'C',
|
|
],
|
|
2 => [
|
|
'x' => 50.5,
|
|
'y' => 682,
|
|
'h' => 10,
|
|
'w' => 11,
|
|
'halign' => 'C',
|
|
],
|
|
3 => [
|
|
'x' => 137.5,
|
|
'y' => 652,
|
|
'h' => 10,
|
|
'w' => 11,
|
|
'halign' => 'C',
|
|
],
|
|
4 => [
|
|
'x' => 137.5,
|
|
'y' => 682,
|
|
'h' => 10,
|
|
'w' => 11,
|
|
'halign' => 'C',
|
|
],
|
|
],
|
|
'font' => [
|
|
'size' => 10,
|
|
'type' => 'B',
|
|
],
|
|
],
|
|
|
|
];
|
|
|
|
if ( isset( $template_schema[$name] ) ) {
|
|
return $name;
|
|
} else {
|
|
return $template_schema;
|
|
}
|
|
}
|
|
|
|
function filterL15A( $value, $schema ) {
|
|
if ( $this->l15 > 0 ) {
|
|
return $value;
|
|
}
|
|
|
|
return false;
|
|
}
|
|
|
|
function filterL15B( $value, $schema ) {
|
|
if ( $this->l15 > 0 ) {
|
|
return $value;
|
|
}
|
|
|
|
return false;
|
|
}
|
|
|
|
function filterL16( $value, $schema ) {
|
|
if ( $this->l12 < $this->line_16_cutoff_amount ) {
|
|
$value = [ 'a' ];
|
|
unset( $this->l16_month1, $this->l16_month2, $this->l16_month3, $this->l16_month_total );
|
|
} else if ( $this->l16_month1 > 0 || $this->l16_month2 > 0 || $this->l16_month3 > 0 ) {
|
|
$value = [ 'b' ];
|
|
} else {
|
|
$value = [ 'c' ];
|
|
}
|
|
|
|
return $value;
|
|
}
|
|
|
|
function drawPage3Quarter( $value, $schema ) {
|
|
return $this->quarter;
|
|
}
|
|
|
|
function drawPage3EIN( $value, $schema ) {
|
|
$value = $this->ein;
|
|
|
|
$this->Draw( substr( $value, 0, 2 ), $this->getSchemaSpecificCoordinates( $schema, 0 ) );
|
|
$this->Draw( substr( $value, 2, 7 ), $this->getSchemaSpecificCoordinates( $schema, 1 ) );
|
|
|
|
return true;
|
|
}
|
|
|
|
function calcL5A2( $value = null, $schema = null ) {
|
|
$this->l5a2 = $this->MoneyFormat( bcmul( $this->l5a, $this->social_security_rate ) );
|
|
|
|
return $this->l5a2;
|
|
}
|
|
|
|
//function calcL5Ai2( $value = null, $schema = null ) {
|
|
// $this->l5ai2 = $this->MoneyFormat( bcmul( $this->l5ai, bcdiv( $this->social_security_rate, 2 ) ) );
|
|
//
|
|
// return $this->l5ai2;
|
|
//}
|
|
//function calcL5Aii2( $value = null, $schema = null ) {
|
|
// $this->l5aii2 = $this->MoneyFormat( bcmul( $this->l5aii, bcdiv( $this->social_security_rate, 2 ) ) );
|
|
//
|
|
// return $this->l5aii2;
|
|
//}
|
|
|
|
function calcL5B2( $value = null, $schema = null ) {
|
|
$this->l5b2 = $this->MoneyFormat( bcmul( $this->l5b, $this->social_security_rate ) );
|
|
|
|
return $this->l5b2;
|
|
}
|
|
|
|
function calcL5C2( $value = null, $schema = null ) {
|
|
$this->l5c2 = $this->MoneyFormat( bcmul( $this->l5c, $this->medicare_rate ) );
|
|
|
|
return $this->l5c2;
|
|
}
|
|
|
|
function calcL5D2( $value = null, $schema = null ) {
|
|
$this->l5d2 = $this->MoneyFormat( bcmul( $this->l5d, $this->medicare_additional_rate ) );
|
|
|
|
return $this->l5d2;
|
|
}
|
|
|
|
function calcL5E( $value = null, $schema = null ) {
|
|
$this->l5e = bcadd( bcadd( bcadd( bcadd( bcadd( $this->l5a2, $this->l5b2 ), $this->l5c2 ), $this->l5d2 ), $this->l5ai2 ), $this->l5aii2 );
|
|
|
|
if ( $this->l5e == 0 ) {
|
|
$this->l4 = true;
|
|
} else {
|
|
$this->l4 = false;
|
|
}
|
|
|
|
return $this->l5e;
|
|
}
|
|
|
|
function calcL6( $value = null, $schema = null ) {
|
|
$this->l6 = bcadd( bcadd( $this->l3, $this->l5e ), $this->l5f );
|
|
|
|
return $this->l6;
|
|
}
|
|
|
|
function showL5Warning() {
|
|
if ( isset( $this->l5_actual_deducted ) ) {
|
|
$l5e_actual_diff = round( bcsub( $this->l5_actual_deducted, $this->l5e ), 2 );
|
|
Debug::Text( 'L5 Actual Deducted: ' . $this->l5_actual_deducted . ' L5e: ' . $this->l5e, __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$threshold_diff = abs( $this->l7 * 2 );
|
|
if ( $threshold_diff == 0 ) {
|
|
$threshold_diff = 0.01; //Don't show warning if its less than 0.01. This can happen due to PayrollDeduction and how it used to add regular medicare and additional medicare together, then round. It was later switched to rounding them separately before adding.
|
|
}
|
|
Debug::Text( 'L5e Actual Difference: ' . $l5e_actual_diff . ' L7: ' . $this->l7 . ' Threshold Diff: ' . $threshold_diff, __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
//Only show warning if Line 13a (Total Deposits for Quarter) is *not* specified. If it is specified assume they don't match what was expected and are making manual corrections/adjustments, so hide the warning.
|
|
//As a precaution, show warning if calculated vs. actual amount is off more than twice the fraction of cents value.
|
|
if ( ( ( isset( $this->l13a ) && (int)$this->l13a == 0 ) || !isset( $this->l13a ) || $this->l13a == $this->l12 ) && abs( $l5e_actual_diff ) > $threshold_diff ) { //Was: abs( $l5e_actual_diff ) > ( ( $this->l1 / 100 ) * 12 )
|
|
Debug::Text( 'L5e seems incorrect, show warning...', __FILE__, __LINE__, __METHOD__, 10 );
|
|
$this->addMessage( 'warning', 'Line 5e mismatch with amounts deducted from employees: '. $this->MoneyFormat( $this->l5_actual_deducted ), [ 'page' => 1, 'x' => ( 576 + $this->getTempPageOffsets( 'x' ) + $this->getPageMargins( 'x' ) ), 'y' => ( 492 + $this->getTempPageOffsets( 'y' ) + $this->getPageMargins( 'y' ) ) ] );
|
|
}
|
|
}
|
|
|
|
return true;
|
|
}
|
|
|
|
|
|
//This requires 'l7z' to be passed in as a total of all the amounts actually deducted from the employee.
|
|
//So we can compare that with the calculated amounts that should have been deducted, the result of which is l7.
|
|
// Take for a example the case where the form calculates $100 should have been paid, but only 99.80 was paid due to rounding.
|
|
// Line 7 should be -0.20, so it reduces what should have been paid by that amount and therefore no balance would be owning.
|
|
// Therefore the calculation should be l7z (what was actually withheld) - l5e (what should have been withheld).
|
|
function calcL7( $value, $schema ) {
|
|
$this->l7 = ( $this->l7z > 0 ) ? ( bcsub( $this->l7z, $this->l5e ) ) : 0;
|
|
Debug::Text( 'Raw: L7: ' . $this->l7 . ' L5e: ' . $this->l5e . ' L7z: ' . $this->l7z, __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
return $this->l7;
|
|
}
|
|
|
|
function calcL10( $value, $schema ) {
|
|
$this->l10 = bcadd( bcadd( bcadd( $this->l6, $this->l7 ), $this->l8 ), $this->l9 );
|
|
|
|
return $this->l10;
|
|
}
|
|
|
|
function showSBMisMatchTotals( $value, $schema ) {
|
|
$schedule_b_total_to_l12_diff = abs( round( bcsub( $this->schedule_b_total, $this->l12 ), 2 ) );
|
|
if ( isset( $this->schedule_b_total ) && $this->schedule_b_total > 0 && $schedule_b_total_to_l12_diff > 0 ) {
|
|
$this->addMessage( 'warning', 'Line 12 does not match total from Schedule B', [ 'page' => 2, 'x' => ( 576 + $this->getTempPageOffsets( 'x' ) + $this->getPageMargins( 'x' ) ), 'y' => ( 197 + $this->getTempPageOffsets( 'y' ) + $this->getPageMargins( 'y' ) ) ] );
|
|
}
|
|
|
|
return true;
|
|
}
|
|
|
|
function calcL11g( $value, $schema ) {
|
|
//$this->l11g = bcadd( $this->l11a, bcadd( $this->l11b, bcadd( $this->l11c, bcadd( $this->l11d, $this->l11e ) ) ) );
|
|
$this->l11g = $this->l11a;
|
|
|
|
return $this->l11g;
|
|
}
|
|
|
|
function calcL12( $value, $schema ) {
|
|
$this->l12 = round( bcsub( $this->l10, $this->l11g ), 2 );
|
|
|
|
return $this->l12;
|
|
}
|
|
|
|
function calcL13a( $value, $schema ) {
|
|
if ( !is_numeric( $this->l13a ) ) {
|
|
$this->l13a = $this->l12; //If no deposit amount is specified, assume they deposit the amount calculated.
|
|
}
|
|
|
|
return $this->l13a;
|
|
}
|
|
|
|
function calcL13g( $value, $schema ) {
|
|
//$this->l13g = bcadd( $this->l13a, bcadd( $this->l13c, bcadd( $this->l13d, bcadd( $this->l13e, $this->l13f ) ) ) );
|
|
$this->l13g = $this->l13a;
|
|
|
|
return $this->l13g;
|
|
}
|
|
|
|
//function calcL13i( $value, $schema ) {
|
|
// $this->l13i = bcsub( $this->l13g, $this->l13h );
|
|
//
|
|
// return $this->l13i;
|
|
//}
|
|
|
|
function calcL14( $value, $schema ) {
|
|
if ( $this->l13g != '' && $this->l12 > $this->l13g ) {
|
|
$this->l14 = bcsub( $this->l12, $this->l13g );
|
|
|
|
return $this->l14;
|
|
}
|
|
}
|
|
|
|
function calcL15( $value, $schema ) {
|
|
if ( $this->l13g > $this->l12 ) {
|
|
$this->l15 = bcsub( $this->l13g, $this->l12 );
|
|
|
|
return $this->l15;
|
|
}
|
|
}
|
|
|
|
function showL16MisMatchTotals() {
|
|
if ( isset( $this->l16_month_total ) && $this->l16_month_total > 0 && isset( $this->l12 ) && $this->l12 > 0 ) {
|
|
$l16_to_l12_diff = abs( round( bcsub( $this->l16_month_total, $this->l12 ), 2 ) );
|
|
if ( $l16_to_l12_diff > 0 ) {
|
|
Debug::Text( 'L16 seems incorrect, show warning...', __FILE__, __LINE__, __METHOD__, 10 );
|
|
$this->addMessage( 'warning', 'Line 16 mismatch with Line 12', [ 'page' => 2, 'x' => ( 576 + $this->getTempPageOffsets( 'x' ) + $this->getPageMargins( 'x' ) ), 'y' => ( 690 + $this->getTempPageOffsets( 'y' ) + $this->getPageMargins( 'y' ) ) ] );
|
|
}
|
|
}
|
|
|
|
return true;
|
|
}
|
|
|
|
function calcL16MonthTotal( $value, $schema ) {
|
|
$this->l16_month_total = bcadd( bcadd( $this->l16_month1, $this->l16_month2 ), $this->l16_month3 );
|
|
|
|
return $this->l16_month_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 );
|
|
$this->template_index[2] = $pdf->ImportPage( 2 );
|
|
$this->template_index[3] = $pdf->ImportPage( 3 );
|
|
$this->template_index[4] = $pdf->ImportPage( 4 );
|
|
$this->template_index[5] = $pdf->ImportPage( 5 );
|
|
}
|
|
|
|
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 ) ) {
|
|
foreach ( $template_schema as $field => $schema ) {
|
|
$this->Draw( $this->$field, $schema );
|
|
}
|
|
}
|
|
|
|
$this->drawMessages();
|
|
|
|
return true;
|
|
}
|
|
|
|
|
|
function _outputXML( $type = null ) {
|
|
if ( is_object( $this->getXMLObject() ) ) {
|
|
$xml = $this->getXMLObject();
|
|
} else {
|
|
return false; //No XML object to append too. Needs return940 form first.
|
|
}
|
|
|
|
$xml->IRS941->addAttribute( 'documentId', 0 ); // Must be unique within the return.
|
|
if ( isset( $this->l1 ) ) {
|
|
$xml->IRS941->addChild( 'NumberOfEmployees', $this->l1 );
|
|
}
|
|
|
|
if ( isset( $this->l2 ) ) {
|
|
$xml->IRS941->addChild( 'TotalWages', $this->l2 );
|
|
}
|
|
if ( isset( $this->l3 ) ) {
|
|
$xml->IRS941->addChild( 'TotalIncomeTaxWithheld', $this->l3 );
|
|
}
|
|
|
|
if ( isset( $this->l5a ) ) {
|
|
$xml->IRS941->addChild( 'TaxableSocialSecurityWages', $this->l5a );
|
|
if ( $this->calcL5A2( null, null ) > 0 ) {
|
|
$xml->IRS941->addChild( 'TaxOnSocialSecurityWages', $this->calcL5A2( null, null ) );
|
|
}
|
|
}
|
|
if ( isset( $this->l5b ) ) {
|
|
$xml->IRS941->addChild( 'TaxableSocialSecurityTips', $this->l5b );
|
|
if ( $this->calcL5B2( null, null ) > 0 ) {
|
|
$xml->IRS941->addChild( 'TaxOnSocialSecurityTips', $this->calcL5B2( null, null ) );
|
|
}
|
|
}
|
|
if ( isset( $this->l5c ) ) {
|
|
$xml->IRS941->addChild( 'TaxableMedicareWagesTips', $this->l5c );
|
|
if ( $this->calcL5C2( null, null ) > 0 ) {
|
|
$xml->IRS941->addChild( 'TaxOnMedicareWagesTips', $this->calcL5C2( null, null ) );
|
|
}
|
|
}
|
|
if ( $this->calcL5D( null, null ) > 0 ) {
|
|
$xml->IRS941->addChild( 'TotalSocialSecurityMedTaxes', $this->calcL5D( null, null ) );
|
|
$xml->IRS941->addChild( 'WagesNotSubjToSSMedicareTaxes', 'X' );
|
|
}
|
|
if ( $this->calcL6E( null, null ) > 0 ) {
|
|
$xml->IRS941->addChild( 'TotalTaxesBeforeAdjustmentsAmt', $this->calcL6E( null, null ) );
|
|
}
|
|
if ( isset( $this->l7 ) ) {
|
|
$xml->IRS941->addChild( 'FractionsOfCentsAdjustment', $this->l7 );
|
|
}
|
|
if ( isset( $this->l9 ) ) {
|
|
$xml->IRS941->addChild( 'TipsGroupTermLifeInsAdjAmount', $this->l9 );
|
|
}
|
|
if ( $this->calcL12( null, null ) > 0 ) {
|
|
$xml->IRS941->addChild( 'TotalTax', $this->calcL12( null, null ) );
|
|
} else {
|
|
$xml->IRS941->addChild( 'TotalTax', 0.00 );
|
|
}
|
|
|
|
$xml->IRS941->addChild( 'TotalDepositsOverpaymentForQtr', $this->l13 );
|
|
if ( $this->calcL13( null, null ) > 0 ) {
|
|
$xml->IRS941->addChild( 'PaymentCreditTotal', $this->calcL13( null, null ) );
|
|
} else {
|
|
$xml->IRS941->addChild( 'PaymentCreditTotal', 0.00 );
|
|
}
|
|
|
|
if ( $this->calcL14( null, null ) > 0 ) {
|
|
$xml->IRS941->addChild( 'BalanceDue', $this->calcL14( null, null ) );
|
|
} else {
|
|
$xml->IRS941->addChild( 'Overpayment' );
|
|
if ( $this->calcL15( null, null ) > 0 ) {
|
|
$xml->IRS941->Overpayment->addChild( 'Amount', $this->calcL15( null, null ) );
|
|
$xml->IRS941->Overpayment->addChild( 'CreditElect', 'X' );
|
|
} else {
|
|
$xml->IRS941->Overpayment->addChild( 'Amount', 0.00 );
|
|
}
|
|
}
|
|
|
|
if ( isset( $this->l16 ) ) {
|
|
$xml->IRS941->addChild( 'DepositStateCode', $this->l16 );
|
|
}
|
|
|
|
if ( is_array( $this->filterL16( null, null ) ) ) {
|
|
$L16_ARR = $this->filterL16( null, null );
|
|
foreach ( $L16_ARR as $l16 ) {
|
|
switch ( $l16 ) {
|
|
case 'a':
|
|
$xml->IRS941->addChild( 'LessThan2500', 'X' );
|
|
break;
|
|
case 'b':
|
|
$xml->IRS941->addChild( 'MonthlyDepositorGroup' );
|
|
$xml->IRS941->MonthlyDepositorGroup->addChild( 'MonthlyScheduleDepositor', 'X' );
|
|
if ( isset( $this->l16_month1 ) ) {
|
|
$xml->IRS941->MonthlyDepositorGroup->addChild( 'Month1Liability', $this->l16_month1 );
|
|
}
|
|
if ( isset( $this->l16_month2 ) ) {
|
|
$xml->IRS941->MonthlyDepositorGroup->addChild( 'Month2Liability', $this->l16_month2 );
|
|
}
|
|
if ( isset( $this->l16_month3 ) ) {
|
|
$xml->IRS941->MonthlyDepositorGroup->addChild( 'Month3Liability', $this->l16_month3 );
|
|
}
|
|
if ( $this->calcL16MonthTotal( null, null ) > 0 ) {
|
|
$xml->IRS941->MonthlyDepositorGroup->addChild( 'TotalQuarterLiability', $this->calcL16MonthTotal( null, null ) );
|
|
}
|
|
|
|
break;
|
|
case 'c':
|
|
$xml->IRS941->addChild( 'SemiweeklyScheduleDepositor', 'X' );
|
|
break;
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
|
|
?>
|