1586 lines
62 KiB
PHP
1586 lines
62 KiB
PHP
<?php /** @noinspection PhpMissingDocCommentInspection */
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/*********************************************************************************
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*
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* TimeTrex is a Workforce Management program developed by
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* TimeTrex Software Inc. Copyright (C) 2003 - 2021 TimeTrex Software Inc.
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*
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* This program is free software; you can redistribute it and/or modify it under
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* the terms of the GNU Affero General Public License version 3 as published by
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* the Free Software Foundation with the addition of the following permission
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* added to Section 15 as permitted in Section 7(a): FOR ANY PART OF THE COVERED
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* WORK IN WHICH THE COPYRIGHT IS OWNED BY TIMETREX, TIMETREX DISCLAIMS THE
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* WARRANTY OF NON INFRINGEMENT OF THIRD PARTY RIGHTS.
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*
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* This program is distributed in the hope that it will be useful, but WITHOUT
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* ANY WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS
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* FOR A PARTICULAR PURPOSE. See the GNU Affero General Public License for more
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* details.
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*
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*
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* You should have received a copy of the GNU Affero General Public License along
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* with this program; if not, see http://www.gnu.org/licenses or write to the Free
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* Software Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA
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* 02110-1301 USA.
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*
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*
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* You can contact TimeTrex headquarters at Unit 22 - 2475 Dobbin Rd. Suite
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* #292 West Kelowna, BC V4T 2E9, Canada or at email address info@timetrex.com.
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*
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*
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* The interactive user interfaces in modified source and object code versions
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* of this program must display Appropriate Legal Notices, as required under
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* Section 5 of the GNU Affero General Public License version 3.
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*
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*
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* In accordance with Section 7(b) of the GNU Affero General Public License
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* version 3, these Appropriate Legal Notices must retain the display of the
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* "Powered by TimeTrex" logo. If the display of the logo is not reasonably
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* feasible for technical reasons, the Appropriate Legal Notices must display
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* the words "Powered by TimeTrex".
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*
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********************************************************************************/
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/**
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* @group USPayrollDeductionTest2021
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*/
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class USPayrollDeductionTest2021 extends PHPUnit\Framework\TestCase {
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public $company_id = null;
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public function setUp(): void {
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Debug::text( 'Running setUp(): ', __FILE__, __LINE__, __METHOD__, 10 );
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require_once( Environment::getBasePath() . '/classes/payroll_deduction/PayrollDeduction.class.php' );
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$this->tax_table_file = dirname( __FILE__ ) . '/USPayrollDeductionTest2021.csv';
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$this->company_id = PRIMARY_COMPANY_ID;
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TTDate::setTimeZone( 'Etc/GMT+8' ); //Force to non-DST timezone. 'PST' isnt actually valid.
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}
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public function tearDown(): void {
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Debug::text( 'Running tearDown(): ', __FILE__, __LINE__, __METHOD__, 10 );
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}
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public function mf( $amount ) {
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return Misc::MoneyRound( $amount );
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}
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public function MatchWithinMarginOfError( $source, $destination, $error = 0 ) {
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//Source: 125.01
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//Destination: 125.00
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//Source: 124.99
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$high_water_mark = bcadd( $destination, $error );
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$low_water_mark = bcsub( $destination, $error );
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if ( $source <= $high_water_mark && $source >= $low_water_mark ) {
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return $destination;
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}
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return $source;
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}
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//
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// January 2021
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//
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function testCSVFile() {
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$this->assertEquals( true, file_exists( $this->tax_table_file ) );
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$test_rows = Misc::parseCSV( $this->tax_table_file, true );
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$total_rows = ( count( $test_rows ) + 1 );
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$i = 2;
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foreach ( $test_rows as $row ) {
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//Debug::text('Province: '. $row['province'] .' Income: '. $row['gross_income'], __FILE__, __LINE__, __METHOD__, 10);
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if ( $row['gross_income'] == '' && isset( $row['low_income'] ) && $row['low_income'] != '' && isset( $row['high_income'] ) && $row['high_income'] != '' ) {
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$row['gross_income'] = ( $row['low_income'] + ( ( $row['high_income'] - $row['low_income'] ) / 2 ) );
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}
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if ( $row['country'] != '' && $row['gross_income'] != '' ) {
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//echo $i.'/'.$total_rows.'. Testing Province: '. $row['province'] .' Income: '. $row['gross_income'] ."\n";
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$pd_obj = new PayrollDeduction( $row['country'], ( ( $row['province'] == '00' ) ? 'AK' : $row['province'] ) ); //Valid state is needed to calculate something, even for just federal numbers.
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$pd_obj->setDate( strtotime( $row['date'] ) );
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$pd_obj->setAnnualPayPeriods( $row['pay_periods'] );
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//Federal
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$pd_obj->setFederalFormW4Version( $row['federal_form_w4_version'] );
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$pd_obj->setFederalFilingStatus( $row['filing_status'] );
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$pd_obj->setFederalAllowance( $row['allowance'] );
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$pd_obj->setFederalMultipleJobs( false ); //2020 or newer W4 settings.
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$pd_obj->setFederalClaimDependents( $row['federal_claim_dependents'] );
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$pd_obj->setFederalOtherIncome( $row['federal_other_income'] );
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$pd_obj->setFederalDeductions( $row['federal_other_deductions'] );
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$pd_obj->setFederalAdditionalDeduction( 0 );
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//State
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$pd_obj->setStateFilingStatus( $row['filing_status'] );
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$pd_obj->setStateAllowance( $row['allowance'] );
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//Some states use other values for allowance/deductions.
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switch ( $row['province'] ) {
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case 'GA':
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Debug::text( 'Setting UserValue3: ' . $row['allowance'], __FILE__, __LINE__, __METHOD__, 10 );
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$pd_obj->setUserValue3( $row['allowance'] );
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break;
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case 'IN':
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case 'IL':
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case 'VA':
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Debug::text( 'Setting UserValue1: ' . $row['allowance'], __FILE__, __LINE__, __METHOD__, 10 );
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$pd_obj->setUserValue1( $row['allowance'] );
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break;
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}
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$pd_obj->setFederalTaxExempt( false );
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$pd_obj->setProvincialTaxExempt( false );
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$pd_obj->setGrossPayPeriodIncome( $this->mf( $row['gross_income'] ) );
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//var_dump($pd_obj->getArray());
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$this->assertEquals( $this->mf( $pd_obj->getGrossPayPeriodIncome() ), $this->mf( $row['gross_income'] ) );
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if ( $row['federal_deduction'] != '' ) {
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$this->assertEquals( $this->mf( $pd_obj->getFederalPayPeriodDeductions() ), $this->MatchWithinMarginOfError( $this->mf( $row['federal_deduction'] ), $this->mf( $pd_obj->getFederalPayPeriodDeductions() ), 0.01 ) );
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}
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if ( $row['provincial_deduction'] != '' ) {
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$this->assertEquals( $this->mf( $pd_obj->getStatePayPeriodDeductions() ), $this->mf( $row['provincial_deduction'] ), 'I: '. $i .' State: '. $row['province'] .' Income: '. $row['gross_income'] );
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}
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}
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$i++;
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}
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//Make sure all rows are tested.
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$this->assertEquals( $total_rows, ( $i - 1 ) );
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}
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function testCompareWithLastYearCSVFile() {
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$this->assertEquals( true, file_exists( $this->tax_table_file ) );
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$test_rows = Misc::parseCSV( $this->tax_table_file, true );
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$total_rows = ( count( $test_rows ) + 1 );
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$i = 2;
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foreach ( $test_rows as $row ) {
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//Debug::text('Province: '. $row['province'] .' Income: '. $row['gross_income'], __FILE__, __LINE__, __METHOD__, 10);
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if ( $row['gross_income'] == '' && isset( $row['low_income'] ) && $row['low_income'] != '' && isset( $row['high_income'] ) && $row['high_income'] != '' ) {
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$row['gross_income'] = ( $row['low_income'] + ( ( $row['high_income'] - $row['low_income'] ) / 2 ) );
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}
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if ( $row['country'] != '' && $row['gross_income'] != '' ) {
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//echo $i.'/'.$total_rows.'. Testing Province: '. $row['province'] .' Income: '. $row['gross_income'] ."\n";
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$pd_obj = new PayrollDeduction( $row['country'], ( ( $row['province'] == '00' ) ? 'AK' : $row['province'] ) ); //Valid state is needed to calculate something, even for just federal numbers.
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$pd_obj->setDate( strtotime( '-2 days', strtotime( $row['date'] ) ) ); //Test against the immediate previous tax tables from the day before any change. -1 year may not work if they changed mid-year.
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$pd_obj->setAnnualPayPeriods( $row['pay_periods'] );
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//Federal
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$pd_obj->setFederalFormW4Version( $row['federal_form_w4_version'] );
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$pd_obj->setFederalFilingStatus( $row['filing_status'] );
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$pd_obj->setFederalAllowance( $row['allowance'] );
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$pd_obj->setFederalMultipleJobs( false ); //2020 or newer W4 settings.
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$pd_obj->setFederalClaimDependents( $row['federal_claim_dependents'] );
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$pd_obj->setFederalOtherIncome( $row['federal_other_income'] );
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$pd_obj->setFederalDeductions( $row['federal_other_deductions'] );
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$pd_obj->setFederalAdditionalDeduction( 0 );
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//State
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$pd_obj->setStateFilingStatus( $row['filing_status'] );
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$pd_obj->setStateAllowance( $row['allowance'] );
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//Some states use other values for allowance/deductions.
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switch ( $row['province'] ) {
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case 'GA':
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Debug::text( 'Setting UserValue3: ' . $row['allowance'], __FILE__, __LINE__, __METHOD__, 10 );
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$pd_obj->setUserValue3( $row['allowance'] );
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break;
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case 'IN':
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case 'IL':
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case 'VA':
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Debug::text( 'Setting UserValue1: ' . $row['allowance'], __FILE__, __LINE__, __METHOD__, 10 );
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$pd_obj->setUserValue1( $row['allowance'] );
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break;
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}
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$pd_obj->setFederalTaxExempt( false );
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$pd_obj->setProvincialTaxExempt( false );
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$pd_obj->setGrossPayPeriodIncome( $this->mf( $row['gross_income'] ) );
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//var_dump($pd_obj->getArray());
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$this->assertEquals( $this->mf( $pd_obj->getGrossPayPeriodIncome() ), $this->mf( $row['gross_income'] ) );
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if ( $row['federal_deduction'] != '' ) {
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//$this->assertEquals( $this->mf( $pd_obj->getFederalPayPeriodDeductions() ), $this->MatchWithinMarginOfError( $this->mf( $row['federal_deduction'] ), $this->mf( $pd_obj->getFederalPayPeriodDeductions() ), 0.01 ) );
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$amount_diff = 0;
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$amount_diff_percent = 0;
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if ( $row['federal_deduction'] > 0 ) {
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$amount_diff = abs( ( $pd_obj->getFederalPayPeriodDeductions() - $row['federal_deduction'] ) );
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$amount_diff_percent = ( ( $amount_diff / $row['federal_deduction'] ) * 100 );
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}
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Debug::text( $i . '. Amount: This Year: ' . $row['federal_deduction'] . ' Last Year: ' . $pd_obj->getFederalPayPeriodDeductions() . ' Diff Amount: ' . $amount_diff . ' Percent: ' . $amount_diff_percent . '%', __FILE__, __LINE__, __METHOD__, 10 );
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if ( $amount_diff > 5 ) {
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$this->assertLessThan( 5, $amount_diff_percent ); //Should be slightly higher than inflation.
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$this->assertGreaterThan( 0, $amount_diff_percent );
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}
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}
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if ( $row['provincial_deduction'] != '' ) {
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//$this->assertEquals( $this->mf( $pd_obj->getStatePayPeriodDeductions() ), $this->mf( $row['provincial_deduction'] ) );
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$amount_diff = 0;
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$amount_diff_percent = 0;
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if ( $row['provincial_deduction'] > 0 && $pd_obj->getStatePayPeriodDeductions() > 0 ) {
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$amount_diff = abs( ( $pd_obj->getStatePayPeriodDeductions() - $row['provincial_deduction'] ) );
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$amount_diff_percent = ( ( $amount_diff / $row['provincial_deduction'] ) * 100 );
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}
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Debug::text( $i . '. Amount: This Year: ' . $row['provincial_deduction'] . ' Last Year: ' . $pd_obj->getStatePayPeriodDeductions() . ' Diff Amount: ' . $amount_diff . ' Percent: ' . $amount_diff_percent . '%', __FILE__, __LINE__, __METHOD__, 10 );
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if ( !in_array( $row['province'], [ '00', 'AR', 'OR', 'ND', 'NM', 'NY' ] ) && $amount_diff > 5 ) { //Some states had significant changes.
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$this->assertLessThan( 15, $amount_diff_percent, $i . '. State: '. $row['province'] .' Amount: This Year: ' . $row['provincial_deduction'] . ' Last Year: ' . $pd_obj->getStatePayPeriodDeductions() . ' Diff Amount: ' . $amount_diff . ' Percent: ' . $amount_diff_percent . '%' ); //Reasonable margin of error.
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$this->assertGreaterThan( 0, $amount_diff_percent, $i . '. State: '. $row['province'] .' Amount: This Year: ' . $row['provincial_deduction'] . ' Last Year: ' . $pd_obj->getStatePayPeriodDeductions() . ' Diff Amount: ' . $amount_diff . ' Percent: ' . $amount_diff_percent . '%' );
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}
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}
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}
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$i++;
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}
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//Make sure all rows are tested.
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$this->assertEquals( $total_rows, ( $i - 1 ) );
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}
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function testTaxBracketConstants() { //Double checks to make sure there isn't an error in the tax brackets or constants.
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$cf = new CompanyFactory();
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$provinces = $cf->getOptions('province', 'US');
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if ( !empty($provinces) ) {
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$this->assertTrue( true );
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$filing_status_arr = [ 10, 20, 30, 40, 50 ];
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foreach( $provinces as $province => $province_name ) {
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if ( in_array( $province, [ 'AR', 'NC', 'SC', 'UT' ] ) ) { // States with non-standard tax brackets.
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continue;
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}
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$pd_obj = new PayrollDeduction( 'US', $province );
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$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
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$pd_obj->setAnnualPayPeriods( 26 ); //BiWeekly
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$pd_obj->setFederalAllowance( 2 ); //2019 or older W4
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//2020 or newer W4
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$pd_obj->setFederalFormW4Version( 2020 );
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$pd_obj->setFederalMultipleJobs( false );
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$pd_obj->setFederalClaimDependents( 0 );
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$pd_obj->setFederalOtherIncome( 0 );
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$pd_obj->setFederalDeductions( 0 );
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$pd_obj->setFederalAdditionalDeduction( 0 );
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$pd_obj->setYearToDateSocialSecurityContribution( 0 );
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$pd_obj->setFederalTaxExempt( false );
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$pd_obj->setProvincialTaxExempt( false );
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$pd_obj->setGrossPayPeriodIncome( 1000 );
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foreach( $filing_status_arr as $filing_status ) {
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$pd_obj->setFederalFilingStatus( $filing_status );
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$pd_obj->setStateFilingStatus( $filing_status );
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$pd_obj->setDistrictFilingStatus( $filing_status );
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$new_pd_obj = $pd_obj->getData();
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foreach( $new_pd_obj->income_tax_rates as $region_name => $region_tax_brackets ) {
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$cumulative_constant = 0;
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foreach( $region_tax_brackets as $key => $tax_bracket ) {
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Debug::text( 'State: '. $province .' Filing Status: '. $filing_status .' Bracket: '. $key .' Prev Income: '. $tax_bracket['prev_income'] .' Income: '. $tax_bracket['income'] .' Rate: '. $tax_bracket['rate'] .' Constant: '. $tax_bracket['constant'] .' Cummulative Constant: '. $cumulative_constant .' Diff: '. bcsub( $tax_bracket['constant'], $cumulative_constant ), __FILE__, __LINE__, __METHOD__, 10 );
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$tmp_constant = bcmul( bcsub( $tax_bracket['income'], $tax_bracket['prev_income'] ), $tax_bracket['rate'] );
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$this->assertEqualsWithDelta( $tax_bracket['constant'], $cumulative_constant, 2.00, 'State: '. $province .' Filing Status: '. $filing_status .' Bracket: '. $key );
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$cumulative_constant = bcadd( $cumulative_constant, $tmp_constant ); //Must come after the above assertEqualsWithDelta as its "delayed" by one bracket always.
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}
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}
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}
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}
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} else {
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$this->assertTrue( false, 'No US States to test!' );
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}
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}
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function testUS_2021_Test2019W4() {
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Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
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$pd_obj = new PayrollDeduction( 'US', 'TX' );
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$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
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$pd_obj->setAnnualPayPeriods( 26 ); //BiWeekly
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$pd_obj->setFederalFilingStatus( 10 ); //Single
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$pd_obj->setFederalAllowance( 2 ); //2019 or older W4
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//2020 or newer W4
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$pd_obj->setFederalFormW4Version( 2020 );
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$pd_obj->setFederalMultipleJobs( false );
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$pd_obj->setFederalClaimDependents( 0 );
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$pd_obj->setFederalOtherIncome( 0 );
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$pd_obj->setFederalDeductions( 0 );
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$pd_obj->setFederalAdditionalDeduction( 0 );
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$pd_obj->setYearToDateSocialSecurityContribution( 0 );
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$pd_obj->setFederalTaxExempt( false );
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$pd_obj->setProvincialTaxExempt( false );
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$pd_obj->setGrossPayPeriodIncome( 9615 );
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$this->assertEquals( '9615.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
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$this->assertEquals( '2217.24', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
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$this->assertEquals( '0.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
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}
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function testUS_2021_TestAdditionalDeductionExcessA() {
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Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
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$pd_obj = new PayrollDeduction( 'US', 'TX' );
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$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
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$pd_obj->setAnnualPayPeriods( 26 ); //BiWeekly
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$pd_obj->setFederalFilingStatus( 10 ); //Single
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$pd_obj->setFederalAllowance( 0 ); //2019 or older W4
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//2020 or newer W4
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$pd_obj->setFederalFormW4Version( 2020 );
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$pd_obj->setFederalMultipleJobs( false );
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$pd_obj->setFederalClaimDependents( 0 );
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$pd_obj->setFederalOtherIncome( 0 );
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$pd_obj->setFederalDeductions( 0 );
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$pd_obj->setFederalAdditionalDeduction( 3000 ); //Exceeds Gross Pay Period Income below. Should be ignored.
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$pd_obj->setYearToDateSocialSecurityContribution( 0 );
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$pd_obj->setFederalTaxExempt( false );
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$pd_obj->setProvincialTaxExempt( false );
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$pd_obj->setGrossPayPeriodIncome( 2000 );
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$this->assertEquals( '2000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
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$this->assertEquals( '1284.42', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
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$this->assertEquals( '0.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
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}
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function testUS_2021_TestAdditionalDeductionExcessB() {
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Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
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$pd_obj = new PayrollDeduction( 'US', 'TX' );
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$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
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$pd_obj->setAnnualPayPeriods( 26 ); //BiWeekly
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$pd_obj->setFederalFilingStatus( 10 ); //Single
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$pd_obj->setFederalAllowance( 0 ); //2019 or older W4
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//2020 or newer W4
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$pd_obj->setFederalFormW4Version( 2020 );
|
|
$pd_obj->setFederalMultipleJobs( false );
|
|
$pd_obj->setFederalClaimDependents( 0 );
|
|
$pd_obj->setFederalOtherIncome( 0 );
|
|
$pd_obj->setFederalDeductions( 0 );
|
|
$pd_obj->setFederalAdditionalDeduction( 700 );
|
|
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
|
|
|
$pd_obj->setFederalTaxExempt( false );
|
|
$pd_obj->setProvincialTaxExempt( false );
|
|
|
|
$pd_obj->setGrossPayPeriodIncome( 2000 );
|
|
|
|
$this->assertEquals( '2000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
|
$this->assertEquals( '874.42', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) ); //Would be 174.42 without the additional deduction. Test max out of additional deduction at highest tax rate plus buffer.
|
|
$this->assertEquals( '0.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
|
|
}
|
|
|
|
function testUS_2021_TestAdditionalDeductionExcessC() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'TX' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$pd_obj->setAnnualPayPeriods( 26 ); //BiWeekly
|
|
|
|
$pd_obj->setFederalFilingStatus( 10 ); //Single
|
|
$pd_obj->setFederalAllowance( 0 ); //2019 or older W4
|
|
|
|
//2020 or newer W4
|
|
$pd_obj->setFederalFormW4Version( 2020 );
|
|
$pd_obj->setFederalMultipleJobs( false );
|
|
$pd_obj->setFederalClaimDependents( 0 );
|
|
$pd_obj->setFederalOtherIncome( 0 );
|
|
$pd_obj->setFederalDeductions( 0 );
|
|
$pd_obj->setFederalAdditionalDeduction( 250 );
|
|
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
|
|
|
$pd_obj->setFederalTaxExempt( false );
|
|
$pd_obj->setProvincialTaxExempt( false );
|
|
|
|
$pd_obj->setGrossPayPeriodIncome( 600 );
|
|
|
|
$this->assertEquals( '600.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
|
$this->assertEquals( '261.73', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) ); //Would be 11.73 without the additional deduction. Test max out of additional deduction at highest tax rate plus buffer.
|
|
$this->assertEquals( '0.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
|
|
}
|
|
|
|
function testUS_2021_TestAdditionalDeductionExcessD() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'TX' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$pd_obj->setAnnualPayPeriods( 26 ); //BiWeekly
|
|
|
|
$pd_obj->setFederalFilingStatus( 10 ); //Single
|
|
$pd_obj->setFederalAllowance( 0 ); //2019 or older W4
|
|
|
|
//2020 or newer W4
|
|
$pd_obj->setFederalFormW4Version( 2020 );
|
|
$pd_obj->setFederalMultipleJobs( false );
|
|
$pd_obj->setFederalClaimDependents( 0 );
|
|
$pd_obj->setFederalOtherIncome( 0 );
|
|
$pd_obj->setFederalDeductions( 0 );
|
|
$pd_obj->setFederalAdditionalDeduction( 250 );
|
|
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
|
|
|
$pd_obj->setFederalTaxExempt( false );
|
|
$pd_obj->setProvincialTaxExempt( false );
|
|
|
|
$pd_obj->setGrossPayPeriodIncome( 100 );
|
|
|
|
$this->assertEquals( '100.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
|
$this->assertEquals( '55.50', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) ); //Would be 0.00 without the additional deduction. Test max out of additional deduction at highest tax rate plus buffer.
|
|
$this->assertEquals( '0.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
|
|
}
|
|
|
|
function testUS_2021_Test2020W4AdditionalDeductionWithLowIncome() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'TX' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$pd_obj->setAnnualPayPeriods( 26 ); //BiWeekly
|
|
|
|
$pd_obj->setFederalFilingStatus( 10 ); //Single
|
|
$pd_obj->setFederalAllowance( 0 ); //2019 or older W4
|
|
|
|
//2020 or newer W4
|
|
$pd_obj->setFederalFormW4Version( 2020 );
|
|
$pd_obj->setFederalMultipleJobs( false );
|
|
$pd_obj->setFederalClaimDependents( 0 );
|
|
$pd_obj->setFederalOtherIncome( 0 );
|
|
$pd_obj->setFederalDeductions( 0 );
|
|
$pd_obj->setFederalAdditionalDeduction( 10 );
|
|
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
|
|
|
$pd_obj->setFederalTaxExempt( false );
|
|
$pd_obj->setProvincialTaxExempt( false );
|
|
|
|
$pd_obj->setGrossPayPeriodIncome( 1 );
|
|
|
|
$this->assertEquals( '1.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
|
$this->assertEquals( '0.56', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) ); //10.00
|
|
$this->assertEquals( '0.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
|
|
}
|
|
|
|
function testUS_2021_Test2020W4AdditionalDeductionWithHighIncome() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'TX' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$pd_obj->setAnnualPayPeriods( 26 ); //BiWeekly
|
|
|
|
$pd_obj->setFederalFilingStatus( 10 ); //Single
|
|
$pd_obj->setFederalAllowance( 0 ); //2019 or older W4
|
|
|
|
//2020 or newer W4
|
|
$pd_obj->setFederalFormW4Version( 2020 );
|
|
$pd_obj->setFederalMultipleJobs( false );
|
|
$pd_obj->setFederalClaimDependents( 0 );
|
|
$pd_obj->setFederalOtherIncome( 0 );
|
|
$pd_obj->setFederalDeductions( 0 );
|
|
$pd_obj->setFederalAdditionalDeduction( 10 );
|
|
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
|
|
|
$pd_obj->setFederalTaxExempt( false );
|
|
$pd_obj->setProvincialTaxExempt( false );
|
|
|
|
$pd_obj->setGrossPayPeriodIncome( 9615 );
|
|
|
|
$this->assertEquals( '9615.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
|
$this->assertEquals( '2227.24', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) ); //2227.24
|
|
$this->assertEquals( '0.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
|
|
}
|
|
|
|
function testUS_2021_Test2020W4AdditionalDeductionWithHighIncomeAndNonPeriodic() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'TX' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$pd_obj->setAnnualPayPeriods( 26 ); //BiWeekly
|
|
$pd_obj->setFormulaType( 20 ); //Periodic
|
|
|
|
$pd_obj->setFederalFilingStatus( 10 ); //Single
|
|
$pd_obj->setFederalAllowance( 0 ); //2019 or older W4
|
|
|
|
//2020 or newer W4
|
|
$pd_obj->setFederalFormW4Version( 2020 );
|
|
$pd_obj->setFederalMultipleJobs( false );
|
|
$pd_obj->setFederalClaimDependents( 0 );
|
|
$pd_obj->setFederalOtherIncome( 0 );
|
|
$pd_obj->setFederalDeductions( 0 );
|
|
$pd_obj->setFederalAdditionalDeduction( 10 ); //Non-Perodic formula should ignore additional withholding.
|
|
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
|
|
|
$pd_obj->setFederalTaxExempt( false );
|
|
$pd_obj->setProvincialTaxExempt( false );
|
|
|
|
$pd_obj->setGrossPayPeriodIncome( 9615 );
|
|
|
|
$this->assertEquals( '9615.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
|
$this->assertEquals( '2217.24', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
|
|
$this->assertEquals( '0.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
|
|
}
|
|
|
|
function testUS_2021_Test2020W4SingleJob1() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'TX' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$pd_obj->setAnnualPayPeriods( 26 ); //BiWeekly
|
|
|
|
$pd_obj->setFederalFilingStatus( 10 ); //Single
|
|
$pd_obj->setFederalAllowance( 0 ); //2019 or older W4
|
|
|
|
//2020 or newer W4
|
|
$pd_obj->setFederalFormW4Version( 2020 );
|
|
$pd_obj->setFederalMultipleJobs( false );
|
|
$pd_obj->setFederalClaimDependents( 0 );
|
|
$pd_obj->setFederalOtherIncome( 0 );
|
|
$pd_obj->setFederalDeductions( 0 );
|
|
$pd_obj->setFederalAdditionalDeduction( 0 );
|
|
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
|
|
|
$pd_obj->setFederalTaxExempt( false );
|
|
$pd_obj->setProvincialTaxExempt( false );
|
|
|
|
$pd_obj->setGrossPayPeriodIncome( 9615 );
|
|
|
|
$this->assertEquals( '9615.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
|
$this->assertEquals( '2217.24', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) ); //2228.90
|
|
$this->assertEquals( '0.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
|
|
}
|
|
|
|
function testUS_2021_Test2020W4TwoJobs1() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'TX' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$pd_obj->setAnnualPayPeriods( 26 ); //BiWeekly
|
|
|
|
$pd_obj->setFederalFilingStatus( 10 ); //Single
|
|
$pd_obj->setFederalAllowance( 0 ); //2019 or older W4
|
|
|
|
//2020 or newer W4
|
|
$pd_obj->setFederalFormW4Version( 2020 );
|
|
$pd_obj->setFederalMultipleJobs( true );
|
|
$pd_obj->setFederalClaimDependents( 0 );
|
|
$pd_obj->setFederalOtherIncome( 0 );
|
|
$pd_obj->setFederalDeductions( 0 );
|
|
$pd_obj->setFederalAdditionalDeduction( 0 );
|
|
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
|
|
|
$pd_obj->setFederalTaxExempt( false );
|
|
$pd_obj->setProvincialTaxExempt( false );
|
|
|
|
$pd_obj->setGrossPayPeriodIncome( 9615 );
|
|
|
|
$this->assertEquals( '9615.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
|
$this->assertEquals( '2791.24', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
|
|
$this->assertEquals( '0.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
|
|
}
|
|
|
|
function testUS_2021_Test2020W4OneJobWithDependents1() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'TX' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$pd_obj->setAnnualPayPeriods( 26 ); //BiWeekly
|
|
|
|
$pd_obj->setFederalFilingStatus( 10 ); //Single
|
|
$pd_obj->setFederalAllowance( 0 ); //2019 or older W4
|
|
|
|
//2020 or newer W4
|
|
$pd_obj->setFederalFormW4Version( 2020 );
|
|
$pd_obj->setFederalMultipleJobs( false );
|
|
$pd_obj->setFederalClaimDependents( 2500 );
|
|
$pd_obj->setFederalOtherIncome( 0 );
|
|
$pd_obj->setFederalDeductions( 0 );
|
|
$pd_obj->setFederalAdditionalDeduction( 0 );
|
|
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
|
|
|
$pd_obj->setFederalTaxExempt( false );
|
|
$pd_obj->setProvincialTaxExempt( false );
|
|
|
|
$pd_obj->setGrossPayPeriodIncome( 9615 );
|
|
|
|
$this->assertEquals( '9615.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
|
$this->assertEquals( '2121.09', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
|
|
$this->assertEquals( '0.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
|
|
}
|
|
|
|
function testUS_2021_Test2020W4OneJobWithOtherIncome1() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'TX' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$pd_obj->setAnnualPayPeriods( 26 ); //BiWeekly
|
|
|
|
$pd_obj->setFederalFilingStatus( 10 ); //Single
|
|
$pd_obj->setFederalAllowance( 0 ); //2019 or older W4
|
|
|
|
//2020 or newer W4
|
|
$pd_obj->setFederalFormW4Version( 2020 );
|
|
$pd_obj->setFederalMultipleJobs( false );
|
|
$pd_obj->setFederalClaimDependents( 0 );
|
|
$pd_obj->setFederalOtherIncome( 10000 );
|
|
$pd_obj->setFederalDeductions( 0 );
|
|
$pd_obj->setFederalAdditionalDeduction( 0 );
|
|
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
|
|
|
$pd_obj->setFederalTaxExempt( false );
|
|
$pd_obj->setProvincialTaxExempt( false );
|
|
|
|
$pd_obj->setGrossPayPeriodIncome( 9615 );
|
|
|
|
$this->assertEquals( '9615.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
|
$this->assertEquals( '2351.86', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
|
|
$this->assertEquals( '0.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
|
|
}
|
|
|
|
function testUS_2021_Test2020W4OneJobWithDeductions1() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'TX' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$pd_obj->setAnnualPayPeriods( 26 ); //BiWeekly
|
|
|
|
$pd_obj->setFederalFilingStatus( 10 ); //Single
|
|
$pd_obj->setFederalAllowance( 0 ); //2019 or older W4
|
|
|
|
//2020 or newer W4
|
|
$pd_obj->setFederalFormW4Version( 2020 );
|
|
$pd_obj->setFederalMultipleJobs( false );
|
|
$pd_obj->setFederalClaimDependents( 0 );
|
|
$pd_obj->setFederalOtherIncome( 0 );
|
|
$pd_obj->setFederalDeductions( 5000 );
|
|
$pd_obj->setFederalAdditionalDeduction( 0 );
|
|
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
|
|
|
$pd_obj->setFederalTaxExempt( false );
|
|
$pd_obj->setProvincialTaxExempt( false );
|
|
|
|
$pd_obj->setGrossPayPeriodIncome( 9615 );
|
|
|
|
$this->assertEquals( '9615.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
|
$this->assertEquals( '2149.93', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
|
|
$this->assertEquals( '0.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
|
|
}
|
|
|
|
function testUS_2021_Test2020W4OneJobWithAdditionalDeduction1() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'TX' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$pd_obj->setAnnualPayPeriods( 26 ); //BiWeekly
|
|
|
|
$pd_obj->setFederalFilingStatus( 10 ); //Single
|
|
$pd_obj->setFederalAllowance( 0 ); //2019 or older W4
|
|
|
|
//2020 or newer W4
|
|
$pd_obj->setFederalFormW4Version( 2020 );
|
|
$pd_obj->setFederalMultipleJobs( false );
|
|
$pd_obj->setFederalClaimDependents( 0 );
|
|
$pd_obj->setFederalOtherIncome( 0 );
|
|
$pd_obj->setFederalDeductions( 0 );
|
|
$pd_obj->setFederalAdditionalDeduction( 0 );
|
|
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
|
|
|
$pd_obj->setFederalTaxExempt( false );
|
|
$pd_obj->setProvincialTaxExempt( false );
|
|
|
|
$pd_obj->setGrossPayPeriodIncome( 9615 );
|
|
|
|
$this->assertEquals( '9615.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
|
$this->assertEquals( '2217.24', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) ); //2128.90 + 100
|
|
$this->assertEquals( '0.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
|
|
}
|
|
|
|
//Examples from 15-T publication.
|
|
function testUS_2021_Test2020W4WageBracket1a() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'TX' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$pd_obj->setAnnualPayPeriods( 52 ); //Weekly
|
|
|
|
$pd_obj->setFederalFilingStatus( 20 ); //Married
|
|
$pd_obj->setFederalAllowance( 0 ); //2019 or older W4
|
|
|
|
//2020 or newer W4
|
|
$pd_obj->setFederalFormW4Version( 2020 );
|
|
$pd_obj->setFederalMultipleJobs( false );
|
|
$pd_obj->setFederalClaimDependents( 0 );
|
|
$pd_obj->setFederalOtherIncome( 0 );
|
|
$pd_obj->setFederalDeductions( 0 );
|
|
$pd_obj->setFederalAdditionalDeduction( 0 );
|
|
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
|
|
|
$pd_obj->setFederalTaxExempt( false );
|
|
$pd_obj->setProvincialTaxExempt( false );
|
|
|
|
$pd_obj->setGrossPayPeriodIncome( 1925 );
|
|
|
|
$this->assertEquals( '1925.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
|
$this->assertEquals( '165.42', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) ); //Should be about 214 based on tax tables.
|
|
$this->assertEquals( '0.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
|
|
}
|
|
|
|
//Examples from 15-T publication.
|
|
function testUS_2021_Test2020W4WageBracket1b() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'TX' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$pd_obj->setAnnualPayPeriods( 52 ); //Weekly
|
|
|
|
$pd_obj->setFederalFilingStatus( 20 ); //Married
|
|
$pd_obj->setFederalAllowance( 2 ); //2019 or older W4
|
|
|
|
//2020 or newer W4
|
|
$pd_obj->setFederalFormW4Version( 2020 );
|
|
$pd_obj->setFederalMultipleJobs( false );
|
|
$pd_obj->setFederalClaimDependents( 0 );
|
|
$pd_obj->setFederalOtherIncome( 0 );
|
|
$pd_obj->setFederalDeductions( 0 );
|
|
$pd_obj->setFederalAdditionalDeduction( 0 );
|
|
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
|
|
|
$pd_obj->setFederalTaxExempt( false );
|
|
$pd_obj->setProvincialTaxExempt( false );
|
|
|
|
$pd_obj->setGrossPayPeriodIncome( 1925 );
|
|
|
|
$this->assertEquals( '1925.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
|
$this->assertEquals( '165.42', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) ); //Should be about 166 based on tax tables.
|
|
$this->assertEquals( '0.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
|
|
}
|
|
|
|
//Examples from 15-T publication.
|
|
function testUS_2021_Test2020W4WageBracket2a() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'TX' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$pd_obj->setAnnualPayPeriods( 52 ); //Weekly
|
|
|
|
$pd_obj->setFederalFilingStatus( 10 ); //Single
|
|
$pd_obj->setFederalAllowance( 0 ); //2019 or older W4
|
|
|
|
//2020 or newer W4
|
|
$pd_obj->setFederalFormW4Version( 2020 );
|
|
$pd_obj->setFederalMultipleJobs( true );
|
|
$pd_obj->setFederalClaimDependents( 0 );
|
|
$pd_obj->setFederalOtherIncome( 0 );
|
|
$pd_obj->setFederalDeductions( 0 );
|
|
$pd_obj->setFederalAdditionalDeduction( 0 );
|
|
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
|
|
|
$pd_obj->setFederalTaxExempt( false );
|
|
$pd_obj->setProvincialTaxExempt( false );
|
|
|
|
$pd_obj->setGrossPayPeriodIncome( 1925 );
|
|
|
|
$this->assertEquals( '1925.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
|
$this->assertEquals( '393.03', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) ); //Should be about 395 based on tax tables.
|
|
$this->assertEquals( '0.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
|
|
}
|
|
|
|
//Examples from 15-T publication.
|
|
function testUS_2021_Test2020W4WageBracket2b() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'TX' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$pd_obj->setAnnualPayPeriods( 52 ); //Weekly
|
|
|
|
$pd_obj->setFederalFilingStatus( 20 ); //Married Filing Jointly
|
|
$pd_obj->setFederalAllowance( 0 ); //2019 or older W4
|
|
|
|
//2020 or newer W4
|
|
$pd_obj->setFederalFormW4Version( 2020 );
|
|
$pd_obj->setFederalMultipleJobs( true );
|
|
$pd_obj->setFederalClaimDependents( 0 );
|
|
$pd_obj->setFederalOtherIncome( 0 );
|
|
$pd_obj->setFederalDeductions( 0 );
|
|
$pd_obj->setFederalAdditionalDeduction( 0 );
|
|
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
|
|
|
$pd_obj->setFederalTaxExempt( false );
|
|
$pd_obj->setProvincialTaxExempt( false );
|
|
|
|
$pd_obj->setGrossPayPeriodIncome( 1925 );
|
|
|
|
$this->assertEquals( '1925.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
|
$this->assertEquals( '289.10', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) ); //Should be about 291 based on tax tables.
|
|
$this->assertEquals( '0.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
|
|
}
|
|
|
|
//Examples from 15-T publication.
|
|
function testUS_2021_Test2020W4WageBracket2c() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'TX' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$pd_obj->setAnnualPayPeriods( 52 ); //Weekly
|
|
|
|
$pd_obj->setFederalFilingStatus( 40 ); //Head of Household
|
|
$pd_obj->setFederalAllowance( 0 ); //2019 or older W4
|
|
|
|
//2020 or newer W4
|
|
$pd_obj->setFederalFormW4Version( 2020 );
|
|
$pd_obj->setFederalMultipleJobs( true );
|
|
$pd_obj->setFederalClaimDependents( 0 );
|
|
$pd_obj->setFederalOtherIncome( 0 );
|
|
$pd_obj->setFederalDeductions( 0 );
|
|
$pd_obj->setFederalAdditionalDeduction( 0 );
|
|
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
|
|
|
$pd_obj->setFederalTaxExempt( false );
|
|
$pd_obj->setProvincialTaxExempt( false );
|
|
|
|
$pd_obj->setGrossPayPeriodIncome( 1925 );
|
|
|
|
$this->assertEquals( '1925.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
|
$this->assertEquals( '359.86', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) ); //Should be about 362 based on tax tables.
|
|
$this->assertEquals( '0.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
|
|
}
|
|
|
|
//Examples from 15-T publication.
|
|
function testUS_2021_Test2020W4WageBracket3a() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'TX' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$pd_obj->setAnnualPayPeriods( 52 ); //Weekly
|
|
|
|
$pd_obj->setFederalFilingStatus( 40 ); //Head of Household
|
|
$pd_obj->setFederalAllowance( 0 ); //2019 or older W4
|
|
|
|
//2020 or newer W4
|
|
$pd_obj->setFederalFormW4Version( 2020 );
|
|
$pd_obj->setFederalMultipleJobs( false );
|
|
$pd_obj->setFederalClaimDependents( 0 );
|
|
$pd_obj->setFederalOtherIncome( 0 );
|
|
$pd_obj->setFederalDeductions( 0 );
|
|
$pd_obj->setFederalAdditionalDeduction( 0 );
|
|
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
|
|
|
$pd_obj->setFederalTaxExempt( false );
|
|
$pd_obj->setProvincialTaxExempt( false );
|
|
|
|
$pd_obj->setGrossPayPeriodIncome( 1925 );
|
|
|
|
$this->assertEquals( '1925.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
|
$this->assertEquals( '234.27', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) ); //Should be about 236 based on 2021 W4 standard withholding tax tables.
|
|
$this->assertEquals( '0.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
|
|
}
|
|
|
|
//Examples from 15-T publication.
|
|
function testUS_2021_Test2019W4WageBracket1a() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'TX' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$pd_obj->setAnnualPayPeriods( 52 ); //Weekly
|
|
|
|
$pd_obj->setFederalFilingStatus( 20 ); //Married
|
|
$pd_obj->setFederalAllowance( 0 ); //2019 or older W4
|
|
|
|
//2020 or newer W4
|
|
$pd_obj->setFederalFormW4Version( 2019 );
|
|
$pd_obj->setFederalMultipleJobs( false );
|
|
$pd_obj->setFederalClaimDependents( 0 );
|
|
$pd_obj->setFederalOtherIncome( 0 );
|
|
$pd_obj->setFederalDeductions( 0 );
|
|
$pd_obj->setFederalAdditionalDeduction( 0 );
|
|
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
|
|
|
$pd_obj->setFederalTaxExempt( false );
|
|
$pd_obj->setProvincialTaxExempt( false );
|
|
|
|
$pd_obj->setGrossPayPeriodIncome( 1925 );
|
|
|
|
$this->assertEquals( '1925.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
|
$this->assertEquals( '208.37', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) ); //Should be about 212 based on tax tables.
|
|
$this->assertEquals( '0.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
|
|
}
|
|
|
|
//Examples from 15-T publication.
|
|
function testUS_2021_Test2019W4WageBracket1b() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'TX' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$pd_obj->setAnnualPayPeriods( 52 ); //Weekly
|
|
|
|
$pd_obj->setFederalFilingStatus( 20 ); //Married
|
|
$pd_obj->setFederalAllowance( 2 ); //2019 or older W4
|
|
|
|
//2020 or newer W4
|
|
$pd_obj->setFederalFormW4Version( 2019 );
|
|
$pd_obj->setFederalMultipleJobs( false );
|
|
$pd_obj->setFederalClaimDependents( 0 );
|
|
$pd_obj->setFederalOtherIncome( 0 );
|
|
$pd_obj->setFederalDeductions( 0 );
|
|
$pd_obj->setFederalAdditionalDeduction( 0 );
|
|
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
|
|
|
$pd_obj->setFederalTaxExempt( false );
|
|
$pd_obj->setProvincialTaxExempt( false );
|
|
|
|
$pd_obj->setGrossPayPeriodIncome( 1925 );
|
|
|
|
$this->assertEquals( '1925.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
|
$this->assertEquals( '175.35', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) ); //Should be about 177 based on tax tables.
|
|
$this->assertEquals( '0.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
|
|
}
|
|
|
|
//Examples from 15-T publication.
|
|
function testUS_2021_Test2019W4WageBracket2a() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'TX' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$pd_obj->setAnnualPayPeriods( 52 ); //Weekly
|
|
|
|
$pd_obj->setFederalFilingStatus( 10 ); //Single
|
|
$pd_obj->setFederalAllowance( 0 ); //2019 or older W4
|
|
|
|
//2020 or newer W4
|
|
$pd_obj->setFederalFormW4Version( 2019 );
|
|
$pd_obj->setFederalMultipleJobs( true );
|
|
$pd_obj->setFederalClaimDependents( 0 );
|
|
$pd_obj->setFederalOtherIncome( 0 );
|
|
$pd_obj->setFederalDeductions( 0 );
|
|
$pd_obj->setFederalAdditionalDeduction( 0 );
|
|
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
|
|
|
$pd_obj->setFederalTaxExempt( false );
|
|
$pd_obj->setProvincialTaxExempt( false );
|
|
|
|
$pd_obj->setGrossPayPeriodIncome( 1925 );
|
|
|
|
$this->assertEquals( '1925.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
|
$this->assertEquals( '393.03', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) ); //Should be about 395 based on tax tables.
|
|
$this->assertEquals( '0.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
|
|
}
|
|
|
|
//Examples from 15-T publication.
|
|
function testUS_2021_Test2019W4WageBracket2b() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'TX' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$pd_obj->setAnnualPayPeriods( 52 ); //Weekly
|
|
|
|
$pd_obj->setFederalFilingStatus( 20 ); //Married Filing Jointly
|
|
$pd_obj->setFederalAllowance( 0 ); //2019 or older W4
|
|
|
|
//2020 or newer W4
|
|
$pd_obj->setFederalFormW4Version( 2019 );
|
|
$pd_obj->setFederalMultipleJobs( true );
|
|
$pd_obj->setFederalClaimDependents( 0 );
|
|
$pd_obj->setFederalOtherIncome( 0 );
|
|
$pd_obj->setFederalDeductions( 0 );
|
|
$pd_obj->setFederalAdditionalDeduction( 0 );
|
|
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
|
|
|
$pd_obj->setFederalTaxExempt( false );
|
|
$pd_obj->setProvincialTaxExempt( false );
|
|
|
|
$pd_obj->setGrossPayPeriodIncome( 1925 );
|
|
|
|
$this->assertEquals( '1925.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
|
$this->assertEquals( '289.10', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) ); //Should be about 291 based on tax tables.
|
|
$this->assertEquals( '0.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
|
|
}
|
|
|
|
//Examples from 15-T publication.
|
|
function testUS_2021_Test2019W4WageBracket2c() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'TX' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$pd_obj->setAnnualPayPeriods( 52 ); //Weekly
|
|
|
|
$pd_obj->setFederalFilingStatus( 40 ); //Head of Household
|
|
$pd_obj->setFederalAllowance( 0 ); //2019 or older W4
|
|
|
|
//2020 or newer W4
|
|
$pd_obj->setFederalFormW4Version( 2019 );
|
|
$pd_obj->setFederalMultipleJobs( true );
|
|
$pd_obj->setFederalClaimDependents( 0 );
|
|
$pd_obj->setFederalOtherIncome( 0 );
|
|
$pd_obj->setFederalDeductions( 0 );
|
|
$pd_obj->setFederalAdditionalDeduction( 0 );
|
|
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
|
|
|
$pd_obj->setFederalTaxExempt( false );
|
|
$pd_obj->setProvincialTaxExempt( false );
|
|
|
|
$pd_obj->setGrossPayPeriodIncome( 1925 );
|
|
|
|
$this->assertEquals( '1925.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
|
$this->assertEquals( '359.86', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) ); //Should be about 362 based on tax tables.
|
|
$this->assertEquals( '0.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
|
|
}
|
|
|
|
//Examples from 15-T publication.
|
|
function testUS_2021_Test2019W4WageBracket3a() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'TX' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$pd_obj->setAnnualPayPeriods( 52 ); //Weekly
|
|
|
|
$pd_obj->setFederalFilingStatus( 40 ); //Head of Household
|
|
$pd_obj->setFederalAllowance( 0 ); //2019 or older W4
|
|
|
|
//2020 or newer W4
|
|
$pd_obj->setFederalFormW4Version( 2019 );
|
|
$pd_obj->setFederalMultipleJobs( false );
|
|
$pd_obj->setFederalClaimDependents( 0 );
|
|
$pd_obj->setFederalOtherIncome( 0 );
|
|
$pd_obj->setFederalDeductions( 0 );
|
|
$pd_obj->setFederalAdditionalDeduction( 0 );
|
|
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
|
|
|
$pd_obj->setFederalTaxExempt( false );
|
|
$pd_obj->setProvincialTaxExempt( false );
|
|
|
|
$pd_obj->setGrossPayPeriodIncome( 1925 );
|
|
|
|
$this->assertEquals( '1925.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
|
$this->assertEquals( '272.02', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) ); //Should be about 236 based on 2021 W4 standard withholding tax tables.
|
|
$this->assertEquals( '0.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
|
|
}
|
|
|
|
function testUS_ID_2021a_Test1() {
|
|
//Example from employer guide.
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'ID' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$pd_obj->setAnnualPayPeriods( 26 ); //BiWeekly
|
|
|
|
$pd_obj->setFederalFilingStatus( 10 ); //Single
|
|
$pd_obj->setFederalAllowance( 2 );
|
|
|
|
$pd_obj->setStateFilingStatus( 10 ); //Single
|
|
$pd_obj->setStateAllowance( 4 ); //2 + 2
|
|
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
|
|
|
$pd_obj->setFederalTaxExempt( false );
|
|
$pd_obj->setProvincialTaxExempt( false );
|
|
|
|
$pd_obj->setGrossPayPeriodIncome( 1212 );
|
|
|
|
$this->assertEquals( '1212.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
|
$this->assertEquals( '10.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
|
|
}
|
|
|
|
function testUS_ID_2021a_Test2() {
|
|
//Example from employer guide.
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'ID' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$pd_obj->setAnnualPayPeriods( 52 ); //Weekly
|
|
|
|
$pd_obj->setFederalFilingStatus( 20 ); //Married
|
|
$pd_obj->setFederalAllowance( 2 );
|
|
|
|
$pd_obj->setStateFilingStatus( 20 ); //Married
|
|
$pd_obj->setStateAllowance( 4 ); //2 + 2
|
|
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
|
|
|
$pd_obj->setFederalTaxExempt( false );
|
|
$pd_obj->setProvincialTaxExempt( false );
|
|
|
|
$pd_obj->setGrossPayPeriodIncome( 1000 );
|
|
|
|
$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
|
$this->assertEquals( '11.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
|
|
}
|
|
|
|
function testUS_LA_2021a_Test1() {
|
|
//Example from employer guide.
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'LA' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$pd_obj->setAnnualPayPeriods( 52 ); //Weekly
|
|
|
|
$pd_obj->setFederalFilingStatus( 10 ); //Single
|
|
$pd_obj->setFederalAllowance( 0 );
|
|
|
|
$pd_obj->setStateFilingStatus( 10 ); //Single
|
|
$pd_obj->setStateAllowance( 1 );
|
|
$pd_obj->setUserValue3( 2 ); //Dependent
|
|
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
|
|
|
$pd_obj->setFederalTaxExempt( false );
|
|
$pd_obj->setProvincialTaxExempt( false );
|
|
|
|
$pd_obj->setGrossPayPeriodIncome( 700 );
|
|
|
|
$this->assertEquals( '700.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
|
$this->assertEquals( '20.35', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
|
|
}
|
|
|
|
function testUS_LA_2021a_Test2() {
|
|
//Example from employer guide.
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'LA' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$pd_obj->setAnnualPayPeriods( 26 ); //BiWeekly
|
|
|
|
$pd_obj->setFederalFilingStatus( 20 ); //Married
|
|
$pd_obj->setFederalAllowance( 0 );
|
|
|
|
$pd_obj->setStateFilingStatus( 20 ); //Married
|
|
$pd_obj->setStateAllowance( 2 );
|
|
$pd_obj->setUserValue3( 3 ); //Dependent
|
|
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
|
|
|
$pd_obj->setFederalTaxExempt( false );
|
|
$pd_obj->setProvincialTaxExempt( false );
|
|
|
|
$pd_obj->setGrossPayPeriodIncome( 4600 );
|
|
|
|
$this->assertEquals( '4600.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
|
$this->assertEquals( '167.92', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
|
|
}
|
|
|
|
function testUS_2021a_Test1() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'OR' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$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( '43.35', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
|
|
$this->assertEquals( '37.09', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
|
|
$this->assertEquals( '35.77', $this->mf( $pd_obj->getEmployeeSocialSecurity() ) );
|
|
}
|
|
|
|
function testUS_AR_2021a_Test1() {
|
|
//Example from employer guide.
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'AR' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$pd_obj->setAnnualPayPeriods( 12 ); //Monthly
|
|
|
|
$pd_obj->setFederalFilingStatus( 10 ); //Single
|
|
$pd_obj->setFederalAllowance( 2 );
|
|
|
|
$pd_obj->setStateFilingStatus( 10 ); //Single
|
|
$pd_obj->setStateAllowance( 2 );
|
|
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
|
|
|
$pd_obj->setFederalTaxExempt( false );
|
|
$pd_obj->setProvincialTaxExempt( false );
|
|
|
|
$pd_obj->setGrossPayPeriodIncome( 2127 );
|
|
|
|
$this->assertEquals( '2127.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
|
$this->assertEquals( '56.71', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) ); //Should be 56.83, but they round a lot.
|
|
}
|
|
|
|
function testUS_AR_2021a_Test2() {
|
|
//Example from employer guide.
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'AR' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$pd_obj->setAnnualPayPeriods( 12 ); //Monthly
|
|
|
|
$pd_obj->setFederalFilingStatus( 10 ); //Single
|
|
$pd_obj->setFederalAllowance( 2 );
|
|
|
|
$pd_obj->setStateFilingStatus( 10 ); //Single
|
|
$pd_obj->setStateAllowance( 2 );
|
|
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
|
|
|
$pd_obj->setFederalTaxExempt( false );
|
|
$pd_obj->setProvincialTaxExempt( false );
|
|
|
|
$pd_obj->setGrossPayPeriodIncome( 8333.33 );
|
|
|
|
$this->assertEquals( '8333.33', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
|
$this->assertEquals( '455.87', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) );
|
|
}
|
|
|
|
function testUS_MS_2021a_Test1() {
|
|
//Example from employer guide.
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'MS' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$pd_obj->setAnnualPayPeriods( 26 ); //BiWeekly
|
|
|
|
$pd_obj->setFederalFilingStatus( 10 ); //Single
|
|
$pd_obj->setFederalAllowance( 2 );
|
|
|
|
$pd_obj->setStateFilingStatus( 10 ); //Single
|
|
$pd_obj->setStateAllowance( 0 ); //Exemption Claimed Amount
|
|
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
|
|
|
$pd_obj->setFederalTaxExempt( false );
|
|
$pd_obj->setProvincialTaxExempt( false );
|
|
|
|
$pd_obj->setGrossPayPeriodIncome( 1890 );
|
|
|
|
$this->assertEquals( '1890.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
|
$this->assertEquals( '80.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) ); //80.85
|
|
}
|
|
|
|
function testUS_MS_2021a_Test2() {
|
|
//Example from employer guide.
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'MS' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$pd_obj->setAnnualPayPeriods( 26 ); //BiWeekly
|
|
|
|
$pd_obj->setFederalFilingStatus( 10 ); //Single
|
|
$pd_obj->setFederalAllowance( 2 );
|
|
|
|
$pd_obj->setStateFilingStatus( 10 ); //Single
|
|
$pd_obj->setStateAllowance( 18000 ); //Exemption Claimed Amount
|
|
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
|
|
|
$pd_obj->setFederalTaxExempt( false );
|
|
$pd_obj->setProvincialTaxExempt( false );
|
|
|
|
$pd_obj->setGrossPayPeriodIncome( 1890 );
|
|
|
|
$this->assertEquals( '1890.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
|
$this->assertEquals( '45.00', $this->mf( $pd_obj->getStatePayPeriodDeductions() ) ); //46.23
|
|
}
|
|
|
|
//
|
|
// US Social Security
|
|
//
|
|
function testUS_2021a_SocialSecurity() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'MO' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$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_2021a_SocialSecurity_Max() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'MO' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$pd_obj->setAnnualPayPeriods( 24 ); //Semi-Monthly
|
|
|
|
$pd_obj->setFederalFilingStatus( 10 ); //Single
|
|
$pd_obj->setFederalAllowance( 0 );
|
|
|
|
|
|
$pd_obj->setYearToDateSocialSecurityContribution( ( $pd_obj->getSocialSecurityMaximumContribution() - 1 ) ); //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_2021a_Medicare() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'MO' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$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_2021a_Additional_MedicareA() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'MO' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$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() ) );
|
|
$this->assertEquals( '200000.00', $this->mf( $pd_obj->getMedicareAdditionalEmployerThreshold() ) );
|
|
}
|
|
|
|
function testUS_2021a_Additional_MedicareB() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'MO' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$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() ) );
|
|
$this->assertEquals( '200000.00', $this->mf( $pd_obj->getMedicareAdditionalEmployerThreshold() ) );
|
|
}
|
|
|
|
function testUS_2021a_Additional_MedicareC() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'MO' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$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() ) );
|
|
$this->assertEquals( '200000.00', $this->mf( $pd_obj->getMedicareAdditionalEmployerThreshold() ) );
|
|
}
|
|
|
|
function testUS_2021a_Additional_MedicareD() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'MO' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$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() ) );
|
|
$this->assertEquals( '200000.00', $this->mf( $pd_obj->getMedicareAdditionalEmployerThreshold() ) );
|
|
}
|
|
|
|
function testUS_2021a_FederalUI_NoState() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'MO' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$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_2021a_FederalUI_NoState_Max() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'MO' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$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_2021a_FederalUI_State_Max() {
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2021 01-Jan-2021: ', __FILE__, __LINE__, __METHOD__, 10 );
|
|
|
|
$pd_obj = new PayrollDeduction( 'US', 'MO' );
|
|
$pd_obj->setDate( strtotime( '01-Jan-2021' ) );
|
|
$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() ) );
|
|
}
|
|
}
|
|
|
|
?>
|