TimeTrex/classes/payroll_deduction/US/NY.class.php

664 lines
30 KiB
PHP

<?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".
*
********************************************************************************/
/**
* @package PayrollDeduction\US
*/
class PayrollDeduction_US_NY extends PayrollDeduction_US { //Use New York State (NYS) withholding guide.
/*
10 => 'Single',
20 => 'Married',
Used to be:
10 => 'Single',
20 => 'Married - Spouse Works',
30 => 'Married - Spouse does not Work',
40 => 'Head of Household',
*/
var $state_income_tax_rate_options = [
20220101 => [
10 => [ //This has 12 brackets, less than married.
[ 'income' => 8500, 'rate' => 4.0, 'constant' => 0 ],
[ 'income' => 11700, 'rate' => 4.5, 'constant' => 340 ],
[ 'income' => 13900, 'rate' => 5.25, 'constant' => 484 ],
[ 'income' => 80650, 'rate' => 5.85, 'constant' => 600 ],
[ 'income' => 96800, 'rate' => 6.25, 'constant' => 4504 ],
[ 'income' => 107650, 'rate' => 7.32, 'constant' => 5514 ],
[ 'income' => 157650, 'rate' => 7.82, 'constant' => 6308 ],
[ 'income' => 215400, 'rate' => 6.75, 'constant' => 10219 ],
[ 'income' => 265400, 'rate' => 9.94, 'constant' => 14117 ],
[ 'income' => 1077550, 'rate' => 7.35, 'constant' => 19085 ],
[ 'income' => 5000000, 'rate' => 10.45, 'constant' => 78779 ],
[ 'income' => 25000000, 'rate' => 11.10, 'constant' => 488675 ],
[ 'income' => 25000000, 'rate' => 11.70, 'constant' => 2708675 ],
],
20 => [ //This has 14 brackets, more than single.
[ 'income' => 8500, 'rate' => 4.0, 'constant' => 0 ],
[ 'income' => 11700, 'rate' => 4.5, 'constant' => 340 ],
[ 'income' => 13900, 'rate' => 5.25, 'constant' => 484 ],
[ 'income' => 80650, 'rate' => 5.85, 'constant' => 600 ],
[ 'income' => 96800, 'rate' => 6.25, 'constant' => 4504 ],
[ 'income' => 107650, 'rate' => 7.11, 'constant' => 5514 ],
[ 'income' => 157650, 'rate' => 7.61, 'constant' => 6285 ],
[ 'income' => 211550, 'rate' => 8.04, 'constant' => 10090 ],
[ 'income' => 323200, 'rate' => 6.75, 'constant' => 14425 ],
[ 'income' => 373200, 'rate' => 11.23, 'constant' => 21961 ],
[ 'income' => 1077550, 'rate' => 7.35, 'constant' => 27576 ],
[ 'income' => 2155350, 'rate' => 7.65, 'constant' => 79346 ],
[ 'income' => 5000000, 'rate' => 10.45, 'constant' => 161797 ],
[ 'income' => 25000000, 'rate' => 11.10, 'constant' => 459062 ],
[ 'income' => 25000000, 'rate' => 11.70, 'constant' => 2679062 ],
],
],
20210701 => [
10 => [ //This has 14 brackets, less than married.
[ 'income' => 8500, 'rate' => 4.0, 'constant' => 0 ],
[ 'income' => 11700, 'rate' => 4.5, 'constant' => 340 ],
[ 'income' => 13900, 'rate' => 5.25, 'constant' => 484 ],
[ 'income' => 21400, 'rate' => 5.90, 'constant' => 600 ],
[ 'income' => 80650, 'rate' => 5.97, 'constant' => 1042 ],
[ 'income' => 96800, 'rate' => 6.33, 'constant' => 4579 ],
[ 'income' => 107650, 'rate' => 7.38, 'constant' => 5602 ],
[ 'income' => 157650, 'rate' => 7.88, 'constant' => 6402 ],
[ 'income' => 215400, 'rate' => 6.83, 'constant' => 10342 ],
[ 'income' => 265400, 'rate' => 9.59, 'constant' => 14287 ],
[ 'income' => 1077550, 'rate' => 7.35, 'constant' => 19082 ],
[ 'income' => 5000000, 'rate' => 11.28, 'constant' => 117889 ],
[ 'income' => 25000000, 'rate' => 12.58, 'constant' => 625341 ],
[ 'income' => 25000000, 'rate' => 13.78, 'constant' => 3441341 ],
],
20 => [ //This has 16 brackets, more than single.
[ 'income' => 8500, 'rate' => 4.0, 'constant' => 0 ],
[ 'income' => 11700, 'rate' => 4.5, 'constant' => 340 ],
[ 'income' => 13900, 'rate' => 5.25, 'constant' => 484 ],
[ 'income' => 21400, 'rate' => 5.90, 'constant' => 600 ],
[ 'income' => 80650, 'rate' => 5.97, 'constant' => 1042 ],
[ 'income' => 96800, 'rate' => 6.33, 'constant' => 4579 ],
[ 'income' => 107650, 'rate' => 7.28, 'constant' => 5602 ],
[ 'income' => 157650, 'rate' => 7.78, 'constant' => 6391 ],
[ 'income' => 211550, 'rate' => 7.99, 'constant' => 10281 ],
[ 'income' => 323200, 'rate' => 6.83, 'constant' => 14588 ],
[ 'income' => 373200, 'rate' => 10.71, 'constant' => 22214 ],
[ 'income' => 1077550, 'rate' => 7.35, 'constant' => 27569 ],
[ 'income' => 2155350, 'rate' => 7.65, 'constant' => 79338 ],
[ 'income' => 5000000, 'rate' => 11.28, 'constant' => 240030 ],
[ 'income' => 25000000, 'rate' => 12.58, 'constant' => 625907 ],
[ 'income' => 25000000, 'rate' => 13.78, 'constant' => 3441907 ],
],
],
20210101 => [
10 => [
[ 'income' => 8500, 'rate' => 4.0, 'constant' => 0 ],
[ 'income' => 11700, 'rate' => 4.5, 'constant' => 340 ],
[ 'income' => 13900, 'rate' => 5.25, 'constant' => 484 ],
[ 'income' => 21400, 'rate' => 5.90, 'constant' => 600 ],
[ 'income' => 80650, 'rate' => 5.97, 'constant' => 1042 ],
[ 'income' => 96800, 'rate' => 6.33, 'constant' => 4579 ],
[ 'income' => 107650, 'rate' => 7.38, 'constant' => 5602 ],
[ 'income' => 157650, 'rate' => 7.88, 'constant' => 6402 ],
[ 'income' => 215400, 'rate' => 6.83, 'constant' => 10342 ],
[ 'income' => 265400, 'rate' => 9.59, 'constant' => 14287 ],
[ 'income' => 1077550, 'rate' => 7.35, 'constant' => 19082 ],
[ 'income' => 1127550, 'rate' => 52.08, 'constant' => 78775 ],
[ 'income' => 1127550, 'rate' => 9.62, 'constant' => 104815 ],
],
20 => [
[ 'income' => 8500, 'rate' => 4.0, 'constant' => 0 ],
[ 'income' => 11700, 'rate' => 4.5, 'constant' => 340 ],
[ 'income' => 13900, 'rate' => 5.25, 'constant' => 484 ],
[ 'income' => 21400, 'rate' => 5.90, 'constant' => 600 ],
[ 'income' => 80650, 'rate' => 5.97, 'constant' => 1042 ],
[ 'income' => 96800, 'rate' => 6.33, 'constant' => 4579 ],
[ 'income' => 107650, 'rate' => 7.28, 'constant' => 5602 ],
[ 'income' => 157650, 'rate' => 7.78, 'constant' => 6391 ],
[ 'income' => 211550, 'rate' => 7.99, 'constant' => 10281 ],
[ 'income' => 323200, 'rate' => 6.83, 'constant' => 14588 ],
[ 'income' => 373200, 'rate' => 10.71, 'constant' => 22214 ],
[ 'income' => 1077550, 'rate' => 7.35, 'constant' => 27569 ],
[ 'income' => 2155350, 'rate' => 7.65, 'constant' => 79338 ],
[ 'income' => 2205350, 'rate' => 94.54, 'constant' => 161790 ],
[ 'income' => 2205350, 'rate' => 9.62, 'constant' => 209060 ],
],
],
20200101 => [
10 => [
[ 'income' => 8500, 'rate' => 4.0, 'constant' => 0 ],
[ 'income' => 11700, 'rate' => 4.5, 'constant' => 340 ],
[ 'income' => 13900, 'rate' => 5.25, 'constant' => 484 ],
[ 'income' => 21400, 'rate' => 5.90, 'constant' => 600 ],
[ 'income' => 80650, 'rate' => 6.09, 'constant' => 1042 ],
[ 'income' => 96800, 'rate' => 6.41, 'constant' => 4650 ],
[ 'income' => 107650, 'rate' => 7.45, 'constant' => 5686 ],
[ 'income' => 157650, 'rate' => 7.95, 'constant' => 6494 ],
[ 'income' => 215400, 'rate' => 6.91, 'constant' => 10469 ],
[ 'income' => 265400, 'rate' => 9.25, 'constant' => 14459 ],
[ 'income' => 1077550, 'rate' => 7.35, 'constant' => 19084 ],
[ 'income' => 1127550, 'rate' => 52.08, 'constant' => 78777 ],
[ 'income' => 1127550, 'rate' => 9.62, 'constant' => 104817 ],
],
20 => [
[ 'income' => 8500, 'rate' => 4.0, 'constant' => 0 ],
[ 'income' => 11700, 'rate' => 4.5, 'constant' => 340 ],
[ 'income' => 13900, 'rate' => 5.25, 'constant' => 484 ],
[ 'income' => 21400, 'rate' => 5.90, 'constant' => 600 ],
[ 'income' => 80650, 'rate' => 6.09, 'constant' => 1042 ],
[ 'income' => 96800, 'rate' => 6.41, 'constant' => 4650 ],
[ 'income' => 107650, 'rate' => 7.46, 'constant' => 5686 ],
[ 'income' => 157650, 'rate' => 7.96, 'constant' => 6495 ],
[ 'income' => 211550, 'rate' => 7.94, 'constant' => 10475 ],
[ 'income' => 323200, 'rate' => 6.91, 'constant' => 14755 ],
[ 'income' => 373200, 'rate' => 10.19, 'constant' => 22470 ],
[ 'income' => 1077550, 'rate' => 7.35, 'constant' => 27565 ],
[ 'income' => 2155350, 'rate' => 7.65, 'constant' => 79334 ],
[ 'income' => 2205350, 'rate' => 94.54, 'constant' => 161786 ],
[ 'income' => 2205350, 'rate' => 9.62, 'constant' => 209056 ],
],
],
//20190101 - No Change
20180101 => [
10 => [
[ 'income' => 8500, 'rate' => 4.0, 'constant' => 0 ],
[ 'income' => 11700, 'rate' => 4.5, 'constant' => 340 ],
[ 'income' => 13900, 'rate' => 5.25, 'constant' => 484 ],
[ 'income' => 21400, 'rate' => 5.90, 'constant' => 600 ],
[ 'income' => 80650, 'rate' => 6.21, 'constant' => 1042 ],
[ 'income' => 96800, 'rate' => 6.49, 'constant' => 4721 ],
[ 'income' => 107650, 'rate' => 7.52, 'constant' => 5770 ],
[ 'income' => 157650, 'rate' => 8.02, 'constant' => 6585 ],
[ 'income' => 215400, 'rate' => 6.99, 'constant' => 10595 ],
[ 'income' => 265400, 'rate' => 8.90, 'constant' => 14632 ],
[ 'income' => 1077550, 'rate' => 7.35, 'constant' => 19082 ],
[ 'income' => 1127550, 'rate' => 52.08, 'constant' => 78775 ],
[ 'income' => 1127550, 'rate' => 9.62, 'constant' => 104815 ],
],
20 => [
[ 'income' => 8500, 'rate' => 4.0, 'constant' => 0 ],
[ 'income' => 11700, 'rate' => 4.5, 'constant' => 340 ],
[ 'income' => 13900, 'rate' => 5.25, 'constant' => 484 ],
[ 'income' => 21400, 'rate' => 5.90, 'constant' => 600 ],
[ 'income' => 80650, 'rate' => 6.21, 'constant' => 1042 ],
[ 'income' => 96800, 'rate' => 6.49, 'constant' => 4721 ],
[ 'income' => 107650, 'rate' => 7.64, 'constant' => 5770 ],
[ 'income' => 157650, 'rate' => 8.14, 'constant' => 6599 ],
[ 'income' => 211550, 'rate' => 7.90, 'constant' => 10669 ],
[ 'income' => 323200, 'rate' => 6.99, 'constant' => 14927 ],
[ 'income' => 373200, 'rate' => 9.68, 'constant' => 22731 ],
[ 'income' => 1077550, 'rate' => 7.35, 'constant' => 27571 ],
[ 'income' => 2155350, 'rate' => 7.65, 'constant' => 79341 ],
[ 'income' => 2205350, 'rate' => 94.54, 'constant' => 161792 ],
[ 'income' => 2205350, 'rate' => 9.62, 'constant' => 209062 ],
],
],
20170101 => [
10 => [
[ 'income' => 8500, 'rate' => 4.0, 'constant' => 0 ],
[ 'income' => 11700, 'rate' => 4.5, 'constant' => 340 ],
[ 'income' => 13900, 'rate' => 5.25, 'constant' => 484 ],
[ 'income' => 21400, 'rate' => 5.90, 'constant' => 600 ],
[ 'income' => 80650, 'rate' => 6.45, 'constant' => 1042 ],
[ 'income' => 96800, 'rate' => 6.65, 'constant' => 4864 ],
[ 'income' => 107650, 'rate' => 7.58, 'constant' => 5938 ],
[ 'income' => 161550, 'rate' => 8.08, 'constant' => 6760 ],
[ 'income' => 215400, 'rate' => 7.15, 'constant' => 11115 ],
[ 'income' => 269300, 'rate' => 8.15, 'constant' => 14965 ],
[ 'income' => 1077550, 'rate' => 7.35, 'constant' => 19358 ],
[ 'income' => 1131500, 'rate' => 49.02, 'constant' => 78765 ],
[ 'income' => 1131500, 'rate' => 9.62, 'constant' => 105211 ],
],
20 => [
[ 'income' => 8500, 'rate' => 4.0, 'constant' => 0 ],
[ 'income' => 11700, 'rate' => 4.5, 'constant' => 340 ],
[ 'income' => 13900, 'rate' => 5.25, 'constant' => 484 ],
[ 'income' => 21400, 'rate' => 5.90, 'constant' => 600 ],
[ 'income' => 80650, 'rate' => 6.45, 'constant' => 1042 ],
[ 'income' => 96800, 'rate' => 6.65, 'constant' => 4864 ],
[ 'income' => 107650, 'rate' => 7.28, 'constant' => 5938 ],
[ 'income' => 161550, 'rate' => 7.78, 'constant' => 6727 ],
[ 'income' => 215400, 'rate' => 8.08, 'constant' => 10921 ],
[ 'income' => 323200, 'rate' => 7.15, 'constant' => 15272 ],
[ 'income' => 377100, 'rate' => 8.15, 'constant' => 22980 ],
[ 'income' => 1077550, 'rate' => 7.35, 'constant' => 27373 ],
[ 'income' => 2155350, 'rate' => 7.65, 'constant' => 78856 ],
[ 'income' => 2209300, 'rate' => 88.42, 'constant' => 161307 ],
[ 'income' => 2209300, 'rate' => 9.62, 'constant' => 209010 ],
],
],
20160101 => [
10 => [
[ 'income' => 8450, 'rate' => 4.0, 'constant' => 0 ],
[ 'income' => 11650, 'rate' => 4.5, 'constant' => 338 ],
[ 'income' => 13850, 'rate' => 5.25, 'constant' => 482 ],
[ 'income' => 21300, 'rate' => 5.90, 'constant' => 598 ],
[ 'income' => 80150, 'rate' => 6.45, 'constant' => 1037 ],
[ 'income' => 96200, 'rate' => 6.65, 'constant' => 4833 ],
[ 'income' => 106950, 'rate' => 7.58, 'constant' => 5900 ],
[ 'income' => 160500, 'rate' => 8.08, 'constant' => 6715 ],
[ 'income' => 214000, 'rate' => 7.15, 'constant' => 11042 ],
[ 'income' => 267500, 'rate' => 8.15, 'constant' => 14867 ],
[ 'income' => 1070350, 'rate' => 7.35, 'constant' => 19227 ],
[ 'income' => 1123950, 'rate' => 49.02, 'constant' => 78237 ],
[ 'income' => 1123950, 'rate' => 9.62, 'constant' => 104512 ],
],
20 => [
[ 'income' => 8450, 'rate' => 4.0, 'constant' => 0 ],
[ 'income' => 11650, 'rate' => 4.5, 'constant' => 338 ],
[ 'income' => 13850, 'rate' => 5.25, 'constant' => 482 ],
[ 'income' => 21300, 'rate' => 5.90, 'constant' => 598 ],
[ 'income' => 80150, 'rate' => 6.45, 'constant' => 1037 ],
[ 'income' => 96200, 'rate' => 6.65, 'constant' => 4833 ],
[ 'income' => 106950, 'rate' => 7.28, 'constant' => 5900 ],
[ 'income' => 160500, 'rate' => 7.78, 'constant' => 6683 ],
[ 'income' => 214000, 'rate' => 8.08, 'constant' => 10849 ],
[ 'income' => 321050, 'rate' => 7.15, 'constant' => 15172 ],
[ 'income' => 374600, 'rate' => 8.15, 'constant' => 22826 ],
[ 'income' => 1070350, 'rate' => 7.35, 'constant' => 27190 ],
[ 'income' => 2140900, 'rate' => 7.65, 'constant' => 78328 ],
[ 'income' => 2194500, 'rate' => 88.42, 'constant' => 160225 ],
[ 'income' => 2194500, 'rate' => 9.62, 'constant' => 207618 ],
],
],
20150101 => [
10 => [
[ 'income' => 8400, 'rate' => 4.0, 'constant' => 0 ],
[ 'income' => 11600, 'rate' => 4.5, 'constant' => 336 ],
[ 'income' => 13750, 'rate' => 5.25, 'constant' => 480 ],
[ 'income' => 21150, 'rate' => 5.90, 'constant' => 593 ],
[ 'income' => 79600, 'rate' => 6.45, 'constant' => 1029 ],
[ 'income' => 95550, 'rate' => 6.65, 'constant' => 4800 ],
[ 'income' => 106200, 'rate' => 7.58, 'constant' => 5860 ],
[ 'income' => 159350, 'rate' => 8.08, 'constant' => 6667 ],
[ 'income' => 212500, 'rate' => 7.15, 'constant' => 10962 ],
[ 'income' => 265600, 'rate' => 8.15, 'constant' => 14762 ],
[ 'income' => 1062650, 'rate' => 7.35, 'constant' => 19090 ],
[ 'income' => 1115850, 'rate' => 49.62, 'constant' => 103752 ],
[ 'income' => 1115850, 'rate' => 49.02, 'constant' => 77673 ],
],
20 => [
[ 'income' => 8400, 'rate' => 4.0, 'constant' => 0 ],
[ 'income' => 11600, 'rate' => 4.5, 'constant' => 336 ],
[ 'income' => 13750, 'rate' => 5.25, 'constant' => 480 ],
[ 'income' => 21150, 'rate' => 5.90, 'constant' => 593 ],
[ 'income' => 79600, 'rate' => 6.45, 'constant' => 1029 ],
[ 'income' => 95550, 'rate' => 6.65, 'constant' => 4800 ],
[ 'income' => 106200, 'rate' => 7.28, 'constant' => 5860 ],
[ 'income' => 159350, 'rate' => 7.78, 'constant' => 6635 ],
[ 'income' => 212500, 'rate' => 8.08, 'constant' => 10771 ],
[ 'income' => 318750, 'rate' => 7.15, 'constant' => 15065 ],
[ 'income' => 371900, 'rate' => 8.15, 'constant' => 22662 ],
[ 'income' => 1062650, 'rate' => 7.35, 'constant' => 26994 ],
[ 'income' => 2125450, 'rate' => 7.65, 'constant' => 77764 ],
[ 'income' => 2178650, 'rate' => 9.62, 'constant' => 206107 ],
[ 'income' => 2178650, 'rate' => 88.42, 'constant' => 159068 ],
],
],
20140101 => [
10 => [
[ 'income' => 8300, 'rate' => 4.0, 'constant' => 0 ],
[ 'income' => 11450, 'rate' => 4.5, 'constant' => 332 ],
[ 'income' => 13550, 'rate' => 5.25, 'constant' => 474 ],
[ 'income' => 20850, 'rate' => 5.90, 'constant' => 584 ],
[ 'income' => 78400, 'rate' => 6.45, 'constant' => 1015 ],
[ 'income' => 94100, 'rate' => 6.65, 'constant' => 4727 ],
[ 'income' => 104600, 'rate' => 7.58, 'constant' => 5771 ],
[ 'income' => 156900, 'rate' => 8.08, 'constant' => 6567 ],
[ 'income' => 209250, 'rate' => 7.15, 'constant' => 10792 ],
[ 'income' => 261550, 'rate' => 8.15, 'constant' => 14535 ],
[ 'income' => 1046350, 'rate' => 7.35, 'constant' => 18798 ],
[ 'income' => 1098700, 'rate' => 49.02, 'constant' => 76481 ],
[ 'income' => 1098700, 'rate' => 9.62, 'constant' => 102143 ],
],
20 => [
[ 'income' => 8300, 'rate' => 4.0, 'constant' => 0 ],
[ 'income' => 11450, 'rate' => 4.5, 'constant' => 332 ],
[ 'income' => 13550, 'rate' => 5.25, 'constant' => 474 ],
[ 'income' => 20850, 'rate' => 5.90, 'constant' => 584 ],
[ 'income' => 78400, 'rate' => 6.45, 'constant' => 1015 ],
[ 'income' => 94100, 'rate' => 6.65, 'constant' => 4727 ],
[ 'income' => 104600, 'rate' => 7.28, 'constant' => 5771 ],
[ 'income' => 156900, 'rate' => 7.78, 'constant' => 6535 ],
[ 'income' => 209250, 'rate' => 8.08, 'constant' => 10604 ],
[ 'income' => 313850, 'rate' => 7.15, 'constant' => 14834 ],
[ 'income' => 366200, 'rate' => 8.15, 'constant' => 22313 ],
[ 'income' => 1046350, 'rate' => 7.35, 'constant' => 26579 ],
[ 'income' => 2092800, 'rate' => 7.65, 'constant' => 76570 ],
[ 'income' => 2145150, 'rate' => 88.42, 'constant' => 156624 ],
[ 'income' => 2145150, 'rate' => 9.62, 'constant' => 202912 ],
],
],
20130101 => [
10 => [
[ 'income' => 8200, 'rate' => 4.0, 'constant' => 0 ],
[ 'income' => 11300, 'rate' => 4.5, 'constant' => 328 ],
[ 'income' => 13350, 'rate' => 5.25, 'constant' => 468 ],
[ 'income' => 20550, 'rate' => 5.90, 'constant' => 575 ],
[ 'income' => 77150, 'rate' => 6.45, 'constant' => 1000 ],
[ 'income' => 92600, 'rate' => 6.65, 'constant' => 4651 ],
[ 'income' => 102900, 'rate' => 7.58, 'constant' => 5678 ],
[ 'income' => 154350, 'rate' => 8.08, 'constant' => 6459 ],
[ 'income' => 205850, 'rate' => 7.15, 'constant' => 10616 ],
[ 'income' => 257300, 'rate' => 8.15, 'constant' => 14298 ],
[ 'income' => 1029250, 'rate' => 7.35, 'constant' => 18491 ],
[ 'income' => 1080750, 'rate' => 49.02, 'constant' => 75230 ],
[ 'income' => 1080750, 'rate' => 9.62, 'constant' => 100475 ],
],
20 => [
[ 'income' => 8200, 'rate' => 4.0, 'constant' => 0 ],
[ 'income' => 11300, 'rate' => 4.5, 'constant' => 328 ],
[ 'income' => 13350, 'rate' => 5.25, 'constant' => 468 ],
[ 'income' => 20550, 'rate' => 5.90, 'constant' => 575 ],
[ 'income' => 77150, 'rate' => 6.45, 'constant' => 1000 ],
[ 'income' => 92600, 'rate' => 6.65, 'constant' => 4651 ],
[ 'income' => 102900, 'rate' => 7.28, 'constant' => 5678 ],
[ 'income' => 154350, 'rate' => 7.78, 'constant' => 6428 ],
[ 'income' => 205850, 'rate' => 8.08, 'constant' => 10431 ],
[ 'income' => 308750, 'rate' => 7.15, 'constant' => 14592 ],
[ 'income' => 360250, 'rate' => 8.15, 'constant' => 21949 ],
[ 'income' => 1029250, 'rate' => 7.35, 'constant' => 26147 ],
[ 'income' => 2058550, 'rate' => 7.65, 'constant' => 75318 ],
[ 'income' => 2110050, 'rate' => 88.42, 'constant' => 154059 ],
[ 'income' => 2110050, 'rate' => 9.62, 'constant' => 199596 ],
],
],
20100101 => [
10 => [
[ 'income' => 8000, 'rate' => 4.0, 'constant' => 0 ],
[ 'income' => 11000, 'rate' => 4.5, 'constant' => 320 ],
[ 'income' => 13000, 'rate' => 5.25, 'constant' => 455 ],
[ 'income' => 20000, 'rate' => 5.90, 'constant' => 560 ],
[ 'income' => 90000, 'rate' => 6.85, 'constant' => 973 ],
[ 'income' => 100000, 'rate' => 7.64, 'constant' => 5768 ],
[ 'income' => 150000, 'rate' => 8.14, 'constant' => 6532 ],
[ 'income' => 200000, 'rate' => 7.35, 'constant' => 10602 ],
[ 'income' => 300000, 'rate' => 8.35, 'constant' => 14277 ],
[ 'income' => 350000, 'rate' => 12.35, 'constant' => 22627 ],
[ 'income' => 500000, 'rate' => 8.35, 'constant' => 28802 ],
[ 'income' => 550000, 'rate' => 20.67, 'constant' => 41327 ],
[ 'income' => 550000, 'rate' => 9.77, 'constant' => 51662 ],
],
20 => [
[ 'income' => 8000, 'rate' => 4.0, 'constant' => 0 ],
[ 'income' => 11000, 'rate' => 4.5, 'constant' => 320 ],
[ 'income' => 13000, 'rate' => 5.25, 'constant' => 455 ],
[ 'income' => 20000, 'rate' => 5.90, 'constant' => 560 ],
[ 'income' => 90000, 'rate' => 6.85, 'constant' => 973 ],
[ 'income' => 100000, 'rate' => 7.64, 'constant' => 5768 ],
[ 'income' => 150000, 'rate' => 8.14, 'constant' => 6532 ],
[ 'income' => 300000, 'rate' => 7.35, 'constant' => 10602 ],
[ 'income' => 350000, 'rate' => 14.35, 'constant' => 21627 ],
[ 'income' => 500000, 'rate' => 8.35, 'constant' => 28802 ],
[ 'income' => 550000, 'rate' => 20.67, 'constant' => 41327 ],
[ 'income' => 550000, 'rate' => 9.77, 'constant' => 51662 ],
],
],
20090501 => [
10 => [
[ 'income' => 8000, 'rate' => 4.0, 'constant' => 0 ],
[ 'income' => 11000, 'rate' => 4.5, 'constant' => 320 ],
[ 'income' => 13000, 'rate' => 5.25, 'constant' => 455 ],
[ 'income' => 20000, 'rate' => 5.90, 'constant' => 560 ],
[ 'income' => 90000, 'rate' => 6.85, 'constant' => 973 ],
[ 'income' => 100000, 'rate' => 7.64, 'constant' => 5768 ],
[ 'income' => 150000, 'rate' => 8.14, 'constant' => 6532 ],
[ 'income' => 200000, 'rate' => 7.35, 'constant' => 10602 ],
[ 'income' => 300000, 'rate' => 8.85, 'constant' => 14277 ],
[ 'income' => 350000, 'rate' => 14.85, 'constant' => 23127 ],
[ 'income' => 500000, 'rate' => 8.85, 'constant' => 30552 ],
[ 'income' => 550000, 'rate' => 27.33, 'constant' => 43827 ],
[ 'income' => 550000, 'rate' => 11.03, 'constant' => 57492 ],
],
20 => [
[ 'income' => 8000, 'rate' => 4.0, 'constant' => 0 ],
[ 'income' => 11000, 'rate' => 4.5, 'constant' => 320 ],
[ 'income' => 13000, 'rate' => 5.25, 'constant' => 455 ],
[ 'income' => 20000, 'rate' => 5.90, 'constant' => 560 ],
[ 'income' => 90000, 'rate' => 6.85, 'constant' => 973 ],
[ 'income' => 100000, 'rate' => 7.64, 'constant' => 5768 ],
[ 'income' => 150000, 'rate' => 8.14, 'constant' => 6532 ],
[ 'income' => 300000, 'rate' => 7.35, 'constant' => 10602 ],
[ 'income' => 350000, 'rate' => 17.85, 'constant' => 21627 ],
[ 'income' => 500000, 'rate' => 8.85, 'constant' => 30552 ],
[ 'income' => 550000, 'rate' => 27.33, 'constant' => 43827 ],
[ 'income' => 550000, 'rate' => 11.03, 'constant' => 57492 ],
],
],
20060101 => [
10 => [
[ 'income' => 8000, 'rate' => 4.0, 'constant' => 0 ],
[ 'income' => 11000, 'rate' => 4.5, 'constant' => 320 ],
[ 'income' => 13000, 'rate' => 5.25, 'constant' => 455 ],
[ 'income' => 20000, 'rate' => 5.90, 'constant' => 580 ],
[ 'income' => 90000, 'rate' => 6.85, 'constant' => 973 ],
[ 'income' => 100000, 'rate' => 7.64, 'constant' => 5768 ],
[ 'income' => 150000, 'rate' => 8.14, 'constant' => 6532 ],
[ 'income' => 150000, 'rate' => 7.35, 'constant' => 10604 ],
],
20 => [
[ 'income' => 8000, 'rate' => 4.0, 'constant' => 0 ],
[ 'income' => 11000, 'rate' => 4.5, 'constant' => 320 ],
[ 'income' => 13000, 'rate' => 5.25, 'constant' => 455 ],
[ 'income' => 20000, 'rate' => 5.90, 'constant' => 580 ],
[ 'income' => 90000, 'rate' => 6.85, 'constant' => 973 ],
[ 'income' => 100000, 'rate' => 7.64, 'constant' => 5768 ],
[ 'income' => 150000, 'rate' => 8.14, 'constant' => 6532 ],
[ 'income' => 150000, 'rate' => 7.35, 'constant' => 10604 ],
],
],
];
var $state_options = [
//2021 - No Change
//2020 - No Change
//2019 - No Change
//2018 - No Change
20170101 => [ // 01-Jan-2017
'standard_deduction' => [
'10' => 7400.00,
'20' => 7950.00,
'30' => 7950.00,
'40' => 7400.00,
],
'allowance' => [
'10' => 1000,
'20' => 1000,
'30' => 1000,
'40' => 1000,
],
],
20160101 => [ // 01-Jan-2016
'standard_deduction' => [
'10' => 7400.00,
'20' => 7900.00,
'30' => 7900.00,
'40' => 7400.00,
],
'allowance' => [
'10' => 1000,
'20' => 1000,
'30' => 1000,
'40' => 1000,
],
],
20150101 => [ // 01-Jan-2015
'standard_deduction' => [
'10' => 7350.00,
'20' => 7850.00,
'30' => 7850.00,
'40' => 7350.00,
],
'allowance' => [
'10' => 1000,
'20' => 1000,
'30' => 1000,
'40' => 1000,
],
],
20140101 => [ // 01-Jan-2014
'standard_deduction' => [
'10' => 7250.00,
'20' => 7750.00,
'30' => 7750.00,
'40' => 7250.00,
],
'allowance' => [
'10' => 1000,
'20' => 1000,
'30' => 1000,
'40' => 1000,
],
],
20130101 => [ // 01-Jan-2013
'standard_deduction' => [
'10' => 7150.00,
'20' => 7650.00,
'30' => 7650.00,
'40' => 7150.00,
],
'allowance' => [
'10' => 1000,
'20' => 1000,
'30' => 1000,
'40' => 1000,
],
],
20060101 => [
'standard_deduction' => [
'10' => 6975.00,
'20' => 7475.00,
'30' => 7475.00,
'40' => 6975.00,
],
'allowance' => [
'10' => 1000,
'20' => 1000,
'30' => 1000,
'40' => 1000,
],
],
];
var $state_ui_options = [
20220101 => [ 'wage_base' => 12000, 'new_employer_rate' => 3.125 ],
20210101 => [ 'wage_base' => 11800, 'new_employer_rate' => 3.125 ],
20200101 => [ 'wage_base' => 11600, 'new_employer_rate' => 3.125 ],
20190101 => [ 'wage_base' => 11400, 'new_employer_rate' => 3.125 ],
];
function getStateAnnualTaxableIncome() {
$annual_income = $this->getAnnualTaxableIncome();
$state_deductions = $this->getStateStandardDeduction();
$state_allowance = $this->getStateAllowanceAmount();
$income = bcsub( bcsub( $annual_income, $state_deductions ), $state_allowance );
Debug::text( 'State Annual Taxable Income: ' . $income, __FILE__, __LINE__, __METHOD__, 10 );
return $income;
}
function getStateStandardDeduction() {
$retarr = $this->getDataFromRateArray( $this->getDate(), $this->state_options );
if ( $retarr == false ) {
return false;
}
if ( isset( $retarr['standard_deduction'][$this->getStateFilingStatus()] ) ) {
$deduction = $retarr['standard_deduction'][$this->getStateFilingStatus()];
} else {
$deduction = 0;
}
Debug::text( 'Standard Deduction: ' . $deduction, __FILE__, __LINE__, __METHOD__, 10 );
return $deduction;
}
function getStateAllowanceAmount() {
$retarr = $this->getDataFromRateArray( $this->getDate(), $this->state_options );
if ( $retarr == false ) {
return false;
}
if ( isset( $retarr['allowance'][$this->getStateFilingStatus()] ) ) {
$allowance = $retarr['allowance'][$this->getStateFilingStatus()];
} else {
$allowance = 0;
}
if ( $this->getStateAllowance() == 0 ) {
$retval = 0;
} else {
$retval = bcmul( $this->getStateAllowance(), $allowance );
}
Debug::text( 'State Allowance Amount: ' . $retval, __FILE__, __LINE__, __METHOD__, 10 );
return $retval;
}
function _getStateTaxPayable() {
$annual_income = $this->getStateAnnualTaxableIncome();
$retval = 0;
if ( $annual_income > 0 ) {
$rate = $this->getData()->getStateRate( $annual_income );
$state_constant = $this->getData()->getStateConstant( $annual_income );
$state_rate_income = $this->getData()->getStateRatePreviousIncome( $annual_income );
$retval = bcadd( bcmul( bcsub( $annual_income, $state_rate_income ), $rate ), $state_constant );
}
if ( $retval < 0 ) {
$retval = 0;
}
Debug::text( 'State Annual Tax Payable: ' . $retval, __FILE__, __LINE__, __METHOD__, 10 );
return $retval;
}
}
?>