TimeTrex/unit_tests/testcases/payroll_deduction/USPayrollDeductionTest2015.php

1540 lines
67 KiB
PHP

<?php /** @noinspection PhpMissingDocCommentInspection */
/*********************************************************************************
*
* 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
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********************************************************************************/
/**
* @group USPayrollDeductionTest2015
*/
class USPayrollDeductionTest2015 extends PHPUnit\Framework\TestCase {
public $company_id = null;
public function setUp(): void {
Debug::text( 'Running setUp(): ', __FILE__, __LINE__, __METHOD__, 10 );
require_once( Environment::getBasePath() . '/classes/payroll_deduction/PayrollDeduction.class.php' );
$this->tax_table_file = dirname( __FILE__ ) . '/USPayrollDeductionTest2015.csv';
$this->company_id = PRIMARY_COMPANY_ID;
TTDate::setTimeZone( 'Etc/GMT+8' ); //Force to non-DST timezone. 'PST' isnt actually valid.
}
public function tearDown(): void {
Debug::text( 'Running tearDown(): ', __FILE__, __LINE__, __METHOD__, 10 );
}
public function mf( $amount ) {
return Misc::MoneyRound( $amount );
}
public function MatchWithinMarginOfError( $source, $destination, $error = 0 ) {
//Source: 125.01
//Destination: 125.00
//Source: 124.99
$high_water_mark = bcadd( $destination, $error );
$low_water_mark = bcsub( $destination, $error );
if ( $source <= $high_water_mark && $source >= $low_water_mark ) {
return $destination;
}
return $source;
}
//
// January 2015
//
function testCSVFile() {
$this->assertEquals( true, file_exists( $this->tax_table_file ) );
$test_rows = Misc::parseCSV( $this->tax_table_file, true );
$total_rows = ( count( $test_rows ) + 1 );
$i = 2;
foreach ( $test_rows as $row ) {
//Debug::text('Province: '. $row['province'] .' Income: '. $row['gross_income'], __FILE__, __LINE__, __METHOD__,10);
if ( $row['gross_income'] == '' && isset( $row['low_income'] ) && $row['low_income'] != '' && isset( $row['high_income'] ) && $row['high_income'] != '' ) {
$row['gross_income'] = ( $row['low_income'] + ( ( $row['high_income'] - $row['low_income'] ) / 2 ) );
}
if ( $row['country'] != '' && $row['gross_income'] != '' ) {
//echo $i.'/'.$total_rows.'. Testing Province: '. $row['province'] .' Income: '. $row['gross_income'] ."\n";
$pd_obj = new PayrollDeduction( $row['country'], $row['province'] );
$pd_obj->setDate( strtotime( $row['date'] ) );
$pd_obj->setAnnualPayPeriods( $row['pay_periods'] );
$pd_obj->setFederalFilingStatus( $row['filing_status'] );
$pd_obj->setFederalAllowance( $row['allowance'] );
$pd_obj->setStateFilingStatus( $row['filing_status'] );
$pd_obj->setStateAllowance( $row['allowance'] );
//Some states use other values for allowance/deductions.
switch ( $row['province'] ) {
case 'GA':
Debug::text( 'Setting UserValue3: ' . $row['allowance'], __FILE__, __LINE__, __METHOD__, 10 );
$pd_obj->setUserValue3( $row['allowance'] );
break;
case 'IN':
case 'IL':
case 'VA':
Debug::text( 'Setting UserValue1: ' . $row['allowance'], __FILE__, __LINE__, __METHOD__, 10 );
$pd_obj->setUserValue1( $row['allowance'] );
break;
}
$pd_obj->setFederalTaxExempt( false );
$pd_obj->setProvincialTaxExempt( false );
$pd_obj->setGrossPayPeriodIncome( $this->mf( $row['gross_income'] ) );
//var_dump($pd_obj->getArray());
$this->assertEquals( $this->mf( $pd_obj->getGrossPayPeriodIncome() ), $this->mf( $row['gross_income'] ) );
if ( $row['federal_deduction'] != '' ) {
$this->assertEquals( $this->mf( $pd_obj->getFederalPayPeriodDeductions() ), $this->MatchWithinMarginOfError( $this->mf( $row['federal_deduction'] ), $this->mf( $pd_obj->getFederalPayPeriodDeductions() ), 0.01 ) );
}
if ( $row['provincial_deduction'] != '' ) {
$this->assertEquals( $this->mf( $pd_obj->getStatePayPeriodDeductions() ), $this->mf( $row['provincial_deduction'] ) );
}
}
$i++;
}
//Make sure all rows are tested.
$this->assertEquals( $total_rows, ( $i - 1 ) );
}
function testUS_2015a_Test1() {
Debug::text( 'US - SemiMonthly - Beginning of 2015 01-Jan-2015: ', __FILE__, __LINE__, __METHOD__, 10 );
$pd_obj = new PayrollDeduction( 'US', 'OR' );
$pd_obj->setDate( strtotime( '01-Jan-2015' ) );
$pd_obj->setAnnualPayPeriods( 26 ); //Semi-Monthly
$pd_obj->setFederalFilingStatus( 10 ); //Single
$pd_obj->setFederalAllowance( 0 );
$pd_obj->setStateFilingStatus( 10 ); //Single
$pd_obj->setStateAllowance( 0 );
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
$pd_obj->setFederalTaxExempt( false );
$pd_obj->setProvincialTaxExempt( false );
$pd_obj->setGrossPayPeriodIncome( 576.923 );
$this->assertEquals( '576.92', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '55.53', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$this->assertEquals( '37.92', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
$this->assertEquals( '35.77', $this->mf( $pd_obj->getEmployeeSocialSecurity() ) );
}
//
// US Social Security
//
function testUS_2015a_SocialSecurity() {
Debug::text( 'US - SemiMonthly - Beginning of 2015 01-Jan-2015: ', __FILE__, __LINE__, __METHOD__, 10 );
$pd_obj = new PayrollDeduction( 'US', 'MO' );
$pd_obj->setDate( strtotime( '01-Jan-2015' ) );
$pd_obj->setAnnualPayPeriods( 24 ); //Semi-Monthly
$pd_obj->setFederalFilingStatus( 10 ); //Single
$pd_obj->setFederalAllowance( 0 );
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
$pd_obj->setFederalTaxExempt( false );
$pd_obj->setProvincialTaxExempt( false );
$pd_obj->setGrossPayPeriodIncome( 1000.00 );
$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '62.00', $this->mf( $pd_obj->getEmployeeSocialSecurity() ) );
$this->assertEquals( '62.00', $this->mf( $pd_obj->getEmployerSocialSecurity() ) );
}
function testUS_2015a_SocialSecurity_Max() {
Debug::text( 'US - SemiMonthly - Beginning of 2015 01-Jan-2015: ', __FILE__, __LINE__, __METHOD__, 10 );
$pd_obj = new PayrollDeduction( 'US', 'MO' );
$pd_obj->setDate( strtotime( '01-Jan-2015' ) );
$pd_obj->setAnnualPayPeriods( 24 ); //Semi-Monthly
$pd_obj->setFederalFilingStatus( 10 ); //Single
$pd_obj->setFederalAllowance( 0 );
$pd_obj->setYearToDateSocialSecurityContribution( 7346.00 ); //7347
$pd_obj->setFederalTaxExempt( false );
$pd_obj->setProvincialTaxExempt( false );
$pd_obj->setGrossPayPeriodIncome( 1000.00 );
$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '1.00', $this->mf( $pd_obj->getEmployeeSocialSecurity() ) );
$this->assertEquals( '1.00', $this->mf( $pd_obj->getEmployerSocialSecurity() ) );
}
function testUS_2015a_Medicare() {
Debug::text( 'US - SemiMonthly - Beginning of 2015 01-Jan-2015: ', __FILE__, __LINE__, __METHOD__, 10 );
$pd_obj = new PayrollDeduction( 'US', 'MO' );
$pd_obj->setDate( strtotime( '01-Jan-2015' ) );
$pd_obj->setAnnualPayPeriods( 24 ); //Semi-Monthly
$pd_obj->setFederalFilingStatus( 10 ); //Single
$pd_obj->setFederalAllowance( 0 );
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
$pd_obj->setFederalTaxExempt( false );
$pd_obj->setProvincialTaxExempt( false );
$pd_obj->setGrossPayPeriodIncome( 1000.00 );
$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '14.50', $this->mf( $pd_obj->getEmployeeMedicare() ) );
$this->assertEquals( '14.50', $this->mf( $pd_obj->getEmployerMedicare() ) );
}
function testUS_2015a_Additional_MedicareA() {
Debug::text( 'US - SemiMonthly - Beginning of 2015 01-Jan-2015: ', __FILE__, __LINE__, __METHOD__, 10 );
$pd_obj = new PayrollDeduction( 'US', 'MO' );
$pd_obj->setDate( strtotime( '01-Jan-2015' ) );
$pd_obj->setAnnualPayPeriods( 24 ); //Semi-Monthly
$pd_obj->setFederalFilingStatus( 10 ); //Single
$pd_obj->setFederalAllowance( 0 );
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
$pd_obj->setFederalTaxExempt( false );
$pd_obj->setProvincialTaxExempt( false );
$pd_obj->setYearToDateGrossIncome( 199000.00 );
$pd_obj->setGrossPayPeriodIncome( 1000.00 );
$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '14.50', $this->mf( $pd_obj->getEmployeeMedicare() ) );
$this->assertEquals( '14.50', $this->mf( $pd_obj->getEmployerMedicare() ) );
}
function testUS_2015a_Additional_MedicareB() {
Debug::text( 'US - SemiMonthly - Beginning of 2015 01-Jan-2015: ', __FILE__, __LINE__, __METHOD__, 10 );
$pd_obj = new PayrollDeduction( 'US', 'MO' );
$pd_obj->setDate( strtotime( '01-Jan-2015' ) );
$pd_obj->setAnnualPayPeriods( 24 ); //Semi-Monthly
$pd_obj->setFederalFilingStatus( 10 ); //Single
$pd_obj->setFederalAllowance( 0 );
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
$pd_obj->setFederalTaxExempt( false );
$pd_obj->setProvincialTaxExempt( false );
$pd_obj->setYearToDateGrossIncome( 199500.00 );
$pd_obj->setGrossPayPeriodIncome( 1000.00 );
$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '19.00', $this->mf( $pd_obj->getEmployeeMedicare() ) );
$this->assertEquals( '14.50', $this->mf( $pd_obj->getEmployerMedicare() ) );
}
function testUS_2015a_Additional_MedicareC() {
Debug::text( 'US - SemiMonthly - Beginning of 2015 01-Jan-2015: ', __FILE__, __LINE__, __METHOD__, 10 );
$pd_obj = new PayrollDeduction( 'US', 'MO' );
$pd_obj->setDate( strtotime( '01-Jan-2015' ) );
$pd_obj->setAnnualPayPeriods( 24 ); //Semi-Monthly
$pd_obj->setFederalFilingStatus( 10 ); //Single
$pd_obj->setFederalAllowance( 0 );
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
$pd_obj->setFederalTaxExempt( false );
$pd_obj->setProvincialTaxExempt( false );
$pd_obj->setYearToDateGrossIncome( 500000.00 );
$pd_obj->setGrossPayPeriodIncome( 1000.00 );
$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '23.50', $this->mf( $pd_obj->getEmployeeMedicare() ) );
$this->assertEquals( '14.50', $this->mf( $pd_obj->getEmployerMedicare() ) );
}
function testUS_2015a_Additional_MedicareD() {
Debug::text( 'US - SemiMonthly - Beginning of 2015 01-Jan-2015: ', __FILE__, __LINE__, __METHOD__, 10 );
$pd_obj = new PayrollDeduction( 'US', 'MO' );
$pd_obj->setDate( strtotime( '01-Jan-2015' ) );
$pd_obj->setAnnualPayPeriods( 24 ); //Semi-Monthly
$pd_obj->setFederalFilingStatus( 10 ); //Single
$pd_obj->setFederalAllowance( 0 );
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
$pd_obj->setFederalTaxExempt( false );
$pd_obj->setProvincialTaxExempt( false );
$pd_obj->setYearToDateGrossIncome( 0 );
$pd_obj->setGrossPayPeriodIncome( 500000.00 );
$this->assertEquals( '500000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '9950.00', $this->mf( $pd_obj->getEmployeeMedicare() ) );
$this->assertEquals( '7250.00', $this->mf( $pd_obj->getEmployerMedicare() ) );
}
function testUS_2015a_FederalUI_NoState() {
Debug::text( 'US - SemiMonthly - Beginning of 2015 01-Jan-2015: ', __FILE__, __LINE__, __METHOD__, 10 );
$pd_obj = new PayrollDeduction( 'US', 'MO' );
$pd_obj->setDate( strtotime( '01-Jan-2015' ) );
$pd_obj->setAnnualPayPeriods( 24 ); //Semi-Monthly
$pd_obj->setFederalFilingStatus( 10 ); //Single
$pd_obj->setFederalAllowance( 0 );
$pd_obj->setFederalUIRate( 6.0 );
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
$pd_obj->setYearToDateFederalUIContribution( 0 );
$pd_obj->setFederalTaxExempt( false );
$pd_obj->setProvincialTaxExempt( false );
$pd_obj->setGrossPayPeriodIncome( 1000.00 );
//var_dump($pd_obj->getArray());
$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '60.00', $this->mf( $pd_obj->getFederalEmployerUI() ) );
}
function testUS_2015a_FederalUI_NoState_Max() {
Debug::text( 'US - SemiMonthly - Beginning of 2015 01-Jan-2015: ', __FILE__, __LINE__, __METHOD__, 10 );
$pd_obj = new PayrollDeduction( 'US', 'MO' );
$pd_obj->setDate( strtotime( '01-Jan-2015' ) );
$pd_obj->setAnnualPayPeriods( 24 ); //Semi-Monthly
$pd_obj->setFederalFilingStatus( 10 ); //Single
$pd_obj->setFederalAllowance( 0 );
$pd_obj->setFederalUIRate( 6.0 );
$pd_obj->setStateUIRate( 0 );
$pd_obj->setStateUIWageBase( 0 );
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
$pd_obj->setYearToDateFederalUIContribution( 419 ); //420
$pd_obj->setYearToDateStateUIContribution( 0 );
$pd_obj->setFederalTaxExempt( false );
$pd_obj->setProvincialTaxExempt( false );
$pd_obj->setGrossPayPeriodIncome( 1000.00 );
//var_dump($pd_obj->getArray());
$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '1.00', $this->mf( $pd_obj->getFederalEmployerUI() ) );
}
function testUS_2015a_FederalUI_State_Max() {
Debug::text( 'US - SemiMonthly - Beginning of 2015 01-Jan-2015: ', __FILE__, __LINE__, __METHOD__, 10 );
$pd_obj = new PayrollDeduction( 'US', 'MO' );
$pd_obj->setDate( strtotime( '01-Jan-2015' ) );
$pd_obj->setAnnualPayPeriods( 24 ); //Semi-Monthly
$pd_obj->setFederalFilingStatus( 10 ); //Single
$pd_obj->setFederalAllowance( 0 );
$pd_obj->setFederalUIRate( 6.0 );
$pd_obj->setStateUIRate( 3.51 );
$pd_obj->setStateUIWageBase( 11000 );
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
$pd_obj->setYearToDateFederalUIContribution( 419 ); //420
$pd_obj->setYearToDateStateUIContribution( 0 );
$pd_obj->setFederalTaxExempt( false );
$pd_obj->setProvincialTaxExempt( false );
$pd_obj->setGrossPayPeriodIncome( 1000.00 );
//var_dump($pd_obj->getArray());
$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '1.00', $this->mf( $pd_obj->getFederalEmployerUI() ) );
}
//
//Test Periodic vs NonPeriodic formulas.
//
function testUS_2015_Federal_Periodic_FormulaA() {
Debug::text( 'US - SemiMonthly - Beginning of 2015 01-Jan-2015: ', __FILE__, __LINE__, __METHOD__, 10 );
$pd_obj = new PayrollDeduction( 'US', 'MO' );
$pd_obj->setAnnualPayPeriods( 12 ); //Monthly
$pd_obj->setFormulaType( 10 ); //Periodic
$pd_obj->setFederalFilingStatus( 10 ); //Single
$pd_obj->setFederalAllowance( 0 );
$pd_obj->setFederalTaxExempt( false );
$pd_obj->setProvincialTaxExempt( false );
$current_pay_period = 1;
$ytd_gross_income = 0;
$ytd_deduction = 0;
//PP1
$pd_obj->setDate( strtotime( '01-Jan-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '851.56', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP2
$pd_obj->setDate( strtotime( '01-Feb-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '851.56', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP3
$pd_obj->setDate( strtotime( '01-Mar-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '851.56', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP4
$pd_obj->setDate( strtotime( '01-Apr-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '851.56', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP5
$pd_obj->setDate( strtotime( '01-May-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '851.56', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP6
$pd_obj->setDate( strtotime( '01-Jun-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '851.56', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP7
$pd_obj->setDate( strtotime( '01-Jul-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '851.56', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP8
$pd_obj->setDate( strtotime( '01-Aug-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '851.56', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP9
$pd_obj->setDate( strtotime( '01-Sep-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '851.56', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP10
$pd_obj->setDate( strtotime( '01-Oct-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '851.56', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP11
$pd_obj->setDate( strtotime( '01-Nov-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '851.56', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP12
$pd_obj->setDate( strtotime( '01-Dec-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '851.56', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
$this->assertEquals( 60000, $ytd_gross_income );
$this->assertEquals( 10218.75, $ytd_deduction );
//Actual Income/Deductions for the year.
$pd_obj->setDate( strtotime( '01-Dec-2015' ) );
$pd_obj->setAnnualPayPeriods( 1 );
$pd_obj->setCurrentPayPeriod( 1 );
$pd_obj->setYearToDateGrossIncome( 0 );
$pd_obj->setYearToDateDeduction( 0 );
$pd_obj->setGrossPayPeriodIncome( 60000 );
$this->assertEquals( '60000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '10218.75', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
}
function testUS_2015_Federal_NonPeriodic_FormulaA() {
Debug::text( 'US - SemiMonthly - Beginning of 2015 01-Jan-2015: ', __FILE__, __LINE__, __METHOD__, 10 );
$pd_obj = new PayrollDeduction( 'US', 'MO' );
$pd_obj->setAnnualPayPeriods( 12 ); //Monthly
$pd_obj->setFormulaType( 20 ); //Periodic
$pd_obj->setFederalFilingStatus( 10 ); //Single
$pd_obj->setFederalAllowance( 0 );
$pd_obj->setFederalTaxExempt( false );
$pd_obj->setProvincialTaxExempt( false );
$current_pay_period = 1;
$ytd_gross_income = 0;
$ytd_deduction = 0;
//PP1
$pd_obj->setDate( strtotime( '01-Jan-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '851.56', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP2
$pd_obj->setDate( strtotime( '01-Feb-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '851.56', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP3
$pd_obj->setDate( strtotime( '01-Mar-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '851.56', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP4
$pd_obj->setDate( strtotime( '01-Apr-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '851.56', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP5
$pd_obj->setDate( strtotime( '01-May-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '851.56', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP6
$pd_obj->setDate( strtotime( '01-Jun-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '851.56', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP7
$pd_obj->setDate( strtotime( '01-Jul-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '851.56', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP8
$pd_obj->setDate( strtotime( '01-Aug-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '851.56', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP9
$pd_obj->setDate( strtotime( '01-Sep-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '851.56', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP10
$pd_obj->setDate( strtotime( '01-Oct-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '851.56', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP11
$pd_obj->setDate( strtotime( '01-Nov-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '851.56', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP12
$pd_obj->setDate( strtotime( '01-Dec-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '851.56', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
$this->assertEquals( 60000, $ytd_gross_income );
$this->assertEquals( 10218.75, $ytd_deduction );
//Actual Income/Deductions for the year.
$pd_obj->setDate( strtotime( '01-Dec-2015' ) );
$pd_obj->setAnnualPayPeriods( 1 );
$pd_obj->setCurrentPayPeriod( 1 );
$pd_obj->setYearToDateGrossIncome( 0 );
$pd_obj->setYearToDateDeduction( 0 );
$pd_obj->setGrossPayPeriodIncome( 60000 );
$this->assertEquals( '60000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '10218.75', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
}
function testUS_2015_Federal_Periodic_FormulaB() {
Debug::text( 'US - SemiMonthly - Beginning of 2015 01-Jan-2015: ', __FILE__, __LINE__, __METHOD__, 10 );
$pd_obj = new PayrollDeduction( 'US', 'MO' );
$pd_obj->setAnnualPayPeriods( 12 ); //Monthly
$pd_obj->setFormulaType( 10 ); //Periodic
$pd_obj->setFederalFilingStatus( 10 ); //Single
$pd_obj->setFederalAllowance( 0 );
$pd_obj->setFederalTaxExempt( false );
$pd_obj->setProvincialTaxExempt( false );
$current_pay_period = 1;
$ytd_gross_income = 0;
$ytd_deduction = 0;
//PP1
$pd_obj->setDate( strtotime( '01-Jan-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '851.56', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP2
$pd_obj->setDate( strtotime( '01-Feb-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 1000.00 );
$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '82.81', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP3
$pd_obj->setDate( strtotime( '01-Mar-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '851.56', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP4
$pd_obj->setDate( strtotime( '01-Apr-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 1000.00 );
$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '82.81', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP5
$pd_obj->setDate( strtotime( '01-May-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '851.56', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP6
$pd_obj->setDate( strtotime( '01-Jun-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 1000.00 );
$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '82.81', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP7
$pd_obj->setDate( strtotime( '01-Jul-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '851.56', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP8
$pd_obj->setDate( strtotime( '01-Aug-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 1000.00 );
$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '82.81', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP9
$pd_obj->setDate( strtotime( '01-Sep-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '851.56', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP10
$pd_obj->setDate( strtotime( '01-Oct-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 1000.00 );
$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '82.81', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP11
$pd_obj->setDate( strtotime( '01-Nov-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '851.56', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP12
$pd_obj->setDate( strtotime( '01-Dec-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 1000.00 );
$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '82.81', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//Total Income/Deductions in the year.
$this->assertEquals( 36000, $ytd_gross_income );
$this->assertEquals( 5606.25, $ytd_deduction );
//Actual Income/Deductions for the year.
$pd_obj->setDate( strtotime( '01-Dec-2015' ) );
$pd_obj->setAnnualPayPeriods( 1 );
$pd_obj->setCurrentPayPeriod( 1 );
$pd_obj->setYearToDateGrossIncome( 0 );
$pd_obj->setYearToDateDeduction( 0 );
$pd_obj->setGrossPayPeriodIncome( 36000 );
$this->assertEquals( '36000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '4593.75', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
}
function testUS_2015_Federal_NonPeriodic_FormulaB() {
Debug::text( 'US - SemiMonthly - Beginning of 2015 01-Jan-2015: ', __FILE__, __LINE__, __METHOD__, 10 );
$pd_obj = new PayrollDeduction( 'US', 'MO' );
$pd_obj->setAnnualPayPeriods( 12 ); //Monthly
$pd_obj->setFormulaType( 20 ); //Non-Periodic
$pd_obj->setFederalFilingStatus( 10 ); //Single
$pd_obj->setFederalAllowance( 0 );
$pd_obj->setFederalTaxExempt( false );
$pd_obj->setProvincialTaxExempt( false );
$current_pay_period = 1;
$ytd_gross_income = 0;
$ytd_deduction = 0;
//PP1
$pd_obj->setDate( strtotime( '01-Jan-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '851.56', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP2
$pd_obj->setDate( strtotime( '01-Feb-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 1000.00 );
$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '0.00', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP3
$pd_obj->setDate( strtotime( '01-Mar-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '703.13', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP4
$pd_obj->setDate( strtotime( '01-Apr-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 1000.00 );
$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '0.00', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP5
$pd_obj->setDate( strtotime( '01-May-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '703.12', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP6
$pd_obj->setDate( strtotime( '01-Jun-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 1000.00 );
$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '39.06', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP7
$pd_obj->setDate( strtotime( '01-Jul-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '682.81', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP8
$pd_obj->setDate( strtotime( '01-Aug-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 1000.00 );
$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '82.81', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP9
$pd_obj->setDate( strtotime( '01-Sep-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '682.81', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP10
$pd_obj->setDate( strtotime( '01-Oct-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 1000.00 );
$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '82.81', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP11
$pd_obj->setDate( strtotime( '01-Nov-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '682.81', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//PP12
$pd_obj->setDate( strtotime( '01-Dec-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 1000.00 );
$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '82.81', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getFederalPayPeriodDeductions();
//Total Income/Deductions in the year.
$this->assertEquals( 36000, $this->mf( $ytd_gross_income ) );
$this->assertEquals( 4593.75, $this->mf( $ytd_deduction ) );
//Actual Income/Deductions for the year.
$pd_obj->setDate( strtotime( '01-Dec-2015' ) );
$pd_obj->setAnnualPayPeriods( 1 );
$pd_obj->setCurrentPayPeriod( 1 );
$pd_obj->setYearToDateGrossIncome( 0 );
$pd_obj->setYearToDateDeduction( 0 );
$pd_obj->setGrossPayPeriodIncome( 36000 );
$this->assertEquals( '36000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '4593.75', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
}
function testUS_2015_State_Periodic_FormulaA() {
Debug::text( 'US - SemiMonthly - Beginning of 2015 01-Jan-2015: ', __FILE__, __LINE__, __METHOD__, 10 );
$pd_obj = new PayrollDeduction( 'US', 'MO' );
$pd_obj->setAnnualPayPeriods( 12 ); //Monthly
$pd_obj->setFormulaType( 10 ); //Periodic
$pd_obj->setStateFilingStatus( 10 ); //Single
$pd_obj->setStateAllowance( 0 );
$pd_obj->setProvincialTaxExempt( false );
$current_pay_period = 1;
$ytd_gross_income = 0;
$ytd_deduction = 0;
//PP1
$pd_obj->setDate( strtotime( '01-Jan-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '225.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getStatePayPeriodDeductions();
//PP2
$pd_obj->setDate( strtotime( '01-Feb-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '225.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getStatePayPeriodDeductions();
//PP3
$pd_obj->setDate( strtotime( '01-Mar-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '225.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getStatePayPeriodDeductions();
//PP4
$pd_obj->setDate( strtotime( '01-Apr-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '225.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getStatePayPeriodDeductions();
//PP5
$pd_obj->setDate( strtotime( '01-May-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '225.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getStatePayPeriodDeductions();
//PP6
$pd_obj->setDate( strtotime( '01-Jun-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '225.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getStatePayPeriodDeductions();
//PP7
$pd_obj->setDate( strtotime( '01-Jul-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '225.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getStatePayPeriodDeductions();
//PP8
$pd_obj->setDate( strtotime( '01-Aug-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '225.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getStatePayPeriodDeductions();
//PP9
$pd_obj->setDate( strtotime( '01-Sep-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '225.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getStatePayPeriodDeductions();
//PP10
$pd_obj->setDate( strtotime( '01-Oct-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '225.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getStatePayPeriodDeductions();
//PP11
$pd_obj->setDate( strtotime( '01-Nov-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '225.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getStatePayPeriodDeductions();
//PP12
$pd_obj->setDate( strtotime( '01-Dec-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '225.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getStatePayPeriodDeductions();
$this->assertEquals( 60000, $ytd_gross_income );
$this->assertEquals( 2700.00, $ytd_deduction );
//Actual Income/Deductions for the year.
$pd_obj->setDate( strtotime( '01-Dec-2015' ) );
$pd_obj->setAnnualPayPeriods( 1 );
$pd_obj->setCurrentPayPeriod( 1 );
$pd_obj->setYearToDateGrossIncome( 0 );
$pd_obj->setYearToDateDeduction( 0 );
$pd_obj->setGrossPayPeriodIncome( 60000 );
$this->assertEquals( '60000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '2697.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
}
function testUS_2015_State_NonPeriodic_FormulaA() {
Debug::text( 'US - SemiMonthly - Beginning of 2015 01-Jan-2015: ', __FILE__, __LINE__, __METHOD__, 10 );
$pd_obj = new PayrollDeduction( 'US', 'MO' );
$pd_obj->setAnnualPayPeriods( 12 ); //Monthly
$pd_obj->setFormulaType( 20 ); //NonPeriodic
$pd_obj->setStateFilingStatus( 10 ); //Single
$pd_obj->setStateAllowance( 0 );
$pd_obj->setProvincialTaxExempt( false );
$current_pay_period = 1;
$ytd_gross_income = 0;
$ytd_deduction = 0;
//PP1
$pd_obj->setDate( strtotime( '01-Jan-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '225.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getStatePayPeriodDeductions();
//PP2
$pd_obj->setDate( strtotime( '01-Feb-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '224.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getStatePayPeriodDeductions();
//PP3
$pd_obj->setDate( strtotime( '01-Mar-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '225.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getStatePayPeriodDeductions();
//PP4
$pd_obj->setDate( strtotime( '01-Apr-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '225.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getStatePayPeriodDeductions();
//PP5
$pd_obj->setDate( strtotime( '01-May-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '225.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getStatePayPeriodDeductions();
//PP6
$pd_obj->setDate( strtotime( '01-Jun-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '225.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getStatePayPeriodDeductions();
//PP7
$pd_obj->setDate( strtotime( '01-Jul-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '224.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getStatePayPeriodDeductions();
//PP8
$pd_obj->setDate( strtotime( '01-Aug-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '225.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getStatePayPeriodDeductions();
//PP9
$pd_obj->setDate( strtotime( '01-Sep-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '225.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getStatePayPeriodDeductions();
//PP10
$pd_obj->setDate( strtotime( '01-Oct-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '224.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getStatePayPeriodDeductions();
//PP11
$pd_obj->setDate( strtotime( '01-Nov-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '225.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
$current_pay_period++;
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getStatePayPeriodDeductions();
//PP12
$pd_obj->setDate( strtotime( '01-Dec-2015' ) );
$pd_obj->setCurrentPayPeriod( $current_pay_period );
$pd_obj->setYearToDateGrossIncome( $ytd_gross_income );
$pd_obj->setYearToDateDeduction( $ytd_deduction );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '225.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
$ytd_gross_income += $pd_obj->getGrossPayPeriodIncome();
$ytd_deduction += $pd_obj->getStatePayPeriodDeductions();
$this->assertEquals( 60000, $ytd_gross_income );
$this->assertEquals( 2697.00, $ytd_deduction );
//Actual Income/Deductions for the year.
$pd_obj->setDate( strtotime( '01-Dec-2015' ) );
$pd_obj->setAnnualPayPeriods( 1 );
$pd_obj->setCurrentPayPeriod( 1 );
$pd_obj->setYearToDateGrossIncome( 0 );
$pd_obj->setYearToDateDeduction( 0 );
$pd_obj->setGrossPayPeriodIncome( 60000 );
$this->assertEquals( '60000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '2697.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
}
function testUS_2015_State_Periodic_Match_NonPeriodic_FormulaA() {
Debug::text( 'US - SemiMonthly - Beginning of 2015 01-Jan-2015: ', __FILE__, __LINE__, __METHOD__, 10 );
$pd_obj = new PayrollDeduction( 'US', 'MO' );
$pd_obj->setAnnualPayPeriods( 12 ); //Monthly
$pd_obj->setFormulaType( 10 ); //NonPeriodic
$pd_obj->setStateFilingStatus( 10 ); //Single
$pd_obj->setStateAllowance( 0 );
$pd_obj->setProvincialTaxExempt( false );
//PP1
$pd_obj->setDate( strtotime( '01-Jan-2015' ) );
$pd_obj->setCurrentPayPeriod( 1 );
$pd_obj->setYearToDateGrossIncome( 0 );
$pd_obj->setYearToDateDeduction( 0 );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '225.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
//
//NonPeriodic
//
$pd_obj = new PayrollDeduction( 'US', 'MO' );
$pd_obj->setAnnualPayPeriods( 12 ); //Monthly
$pd_obj->setFormulaType( 20 ); //NonPeriodic
$pd_obj->setStateFilingStatus( 10 ); //Single
$pd_obj->setStateAllowance( 0 );
$pd_obj->setProvincialTaxExempt( false );
//PP1
$pd_obj->setDate( strtotime( '01-Jan-2015' ) );
$pd_obj->setCurrentPayPeriod( 1 );
$pd_obj->setYearToDateGrossIncome( 0 );
$pd_obj->setYearToDateDeduction( 0 );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '225.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
}
function testUS_2015_State_Periodic_Match_NonPeriodic_FormulaB() {
Debug::text( 'US - SemiMonthly - Beginning of 2015 01-Jan-2015: ', __FILE__, __LINE__, __METHOD__, 10 );
$pd_obj = new PayrollDeduction( 'US', 'MO' );
$pd_obj->setAnnualPayPeriods( 12 ); //Monthly
$pd_obj->setFormulaType( 10 ); //NonPeriodic
$pd_obj->setStateFilingStatus( 10 ); //Single
$pd_obj->setStateAllowance( 1 );
$pd_obj->setProvincialTaxExempt( false );
//PP1
$pd_obj->setDate( strtotime( '01-Jan-2015' ) );
$pd_obj->setCurrentPayPeriod( 1 );
$pd_obj->setYearToDateGrossIncome( 0 );
$pd_obj->setYearToDateDeduction( 0 );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '214.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
//
//NonPeriodic
//
$pd_obj = new PayrollDeduction( 'US', 'MO' );
$pd_obj->setAnnualPayPeriods( 12 ); //Monthly
$pd_obj->setFormulaType( 20 ); //NonPeriodic
$pd_obj->setStateFilingStatus( 10 ); //Single
$pd_obj->setStateAllowance( 1 );
$pd_obj->setProvincialTaxExempt( false );
//PP1
$pd_obj->setDate( strtotime( '01-Jan-2015' ) );
$pd_obj->setCurrentPayPeriod( 1 );
$pd_obj->setYearToDateGrossIncome( 0 );
$pd_obj->setYearToDateDeduction( 0 );
$pd_obj->setGrossPayPeriodIncome( 5000.00 );
$this->assertEquals( '5000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
$this->assertEquals( '214.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
}
}
?>