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<?php
/*********************************************************************************
*
* TimeTrex is a Workforce Management program developed by
* TimeTrex Software Inc. Copyright (C) 2003 - 2021 TimeTrex Software Inc.
*
* This program is free software; you can redistribute it and/or modify it under
* the terms of the GNU Affero General Public License version 3 as published by
* the Free Software Foundation with the addition of the following permission
* added to Section 15 as permitted in Section 7(a): FOR ANY PART OF THE COVERED
* WORK IN WHICH THE COPYRIGHT IS OWNED BY TIMETREX, TIMETREX DISCLAIMS THE
* WARRANTY OF NON INFRINGEMENT OF THIRD PARTY RIGHTS.
*
* This program is distributed in the hope that it will be useful, but WITHOUT
* ANY WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS
* FOR A PARTICULAR PURPOSE. See the GNU Affero General Public License for more
* details.
*
*
* You should have received a copy of the GNU Affero General Public License along
* with this program; if not, see http://www.gnu.org/licenses or write to the Free
* Software Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA
* 02110-1301 USA.
*
*
* You can contact TimeTrex headquarters at Unit 22 - 2475 Dobbin Rd. Suite
* #292 West Kelowna, BC V4T 2E9, Canada or at email address info@timetrex.com.
*
*
* The interactive user interfaces in modified source and object code versions
* of this program must display Appropriate Legal Notices, as required under
* Section 5 of the GNU Affero General Public License version 3.
*
*
* In accordance with Section 7(b) of the GNU Affero General Public License
* version 3, these Appropriate Legal Notices must retain the display of the
* "Powered by TimeTrex" logo. If the display of the logo is not reasonably
* feasible for technical reasons, the Appropriate Legal Notices must display
* the words "Powered by TimeTrex".
*
********************************************************************************/
include_once( 'US.class.php' );
/**
* @package GovernmentForms
*/
class GovernmentForms_US_941 extends GovernmentForms_US {
//Testing requirements for Form 941: https://www.irs.gov/e-file-providers/tax-year-2018-94x-mef-ats-information
public $xml_schema = '94x/94x/IRS941.xsd';
public $pdf_template = '941.pdf';
public $page_margins = [ 0, 0 ]; //x, y - 43pt = 15mm Absolute margins that affect all drawing and templates.
public $social_security_rate = 0.124; //Line: 5a2, 5b2
public $medicare_rate = 0.029; //Line: 5c2
public $medicare_additional_rate = 0.009; //Line: 5d2
public $line_16_cutoff_amount = 2500; //Line 16
public $schedule_b_total = 0; //Total from F941 Schedule B so we can show a warning if it doesn't match.
public function getTemplateSchema( $name = null ) {
$template_schema = [
//Initialize page1, replace years on template.
[
'page' => 1,
'template_page' => 1,
'value' => 'Form',
'on_background' => true,
'coordinates' => [
'x' => 35,
'y' => 36,
'h' => 23,
'w' => 22,
'halign' => 'L',
'fill_color' => [ 255, 255, 255 ],
],
'font' => [
'size' => 8,
'type' => '',
],
],
[
'value' => '941 for ' . $this->year,
'on_background' => true,
'coordinates' => [
'x' => 57,
'y' => 31,
'h' => 28,
'w' => 97,
'halign' => 'C',
'fill_color' => [ 255, 255, 255 ],
],
'font' => [
'size' => 16,
'type' => 'B',
],
],
[
'value' => $this->year, //Top right, in quarter checkbox section.
'on_background' => true,
'coordinates' => [
'x' => 540,
'y' => 65.5,
'h' => 8,
'w' => 21,
'halign' => 'C',
'text_color' => [ 255, 255, 255 ],
'fill_color' => [ 30, 30, 30 ],
],
'font' => [
'size' => 10,
'type' => 'B',
],
],
[
'value' => '(Rev. ' . $this->year . ')', //Bottom right of first page.
'on_background' => true,
'coordinates' => [
'x' => 533,
'y' => 757,
'h' => 11,
'w' => 45,
'halign' => 'C',
'fill_color' => [ 255, 255, 255 ],
],
'font' => [
'size' => 7,
],
],
//Finish initializing page 1.
'ein' => [
'page' => 1,
'template_page' => 1,
'function' => [ 'prefilter' => [ 'stripNonNumeric', 'isNumeric' ], 'draw' => 'drawChars' ], //custom drawing function.
'coordinates' => [
[
'type' => 'static', //static or relative
'x' => 153,
'y' => 66,
'h' => 17,
'w' => 19,
'halign' => 'C',
],
[
'x' => 177,
'y' => 66,
'h' => 17,
'w' => 19,
'halign' => 'C',
],
[
'x' => 215,
'y' => 66,
'h' => 17,
'w' => 19,
'halign' => 'C',
],
[
'x' => 241,
'y' => 66,
'h' => 17,
'w' => 19,
'halign' => 'C',
],
[
'x' => 266,
'y' => 66,
'h' => 17,
'w' => 19,
'halign' => 'C',
],
[
'x' => 292,
'y' => 66,
'h' => 17,
'w' => 19,
'halign' => 'C',
],
[
'x' => 317,
'y' => 66,
'h' => 17,
'w' => 19,
'halign' => 'C',
],
[
'x' => 341,
'y' => 66,
'h' => 17,
'w' => 19,
'halign' => 'C',
],
[
'x' => 370,
'y' => 66,
'h' => 17,
'w' => 19,
'halign' => 'C',
],
],
'font' => [
'size' => 12,
'type' => 'B',
],
],
'name' => [
'page' => 1,
'template_page' => 1,
'coordinates' => [
'x' => 138,
'y' => 91,
'h' => 18,
'w' => 246,
'halign' => 'L',
],
],
'trade_name' => [
'page' => 1,
'template_page' => 1,
'coordinates' => [
'x' => 116,
'y' => 114,
'h' => 18,
'w' => 267,
'halign' => 'L',
],
],
'address' => [
'page' => 1,
'template_page' => 1,
'coordinates' => [
'x' => 80,
'y' => 137,
'h' => 18,
'w' => 302,
'halign' => 'L',
],
],
'city' => [
'page' => 1,
'template_page' => 1,
'coordinates' => [
'x' => 80,
'y' => 167,
'h' => 18,
'w' => 182,
'halign' => 'L',
],
],
'state' => [
'page' => 1,
'template_page' => 1,
'coordinates' => [
'x' => 276,
'y' => 167,
'h' => 18,
'w' => 35,
'halign' => 'C',
],
],
'zip_code' => [
'page' => 1,
'template_page' => 1,
'coordinates' => [
'x' => 318,
'y' => 167,
'h' => 18,
'w' => 70,
'halign' => 'C',
],
],
'quarter' => [
'page' => 1,
'template_page' => 1,
'function' => [ 'draw' => 'drawCheckBox' ],
'coordinates' => [
1 => [
'x' => 425,
'y' => 95,
'h' => 10,
'w' => 10,
'halign' => 'C',
],
2 => [
'x' => 425,
'y' => 111,
'h' => 10,
'w' => 10,
'halign' => 'C',
],
3 => [
'x' => 425,
'y' => 128,
'h' => 10,
'w' => 10,
'halign' => 'C',
],
4 => [
'x' => 425,
'y' => 144,
'h' => 10,
'w' => 10,
'halign' => 'C',
],
],
'font' => [
'size' => 10,
'type' => 'B',
],
],
'l1' => [
'page' => 1,
'template_page' => 1,
'function' => [ 'prefilter' => [ 'stripNonNumeric', 'isNumeric' ] ],
'coordinates' => [
'x' => 448,
'y' => 270,
'h' => 15,
'w' => 127,
'halign' => 'C',
],
],
'l2' => [
'page' => 1,
'template_page' => 1,
'function' => [ 'prefilter' => [ 'stripNonFloat', 'isNumeric' ], 'draw' => 'drawSplitDecimalFloat' ],
'coordinates' => [
[
'x' => 448,
'y' => 294,
'h' => 14,
'w' => 99,
'halign' => 'R',
],
[
'x' => 553,
'y' => 294,
'h' => 14,
'w' => 26,
'halign' => 'C',
],
],
],
'l3' => [
'page' => 1,
'template_page' => 1,
'function' => [ 'prefilter' => [ 'stripNonFloat', 'isNumeric' ], 'draw' => 'drawSplitDecimalFloat' ],
'coordinates' => [
[
'x' => 448,
'y' => 318,
'h' => 14,
'w' => 99,
'halign' => 'R',
],
[
'x' => 553,
'y' => 318,
'h' => 14,
'w' => 26,
'halign' => 'C',
],
],
],
'l4' => [
'page' => 1,
'template_page' => 1,
'function' => [ 'draw' => 'drawCheckbox' ],
'coordinates' => [
[
'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' => [
[
'x' => 218,
'y' => 373,
'h' => 14,
'w' => 65,
'halign' => 'R',
],
[
'x' => 288,
'y' => 373,
'h' => 14,
'w' => 20,
'halign' => 'C',
],
],
],
'l5ai' => [
'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;
}
}
}
}
}
?>
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