2797 lines
199 KiB
PHP
2797 lines
199 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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class Form941ReportTest extends PHPUnit\Framework\TestCase {
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protected $company_id = null;
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protected $user_id = null;
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protected $pay_period_schedule_id = null;
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protected $pay_period_objs = null;
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protected $pay_stub_account_link_arr = null;
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public function setUp(): void {
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global $dd;
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Debug::text( 'Running setUp(): ', __FILE__, __LINE__, __METHOD__, 10 );
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TTDate::setTimeZone( 'America/Vancouver', true ); //Due to being a singleton and PHPUnit resetting the state, always force the timezone to be set.
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$dd = new DemoData();
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$dd->setEnableQuickPunch( false ); //Helps prevent duplicate punch IDs and validation failures.
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$dd->setUserNamePostFix( '_' . uniqid( null, true ) ); //Needs to be super random to prevent conflicts and random failing tests.
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$this->company_id = $dd->createCompany();
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$this->legal_entity_id = $dd->createLegalEntity( $this->company_id, 10 );
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Debug::text( 'Company ID: ' . $this->company_id, __FILE__, __LINE__, __METHOD__, 10 );
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$this->currency_id = $dd->createCurrency( $this->company_id, 10 );
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$dd->createPermissionGroups( $this->company_id, 40 ); //Administrator only - *NOTE* //Permissions are required so the user has permissions to run reports.
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$dd->createPayStubAccount( $this->company_id );
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$dd->createPayStubAccountLink( $this->company_id );
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$this->getPayStubAccountLinkArray();
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$dd->createPayrollRemittanceAgency( $this->company_id, $this->user_id, $this->legal_entity_id ); //Must go before createCompanyDeduction()
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//Company Deductions
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$dd->createCompanyDeduction( $this->company_id, $this->user_id, $this->legal_entity_id );
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$dd->createUserWageGroups( $this->company_id );
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$remittance_source_account_ids[$this->legal_entity_id][] = $dd->createRemittanceSourceAccount( $this->company_id, $this->legal_entity_id, $this->currency_id, 10 ); // Check
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$remittance_source_account_ids[$this->legal_entity_id][] = $dd->createRemittanceSourceAccount( $this->company_id, $this->legal_entity_id, $this->currency_id, 20 ); // US - EFT
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$remittance_source_account_ids[$this->legal_entity_id][] = $dd->createRemittanceSourceAccount( $this->company_id, $this->legal_entity_id, $this->currency_id, 30 ); // CA - EFT
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//createUser() also handles remittance destination accounts.
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$this->user_id = $dd->createUser( $this->company_id, $this->legal_entity_id, 100, null, null, null, null, null, null, null, $remittance_source_account_ids );
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//Get User Object.
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$ulf = new UserListFactory();
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$this->user_obj = $ulf->getById( $this->user_id )->getCurrent();
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$this->createPayPeriodSchedule();
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$this->createPayPeriods();
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$this->getAllPayPeriods();
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$dd->createTaxForms( $this->company_id, $this->user_id );
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$this->assertTrue( TTUUID::isUUID( $this->company_id ) );
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$this->assertTrue( TTUUID::isUUID( $this->user_id ) );
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}
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public function tearDown(): void {
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Debug::text( 'Running tearDown(): ', __FILE__, __LINE__, __METHOD__, 10 );
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}
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function getPayStubAccountLinkArray() {
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$this->pay_stub_account_link_arr = [
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'total_gross' => CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 40, 'Total Gross' ),
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'total_deductions' => CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 40, 'Total Deductions' ),
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'employer_contribution' => CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 40, 'Employer Total Contributions' ),
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'net_pay' => CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 40, 'Net Pay' ),
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'regular_time' => CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ),
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'vacation_accrual_release' => CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Vacation - Accrual Release' ),
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'vacation_accrual' => CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 50, 'Vacation Accrual' ),
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];
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return true;
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}
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function createPayPeriodSchedule() {
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$ppsf = new PayPeriodScheduleFactory();
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$ppsf->setCompany( $this->company_id );
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//$ppsf->setName( 'Bi-Weekly'.rand(1000,9999) );
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$ppsf->setName( 'Bi-Weekly' );
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$ppsf->setDescription( 'Pay every two weeks' );
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$ppsf->setType( 20 );
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$ppsf->setStartWeekDay( 0 );
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$anchor_date = TTDate::getBeginWeekEpoch( TTDate::getBeginYearEpoch() ); //Start 6 weeks ago
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$ppsf->setAnchorDate( $anchor_date );
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$ppsf->setStartDayOfWeek( TTDate::getDayOfWeek( $anchor_date ) );
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$ppsf->setTransactionDate( 7 );
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$ppsf->setTransactionDateBusinessDay( true );
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$ppsf->setTimeZone( 'America/Vancouver' );
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$ppsf->setDayStartTime( 0 );
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$ppsf->setNewDayTriggerTime( ( 4 * 3600 ) );
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$ppsf->setMaximumShiftTime( ( 16 * 3600 ) );
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$ppsf->setEnableInitialPayPeriods( false );
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if ( $ppsf->isValid() ) {
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$insert_id = $ppsf->Save( false );
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Debug::Text( 'Pay Period Schedule ID: ' . $insert_id, __FILE__, __LINE__, __METHOD__, 10 );
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$ppsf->setUser( [ $this->user_id ] );
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$ppsf->Save();
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$this->pay_period_schedule_id = $insert_id;
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return $insert_id;
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}
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Debug::Text( 'Failed Creating Pay Period Schedule!', __FILE__, __LINE__, __METHOD__, 10 );
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return false;
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}
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function createPayPeriods() {
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$max_pay_periods = 28; //Just over one year.
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$ppslf = new PayPeriodScheduleListFactory();
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$ppslf->getById( $this->pay_period_schedule_id );
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if ( $ppslf->getRecordCount() > 0 ) {
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$pps_obj = $ppslf->getCurrent();
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$end_date = null;
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for ( $i = 0; $i < $max_pay_periods; $i++ ) {
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if ( $i == 0 ) {
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$end_date = TTDate::getBeginYearEpoch( strtotime( '01-Jan-2019' ) );
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} else {
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$end_date = TTDate::incrementDate( $end_date, 14, 'day' );
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}
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Debug::Text( 'I: ' . $i . ' End Date: ' . TTDate::getDate( 'DATE+TIME', $end_date ), __FILE__, __LINE__, __METHOD__, 10 );
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$pps_obj->createNextPayPeriod( $end_date, ( 86400 + 3600 ), false ); //Don't import punches, as that causes deadlocks when running tests in parallel.
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}
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}
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return true;
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}
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function getAllPayPeriods() {
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$pplf = new PayPeriodListFactory();
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//$pplf->getByCompanyId( $this->company_id );
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$pplf->getByPayPeriodScheduleId( $this->pay_period_schedule_id );
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if ( $pplf->getRecordCount() > 0 ) {
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foreach ( $pplf as $pp_obj ) {
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Debug::text( 'Pay Period... Start: ' . TTDate::getDate( 'DATE+TIME', $pp_obj->getStartDate() ) . ' End: ' . TTDate::getDate( 'DATE+TIME', $pp_obj->getEndDate() ), __FILE__, __LINE__, __METHOD__, 10 );
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$this->pay_period_objs[] = $pp_obj;
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}
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}
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$this->pay_period_objs = array_reverse( $this->pay_period_objs );
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return true;
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}
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function getPayStubEntryArray( $pay_stub_id ) {
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//Check Pay Stub to make sure it was created correctly.
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$pself = new PayStubEntryListFactory();
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$pself->getByPayStubId( $pay_stub_id );
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if ( $pself->getRecordCount() > 0 ) {
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foreach ( $pself as $pse_obj ) {
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$ps_entry_arr[$pse_obj->getPayStubEntryNameId()][] = [
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'rate' => $pse_obj->getRate(),
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'units' => $pse_obj->getUnits(),
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'amount' => $pse_obj->getAmount(),
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'ytd_amount' => $pse_obj->getYTDAmount(),
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];
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}
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}
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if ( isset( $ps_entry_arr ) ) {
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return $ps_entry_arr;
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}
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return false;
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}
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function createPayStubAmendment( $pay_stub_entry_name_id, $amount, $effective_date ) {
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$psaf = new PayStubAmendmentFactory();
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$psaf->setUser( $this->user_id );
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$psaf->setPayStubEntryNameId( $pay_stub_entry_name_id ); //CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName($this->company_id, 10, 'Bonus')
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$psaf->setStatus( 50 ); //Active
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$psaf->setType( 10 );
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// $psaf->setRate( 10 );
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// $psaf->setUnits( 10 );
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$psaf->setAmount( $amount );
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$psaf->setEffectiveDate( $effective_date );
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$psaf->setAuthorized( true );
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if ( $psaf->isValid() ) {
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$psaf->Save();
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} else {
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Debug::text( ' ERROR: Pay Stub Amendment Failed!', __FILE__, __LINE__, __METHOD__, 10 );
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}
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return true;
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}
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function createPayStub( $max = 12 ) {
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for ( $i = 0; $i <= $max; $i++ ) { //Calculate pay stubs for each pay period.
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$cps = new CalculatePayStub();
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$cps->setUser( $this->user_id );
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$cps->setPayPeriod( $this->pay_period_objs[$i]->getId() );
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$cps->calculate();
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}
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return true;
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}
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/**
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* @group Form941Report_testMonthlyDepositA
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*/
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function testMonthlyDepositA() {
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//1st Quarter - Stay below 200,000 medicare limit and 132,900 social security limit
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$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.34, TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
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$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.34, TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
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$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.33, TTDate::getMiddleDayEpoch( $this->pay_period_objs[1]->getEndDate() ) );
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$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.33, TTDate::getMiddleDayEpoch( $this->pay_period_objs[1]->getEndDate() ) );
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$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.32, TTDate::getMiddleDayEpoch( $this->pay_period_objs[2]->getEndDate() ) );
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$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.32, TTDate::getMiddleDayEpoch( $this->pay_period_objs[2]->getEndDate() ) );
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$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.31, TTDate::getMiddleDayEpoch( $this->pay_period_objs[3]->getEndDate() ) );
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$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.31, TTDate::getMiddleDayEpoch( $this->pay_period_objs[3]->getEndDate() ) );
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$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.30, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ) );
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$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.30, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ) );
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//2nd Quarter - Cross medicare and social security limit
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$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ) );
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$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ) );
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$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ) );
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$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ) );
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$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ) );
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$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ) );
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$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ) );
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$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ) );
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$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ) );
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$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ) );
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$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ) );
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$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ) );
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$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ) );
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$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ) );
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//Extra pay period outside the 1st and 2nd quarter.
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$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ) );
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$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ) );
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$this->createPayStub();
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//Generate Report for 1st Quarter
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$report_obj = new Form941Report();
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$report_obj->setUserObject( $this->user_obj );
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$report_obj->setPermissionObject( new Permission() );
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$report_obj->setFormConfig( $report_obj->getCompanyFormConfig() );
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$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
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$report_config['time_period']['time_period'] = 'custom_date';
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$report_dates = TTDate::getTimePeriodDates( 'this_year_1st_quarter', TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
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$report_config['time_period']['start_date'] = $report_dates['start_date'];
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$report_config['time_period']['end_date'] = $report_dates['end_date'];
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$report_obj->setConfig( $report_config );
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//var_dump($report_config);
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$report_output = $report_obj->getOutput( 'raw' );
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//var_dump($report_output);
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$this->assertEquals( 'January', $report_output[0]['date_month'] );
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$this->assertEquals( 20010.68, $report_output[0]['wages'] );
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$this->assertEquals( 6003.24, $report_output[0]['income_tax'] );
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$this->assertEquals( 2481.32, $report_output[0]['social_security_tax_total'] );
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$this->assertEquals( 580.30, $report_output[0]['medicare_tax_total'] );
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$this->assertEquals( 0.00, $report_output[0]['additional_medicare_tax'] );
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$this->assertEquals( 9064.86, $report_output[0]['total_tax'] );
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$this->assertEquals( 'February', $report_output[1]['date_month'] );
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$this->assertEquals( 40021.30, $report_output[1]['wages'] );
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$this->assertEquals( 12006.46, $report_output[1]['income_tax'] );
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$this->assertEquals( 4962.64, $report_output[1]['social_security_tax_total'] );
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$this->assertEquals( 1160.60, $report_output[1]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[1]['additional_medicare_tax'] );
|
|
$this->assertEquals( 18129.70, $report_output[1]['total_tax'] );
|
|
|
|
$this->assertEquals( 'March', $report_output[2]['date_month'] );
|
|
$this->assertEquals( 40021.22, $report_output[2]['wages'] );
|
|
$this->assertEquals( 12006.43, $report_output[2]['income_tax'] );
|
|
$this->assertEquals( 4962.64, $report_output[2]['social_security_tax_total'] );
|
|
$this->assertEquals( 1160.60, $report_output[2]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[2]['additional_medicare_tax'] );
|
|
$this->assertEquals( 18129.67, $report_output[2]['total_tax'] );
|
|
|
|
//Total
|
|
$this->assertEquals( 100053.20, $report_output[3]['wages'] );
|
|
$this->assertEquals( 30016.13, $report_output[3]['income_tax'] );
|
|
$this->assertEquals( 12406.60, $report_output[3]['social_security_tax_total'] );
|
|
$this->assertEquals( 2901.50, $report_output[3]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[3]['additional_medicare_tax'] );
|
|
$this->assertEquals( 45324.23, $report_output[3]['total_tax'] );
|
|
|
|
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
|
$form_objs = $report_obj->getFormObject();
|
|
//var_dump($form_objs->objs[0]->data);
|
|
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
|
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l1 );
|
|
$this->assertEquals( 100053.20, $form_objs->objs[0]->l2 );
|
|
$this->assertEquals( 30016.13, $form_objs->objs[0]->l3 );
|
|
$this->assertEquals( 100001.60, $form_objs->objs[0]->l5a );
|
|
$this->assertEquals( 51.60, $form_objs->objs[0]->l5b );
|
|
$this->assertEquals( 100053.20, $form_objs->objs[0]->l5c );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5d );
|
|
$this->assertEquals( 15308.10, $form_objs->objs[0]->l7z );
|
|
$this->assertEquals( 15308.10, $form_objs->objs[0]->l5_actual_deducted );
|
|
$this->assertEquals( true, $form_objs->objs[0]->l15b );
|
|
$this->assertEquals( 9064.86, $form_objs->objs[0]->l16_month1 );
|
|
$this->assertEquals( 18129.70, $form_objs->objs[0]->l16_month2 );
|
|
$this->assertEquals( 18129.67, $form_objs->objs[0]->l16_month3 );
|
|
$this->assertEquals( 45324.23, $form_objs->objs[0]->l16_month_total );
|
|
$this->assertEquals( $form_objs->objs[0]->l16_month_total, $form_objs->objs[0]->l12 );
|
|
|
|
$this->assertEquals( 12400.20, $form_objs->objs[0]->l5a2 );
|
|
$this->assertEquals( 6.40, $form_objs->objs[0]->l5b2 );
|
|
$this->assertEquals( 2901.54, $form_objs->objs[0]->l5c2 );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5d2 );
|
|
$this->assertEquals( 15308.14, $form_objs->objs[0]->l5e );
|
|
$this->assertEquals( false, $form_objs->objs[0]->l4 );
|
|
$this->assertEquals( 45324.27, $form_objs->objs[0]->l6 );
|
|
$this->assertEquals( -0.04, $form_objs->objs[0]->l7 );
|
|
$this->assertEquals( 45324.23, $form_objs->objs[0]->l10 );
|
|
$this->assertEquals( 45324.23, $form_objs->objs[0]->l12 );
|
|
$this->assertEquals( $form_objs->objs[0]->l12, $form_objs->objs[0]->l13a );
|
|
|
|
|
|
//Generate Report for 2nd Quarter
|
|
$report_obj = new Form941Report();
|
|
$report_obj->setUserObject( $this->user_obj );
|
|
$report_obj->setPermissionObject( new Permission() );
|
|
$report_obj->setFormConfig( $report_obj->getCompanyFormConfig() );
|
|
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
|
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
|
$report_dates = TTDate::getTimePeriodDates( 'this_year_2nd_quarter', TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
|
$report_config['time_period']['start_date'] = $report_dates['start_date'];
|
|
$report_config['time_period']['end_date'] = $report_dates['end_date'];
|
|
$report_obj->setConfig( $report_config );
|
|
//var_dump($report_config);
|
|
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
|
//var_dump($report_output);
|
|
|
|
$this->assertEquals( 'April', $report_output[0]['date_month'] );
|
|
$this->assertEquals( 40021.14, $report_output[0]['wages'] );
|
|
$this->assertEquals( 12006.40, $report_output[0]['income_tax'] );
|
|
$this->assertEquals( 4073.02, $report_output[0]['social_security_tax_total'] );
|
|
$this->assertEquals( 1160.60, $report_output[0]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[0]['additional_medicare_tax'] );
|
|
$this->assertEquals( 17240.02, $report_output[0]['total_tax'] );
|
|
|
|
$this->assertEquals( 'May', $report_output[1]['date_month'] );
|
|
$this->assertEquals( 60031.62, $report_output[1]['wages'] );
|
|
$this->assertEquals( 18009.57, $report_output[1]['income_tax'] );
|
|
$this->assertEquals( 0.00, $report_output[1]['social_security_tax_total'] );
|
|
$this->assertEquals( 1740.90, $report_output[1]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.95, $report_output[1]['additional_medicare_tax'] );
|
|
$this->assertEquals( 19751.42, $report_output[1]['total_tax'] );
|
|
|
|
$this->assertEquals( 'June', $report_output[2]['date_month'] );
|
|
$this->assertEquals( 40021.08, $report_output[2]['wages'] );
|
|
$this->assertEquals( 12006.38, $report_output[2]['income_tax'] );
|
|
$this->assertEquals( 0.00, $report_output[2]['social_security_tax_total'] );
|
|
$this->assertEquals( 1160.60, $report_output[2]['medicare_tax_total'] );
|
|
$this->assertEquals( 360.18, $report_output[2]['additional_medicare_tax'] );
|
|
$this->assertEquals( 13527.16, $report_output[2]['total_tax'] );
|
|
|
|
//Total
|
|
$this->assertEquals( 140073.84, $report_output[3]['wages'] );
|
|
$this->assertEquals( 42022.35, $report_output[3]['income_tax'] );
|
|
$this->assertEquals( 4073.02, $report_output[3]['social_security_tax_total'] );
|
|
$this->assertEquals( 4062.10, $report_output[3]['medicare_tax_total'] );
|
|
$this->assertEquals( 361.13, $report_output[3]['additional_medicare_tax'] );
|
|
$this->assertEquals( 50518.60, $report_output[3]['total_tax'] );
|
|
|
|
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
|
$form_objs = $report_obj->getFormObject();
|
|
//var_dump($form_objs->objs[0]->data);
|
|
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
|
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l1 );
|
|
$this->assertEquals( 140073.84, $form_objs->objs[0]->l2 );
|
|
$this->assertEquals( 42022.35, $form_objs->objs[0]->l3 );
|
|
$this->assertEquals( 32826.23, $form_objs->objs[0]->l5a );
|
|
$this->assertEquals( 20.57, $form_objs->objs[0]->l5b );
|
|
$this->assertEquals( 140073.84, $form_objs->objs[0]->l5c );
|
|
$this->assertEquals( 40127.04, $form_objs->objs[0]->l5d );
|
|
$this->assertEquals( 8496.25, $form_objs->objs[0]->l7z );
|
|
$this->assertEquals( 8496.23, $form_objs->objs[0]->l5_actual_deducted );
|
|
$this->assertEquals( true, $form_objs->objs[0]->l15b );
|
|
$this->assertEquals( 17240.02, $form_objs->objs[0]->l16_month1 );
|
|
$this->assertEquals( 19751.42, $form_objs->objs[0]->l16_month2 );
|
|
$this->assertEquals( 13527.16, $form_objs->objs[0]->l16_month3 );
|
|
$this->assertEquals( 50518.60, $form_objs->objs[0]->l16_month_total );
|
|
$this->assertEquals( $form_objs->objs[0]->l16_month_total, $form_objs->objs[0]->l12 );
|
|
|
|
$this->assertEquals( 4070.45, $form_objs->objs[0]->l5a2 );
|
|
$this->assertEquals( 2.55, $form_objs->objs[0]->l5b2 );
|
|
$this->assertEquals( 4062.14, $form_objs->objs[0]->l5c2 );
|
|
$this->assertEquals( 361.14, $form_objs->objs[0]->l5d2 );
|
|
$this->assertEquals( 8496.28, $form_objs->objs[0]->l5e );
|
|
$this->assertEquals( false, $form_objs->objs[0]->l4 );
|
|
$this->assertEquals( 50518.63, $form_objs->objs[0]->l6 );
|
|
$this->assertEquals( -0.03, $form_objs->objs[0]->l7 );
|
|
$this->assertEquals( 50518.60, $form_objs->objs[0]->l10 );
|
|
$this->assertEquals( 50518.60, $form_objs->objs[0]->l12 );
|
|
$this->assertEquals( $form_objs->objs[0]->l12, $form_objs->objs[0]->l13a );
|
|
|
|
|
|
//Generate Report for entire year
|
|
$report_obj = new Form941Report();
|
|
$report_obj->setUserObject( $this->user_obj );
|
|
$report_obj->setPermissionObject( new Permission() );
|
|
$report_obj->setFormConfig( $report_obj->getCompanyFormConfig() );
|
|
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
|
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
|
$report_config['time_period']['start_date'] = strtotime( '01-Jan-2019' );
|
|
$report_config['time_period']['end_date'] = strtotime( '30-Jun-2019' );
|
|
$report_obj->setConfig( $report_config );
|
|
//var_dump($report_config);
|
|
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
|
//var_dump($report_output);
|
|
|
|
$this->assertEquals( 'January', $report_output[0]['date_month'] );
|
|
$this->assertEquals( 20010.68, $report_output[0]['wages'] );
|
|
$this->assertEquals( 6003.24, $report_output[0]['income_tax'] );
|
|
$this->assertEquals( 2481.32, $report_output[0]['social_security_tax_total'] );
|
|
$this->assertEquals( 580.30, $report_output[0]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[0]['additional_medicare_tax'] );
|
|
$this->assertEquals( 9064.86, $report_output[0]['total_tax'] );
|
|
|
|
$this->assertEquals( 'February', $report_output[1]['date_month'] );
|
|
$this->assertEquals( 40021.30, $report_output[1]['wages'] );
|
|
$this->assertEquals( 12006.46, $report_output[1]['income_tax'] );
|
|
$this->assertEquals( 4962.64, $report_output[1]['social_security_tax_total'] );
|
|
$this->assertEquals( 1160.60, $report_output[1]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[1]['additional_medicare_tax'] );
|
|
$this->assertEquals( 18129.70, $report_output[1]['total_tax'] );
|
|
|
|
$this->assertEquals( 'March', $report_output[2]['date_month'] );
|
|
$this->assertEquals( 40021.22, $report_output[2]['wages'] );
|
|
$this->assertEquals( 12006.43, $report_output[2]['income_tax'] );
|
|
$this->assertEquals( 4962.64, $report_output[2]['social_security_tax_total'] );
|
|
$this->assertEquals( 1160.60, $report_output[2]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[2]['additional_medicare_tax'] );
|
|
$this->assertEquals( 18129.67, $report_output[2]['total_tax'] );
|
|
|
|
$this->assertEquals( 'April', $report_output[3]['date_month'] );
|
|
$this->assertEquals( 40021.14, $report_output[3]['wages'] );
|
|
$this->assertEquals( 12006.40, $report_output[3]['income_tax'] );
|
|
$this->assertEquals( 4073.00, $report_output[3]['social_security_tax_total'] );
|
|
$this->assertEquals( 1160.60, $report_output[3]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[3]['additional_medicare_tax'] );
|
|
$this->assertEquals( 17240.00, $report_output[3]['total_tax'] );
|
|
|
|
$this->assertEquals( 'May', $report_output[4]['date_month'] );
|
|
$this->assertEquals( 60031.62, $report_output[4]['wages'] );
|
|
$this->assertEquals( 18009.57, $report_output[4]['income_tax'] );
|
|
$this->assertEquals( 0.00, $report_output[4]['social_security_tax_total'] );
|
|
$this->assertEquals( 1740.90, $report_output[4]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.95, $report_output[4]['additional_medicare_tax'] );
|
|
$this->assertEquals( 19751.42, $report_output[4]['total_tax'] );
|
|
|
|
$this->assertEquals( 'June', $report_output[5]['date_month'] );
|
|
$this->assertEquals( 40021.08, $report_output[5]['wages'] );
|
|
$this->assertEquals( 12006.38, $report_output[5]['income_tax'] );
|
|
$this->assertEquals( 0.00, $report_output[5]['social_security_tax_total'] );
|
|
$this->assertEquals( 1160.60, $report_output[5]['medicare_tax_total'] );
|
|
$this->assertEquals( 360.18, $report_output[5]['additional_medicare_tax'] );
|
|
$this->assertEquals( 13527.16, $report_output[5]['total_tax'] );
|
|
|
|
//Total
|
|
$this->assertEquals( 240127.04, $report_output[6]['wages'] );
|
|
$this->assertEquals( 72038.48, $report_output[6]['income_tax'] );
|
|
$this->assertEquals( 16479.60, $report_output[6]['social_security_tax_total'] );
|
|
$this->assertEquals( 6963.60, $report_output[6]['medicare_tax_total'] );
|
|
$this->assertEquals( 361.13, $report_output[6]['additional_medicare_tax'] );
|
|
$this->assertEquals( 95842.81, $report_output[6]['total_tax'] );
|
|
|
|
return true;
|
|
}
|
|
|
|
/**
|
|
* @group Form941Report_testMonthlyDepositB
|
|
*/
|
|
function testMonthlyDepositB() {
|
|
//1st Quarter - Stay below 200,000 medicare limit and 132,900 social security limit
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 9221.40, TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 9221.40, TTDate::getMiddleDayEpoch( $this->pay_period_objs[1]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 9221.40, TTDate::getMiddleDayEpoch( $this->pay_period_objs[2]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 9221.40, TTDate::getMiddleDayEpoch( $this->pay_period_objs[3]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 9221.40, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ) );
|
|
|
|
//2nd Quarter - Stay below 200,000 medicare limit and 132,900 social security limit
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 9221.40, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 9221.40, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 9221.40, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 9221.40, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 9221.40, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 9221.40, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 9221.40, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ) );
|
|
|
|
//3rd Quarter - Cross medicare and social security limit
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 9221.40, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 9221.40, TTDate::getMiddleDayEpoch( $this->pay_period_objs[13]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 9221.40, TTDate::getMiddleDayEpoch( $this->pay_period_objs[14]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 9221.40, TTDate::getMiddleDayEpoch( $this->pay_period_objs[15]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 9221.40, TTDate::getMiddleDayEpoch( $this->pay_period_objs[16]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 9221.40, TTDate::getMiddleDayEpoch( $this->pay_period_objs[17]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 9221.40, TTDate::getMiddleDayEpoch( $this->pay_period_objs[18]->getEndDate() ) );
|
|
|
|
//4th Quarter
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 9221.40, TTDate::getMiddleDayEpoch( $this->pay_period_objs[19]->getEndDate() ) );
|
|
|
|
$this->createPayStub( 19 );
|
|
|
|
//Generate Report for 1st Quarter
|
|
$report_obj = new Form941Report();
|
|
$report_obj->setUserObject( $this->user_obj );
|
|
$report_obj->setPermissionObject( new Permission() );
|
|
$report_obj->setFormConfig( $report_obj->getCompanyFormConfig() );
|
|
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
|
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
|
$report_dates = TTDate::getTimePeriodDates( 'this_year_1st_quarter', TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
|
$report_config['time_period']['start_date'] = $report_dates['start_date'];
|
|
$report_config['time_period']['end_date'] = $report_dates['end_date'];
|
|
$report_obj->setConfig( $report_config );
|
|
//var_dump($report_config);
|
|
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
|
//var_dump($report_output);
|
|
|
|
$this->assertEquals( 'January', $report_output[0]['date_month'] );
|
|
$this->assertEquals( 9221.40, $report_output[0]['wages'] );
|
|
$this->assertEquals( 2222.24, $report_output[0]['income_tax'] );
|
|
$this->assertEquals( 1143.46, $report_output[0]['social_security_tax_total'] );
|
|
$this->assertEquals( 267.42, $report_output[0]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[0]['additional_medicare_tax'] );
|
|
$this->assertEquals( 3633.12, $report_output[0]['total_tax'] );
|
|
|
|
$this->assertEquals( 'February', $report_output[1]['date_month'] );
|
|
$this->assertEquals( 18442.80, $report_output[1]['wages'] );
|
|
$this->assertEquals( 4444.48, $report_output[1]['income_tax'] );
|
|
$this->assertEquals( 2286.92, $report_output[1]['social_security_tax_total'] );
|
|
$this->assertEquals( 534.84, $report_output[1]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[1]['additional_medicare_tax'] );
|
|
$this->assertEquals( 7266.24, $report_output[1]['total_tax'] );
|
|
|
|
$this->assertEquals( 'March', $report_output[2]['date_month'] );
|
|
$this->assertEquals( 18442.80, $report_output[2]['wages'] );
|
|
$this->assertEquals( 4444.48, $report_output[2]['income_tax'] );
|
|
$this->assertEquals( 2286.92, $report_output[2]['social_security_tax_total'] );
|
|
$this->assertEquals( 534.84, $report_output[2]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[2]['additional_medicare_tax'] );
|
|
$this->assertEquals( 7266.24, $report_output[2]['total_tax'] );
|
|
|
|
//Total
|
|
$this->assertEquals( 46107.00, $report_output[3]['wages'] );
|
|
$this->assertEquals( 11111.20, $report_output[3]['income_tax'] );
|
|
$this->assertEquals( 5717.30, $report_output[3]['social_security_tax_total'] );
|
|
$this->assertEquals( 1337.10, $report_output[3]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[3]['additional_medicare_tax'] );
|
|
$this->assertEquals( 18165.60, $report_output[3]['total_tax'] );
|
|
|
|
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
|
$form_objs = $report_obj->getFormObject();
|
|
//var_dump($form_objs->objs[0]->data);
|
|
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
|
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l1 );
|
|
$this->assertEquals( 46107.00, $form_objs->objs[0]->l2 );
|
|
$this->assertEquals( 11111.20, $form_objs->objs[0]->l3 );
|
|
$this->assertEquals( 46107.00, $form_objs->objs[0]->l5a );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5b );
|
|
$this->assertEquals( 46107.00, $form_objs->objs[0]->l5c );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5d );
|
|
$this->assertEquals( 7054.40, $form_objs->objs[0]->l7z );
|
|
$this->assertEquals( 7054.40, $form_objs->objs[0]->l5_actual_deducted );
|
|
$this->assertEquals( true, $form_objs->objs[0]->l15b );
|
|
$this->assertEquals( 3633.12, $form_objs->objs[0]->l16_month1 );
|
|
$this->assertEquals( 7266.24, $form_objs->objs[0]->l16_month2 );
|
|
$this->assertEquals( 7266.24, $form_objs->objs[0]->l16_month3 );
|
|
$this->assertEquals( 18165.60, $form_objs->objs[0]->l16_month_total );
|
|
$this->assertEquals( $form_objs->objs[0]->l16_month_total, $form_objs->objs[0]->l12 );
|
|
|
|
$this->assertEquals( 5717.27, $form_objs->objs[0]->l5a2 );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5b2 );
|
|
$this->assertEquals( 1337.10, $form_objs->objs[0]->l5c2 );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5d2 );
|
|
$this->assertEquals( 7054.37, $form_objs->objs[0]->l5e );
|
|
$this->assertEquals( false, $form_objs->objs[0]->l4 );
|
|
$this->assertEquals( 18165.57, $form_objs->objs[0]->l6 );
|
|
$this->assertEquals( 0.03, $form_objs->objs[0]->l7 );
|
|
$this->assertEquals( 18165.60, $form_objs->objs[0]->l10 );
|
|
$this->assertEquals( 18165.60, $form_objs->objs[0]->l12 );
|
|
$this->assertEquals( $form_objs->objs[0]->l12, $form_objs->objs[0]->l13a );
|
|
|
|
|
|
//Generate Report for 2nd Quarter
|
|
$report_obj = new Form941Report();
|
|
$report_obj->setUserObject( $this->user_obj );
|
|
$report_obj->setPermissionObject( new Permission() );
|
|
$report_obj->setFormConfig( $report_obj->getCompanyFormConfig() );
|
|
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
|
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
|
$report_dates = TTDate::getTimePeriodDates( 'this_year_2nd_quarter', TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
|
$report_config['time_period']['start_date'] = $report_dates['start_date'];
|
|
$report_config['time_period']['end_date'] = $report_dates['end_date'];
|
|
$report_obj->setConfig( $report_config );
|
|
//var_dump($report_config);
|
|
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
|
//var_dump($report_output);
|
|
|
|
$this->assertEquals( 'April', $report_output[0]['date_month'] );
|
|
$this->assertEquals( 18442.80, $report_output[0]['wages'] );
|
|
$this->assertEquals( 4444.48, $report_output[0]['income_tax'] );
|
|
$this->assertEquals( 2286.92, $report_output[0]['social_security_tax_total'] );
|
|
$this->assertEquals( 534.84, $report_output[0]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[0]['additional_medicare_tax'] );
|
|
$this->assertEquals( 7266.24, $report_output[0]['total_tax'] );
|
|
|
|
$this->assertEquals( 'May', $report_output[1]['date_month'] );
|
|
$this->assertEquals( 27664.20, $report_output[1]['wages'] );
|
|
$this->assertEquals( 6666.72, $report_output[1]['income_tax'] );
|
|
$this->assertEquals( 3430.38, $report_output[1]['social_security_tax_total'] );
|
|
$this->assertEquals( 802.26, $report_output[1]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[1]['additional_medicare_tax'] );
|
|
$this->assertEquals( 10899.36, $report_output[1]['total_tax'] );
|
|
|
|
$this->assertEquals( 'June', $report_output[2]['date_month'] );
|
|
$this->assertEquals( 18442.80, $report_output[2]['wages'] );
|
|
$this->assertEquals( 4444.48, $report_output[2]['income_tax'] );
|
|
$this->assertEquals( 2286.92, $report_output[2]['social_security_tax_total'] );
|
|
$this->assertEquals( 534.84, $report_output[2]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[2]['additional_medicare_tax'] );
|
|
$this->assertEquals( 7266.24, $report_output[2]['total_tax'] );
|
|
|
|
//Total
|
|
$this->assertEquals( 64549.80, $report_output[3]['wages'] );
|
|
$this->assertEquals( 15555.68, $report_output[3]['income_tax'] );
|
|
$this->assertEquals( 8004.22, $report_output[3]['social_security_tax_total'] );
|
|
$this->assertEquals( 1871.94, $report_output[3]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[3]['additional_medicare_tax'] );
|
|
$this->assertEquals( 25431.84, $report_output[3]['total_tax'] );
|
|
|
|
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
|
$form_objs = $report_obj->getFormObject();
|
|
//var_dump($form_objs->objs[0]->data);
|
|
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
|
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l1 );
|
|
$this->assertEquals( 64549.80, $form_objs->objs[0]->l2 );
|
|
$this->assertEquals( 15555.68, $form_objs->objs[0]->l3 );
|
|
$this->assertEquals( 64549.80, $form_objs->objs[0]->l5a );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5b );
|
|
$this->assertEquals( 64549.80, $form_objs->objs[0]->l5c );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5d );
|
|
$this->assertEquals( 9876.16, $form_objs->objs[0]->l7z );
|
|
$this->assertEquals( 9876.16, $form_objs->objs[0]->l5_actual_deducted );
|
|
$this->assertEquals( true, $form_objs->objs[0]->l15b );
|
|
$this->assertEquals( 7266.24, $form_objs->objs[0]->l16_month1 );
|
|
$this->assertEquals( 10899.36, $form_objs->objs[0]->l16_month2 );
|
|
$this->assertEquals( 7266.24, $form_objs->objs[0]->l16_month3 );
|
|
$this->assertEquals( 25431.84, $form_objs->objs[0]->l16_month_total );
|
|
$this->assertEquals( $form_objs->objs[0]->l16_month_total, $form_objs->objs[0]->l12 );
|
|
|
|
$this->assertEquals( 8004.18, $form_objs->objs[0]->l5a2 );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5b2 );
|
|
$this->assertEquals( 1871.94, $form_objs->objs[0]->l5c2 );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5d2 );
|
|
$this->assertEquals( 9876.12, $form_objs->objs[0]->l5e );
|
|
$this->assertEquals( false, $form_objs->objs[0]->l4 );
|
|
$this->assertEquals( 25431.80, $form_objs->objs[0]->l6 );
|
|
$this->assertEquals( 0.04, $form_objs->objs[0]->l7 );
|
|
$this->assertEquals( 25431.84, $form_objs->objs[0]->l10 );
|
|
$this->assertEquals( 25431.84, $form_objs->objs[0]->l12 );
|
|
$this->assertEquals( $form_objs->objs[0]->l12, $form_objs->objs[0]->l13a );
|
|
|
|
|
|
//Generate Report for 3rd Quarter
|
|
$report_obj = new Form941Report();
|
|
$report_obj->setUserObject( $this->user_obj );
|
|
$report_obj->setPermissionObject( new Permission() );
|
|
$report_obj->setFormConfig( $report_obj->getCompanyFormConfig() );
|
|
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
|
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
|
$report_dates = TTDate::getTimePeriodDates( 'this_year_3rd_quarter', TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
|
$report_config['time_period']['start_date'] = $report_dates['start_date'];
|
|
$report_config['time_period']['end_date'] = $report_dates['end_date'];
|
|
$report_obj->setConfig( $report_config );
|
|
//var_dump($report_config);
|
|
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
|
//var_dump($report_output);
|
|
|
|
$this->assertEquals( 'July', $report_output[0]['date_month'] );
|
|
$this->assertEquals( 18442.80, $report_output[0]['wages'] );
|
|
$this->assertEquals( 4444.48, $report_output[0]['income_tax'] );
|
|
$this->assertEquals( 2286.92, $report_output[0]['social_security_tax_total'] );
|
|
$this->assertEquals( 534.84, $report_output[0]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[0]['additional_medicare_tax'] );
|
|
$this->assertEquals( 7266.24, $report_output[0]['total_tax'] );
|
|
|
|
$this->assertEquals( 'August', $report_output[1]['date_month'] );
|
|
$this->assertEquals( 18442.80, $report_output[1]['wages'] );
|
|
$this->assertEquals( 4444.48, $report_output[1]['income_tax'] );
|
|
$this->assertEquals( 471.24, $report_output[1]['social_security_tax_total'] );
|
|
$this->assertEquals( 534.84, $report_output[1]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[1]['additional_medicare_tax'] );
|
|
$this->assertEquals( 5450.56, $report_output[1]['total_tax'] );
|
|
|
|
$this->assertEquals( 'September', $report_output[2]['date_month'] );
|
|
$this->assertEquals( 18442.80, $report_output[2]['wages'] );
|
|
$this->assertEquals( 4444.48, $report_output[2]['income_tax'] );
|
|
$this->assertEquals( 0.00, $report_output[2]['social_security_tax_total'] );
|
|
$this->assertEquals( 534.84, $report_output[2]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[2]['additional_medicare_tax'] );
|
|
$this->assertEquals( 4979.32, $report_output[2]['total_tax'] );
|
|
|
|
//Total
|
|
$this->assertEquals( 55328.40, $report_output[3]['wages'] );
|
|
$this->assertEquals( 13333.44, $report_output[3]['income_tax'] );
|
|
$this->assertEquals( 2758.16, $report_output[3]['social_security_tax_total'] );
|
|
$this->assertEquals( 1604.52, $report_output[3]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[3]['additional_medicare_tax'] );
|
|
$this->assertEquals( 17696.12, $report_output[3]['total_tax'] );
|
|
|
|
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
|
$form_objs = $report_obj->getFormObject();
|
|
//var_dump($form_objs->objs[0]->data);
|
|
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
|
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l1 );
|
|
$this->assertEquals( 55328.40, $form_objs->objs[0]->l2 );
|
|
$this->assertEquals( 13333.44, $form_objs->objs[0]->l3 );
|
|
$this->assertEquals( 22243.20, $form_objs->objs[0]->l5a );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5b );
|
|
$this->assertEquals( 55328.40, $form_objs->objs[0]->l5c );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5d );
|
|
$this->assertEquals( 4362.68, $form_objs->objs[0]->l7z );
|
|
$this->assertEquals( 4362.60, $form_objs->objs[0]->l5_actual_deducted );
|
|
$this->assertEquals( true, $form_objs->objs[0]->l15b );
|
|
$this->assertEquals( 7266.24, $form_objs->objs[0]->l16_month1 );
|
|
$this->assertEquals( 5450.56, $form_objs->objs[0]->l16_month2 );
|
|
$this->assertEquals( 4979.32, $form_objs->objs[0]->l16_month3 );
|
|
$this->assertEquals( 17696.12, $form_objs->objs[0]->l16_month_total );
|
|
$this->assertEquals( $form_objs->objs[0]->l16_month_total, $form_objs->objs[0]->l12 );
|
|
|
|
$this->assertEquals( 2758.16, $form_objs->objs[0]->l5a2 );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5b2 );
|
|
$this->assertEquals( 1604.52, $form_objs->objs[0]->l5c2 );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5d2 );
|
|
$this->assertEquals( 4362.68, $form_objs->objs[0]->l5e );
|
|
$this->assertEquals( false, $form_objs->objs[0]->l4 );
|
|
$this->assertEquals( 17696.12, $form_objs->objs[0]->l6 );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l7 ); //Since the user reached the social security maximum contribution, we have to back out the fractions of the cent from previous quarters, at least to within 0.01.
|
|
$this->assertEquals( 17696.12, $form_objs->objs[0]->l10 );
|
|
$this->assertEquals( 17696.12, $form_objs->objs[0]->l12 );
|
|
$this->assertEquals( $form_objs->objs[0]->l12, $form_objs->objs[0]->l13a );
|
|
|
|
|
|
//Generate Report for entire year
|
|
$report_obj = new Form941Report();
|
|
$report_obj->setUserObject( $this->user_obj );
|
|
$report_obj->setPermissionObject( new Permission() );
|
|
$report_obj->setFormConfig( $report_obj->getCompanyFormConfig() );
|
|
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
|
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
|
$report_config['time_period']['start_date'] = strtotime( '01-Jan-2019' );
|
|
$report_config['time_period']['end_date'] = strtotime( '30-Sep-2019' );
|
|
$report_obj->setConfig( $report_config );
|
|
//var_dump($report_config);
|
|
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
|
//var_dump($report_output);
|
|
|
|
$this->assertEquals( 'January', $report_output[0]['date_month'] );
|
|
$this->assertEquals( 9221.40, $report_output[0]['wages'] );
|
|
$this->assertEquals( 2222.24, $report_output[0]['income_tax'] );
|
|
$this->assertEquals( 1143.46, $report_output[0]['social_security_tax_total'] );
|
|
$this->assertEquals( 267.42, $report_output[0]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[0]['additional_medicare_tax'] );
|
|
$this->assertEquals( 3633.12, $report_output[0]['total_tax'] );
|
|
|
|
$this->assertEquals( 'February', $report_output[1]['date_month'] );
|
|
$this->assertEquals( 18442.80, $report_output[1]['wages'] );
|
|
$this->assertEquals( 4444.48, $report_output[1]['income_tax'] );
|
|
$this->assertEquals( 2286.92, $report_output[1]['social_security_tax_total'] );
|
|
$this->assertEquals( 534.84, $report_output[1]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[1]['additional_medicare_tax'] );
|
|
$this->assertEquals( 7266.24, $report_output[1]['total_tax'] );
|
|
|
|
$this->assertEquals( 'March', $report_output[2]['date_month'] );
|
|
$this->assertEquals( 18442.80, $report_output[2]['wages'] );
|
|
$this->assertEquals( 4444.48, $report_output[2]['income_tax'] );
|
|
$this->assertEquals( 2286.92, $report_output[2]['social_security_tax_total'] );
|
|
$this->assertEquals( 534.84, $report_output[2]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[2]['additional_medicare_tax'] );
|
|
$this->assertEquals( 7266.24, $report_output[2]['total_tax'] );
|
|
|
|
$this->assertEquals( 'April', $report_output[3]['date_month'] );
|
|
$this->assertEquals( 18442.80, $report_output[3]['wages'] );
|
|
$this->assertEquals( 4444.48, $report_output[3]['income_tax'] );
|
|
$this->assertEquals( 2286.92, $report_output[3]['social_security_tax_total'] );
|
|
$this->assertEquals( 534.84, $report_output[3]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[3]['additional_medicare_tax'] );
|
|
$this->assertEquals( 7266.24, $report_output[3]['total_tax'] );
|
|
|
|
$this->assertEquals( 'May', $report_output[4]['date_month'] );
|
|
$this->assertEquals( 27664.20, $report_output[4]['wages'] );
|
|
$this->assertEquals( 6666.72, $report_output[4]['income_tax'] );
|
|
$this->assertEquals( 3430.38, $report_output[4]['social_security_tax_total'] );
|
|
$this->assertEquals( 802.26, $report_output[4]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[4]['additional_medicare_tax'] );
|
|
$this->assertEquals( 10899.36, $report_output[4]['total_tax'] );
|
|
|
|
$this->assertEquals( 'June', $report_output[5]['date_month'] );
|
|
$this->assertEquals( 18442.80, $report_output[5]['wages'] );
|
|
$this->assertEquals( 4444.48, $report_output[5]['income_tax'] );
|
|
$this->assertEquals( 2286.92, $report_output[5]['social_security_tax_total'] );
|
|
$this->assertEquals( 534.84, $report_output[5]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[5]['additional_medicare_tax'] );
|
|
$this->assertEquals( 7266.24, $report_output[5]['total_tax'] );
|
|
|
|
$this->assertEquals( 'July', $report_output[6]['date_month'] );
|
|
$this->assertEquals( 18442.80, $report_output[6]['wages'] );
|
|
$this->assertEquals( 4444.48, $report_output[6]['income_tax'] );
|
|
$this->assertEquals( 2286.92, $report_output[6]['social_security_tax_total'] );
|
|
$this->assertEquals( 534.84, $report_output[6]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[6]['additional_medicare_tax'] );
|
|
$this->assertEquals( 7266.24, $report_output[6]['total_tax'] );
|
|
|
|
$this->assertEquals( 'August', $report_output[7]['date_month'] );
|
|
$this->assertEquals( 18442.80, $report_output[7]['wages'] );
|
|
$this->assertEquals( 4444.48, $report_output[7]['income_tax'] );
|
|
$this->assertEquals( 471.16, $report_output[7]['social_security_tax_total'] );
|
|
$this->assertEquals( 534.84, $report_output[7]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[7]['additional_medicare_tax'] );
|
|
$this->assertEquals( 5450.48, $report_output[7]['total_tax'] );
|
|
|
|
$this->assertEquals( 'September', $report_output[8]['date_month'] );
|
|
$this->assertEquals( 18442.80, $report_output[8]['wages'] );
|
|
$this->assertEquals( 4444.48, $report_output[8]['income_tax'] );
|
|
$this->assertEquals( 0.00, $report_output[8]['social_security_tax_total'] );
|
|
$this->assertEquals( 534.84, $report_output[8]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[8]['additional_medicare_tax'] );
|
|
$this->assertEquals( 4979.32, $report_output[8]['total_tax'] );
|
|
|
|
//Total
|
|
$this->assertEquals( 165985.20, $report_output[9]['wages'] );
|
|
$this->assertEquals( 40000.32, $report_output[9]['income_tax'] );
|
|
$this->assertEquals( 16479.60, $report_output[9]['social_security_tax_total'] );
|
|
$this->assertEquals( 4813.56, $report_output[9]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[9]['additional_medicare_tax'] );
|
|
$this->assertEquals( 61293.48, $report_output[9]['total_tax'] );
|
|
|
|
return true;
|
|
}
|
|
|
|
/**
|
|
* @group Form941Report_testMonthlyDepositLargePayPeriod
|
|
*/
|
|
function testMonthlyDepositLargePayPeriod() {
|
|
//1st Quarter - Exceed all limits in first pay period
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 250000.34, TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 200.34, TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
|
|
|
//Skip a month, then a small pay period.
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 10000.34, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.34, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ) );
|
|
|
|
$this->createPayStub();
|
|
|
|
//Generate Report for 1st Quarter
|
|
$report_obj = new Form941Report();
|
|
$report_obj->setUserObject( $this->user_obj );
|
|
$report_obj->setPermissionObject( new Permission() );
|
|
$report_obj->setFormConfig( $report_obj->getCompanyFormConfig() );
|
|
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
|
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
|
$report_dates = TTDate::getTimePeriodDates( 'this_year_1st_quarter', TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
|
$report_config['time_period']['start_date'] = $report_dates['start_date'];
|
|
$report_config['time_period']['end_date'] = $report_dates['end_date'];
|
|
$report_obj->setConfig( $report_config );
|
|
//var_dump($report_config);
|
|
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
|
//var_dump($report_output);
|
|
|
|
$this->assertEquals( 'January', $report_output[0]['date_month'] );
|
|
$this->assertEquals( 250200.68, $report_output[0]['wages'] );
|
|
$this->assertEquals( 91173.54, $report_output[0]['income_tax'] );
|
|
$this->assertEquals( 16479.60, $report_output[0]['social_security_tax_total'] );
|
|
$this->assertEquals( 7255.82, $report_output[0]['medicare_tax_total'] );
|
|
$this->assertEquals( 451.81, $report_output[0]['additional_medicare_tax'] );
|
|
$this->assertEquals( 115360.77, $report_output[0]['total_tax'] );
|
|
|
|
//February is blank - Skipped
|
|
|
|
$this->assertEquals( 'March', $report_output[1]['date_month'] );
|
|
$this->assertEquals( 10010.68, $report_output[1]['wages'] );
|
|
$this->assertEquals( 2498.49, $report_output[1]['income_tax'] );
|
|
$this->assertEquals( 0.00, $report_output[1]['social_security_tax_total'] );
|
|
$this->assertEquals( 290.30, $report_output[1]['medicare_tax_total'] );
|
|
$this->assertEquals( 90.10, $report_output[1]['additional_medicare_tax'] );
|
|
$this->assertEquals( 2878.89, $report_output[1]['total_tax'] );
|
|
|
|
//Total
|
|
$this->assertEquals( 260211.36, $report_output[2]['wages'] );
|
|
$this->assertEquals( 93672.03, $report_output[2]['income_tax'] );
|
|
$this->assertEquals( 16479.60, $report_output[2]['social_security_tax_total'] );
|
|
$this->assertEquals( 7546.12, $report_output[2]['medicare_tax_total'] );
|
|
$this->assertEquals( 541.91, $report_output[2]['additional_medicare_tax'] );
|
|
$this->assertEquals( 118239.66, $report_output[2]['total_tax'] );
|
|
|
|
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
|
$form_objs = $report_obj->getFormObject();
|
|
//var_dump($form_objs->objs[0]->data);
|
|
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
|
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l1 );
|
|
$this->assertEquals( 260211.36, $form_objs->objs[0]->l2 );
|
|
$this->assertEquals( 93672.03, $form_objs->objs[0]->l3 );
|
|
$this->assertEquals( 132699.66, $form_objs->objs[0]->l5a );
|
|
$this->assertEquals( 200.34, $form_objs->objs[0]->l5b );
|
|
$this->assertEquals( 260211.36, $form_objs->objs[0]->l5c );
|
|
$this->assertEquals( 60211.36, $form_objs->objs[0]->l5d );
|
|
$this->assertEquals( 24567.63, $form_objs->objs[0]->l7z );
|
|
$this->assertEquals( 24567.63, $form_objs->objs[0]->l5_actual_deducted );
|
|
$this->assertEquals( true, $form_objs->objs[0]->l15b );
|
|
$this->assertEquals( 115360.77, $form_objs->objs[0]->l16_month1 );
|
|
//$this->assertEquals( $form_objs->objs[0]->l16_month2, 0.00 );
|
|
$this->assertEquals( 2878.89, $form_objs->objs[0]->l16_month3 );
|
|
$this->assertEquals( 118239.66, $form_objs->objs[0]->l16_month_total );
|
|
$this->assertEquals( $form_objs->objs[0]->l16_month_total, $form_objs->objs[0]->l12 );
|
|
|
|
$this->assertEquals( 16454.76, $form_objs->objs[0]->l5a2 );
|
|
$this->assertEquals( 24.84, $form_objs->objs[0]->l5b2 );
|
|
$this->assertEquals( 7546.13, $form_objs->objs[0]->l5c2 );
|
|
$this->assertEquals( 541.90, $form_objs->objs[0]->l5d2 );
|
|
$this->assertEquals( 24567.63, $form_objs->objs[0]->l5e );
|
|
$this->assertEquals( false, $form_objs->objs[0]->l4 );
|
|
$this->assertEquals( 118239.66, $form_objs->objs[0]->l6 );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l7 );
|
|
$this->assertEquals( 118239.66, $form_objs->objs[0]->l10 );
|
|
$this->assertEquals( 118239.66, $form_objs->objs[0]->l12 );
|
|
$this->assertEquals( $form_objs->objs[0]->l12, $form_objs->objs[0]->l13a );
|
|
|
|
return true;
|
|
}
|
|
|
|
/**
|
|
* @group Form941Report_testSemiWeeklyDeposit
|
|
*/
|
|
function testSemiWeeklyDeposit() {
|
|
//1st Quarter - Stay below 200,000 medicare limit and 132,900 social security limit
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.34, TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.34, TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.33, TTDate::getMiddleDayEpoch( $this->pay_period_objs[1]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.33, TTDate::getMiddleDayEpoch( $this->pay_period_objs[1]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.32, TTDate::getMiddleDayEpoch( $this->pay_period_objs[2]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.32, TTDate::getMiddleDayEpoch( $this->pay_period_objs[2]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.31, TTDate::getMiddleDayEpoch( $this->pay_period_objs[3]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.31, TTDate::getMiddleDayEpoch( $this->pay_period_objs[3]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.30, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.30, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ) );
|
|
|
|
//2nd Quarter - Cross medicare and social security limit
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ) );
|
|
|
|
//Extra pay period outside the 1st and 2nd quarter.
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ) );
|
|
|
|
$this->createPayStub();
|
|
|
|
//Generate Report for 1st Quarter
|
|
$report_obj = new Form941Report();
|
|
$report_obj->setUserObject( $this->user_obj );
|
|
$report_obj->setPermissionObject( new Permission() );
|
|
$form_config = $report_obj->getCompanyFormConfig();
|
|
$form_config['deposit_schedule'] = 20; //Semi-Weekly
|
|
$report_obj->setFormConfig( $form_config );
|
|
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
|
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
|
$report_dates = TTDate::getTimePeriodDates( 'this_year_1st_quarter', TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
|
$report_config['time_period']['start_date'] = $report_dates['start_date'];
|
|
$report_config['time_period']['end_date'] = $report_dates['end_date'];
|
|
$report_obj->setConfig( $report_config );
|
|
//var_dump($report_config);
|
|
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
|
//var_dump($report_output);
|
|
|
|
$this->assertEquals( 'January', $report_output[0]['date_month'] );
|
|
$this->assertEquals( 20010.68, $report_output[0]['wages'] );
|
|
$this->assertEquals( 6003.24, $report_output[0]['income_tax'] );
|
|
$this->assertEquals( 2481.32, $report_output[0]['social_security_tax_total'] );
|
|
$this->assertEquals( 580.30, $report_output[0]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[0]['additional_medicare_tax'] );
|
|
$this->assertEquals( 9064.86, $report_output[0]['total_tax'] );
|
|
|
|
$this->assertEquals( 'February', $report_output[1]['date_month'] );
|
|
$this->assertEquals( 40021.30, $report_output[1]['wages'] );
|
|
$this->assertEquals( 12006.46, $report_output[1]['income_tax'] );
|
|
$this->assertEquals( 4962.64, $report_output[1]['social_security_tax_total'] );
|
|
$this->assertEquals( 1160.60, $report_output[1]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[1]['additional_medicare_tax'] );
|
|
$this->assertEquals( 18129.70, $report_output[1]['total_tax'] );
|
|
|
|
$this->assertEquals( 'March', $report_output[2]['date_month'] );
|
|
$this->assertEquals( 40021.22, $report_output[2]['wages'] );
|
|
$this->assertEquals( 12006.43, $report_output[2]['income_tax'] );
|
|
$this->assertEquals( 4962.64, $report_output[2]['social_security_tax_total'] );
|
|
$this->assertEquals( 1160.60, $report_output[2]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[2]['additional_medicare_tax'] );
|
|
$this->assertEquals( 18129.67, $report_output[2]['total_tax'] );
|
|
|
|
//Total
|
|
$this->assertEquals( 100053.20, $report_output[3]['wages'] );
|
|
$this->assertEquals( 30016.13, $report_output[3]['income_tax'] );
|
|
$this->assertEquals( 12406.60, $report_output[3]['social_security_tax_total'] );
|
|
$this->assertEquals( 2901.50, $report_output[3]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[3]['additional_medicare_tax'] );
|
|
$this->assertEquals( 45324.23, $report_output[3]['total_tax'] );
|
|
|
|
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
|
$form_objs = $report_obj->getFormObject();
|
|
//var_dump($form_objs->objs[0]->data);
|
|
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
|
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l1 );
|
|
$this->assertEquals( 100053.20, $form_objs->objs[0]->l2 );
|
|
$this->assertEquals( 30016.13, $form_objs->objs[0]->l3 );
|
|
$this->assertEquals( 100001.60, $form_objs->objs[0]->l5a );
|
|
$this->assertEquals( 51.60, $form_objs->objs[0]->l5b );
|
|
$this->assertEquals( 100053.20, $form_objs->objs[0]->l5c );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5d );
|
|
$this->assertEquals( 15308.10, $form_objs->objs[0]->l7z );
|
|
$this->assertEquals( 15308.10, $form_objs->objs[0]->l5_actual_deducted );
|
|
$this->assertEquals( true, $form_objs->objs[0]->l15b );
|
|
$this->assertEquals( false, $form_objs->objs[0]->l16_month1 );
|
|
$this->assertEquals( false, $form_objs->objs[0]->l16_month2 );
|
|
$this->assertEquals( false, $form_objs->objs[0]->l16_month3 );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l16_month_total );
|
|
//$this->assertEquals( $form_objs->objs[0]->l16_month_total, $form_objs->objs[0]->l12 );
|
|
|
|
$this->assertEquals( 12400.20, $form_objs->objs[0]->l5a2 );
|
|
$this->assertEquals( 6.40, $form_objs->objs[0]->l5b2 );
|
|
$this->assertEquals( 2901.54, $form_objs->objs[0]->l5c2 );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5d2 );
|
|
$this->assertEquals( 15308.14, $form_objs->objs[0]->l5e );
|
|
$this->assertEquals( false, $form_objs->objs[0]->l4 );
|
|
$this->assertEquals( 45324.27, $form_objs->objs[0]->l6 );
|
|
$this->assertEquals( -0.04, $form_objs->objs[0]->l7 );
|
|
$this->assertEquals( 45324.23, $form_objs->objs[0]->l10 );
|
|
$this->assertEquals( 45324.23, $form_objs->objs[0]->l12 );
|
|
$this->assertEquals( $form_objs->objs[0]->l12, $form_objs->objs[0]->l13a );
|
|
|
|
//Schedule B
|
|
//var_dump($form_objs->objs[1]->data);
|
|
$this->assertEquals( 9064.86, $form_objs->objs[1]->month1[25] );
|
|
$this->assertEquals( 9064.86, $form_objs->objs[1]->month1_total );
|
|
|
|
$this->assertEquals( 9064.85, $form_objs->objs[1]->month2[8] );
|
|
$this->assertEquals( 9064.85, $form_objs->objs[1]->month2[22] );
|
|
$this->assertEquals( 18129.70, $form_objs->objs[1]->month2_total );
|
|
|
|
$this->assertEquals( 9064.84, $form_objs->objs[1]->month3[8] );
|
|
$this->assertEquals( 9064.83, $form_objs->objs[1]->month3[22] );
|
|
$this->assertEquals( 18129.67, $form_objs->objs[1]->month3_total );
|
|
|
|
$this->assertEquals( 45324.23, $form_objs->objs[1]->total );
|
|
$this->assertEquals( $form_objs->objs[1]->total, $form_objs->objs[0]->l10 );
|
|
|
|
|
|
//Generate Report for 2nd Quarter
|
|
$report_obj = new Form941Report();
|
|
$report_obj->setUserObject( $this->user_obj );
|
|
$report_obj->setPermissionObject( new Permission() );
|
|
$form_config = $report_obj->getCompanyFormConfig();
|
|
$form_config['deposit_schedule'] = 20; //Semi-Weekly
|
|
$report_obj->setFormConfig( $form_config );
|
|
|
|
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
|
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
|
$report_dates = TTDate::getTimePeriodDates( 'this_year_2nd_quarter', TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
|
$report_config['time_period']['start_date'] = $report_dates['start_date'];
|
|
$report_config['time_period']['end_date'] = $report_dates['end_date'];
|
|
$report_obj->setConfig( $report_config );
|
|
//var_dump($report_config);
|
|
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
|
//var_dump($report_output);
|
|
|
|
$this->assertEquals( 'April', $report_output[0]['date_month'] );
|
|
$this->assertEquals( 40021.14, $report_output[0]['wages'] );
|
|
$this->assertEquals( 12006.40, $report_output[0]['income_tax'] );
|
|
$this->assertEquals( 4073.02, $report_output[0]['social_security_tax_total'] );
|
|
$this->assertEquals( 1160.60, $report_output[0]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[0]['additional_medicare_tax'] );
|
|
$this->assertEquals( 17240.02, $report_output[0]['total_tax'] );
|
|
|
|
$this->assertEquals( 'May', $report_output[1]['date_month'] );
|
|
$this->assertEquals( 60031.62, $report_output[1]['wages'] );
|
|
$this->assertEquals( 18009.57, $report_output[1]['income_tax'] );
|
|
$this->assertEquals( 0.00, $report_output[1]['social_security_tax_total'] );
|
|
$this->assertEquals( 1740.90, $report_output[1]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.95, $report_output[1]['additional_medicare_tax'] );
|
|
$this->assertEquals( 19751.42, $report_output[1]['total_tax'] );
|
|
|
|
$this->assertEquals( 'June', $report_output[2]['date_month'] );
|
|
$this->assertEquals( 40021.08, $report_output[2]['wages'] );
|
|
$this->assertEquals( 12006.38, $report_output[2]['income_tax'] );
|
|
$this->assertEquals( 0.00, $report_output[2]['social_security_tax_total'] );
|
|
$this->assertEquals( 1160.60, $report_output[2]['medicare_tax_total'] );
|
|
$this->assertEquals( 360.18, $report_output[2]['additional_medicare_tax'] );
|
|
$this->assertEquals( 13527.16, $report_output[2]['total_tax'] );
|
|
|
|
//Total
|
|
$this->assertEquals( 140073.84, $report_output[3]['wages'] );
|
|
$this->assertEquals( 42022.35, $report_output[3]['income_tax'] );
|
|
$this->assertEquals( 4073.02, $report_output[3]['social_security_tax_total'] );
|
|
$this->assertEquals( 4062.10, $report_output[3]['medicare_tax_total'] );
|
|
$this->assertEquals( 361.13, $report_output[3]['additional_medicare_tax'] );
|
|
$this->assertEquals( 50518.60, $report_output[3]['total_tax'] );
|
|
|
|
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
|
$form_objs = $report_obj->getFormObject();
|
|
//var_dump($form_objs->objs[0]->data);
|
|
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
|
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l1 );
|
|
$this->assertEquals( 140073.84, $form_objs->objs[0]->l2 );
|
|
$this->assertEquals( 42022.35, $form_objs->objs[0]->l3 );
|
|
$this->assertEquals( 32826.23, $form_objs->objs[0]->l5a );
|
|
$this->assertEquals( 20.57, $form_objs->objs[0]->l5b );
|
|
$this->assertEquals( 140073.84, $form_objs->objs[0]->l5c );
|
|
$this->assertEquals( 40127.04, $form_objs->objs[0]->l5d );
|
|
$this->assertEquals( 8496.25, $form_objs->objs[0]->l7z );
|
|
$this->assertEquals( 8496.23, $form_objs->objs[0]->l5_actual_deducted );
|
|
$this->assertEquals( true, $form_objs->objs[0]->l15b );
|
|
$this->assertEquals( false, $form_objs->objs[0]->l16_month1 );
|
|
$this->assertEquals( false, $form_objs->objs[0]->l16_month2 );
|
|
$this->assertEquals( false, $form_objs->objs[0]->l16_month3 );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l16_month_total );
|
|
//$this->assertEquals( $form_objs->objs[0]->l16_month_total, $form_objs->objs[0]->l12 );
|
|
|
|
$this->assertEquals( 4070.45, $form_objs->objs[0]->l5a2 );
|
|
$this->assertEquals( 2.55, $form_objs->objs[0]->l5b2 );
|
|
$this->assertEquals( 4062.14, $form_objs->objs[0]->l5c2 );
|
|
$this->assertEquals( 361.14, $form_objs->objs[0]->l5d2 );
|
|
$this->assertEquals( 8496.28, $form_objs->objs[0]->l5e );
|
|
$this->assertEquals( false, $form_objs->objs[0]->l4 );
|
|
$this->assertEquals( 50518.63, $form_objs->objs[0]->l6 );
|
|
$this->assertEquals( -0.03, $form_objs->objs[0]->l7 );
|
|
$this->assertEquals( 50518.60, $form_objs->objs[0]->l10 );
|
|
$this->assertEquals( 50518.60, $form_objs->objs[0]->l12 );
|
|
$this->assertEquals( $form_objs->objs[0]->l12, $form_objs->objs[0]->l13a );
|
|
|
|
//Schedule B
|
|
//var_dump($form_objs->objs[1]->data);
|
|
$this->assertEquals( 9064.82, $form_objs->objs[1]->month1[5] );
|
|
$this->assertEquals( 8175.20, $form_objs->objs[1]->month1[19] );
|
|
$this->assertEquals( 17240.02, $form_objs->objs[1]->month1_total );
|
|
|
|
$this->assertEquals( 6583.49, $form_objs->objs[1]->month2[3] );
|
|
$this->assertEquals( 6583.49, $form_objs->objs[1]->month2[17] );
|
|
$this->assertEquals( 6584.44, $form_objs->objs[1]->month2[31] );
|
|
$this->assertEquals( 19751.42, $form_objs->objs[1]->month2_total );
|
|
|
|
$this->assertEquals( 6763.58, $form_objs->objs[1]->month3[14] );
|
|
$this->assertEquals( 6763.58, $form_objs->objs[1]->month3[28] );
|
|
$this->assertEquals( 13527.16, $form_objs->objs[1]->month3_total );
|
|
|
|
$this->assertEquals( 50518.60, $form_objs->objs[1]->total );
|
|
$this->assertEquals( $form_objs->objs[1]->total, $form_objs->objs[0]->l10 );
|
|
|
|
|
|
//Generate Report for entire year
|
|
$report_obj = new Form941Report();
|
|
$report_obj->setUserObject( $this->user_obj );
|
|
$report_obj->setPermissionObject( new Permission() );
|
|
$report_obj->setFormConfig( $report_obj->getCompanyFormConfig() );
|
|
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
|
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
|
$report_config['time_period']['start_date'] = strtotime( '01-Jan-2019' );
|
|
$report_config['time_period']['end_date'] = strtotime( '30-Jun-2019' );
|
|
$report_obj->setConfig( $report_config );
|
|
//var_dump($report_config);
|
|
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
|
//var_dump($report_output);
|
|
|
|
$this->assertEquals( 'January', $report_output[0]['date_month'] );
|
|
$this->assertEquals( 20010.68, $report_output[0]['wages'] );
|
|
$this->assertEquals( 6003.24, $report_output[0]['income_tax'] );
|
|
$this->assertEquals( 2481.32, $report_output[0]['social_security_tax_total'] );
|
|
$this->assertEquals( 580.30, $report_output[0]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[0]['additional_medicare_tax'] );
|
|
$this->assertEquals( 9064.86, $report_output[0]['total_tax'] );
|
|
|
|
$this->assertEquals( 'February', $report_output[1]['date_month'] );
|
|
$this->assertEquals( 40021.30, $report_output[1]['wages'] );
|
|
$this->assertEquals( 12006.46, $report_output[1]['income_tax'] );
|
|
$this->assertEquals( 4962.64, $report_output[1]['social_security_tax_total'] );
|
|
$this->assertEquals( 1160.60, $report_output[1]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[1]['additional_medicare_tax'] );
|
|
$this->assertEquals( 18129.70, $report_output[1]['total_tax'] );
|
|
|
|
$this->assertEquals( 'March', $report_output[2]['date_month'] );
|
|
$this->assertEquals( 40021.22, $report_output[2]['wages'] );
|
|
$this->assertEquals( 12006.43, $report_output[2]['income_tax'] );
|
|
$this->assertEquals( 4962.64, $report_output[2]['social_security_tax_total'] );
|
|
$this->assertEquals( 1160.60, $report_output[2]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[2]['additional_medicare_tax'] );
|
|
$this->assertEquals( 18129.67, $report_output[2]['total_tax'] );
|
|
|
|
$this->assertEquals( 'April', $report_output[3]['date_month'] );
|
|
$this->assertEquals( 40021.14, $report_output[3]['wages'] );
|
|
$this->assertEquals( 12006.40, $report_output[3]['income_tax'] );
|
|
$this->assertEquals( 4073.00, $report_output[3]['social_security_tax_total'] );
|
|
$this->assertEquals( 1160.60, $report_output[3]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[3]['additional_medicare_tax'] );
|
|
$this->assertEquals( 17240.00, $report_output[3]['total_tax'] );
|
|
|
|
$this->assertEquals( 'May', $report_output[4]['date_month'] );
|
|
$this->assertEquals( 60031.62, $report_output[4]['wages'] );
|
|
$this->assertEquals( 18009.57, $report_output[4]['income_tax'] );
|
|
$this->assertEquals( 0.00, $report_output[4]['social_security_tax_total'] );
|
|
$this->assertEquals( 1740.90, $report_output[4]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.95, $report_output[4]['additional_medicare_tax'] );
|
|
$this->assertEquals( 19751.42, $report_output[4]['total_tax'] );
|
|
|
|
$this->assertEquals( 'June', $report_output[5]['date_month'] );
|
|
$this->assertEquals( 40021.08, $report_output[5]['wages'] );
|
|
$this->assertEquals( 12006.38, $report_output[5]['income_tax'] );
|
|
$this->assertEquals( 0.00, $report_output[5]['social_security_tax_total'] );
|
|
$this->assertEquals( 1160.60, $report_output[5]['medicare_tax_total'] );
|
|
$this->assertEquals( 360.18, $report_output[5]['additional_medicare_tax'] );
|
|
$this->assertEquals( 13527.16, $report_output[5]['total_tax'] );
|
|
|
|
//Total
|
|
$this->assertEquals( 240127.04, $report_output[6]['wages'] );
|
|
$this->assertEquals( 72038.48, $report_output[6]['income_tax'] );
|
|
$this->assertEquals( 16479.60, $report_output[6]['social_security_tax_total'] );
|
|
$this->assertEquals( 6963.60, $report_output[6]['medicare_tax_total'] );
|
|
$this->assertEquals( 361.13, $report_output[6]['additional_medicare_tax'] );
|
|
$this->assertEquals( 95842.81, $report_output[6]['total_tax'] );
|
|
|
|
return true;
|
|
}
|
|
|
|
/**
|
|
* @group Form941Report_testSemiWeeklyDepositCOVID19A
|
|
*/
|
|
//function testSemiWeeklyDepositCOVID19A() {
|
|
// //1st Quarter - Stay below 200,000 medicare limit and 132,900 social security limit
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 2000.34, TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.34, TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 2000.33, TTDate::getMiddleDayEpoch( $this->pay_period_objs[1]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.33, TTDate::getMiddleDayEpoch( $this->pay_period_objs[1]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 2000.32, TTDate::getMiddleDayEpoch( $this->pay_period_objs[2]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.32, TTDate::getMiddleDayEpoch( $this->pay_period_objs[2]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 2000.31, TTDate::getMiddleDayEpoch( $this->pay_period_objs[3]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.31, TTDate::getMiddleDayEpoch( $this->pay_period_objs[3]->getEndDate() ) );
|
|
//
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1149.40, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.30, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Paid Time Off (PTO)' ), 500.30, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ) ); //Sick Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Vacation' ), 250.30, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ) ); //Family Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Bonus' ), 100.30, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ) ); //Retention Credit
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 30, 'Health Benefits Plan' ), 200.30, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ) ); //Health Plan Expenses
|
|
//
|
|
// //2nd Quarter - Cross medicare and social security limit
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1149.42, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Paid Time Off (PTO)' ), 500.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ) ); //Sick Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Vacation' ), 250.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ) ); //Family Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Bonus' ), 100.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ) ); //Retention Credit
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 30, 'Health Benefits Plan' ), 200.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ) ); //Health Plan Expenses
|
|
//
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1149.44, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Paid Time Off (PTO)' ), 500.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ) ); //Sick Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Vacation' ), 250.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ) ); //Family Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Bonus' ), 100.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ) ); //Retention Credit
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 30, 'Health Benefits Plan' ), 200.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ) ); //Health Plan Expenses
|
|
//
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1149.46, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Paid Time Off (PTO)' ), 500.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ) ); //Sick Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Vacation' ), 250.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ) ); //Family Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Bonus' ), 100.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ) ); //Retention Credit
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 30, 'Health Benefits Plan' ), 200.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ) ); //Health Plan Expenses
|
|
//
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1149.46, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Paid Time Off (PTO)' ), 500.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ) ); //Sick Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Vacation' ), 250.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ) ); //Family Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Bonus' ), 100.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ) ); //Retention Credit
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 30, 'Health Benefits Plan' ), 200.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ) ); //Health Plan Expenses
|
|
//
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1149.46, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Paid Time Off (PTO)' ), 500.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ) ); //Sick Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Vacation' ), 250.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ) ); //Family Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Bonus' ), 100.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ) ); //Retention Credit
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 30, 'Health Benefits Plan' ), 200.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ) ); //Health Plan Expenses
|
|
//
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1149.46, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Paid Time Off (PTO)' ), 500.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ) ); //Sick Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Vacation' ), 250.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ) ); //Family Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Bonus' ), 100.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ) ); //Retention Credit
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 30, 'Health Benefits Plan' ), 200.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ) ); //Health Plan Expenses
|
|
//
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1149.46, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Paid Time Off (PTO)' ), 500.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ) ); //Sick Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Vacation' ), 250.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ) ); //Family Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Bonus' ), 100.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ) ); //Retention Credit
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 30, 'Health Benefits Plan' ), 200.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ) ); //Health Plan Expenses
|
|
//
|
|
//
|
|
// //Extra pay period outside the 1st and 2nd quarter.
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1149.46, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Paid Time Off (PTO)' ), 500.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ) ); //Sick Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Vacation' ), 250.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ) ); //Family Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Bonus' ), 100.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ) ); //Retention Credit
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 30, 'Health Benefits Plan' ), 200.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ) ); //Health Plan Expenses
|
|
//
|
|
// $this->createPayStub();
|
|
//
|
|
// //Generate Report for 1st Quarter -- **This should just be the normal form fields though, as COVID-19 doesn't start until 2nd quarter**
|
|
// $report_obj = new Form941Report();
|
|
// $report_obj->setUserObject( $this->user_obj );
|
|
// $report_obj->setPermissionObject( new Permission() );
|
|
// $form_config = $report_obj->getCompanyFormConfig();
|
|
// $form_config['deposit_schedule'] = 20; //Semi-Weekly
|
|
// $form_config['qualified_sick_leave_wages']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Paid Time Off (PTO)' ) ];
|
|
// $form_config['qualified_sick_leave_wages']['exclude_pay_stub_entry_account'] = [];
|
|
// $form_config['qualified_family_leave_wages']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Vacation' ) ];
|
|
// $form_config['qualified_family_leave_wages']['exclude_pay_stub_entry_account'] = [];
|
|
// $form_config['qualified_retention_credit_wages']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Bonus' ) ];
|
|
// $form_config['qualified_retention_credit_wages']['exclude_pay_stub_entry_account'] = [];
|
|
// $form_config['qualified_health_plan_expenses']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 30, 'Health Benefits Plan' ) ];
|
|
// $form_config['qualified_health_plan_expenses']['exclude_pay_stub_entry_account'] = [];
|
|
// //$form_config['social_security_wages']['exclude_pay_stub_entry_account'] = array_merge( $form_config['social_security_wages']['exclude_pay_stub_entry_account'], $form_config['qualified_sick_leave_wages']['include_pay_stub_entry_account'], $form_config['qualified_family_leave_wages']['include_pay_stub_entry_account'] );
|
|
// $form_config['qualified_sick_leave_wages_before_apr'] = 500.30;
|
|
// $form_config['qualified_family_leave_wages_before_apr'] = 250.30;
|
|
//
|
|
//
|
|
// $report_obj->setCompanyFormConfig( $form_config ); //Save form config for easy debugging.
|
|
// $report_obj->setFormConfig( $report_obj->getCompanyFormConfig() );
|
|
//
|
|
// $report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
|
//
|
|
// $report_config['time_period']['time_period'] = 'custom_date';
|
|
// $report_dates = TTDate::getTimePeriodDates( 'this_year_1st_quarter', TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
|
// $report_config['time_period']['start_date'] = $report_dates['start_date'];
|
|
// $report_config['time_period']['end_date'] = $report_dates['end_date'];
|
|
// $report_obj->setConfig( $report_config );
|
|
// //var_dump($report_config);
|
|
//
|
|
// $report_output = $report_obj->getOutput( 'raw' );
|
|
// //var_dump($report_output);
|
|
//
|
|
// $this->assertEquals( 'January', $report_output[0]['date_month'] );
|
|
// $this->assertEquals( 2010.68, $report_output[0]['wages'] );
|
|
// $this->assertEquals( 250.91, $report_output[0]['income_tax'] );
|
|
// $this->assertEquals( 249.32, $report_output[0]['social_security_tax_total'] );
|
|
// $this->assertEquals( 58.30, $report_output[0]['medicare_tax_total'] );
|
|
// $this->assertEquals( 0.00, $report_output[0]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 558.53, $report_output[0]['total_tax'] );
|
|
//
|
|
// $this->assertEquals( 'February', $report_output[1]['date_month'] );
|
|
// $this->assertEquals( 4021.30, $report_output[1]['wages'] );
|
|
// $this->assertEquals( 501.80, $report_output[1]['income_tax'] );
|
|
// $this->assertEquals( 498.64, $report_output[1]['social_security_tax_total'] );
|
|
// $this->assertEquals( 116.60, $report_output[1]['medicare_tax_total'] );
|
|
// $this->assertEquals( 0.00, $report_output[1]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 1117.04, $report_output[1]['total_tax'] );
|
|
//
|
|
// $this->assertEquals( 'March', $report_output[2]['date_month'] );
|
|
// $this->assertEquals( 4021.22, $report_output[2]['wages'] );
|
|
// $this->assertEquals( 501.78, $report_output[2]['income_tax'] );
|
|
// $this->assertEquals( 498.64, $report_output[2]['social_security_tax_total'] );
|
|
// $this->assertEquals( 116.60, $report_output[2]['medicare_tax_total'] );
|
|
// $this->assertEquals( 0.00, $report_output[2]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 1117.02, $report_output[2]['total_tax'] );
|
|
//
|
|
// //Total
|
|
// $this->assertEquals( 10053.20, $report_output[3]['wages'] );
|
|
// $this->assertEquals( 1254.49, $report_output[3]['income_tax'] );
|
|
// $this->assertEquals( 1246.60, $report_output[3]['social_security_tax_total'] );
|
|
// $this->assertEquals( 291.50, $report_output[3]['medicare_tax_total'] );
|
|
// $this->assertEquals( 0.00, $report_output[3]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 2792.59, $report_output[3]['total_tax'] );
|
|
//
|
|
//
|
|
// $report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
|
// $form_objs = $report_obj->getFormObject();
|
|
// //var_dump($form_objs->objs[0]->data);
|
|
//
|
|
// $this->assertObjectHasAttribute( 'objs', $form_objs );
|
|
// $this->assertArrayHasKey( '0', $form_objs->objs );
|
|
// $this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
|
//
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l1 );
|
|
// $this->assertEquals( 10053.20, $form_objs->objs[0]->l2 );
|
|
// $this->assertEquals( 1254.49, $form_objs->objs[0]->l3 );
|
|
// $this->assertEquals( 10001.60, $form_objs->objs[0]->l5a );
|
|
// $this->assertEquals( 500.30, $form_objs->objs[0]->l5ai );
|
|
// $this->assertEquals( 250.30, $form_objs->objs[0]->l5aii );
|
|
// $this->assertEquals( 51.60, $form_objs->objs[0]->l5b );
|
|
// $this->assertEquals( 10053.20, $form_objs->objs[0]->l5c );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l5d );
|
|
// $this->assertEquals( 1584.64, $form_objs->objs[0]->l7z );
|
|
// $this->assertEquals( 1584.64, $form_objs->objs[0]->l5_actual_deducted );
|
|
// $this->assertEquals( true, $form_objs->objs[0]->l15b );
|
|
// $this->assertEquals( false, $form_objs->objs[0]->l16_month1 );
|
|
// $this->assertEquals( false, $form_objs->objs[0]->l16_month2 );
|
|
// $this->assertEquals( false, $form_objs->objs[0]->l16_month3 );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l16_month_total );
|
|
// //$this->assertEquals( $form_objs->objs[0]->l16_month_total, $form_objs->objs[0]->l12 );
|
|
//
|
|
// $this->assertEquals( 1240.20, $form_objs->objs[0]->l5a2 );
|
|
// $this->assertEquals( 31.02, $form_objs->objs[0]->l5ai2 );
|
|
// $this->assertEquals( 15.52, $form_objs->objs[0]->l5aii2 );
|
|
// $this->assertEquals( 6.40, $form_objs->objs[0]->l5b2 );
|
|
// $this->assertEquals( 291.54, $form_objs->objs[0]->l5c2 );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l5d2 );
|
|
// $this->assertEquals( 1584.68, $form_objs->objs[0]->l5e );
|
|
// $this->assertEquals( false, $form_objs->objs[0]->l4 );
|
|
// $this->assertEquals( 2839.17, $form_objs->objs[0]->l6 );
|
|
// $this->assertEquals( -0.04, $form_objs->objs[0]->l7 );
|
|
// $this->assertEquals( 2839.13, $form_objs->objs[0]->l10 );
|
|
// $this->assertEquals( 623.30, $form_objs->objs[0]->l11b );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l11c );
|
|
// $this->assertEquals( 145.77, $form_objs->objs[0]->l11d );
|
|
// $this->assertEquals( 2070.06, $form_objs->objs[0]->l12 );
|
|
// $this->assertEquals( $form_objs->objs[0]->l12, $form_objs->objs[0]->l13a );
|
|
// $this->assertEquals( 138.18, $form_objs->objs[0]->l13c );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l13d );
|
|
// $this->assertEquals( 737.03, $form_objs->objs[0]->l13e );
|
|
// $this->assertEquals( 2945.27, $form_objs->objs[0]->l13g );
|
|
// $this->assertEquals( $form_objs->objs[0]->l13g, $form_objs->objs[0]->l13i );
|
|
// $this->assertEquals( 100.30, $form_objs->objs[0]->l21 );
|
|
// $this->assertEquals( 9.99, $form_objs->objs[0]->l22 );
|
|
// $this->assertEquals( 500.30, $form_objs->objs[0]->l23 );
|
|
// $this->assertEquals( 49.84, $form_objs->objs[0]->l24 );
|
|
// $this->assertEquals( 250.30, $form_objs->objs[0]->l26 );
|
|
// $this->assertEquals( 24.94, $form_objs->objs[0]->l27 );
|
|
//
|
|
// //Schedule B
|
|
// //var_dump($form_objs->objs[1]->data);
|
|
// $this->assertEquals( 0.00, $form_objs->objs[1]->month1[25] );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[1]->month1_total );
|
|
//
|
|
// $this->assertEquals( 347.98, $form_objs->objs[1]->month2[8] );
|
|
// $this->assertEquals( 558.52, $form_objs->objs[1]->month2[22] );
|
|
// $this->assertEquals( 906.50, $form_objs->objs[1]->month2_total );
|
|
//
|
|
// $this->assertEquals( 558.51, $form_objs->objs[1]->month3[8] );
|
|
// $this->assertEquals( 605.05, $form_objs->objs[1]->month3[22] );
|
|
// $this->assertEquals( 1163.56, $form_objs->objs[1]->month3_total );
|
|
//
|
|
// $this->assertEquals( 2070.06, $form_objs->objs[1]->total );
|
|
// $this->assertEquals( $form_objs->objs[1]->total, $form_objs->objs[0]->l12 );
|
|
//
|
|
//
|
|
// //Generate Report for 2nd Quarter
|
|
// $report_obj = new Form941Report();
|
|
// $report_obj->setUserObject( $this->user_obj );
|
|
// $report_obj->setPermissionObject( new Permission() );
|
|
// $report_obj->setFormConfig( $report_obj->getCompanyFormConfig() );
|
|
//
|
|
//
|
|
// $report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
|
//
|
|
// $report_config['time_period']['time_period'] = 'custom_date';
|
|
// $report_dates = TTDate::getTimePeriodDates( 'this_year_2nd_quarter', TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
|
// $report_config['time_period']['start_date'] = $report_dates['start_date'];
|
|
// $report_config['time_period']['end_date'] = $report_dates['end_date'];
|
|
// $report_obj->setConfig( $report_config );
|
|
// //var_dump($report_config);
|
|
//
|
|
// $report_output = $report_obj->getOutput( 'raw' );
|
|
// //var_dump($report_output);
|
|
//
|
|
// $this->assertEquals( 'April', $report_output[0]['date_month'] );
|
|
// $this->assertEquals( 4021.14, $report_output[0]['wages'] );
|
|
// $this->assertEquals( 501.77, $report_output[0]['income_tax'] );
|
|
// $this->assertEquals( 498.62, $report_output[0]['social_security_tax_total'] );
|
|
// $this->assertEquals( 116.60, $report_output[0]['medicare_tax_total'] );
|
|
// $this->assertEquals( 0.00, $report_output[0]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 1116.99, $report_output[0]['total_tax'] );
|
|
//
|
|
// $this->assertEquals( 'May', $report_output[1]['date_month'] );
|
|
// $this->assertEquals( 6031.62, $report_output[1]['wages'] );
|
|
// $this->assertEquals( 752.64, $report_output[1]['income_tax'] );
|
|
// $this->assertEquals( 747.90, $report_output[1]['social_security_tax_total'] );
|
|
// $this->assertEquals( 174.90, $report_output[1]['medicare_tax_total'] );
|
|
// $this->assertEquals( 0.00, $report_output[1]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 1675.44, $report_output[1]['total_tax'] );
|
|
//
|
|
// $this->assertEquals( 'June', $report_output[2]['date_month'] );
|
|
// $this->assertEquals( 4021.08, $report_output[2]['wages'] );
|
|
// $this->assertEquals( 501.76, $report_output[2]['income_tax'] );
|
|
// $this->assertEquals( 498.60, $report_output[2]['social_security_tax_total'] );
|
|
// $this->assertEquals( 116.60, $report_output[2]['medicare_tax_total'] );
|
|
// $this->assertEquals( 0.00, $report_output[2]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 1116.96, $report_output[2]['total_tax'] );
|
|
//
|
|
// //Total
|
|
// $this->assertEquals( 14073.84, $report_output[3]['wages'] );
|
|
// $this->assertEquals( 1756.17, $report_output[3]['income_tax'] );
|
|
// $this->assertEquals( 1745.12, $report_output[3]['social_security_tax_total'] );
|
|
// $this->assertEquals( 408.10, $report_output[3]['medicare_tax_total'] );
|
|
// $this->assertEquals( 0.00, $report_output[3]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 3909.39, $report_output[3]['total_tax'] );
|
|
//
|
|
//
|
|
// $report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
|
// $form_objs = $report_obj->getFormObject();
|
|
// //var_dump($form_objs->objs[0]->data);
|
|
//
|
|
// $this->assertObjectHasAttribute( 'objs', $form_objs );
|
|
// $this->assertArrayHasKey( '0', $form_objs->objs );
|
|
// $this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
|
//
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l1 );
|
|
// $this->assertEquals( 14073.84, $form_objs->objs[0]->l2 );
|
|
// $this->assertEquals( 1756.17, $form_objs->objs[0]->l3 );
|
|
// $this->assertEquals( 14001.92, $form_objs->objs[0]->l5a );
|
|
// $this->assertEquals( 500.30, $form_objs->objs[0]->l5ai );
|
|
// $this->assertEquals( 250.30, $form_objs->objs[0]->l5aii );
|
|
// $this->assertEquals( 71.92, $form_objs->objs[0]->l5b );
|
|
// $this->assertEquals( 14073.84, $form_objs->objs[0]->l5c );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l5d );
|
|
// $this->assertEquals( 2199.76, $form_objs->objs[0]->l7z );
|
|
// $this->assertEquals( 2199.76, $form_objs->objs[0]->l5_actual_deducted );
|
|
// $this->assertEquals( true, $form_objs->objs[0]->l15b );
|
|
// $this->assertEquals( false, $form_objs->objs[0]->l16_month1 );
|
|
// $this->assertEquals( false, $form_objs->objs[0]->l16_month2 );
|
|
// $this->assertEquals( false, $form_objs->objs[0]->l16_month3 );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l16_month_total );
|
|
// //$this->assertEquals( $form_objs->objs[0]->l16_month_total, $form_objs->objs[0]->l12 );
|
|
//
|
|
// $this->assertEquals( 1736.24, $form_objs->objs[0]->l5a2 );
|
|
// $this->assertEquals( 31.02, $form_objs->objs[0]->l5ai2 );
|
|
// $this->assertEquals( 15.52, $form_objs->objs[0]->l5aii2 );
|
|
// $this->assertEquals( 8.92, $form_objs->objs[0]->l5b2 );
|
|
// $this->assertEquals( 408.14, $form_objs->objs[0]->l5c2 );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l5d2 );
|
|
// $this->assertEquals( 2199.84, $form_objs->objs[0]->l5e );
|
|
// $this->assertEquals( false, $form_objs->objs[0]->l4 );
|
|
// $this->assertEquals( 3956.01, $form_objs->objs[0]->l6 );
|
|
// $this->assertEquals( -0.08, $form_objs->objs[0]->l7 ); //Fractions of a cent.
|
|
// $this->assertEquals( 3955.93, $form_objs->objs[0]->l10 );
|
|
// $this->assertEquals( 761.48, $form_objs->objs[0]->l11b );
|
|
// $this->assertEquals( 111.10, $form_objs->objs[0]->l11c );
|
|
// $this->assertEquals( 204.07, $form_objs->objs[0]->l11d );
|
|
// $this->assertEquals( 2879.28, $form_objs->objs[0]->l12 );
|
|
// $this->assertEquals( $form_objs->objs[0]->l12, $form_objs->objs[0]->l13a );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l13c );
|
|
// $this->assertEquals( 429.19, $form_objs->objs[0]->l13d );
|
|
// $this->assertEquals( 5434.74, $form_objs->objs[0]->l13e );
|
|
// $this->assertEquals( 8743.21, $form_objs->objs[0]->l13g );
|
|
// $this->assertEquals( $form_objs->objs[0]->l13g, $form_objs->objs[0]->l13i );
|
|
// $this->assertEquals( 701.92, $form_objs->objs[0]->l21 );
|
|
// $this->assertEquals( 69.92, $form_objs->objs[0]->l22 );
|
|
// $this->assertEquals( 3501.92, $form_objs->objs[0]->l23 );
|
|
// $this->assertEquals( 348.83, $form_objs->objs[0]->l24 );
|
|
// $this->assertEquals( 1751.92, $form_objs->objs[0]->l26 );
|
|
// $this->assertEquals( 174.51, $form_objs->objs[0]->l27 );
|
|
//
|
|
// //Schedule B
|
|
// //var_dump($form_objs->objs[1]->data);
|
|
// //$this->assertEquals( 433.85, $form_objs->objs[1]->month1[5] );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[1]->month1[5] );
|
|
// $this->assertEquals( 40.34, $form_objs->objs[1]->month1[19] );
|
|
// $this->assertEquals( 40.34, $form_objs->objs[1]->month1_total );
|
|
//
|
|
// $this->assertEquals( 558.48, $form_objs->objs[1]->month2[3] );
|
|
// $this->assertEquals( 558.48, $form_objs->objs[1]->month2[17] );
|
|
// $this->assertEquals( 558.48, $form_objs->objs[1]->month2[31] );
|
|
// $this->assertEquals( 1675.44, $form_objs->objs[1]->month2_total );
|
|
//
|
|
// $this->assertEquals( 558.48, $form_objs->objs[1]->month3[14] );
|
|
// $this->assertEquals( 605.02, $form_objs->objs[1]->month3[28] );
|
|
// $this->assertEquals( 1163.50, $form_objs->objs[1]->month3_total );
|
|
//
|
|
// $this->assertEquals( 2879.28, $form_objs->objs[1]->total );
|
|
// $this->assertEquals( $form_objs->objs[1]->total, $form_objs->objs[0]->l12 );
|
|
//
|
|
//
|
|
// //Generate Report for entire year
|
|
// $report_obj = new Form941Report();
|
|
// $report_obj->setUserObject( $this->user_obj );
|
|
// $report_obj->setPermissionObject( new Permission() );
|
|
// $report_obj->setFormConfig( $report_obj->getCompanyFormConfig() );
|
|
//
|
|
// $report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
|
//
|
|
// $report_config['time_period']['time_period'] = 'custom_date';
|
|
// $report_config['time_period']['start_date'] = strtotime( '01-Jan-2019' );
|
|
// $report_config['time_period']['end_date'] = strtotime( '30-Jun-2019' );
|
|
// $report_obj->setConfig( $report_config );
|
|
// //var_dump($report_config);
|
|
//
|
|
// $report_output = $report_obj->getOutput( 'raw' );
|
|
// //var_dump($report_output);
|
|
//
|
|
// $this->assertEquals( 'January', $report_output[0]['date_month'] );
|
|
// $this->assertEquals( 2010.68, $report_output[0]['wages'] );
|
|
// $this->assertEquals( 250.91, $report_output[0]['income_tax'] );
|
|
// $this->assertEquals( 249.32, $report_output[0]['social_security_tax_total'] );
|
|
// $this->assertEquals( 58.30, $report_output[0]['medicare_tax_total'] );
|
|
// $this->assertEquals( 0.00, $report_output[0]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 558.53, $report_output[0]['total_tax'] );
|
|
//
|
|
// $this->assertEquals( 'February', $report_output[1]['date_month'] );
|
|
// $this->assertEquals( 4021.30, $report_output[1]['wages'] );
|
|
// $this->assertEquals( 501.80, $report_output[1]['income_tax'] );
|
|
// $this->assertEquals( 498.64, $report_output[1]['social_security_tax_total'] );
|
|
// $this->assertEquals( 116.60, $report_output[1]['medicare_tax_total'] );
|
|
// $this->assertEquals( 0.00, $report_output[1]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 1117.04, $report_output[1]['total_tax'] );
|
|
//
|
|
// $this->assertEquals( 'March', $report_output[2]['date_month'] );
|
|
// $this->assertEquals( 4021.22, $report_output[2]['wages'] );
|
|
// $this->assertEquals( 501.78, $report_output[2]['income_tax'] );
|
|
// $this->assertEquals( 498.64, $report_output[2]['social_security_tax_total'] );
|
|
// $this->assertEquals( 116.60, $report_output[2]['medicare_tax_total'] );
|
|
// $this->assertEquals( 0.00, $report_output[2]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 1117.02, $report_output[2]['total_tax'] );
|
|
//
|
|
// $this->assertEquals( 'April', $report_output[3]['date_month'] );
|
|
// $this->assertEquals( 4021.14, $report_output[3]['wages'] );
|
|
// $this->assertEquals( 501.77, $report_output[3]['income_tax'] );
|
|
// $this->assertEquals( 498.62, $report_output[3]['social_security_tax_total'] );
|
|
// $this->assertEquals( 116.60, $report_output[3]['medicare_tax_total'] );
|
|
// $this->assertEquals( 0.00, $report_output[3]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 1116.99, $report_output[3]['total_tax'] );
|
|
//
|
|
// $this->assertEquals( 'May', $report_output[4]['date_month'] );
|
|
// $this->assertEquals( 6031.62, $report_output[4]['wages'] );
|
|
// $this->assertEquals( 752.64, $report_output[4]['income_tax'] );
|
|
// $this->assertEquals( 747.90, $report_output[4]['social_security_tax_total'] );
|
|
// $this->assertEquals( 174.90, $report_output[4]['medicare_tax_total'] );
|
|
// $this->assertEquals( 0.00, $report_output[4]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 1675.44, $report_output[4]['total_tax'] );
|
|
//
|
|
// $this->assertEquals( 'June', $report_output[5]['date_month'] );
|
|
// $this->assertEquals( 4021.08, $report_output[5]['wages'] );
|
|
// $this->assertEquals( 501.76, $report_output[5]['income_tax'] );
|
|
// $this->assertEquals( 498.60, $report_output[5]['social_security_tax_total'] );
|
|
// $this->assertEquals( 116.60, $report_output[5]['medicare_tax_total'] );
|
|
// $this->assertEquals( 0.00, $report_output[5]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 1116.96, $report_output[5]['total_tax'] );
|
|
//
|
|
//
|
|
// //Total
|
|
// $this->assertEquals( 24127.04, $report_output[6]['wages'] );
|
|
// $this->assertEquals( 3010.66, $report_output[6]['income_tax'] );
|
|
// $this->assertEquals( 2991.72, $report_output[6]['social_security_tax_total'] );
|
|
// $this->assertEquals( 699.60, $report_output[6]['medicare_tax_total'] );
|
|
// $this->assertEquals( 0.00, $report_output[6]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 6701.98, $report_output[6]['total_tax'] );
|
|
//
|
|
// return true;
|
|
//}
|
|
//
|
|
///**
|
|
// * @group Form941Report_testSemiWeeklyDepositCOVID19A2
|
|
// */
|
|
//function testSemiWeeklyDepositCOVID19A2() {
|
|
// //1st Quarter - Stay below 200,000 medicare limit and 132,900 social security limit
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 2000.34, TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.34, TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 2000.33, TTDate::getMiddleDayEpoch( $this->pay_period_objs[1]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.33, TTDate::getMiddleDayEpoch( $this->pay_period_objs[1]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 2000.32, TTDate::getMiddleDayEpoch( $this->pay_period_objs[2]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.32, TTDate::getMiddleDayEpoch( $this->pay_period_objs[2]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 2000.31, TTDate::getMiddleDayEpoch( $this->pay_period_objs[3]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.31, TTDate::getMiddleDayEpoch( $this->pay_period_objs[3]->getEndDate() ) );
|
|
//
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1149.40, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.30, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Paid Time Off (PTO)' ), 500.30, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ) ); //Sick Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Vacation' ), 250.30, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ) ); //Family Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Bonus' ), 100.30, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ) ); //Retention Credit
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 30, 'Health Benefits Plan' ), 200.30, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ) ); //Health Plan Expenses
|
|
//
|
|
// //2nd Quarter - Cross medicare and social security limit
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1149.42, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Paid Time Off (PTO)' ), 500.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ) ); //Sick Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Vacation' ), 250.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ) ); //Family Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Bonus' ), 100.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ) ); //Retention Credit
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 30, 'Health Benefits Plan' ), 200.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ) ); //Health Plan Expenses
|
|
//
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1149.44, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Paid Time Off (PTO)' ), 500.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ) ); //Sick Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Vacation' ), 250.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ) ); //Family Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Bonus' ), 100.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ) ); //Retention Credit
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 30, 'Health Benefits Plan' ), 200.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ) ); //Health Plan Expenses
|
|
//
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1149.46, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Paid Time Off (PTO)' ), 500.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ) ); //Sick Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Vacation' ), 250.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ) ); //Family Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Bonus' ), 100.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ) ); //Retention Credit
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 30, 'Health Benefits Plan' ), 200.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ) ); //Health Plan Expenses
|
|
//
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1149.46, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Paid Time Off (PTO)' ), 500.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ) ); //Sick Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Vacation' ), 250.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ) ); //Family Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Bonus' ), 100.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ) ); //Retention Credit
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 30, 'Health Benefits Plan' ), 200.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ) ); //Health Plan Expenses
|
|
//
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1149.46, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Paid Time Off (PTO)' ), 500.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ) ); //Sick Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Vacation' ), 250.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ) ); //Family Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Bonus' ), 100.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ) ); //Retention Credit
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 30, 'Health Benefits Plan' ), 200.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ) ); //Health Plan Expenses
|
|
//
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1149.46, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Paid Time Off (PTO)' ), 500.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ) ); //Sick Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Vacation' ), 250.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ) ); //Family Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Bonus' ), 100.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ) ); //Retention Credit
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 30, 'Health Benefits Plan' ), 200.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ) ); //Health Plan Expenses
|
|
//
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1149.46, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Paid Time Off (PTO)' ), 500.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ) ); //Sick Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Vacation' ), 250.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ) ); //Family Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Bonus' ), 100.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ) ); //Retention Credit
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 30, 'Health Benefits Plan' ), 200.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ) ); //Health Plan Expenses
|
|
//
|
|
//
|
|
// //Extra pay period outside the 1st and 2nd quarter.
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1149.46, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Paid Time Off (PTO)' ), 500.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ) ); //Sick Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Vacation' ), 250.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ) ); //Family Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Bonus' ), 100.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ) ); //Retention Credit
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 30, 'Health Benefits Plan' ), 200.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ) ); //Health Plan Expenses
|
|
//
|
|
// $this->createPayStub();
|
|
//
|
|
// //Generate Report for 1st Quarter -- **This should just be the normal form fields though, as COVID-19 doesn't start until 2nd quarter**
|
|
// $report_obj = new Form941Report();
|
|
// $report_obj->setUserObject( $this->user_obj );
|
|
// $report_obj->setPermissionObject( new Permission() );
|
|
// $form_config = $report_obj->getCompanyFormConfig();
|
|
// $form_config['deposit_schedule'] = 20; //Semi-Weekly
|
|
// $form_config['qualified_sick_leave_wages']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Paid Time Off (PTO)' ) ];
|
|
// $form_config['qualified_sick_leave_wages']['exclude_pay_stub_entry_account'] = [];
|
|
// $form_config['qualified_family_leave_wages']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Vacation' ) ];
|
|
// $form_config['qualified_family_leave_wages']['exclude_pay_stub_entry_account'] = [];
|
|
// $form_config['qualified_retention_credit_wages']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Bonus' ) ];
|
|
// $form_config['qualified_retention_credit_wages']['exclude_pay_stub_entry_account'] = [];
|
|
// $form_config['qualified_health_plan_expenses']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 30, 'Health Benefits Plan' ) ];
|
|
// $form_config['qualified_health_plan_expenses']['exclude_pay_stub_entry_account'] = [];
|
|
// //$form_config['social_security_wages']['exclude_pay_stub_entry_account'] = array_merge( $form_config['social_security_wages']['exclude_pay_stub_entry_account'], $form_config['qualified_sick_leave_wages']['include_pay_stub_entry_account'], $form_config['qualified_family_leave_wages']['include_pay_stub_entry_account'] );
|
|
// //$form_config['qualified_sick_leave_wages_before_apr'] = 500.30;
|
|
// //$form_config['qualified_family_leave_wages_before_apr'] = 250.30;
|
|
//
|
|
//
|
|
// $report_obj->setCompanyFormConfig( $form_config ); //Save form config for easy debugging.
|
|
// $report_obj->setFormConfig( $report_obj->getCompanyFormConfig() );
|
|
//
|
|
// $report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
|
//
|
|
// $report_config['time_period']['time_period'] = 'custom_date';
|
|
// $report_dates = TTDate::getTimePeriodDates( 'this_year_1st_quarter', TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
|
// $report_config['time_period']['start_date'] = $report_dates['start_date'];
|
|
// $report_config['time_period']['end_date'] = $report_dates['end_date'];
|
|
// $report_obj->setConfig( $report_config );
|
|
// //var_dump($report_config);
|
|
//
|
|
// $report_output = $report_obj->getOutput( 'raw' );
|
|
// //var_dump($report_output);
|
|
//
|
|
// $this->assertEquals( 'January', $report_output[0]['date_month'] );
|
|
// $this->assertEquals( 2010.68, $report_output[0]['wages'] );
|
|
// $this->assertEquals( 250.91, $report_output[0]['income_tax'] );
|
|
// $this->assertEquals( 249.32, $report_output[0]['social_security_tax_total'] );
|
|
// $this->assertEquals( 58.30, $report_output[0]['medicare_tax_total'] );
|
|
// $this->assertEquals( 0.00, $report_output[0]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 558.53, $report_output[0]['total_tax'] );
|
|
//
|
|
// $this->assertEquals( 'February', $report_output[1]['date_month'] );
|
|
// $this->assertEquals( 4021.30, $report_output[1]['wages'] );
|
|
// $this->assertEquals( 501.80, $report_output[1]['income_tax'] );
|
|
// $this->assertEquals( 498.64, $report_output[1]['social_security_tax_total'] );
|
|
// $this->assertEquals( 116.60, $report_output[1]['medicare_tax_total'] );
|
|
// $this->assertEquals( 0.00, $report_output[1]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 1117.04, $report_output[1]['total_tax'] );
|
|
//
|
|
// $this->assertEquals( 'March', $report_output[2]['date_month'] );
|
|
// $this->assertEquals( 4021.22, $report_output[2]['wages'] );
|
|
// $this->assertEquals( 501.78, $report_output[2]['income_tax'] );
|
|
// $this->assertEquals( 498.64, $report_output[2]['social_security_tax_total'] );
|
|
// $this->assertEquals( 116.60, $report_output[2]['medicare_tax_total'] );
|
|
// $this->assertEquals( 0.00, $report_output[2]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 1117.02, $report_output[2]['total_tax'] );
|
|
//
|
|
// //Total
|
|
// $this->assertEquals( 10053.20, $report_output[3]['wages'] );
|
|
// $this->assertEquals( 1254.49, $report_output[3]['income_tax'] );
|
|
// $this->assertEquals( 1246.60, $report_output[3]['social_security_tax_total'] );
|
|
// $this->assertEquals( 291.50, $report_output[3]['medicare_tax_total'] );
|
|
// $this->assertEquals( 0.00, $report_output[3]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 2792.59, $report_output[3]['total_tax'] );
|
|
//
|
|
//
|
|
// $report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
|
// $form_objs = $report_obj->getFormObject();
|
|
// //var_dump($form_objs->objs[0]->data);
|
|
//
|
|
// $this->assertObjectHasAttribute( 'objs', $form_objs );
|
|
// $this->assertArrayHasKey( '0', $form_objs->objs );
|
|
// $this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
|
//
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l1 );
|
|
// $this->assertEquals( 10053.20, $form_objs->objs[0]->l2 );
|
|
// $this->assertEquals( 1254.49, $form_objs->objs[0]->l3 );
|
|
// $this->assertEquals( 10001.60, $form_objs->objs[0]->l5a );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l5ai );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l5aii );
|
|
// $this->assertEquals( 51.60, $form_objs->objs[0]->l5b );
|
|
// $this->assertEquals( 10053.20, $form_objs->objs[0]->l5c );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l5d );
|
|
// $this->assertEquals( 1538.10, $form_objs->objs[0]->l7z );
|
|
// $this->assertEquals( 1538.10, $form_objs->objs[0]->l5_actual_deducted );
|
|
// $this->assertEquals( true, $form_objs->objs[0]->l15b );
|
|
// $this->assertEquals( false, $form_objs->objs[0]->l16_month1 );
|
|
// $this->assertEquals( false, $form_objs->objs[0]->l16_month2 );
|
|
// $this->assertEquals( false, $form_objs->objs[0]->l16_month3 );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l16_month_total );
|
|
// //$this->assertEquals( $form_objs->objs[0]->l16_month_total, $form_objs->objs[0]->l12 );
|
|
//
|
|
// $this->assertEquals( 1240.20, $form_objs->objs[0]->l5a2 );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l5ai2 );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l5aii2 );
|
|
// $this->assertEquals( 6.40, $form_objs->objs[0]->l5b2 );
|
|
// $this->assertEquals( 291.54, $form_objs->objs[0]->l5c2 );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l5d2 );
|
|
// $this->assertEquals( 1538.14, $form_objs->objs[0]->l5e );
|
|
// $this->assertEquals( false, $form_objs->objs[0]->l4 );
|
|
// $this->assertEquals( 2792.63, $form_objs->objs[0]->l6 );
|
|
// $this->assertEquals( -0.04, $form_objs->objs[0]->l7 );
|
|
// $this->assertEquals( 2792.59, $form_objs->objs[0]->l10 );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l11b );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l11c );
|
|
// $this->assertEquals( 145.77, $form_objs->objs[0]->l11d );
|
|
// $this->assertEquals( 2646.82, $form_objs->objs[0]->l12 );
|
|
// $this->assertEquals( $form_objs->objs[0]->l12, $form_objs->objs[0]->l13a );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l13c );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l13d );
|
|
// $this->assertEquals( 737.03, $form_objs->objs[0]->l13e );
|
|
// $this->assertEquals( 3383.85, $form_objs->objs[0]->l13g );
|
|
// $this->assertEquals( $form_objs->objs[0]->l13g, $form_objs->objs[0]->l13i );
|
|
// $this->assertEquals( 100.30, $form_objs->objs[0]->l21 );
|
|
// $this->assertEquals( 9.99, $form_objs->objs[0]->l22 );
|
|
// $this->assertEquals( 500.30, $form_objs->objs[0]->l23 );
|
|
// $this->assertEquals( 49.84, $form_objs->objs[0]->l24 );
|
|
// $this->assertEquals( 250.30, $form_objs->objs[0]->l26 );
|
|
// $this->assertEquals( 24.94, $form_objs->objs[0]->l27 );
|
|
//
|
|
// //Schedule B
|
|
// //var_dump($form_objs->objs[1]->data);
|
|
// $this->assertEquals( 412.76, $form_objs->objs[1]->month1[25] );
|
|
// $this->assertEquals( 412.76, $form_objs->objs[1]->month1_total );
|
|
//
|
|
// $this->assertEquals( 558.52, $form_objs->objs[1]->month2[8] );
|
|
// $this->assertEquals( 558.52, $form_objs->objs[1]->month2[22] );
|
|
// $this->assertEquals( 1117.04, $form_objs->objs[1]->month2_total );
|
|
//
|
|
// $this->assertEquals( 558.51, $form_objs->objs[1]->month3[8] );
|
|
// $this->assertEquals( 558.51, $form_objs->objs[1]->month3[22] );
|
|
// $this->assertEquals( 1117.02, $form_objs->objs[1]->month3_total );
|
|
//
|
|
// $this->assertEquals( 2646.82, $form_objs->objs[1]->total );
|
|
// $this->assertEquals( $form_objs->objs[1]->total, $form_objs->objs[0]->l12 );
|
|
//
|
|
// return true;
|
|
//}
|
|
//
|
|
///**
|
|
// * @group Form941Report_testSemiWeeklyDepositCOVID19B
|
|
// */
|
|
//function testSemiWeeklyDepositCOVID19B() {
|
|
// //1st Quarter - Stay below 200,000 medicare limit and 132,900 social security limit
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.34, TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.34, TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.33, TTDate::getMiddleDayEpoch( $this->pay_period_objs[1]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.33, TTDate::getMiddleDayEpoch( $this->pay_period_objs[1]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.32, TTDate::getMiddleDayEpoch( $this->pay_period_objs[2]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.32, TTDate::getMiddleDayEpoch( $this->pay_period_objs[2]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.31, TTDate::getMiddleDayEpoch( $this->pay_period_objs[3]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.31, TTDate::getMiddleDayEpoch( $this->pay_period_objs[3]->getEndDate() ) );
|
|
//
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 11499.40, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.30, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Paid Time Off (PTO)' ), 5000.30, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ) ); //Sick Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Vacation' ), 2500.30, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ) ); //Family Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Bonus' ), 1000.30, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ) ); //Retention Credit
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 30, 'Health Benefits Plan' ), 200.30, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ) ); //Health Plan Expenses
|
|
//
|
|
// //2nd Quarter - Cross medicare and social security limit
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 11499.42, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Paid Time Off (PTO)' ), 5000.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ) ); //Sick Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Vacation' ), 2500.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ) ); //Family Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Bonus' ), 1000.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ) ); //Retention Credit
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 30, 'Health Benefits Plan' ), 200.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ) ); //Health Plan Expenses
|
|
//
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 11499.44, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Paid Time Off (PTO)' ), 5000.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ) ); //Sick Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Vacation' ), 2500.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ) ); //Family Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Bonus' ), 1000.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ) ); //Retention Credit
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 30, 'Health Benefits Plan' ), 200.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ) ); //Health Plan Expenses
|
|
//
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 11499.46, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Paid Time Off (PTO)' ), 5000.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ) ); //Sick Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Vacation' ), 2500.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ) ); //Family Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Bonus' ), 1000.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ) ); //Retention Credit
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 30, 'Health Benefits Plan' ), 200.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ) ); //Health Plan Expenses
|
|
//
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 11499.46, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Paid Time Off (PTO)' ), 5000.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ) ); //Sick Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Vacation' ), 2500.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ) ); //Family Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Bonus' ), 1000.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ) ); //Retention Credit
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 30, 'Health Benefits Plan' ), 200.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ) ); //Health Plan Expenses
|
|
//
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 11499.46, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Paid Time Off (PTO)' ), 5000.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ) ); //Sick Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Vacation' ), 2500.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ) ); //Family Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Bonus' ), 1000.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ) ); //Retention Credit
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 30, 'Health Benefits Plan' ), 200.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ) ); //Health Plan Expenses
|
|
//
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 11499.46, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Paid Time Off (PTO)' ), 5000.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ) ); //Sick Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Vacation' ), 2500.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ) ); //Family Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Bonus' ), 1000.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ) ); //Retention Credit
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 30, 'Health Benefits Plan' ), 200.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ) ); //Health Plan Expenses
|
|
//
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 11499.46, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Paid Time Off (PTO)' ), 5000.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ) ); //Sick Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Vacation' ), 2500.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ) ); //Family Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Bonus' ), 1000.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ) ); //Retention Credit
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 30, 'Health Benefits Plan' ), 200.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ) ); //Health Plan Expenses
|
|
//
|
|
//
|
|
// //Extra pay period outside the 1st and 2nd quarter.
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 11499.46, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ) );
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Paid Time Off (PTO)' ), 5000.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ) ); //Sick Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Vacation' ), 2500.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ) ); //Family Leave
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Bonus' ), 1000.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ) ); //Retention Credit
|
|
// $this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 30, 'Health Benefits Plan' ), 200.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ) ); //Health Plan Expenses
|
|
//
|
|
// $this->createPayStub();
|
|
//
|
|
// //Generate Report for 1st Quarter
|
|
// $report_obj = new Form941Report();
|
|
// $report_obj->setUserObject( $this->user_obj );
|
|
// $report_obj->setPermissionObject( new Permission() );
|
|
// $form_config = $report_obj->getCompanyFormConfig();
|
|
// $form_config['deposit_schedule'] = 20; //Semi-Weekly
|
|
// $form_config['qualified_sick_leave_wages']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Paid Time Off (PTO)' ) ];
|
|
// $form_config['qualified_sick_leave_wages']['exclude_pay_stub_entry_account'] = [];
|
|
// $form_config['qualified_family_leave_wages']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Vacation' ) ];
|
|
// $form_config['qualified_family_leave_wages']['exclude_pay_stub_entry_account'] = [];
|
|
// $form_config['qualified_retention_credit_wages']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Bonus' ) ];
|
|
// $form_config['qualified_retention_credit_wages']['exclude_pay_stub_entry_account'] = [];
|
|
// $form_config['qualified_health_plan_expenses']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 30, 'Health Benefits Plan' ) ];
|
|
// $form_config['qualified_health_plan_expenses']['exclude_pay_stub_entry_account'] = [];
|
|
// //$form_config['social_security_wages']['exclude_pay_stub_entry_account'] = array_merge( $form_config['social_security_wages']['exclude_pay_stub_entry_account'], $form_config['qualified_sick_leave_wages']['include_pay_stub_entry_account'], $form_config['qualified_family_leave_wages']['include_pay_stub_entry_account'] );
|
|
//
|
|
// $report_obj->setCompanyFormConfig( $form_config ); //Save form config for easy debugging.
|
|
// $report_obj->setFormConfig( $report_obj->getCompanyFormConfig() );
|
|
//
|
|
// $report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
|
//
|
|
// $report_config['time_period']['time_period'] = 'custom_date';
|
|
// $report_dates = TTDate::getTimePeriodDates( 'this_year_1st_quarter', TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
|
// $report_config['time_period']['start_date'] = $report_dates['start_date'];
|
|
// $report_config['time_period']['end_date'] = $report_dates['end_date'];
|
|
// $report_obj->setConfig( $report_config );
|
|
// //var_dump($report_config);
|
|
//
|
|
// $report_output = $report_obj->getOutput( 'raw' );
|
|
// //var_dump($report_output);
|
|
//
|
|
// $this->assertEquals( 'January', $report_output[0]['date_month'] );
|
|
// $this->assertEquals( 20010.68, $report_output[0]['wages'] );
|
|
// $this->assertEquals( 6003.24, $report_output[0]['income_tax'] );
|
|
// $this->assertEquals( 2481.32, $report_output[0]['social_security_tax_total'] );
|
|
// $this->assertEquals( 580.30, $report_output[0]['medicare_tax_total'] );
|
|
// $this->assertEquals( 0.00, $report_output[0]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 9064.86, $report_output[0]['total_tax'] );
|
|
//
|
|
// $this->assertEquals( 'February', $report_output[1]['date_month'] );
|
|
// $this->assertEquals( 40021.30, $report_output[1]['wages'] );
|
|
// $this->assertEquals( 12006.46, $report_output[1]['income_tax'] );
|
|
// $this->assertEquals( 4962.64, $report_output[1]['social_security_tax_total'] );
|
|
// $this->assertEquals( 1160.60, $report_output[1]['medicare_tax_total'] );
|
|
// $this->assertEquals( 0.00, $report_output[1]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 18129.70, $report_output[1]['total_tax'] );
|
|
//
|
|
// $this->assertEquals( 'March', $report_output[2]['date_month'] );
|
|
// $this->assertEquals( 40021.22, $report_output[2]['wages'] );
|
|
// $this->assertEquals( 12006.43, $report_output[2]['income_tax'] );
|
|
// $this->assertEquals( 4962.64, $report_output[2]['social_security_tax_total'] );
|
|
// $this->assertEquals( 1160.60, $report_output[2]['medicare_tax_total'] );
|
|
// $this->assertEquals( 0.00, $report_output[2]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 18129.67, $report_output[2]['total_tax'] );
|
|
//
|
|
// //Total
|
|
// $this->assertEquals( 100053.20, $report_output[3]['wages'] );
|
|
// $this->assertEquals( 30016.13, $report_output[3]['income_tax'] );
|
|
// $this->assertEquals( 12406.60, $report_output[3]['social_security_tax_total'] );
|
|
// $this->assertEquals( 2901.50, $report_output[3]['medicare_tax_total'] );
|
|
// $this->assertEquals( 0.00, $report_output[3]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 45324.23, $report_output[3]['total_tax'] );
|
|
//
|
|
//
|
|
// $report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
|
// $form_objs = $report_obj->getFormObject();
|
|
// //var_dump($form_objs->objs[0]->data);
|
|
//
|
|
// $this->assertObjectHasAttribute( 'objs', $form_objs );
|
|
// $this->assertArrayHasKey( '0', $form_objs->objs );
|
|
// $this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
|
//
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l1 );
|
|
// $this->assertEquals( 100053.20, $form_objs->objs[0]->l2 );
|
|
// $this->assertEquals( 30016.13, $form_objs->objs[0]->l3 );
|
|
// $this->assertEquals( 100001.60, $form_objs->objs[0]->l5a );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l5ai );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l5aii );
|
|
// $this->assertEquals( 51.60, $form_objs->objs[0]->l5b );
|
|
// $this->assertEquals( 100053.20, $form_objs->objs[0]->l5c );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l5d );
|
|
// $this->assertEquals( 15308.10, $form_objs->objs[0]->l7z );
|
|
// $this->assertEquals( 15308.10, $form_objs->objs[0]->l5_actual_deducted );
|
|
// $this->assertEquals( true, $form_objs->objs[0]->l15b );
|
|
// $this->assertEquals( false, $form_objs->objs[0]->l16_month1 );
|
|
// $this->assertEquals( false, $form_objs->objs[0]->l16_month2 );
|
|
// $this->assertEquals( false, $form_objs->objs[0]->l16_month3 );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l16_month_total );
|
|
// //$this->assertEquals( $form_objs->objs[0]->l16_month_total, $form_objs->objs[0]->l12 );
|
|
//
|
|
// $this->assertEquals( 12400.20, $form_objs->objs[0]->l5a2 );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l5ai2 );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l5aii2 );
|
|
// $this->assertEquals( 6.40, $form_objs->objs[0]->l5b2 );
|
|
// $this->assertEquals( 2901.54, $form_objs->objs[0]->l5c2 );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l5d2 );
|
|
// $this->assertEquals( 15308.14, $form_objs->objs[0]->l5e );
|
|
// $this->assertEquals( false, $form_objs->objs[0]->l4 );
|
|
// $this->assertEquals( 45324.27, $form_objs->objs[0]->l6 );
|
|
// $this->assertEquals( -0.04, $form_objs->objs[0]->l7 );
|
|
// $this->assertEquals( 45324.23, $form_objs->objs[0]->l10 );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l11b );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l11c );
|
|
// $this->assertEquals( 1450.77, $form_objs->objs[0]->l11d );
|
|
// $this->assertEquals( 43873.46, $form_objs->objs[0]->l12 );
|
|
// $this->assertEquals( $form_objs->objs[0]->l12, $form_objs->objs[0]->l13a );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l13c );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l13d );
|
|
// $this->assertEquals( 6698.70, $form_objs->objs[0]->l13e );
|
|
// $this->assertEquals( 50572.16, $form_objs->objs[0]->l13g );
|
|
//
|
|
// //Schedule B
|
|
// //var_dump($form_objs->objs[1]->data);
|
|
// $this->assertEquals( 7614.09, $form_objs->objs[1]->month1[25] );
|
|
// $this->assertEquals( 7614.09, $form_objs->objs[1]->month1_total );
|
|
//
|
|
// $this->assertEquals( 9064.85, $form_objs->objs[1]->month2[8] );
|
|
// $this->assertEquals( 9064.85, $form_objs->objs[1]->month2[22] );
|
|
// $this->assertEquals( 18129.70, $form_objs->objs[1]->month2_total );
|
|
//
|
|
// $this->assertEquals( 9064.84, $form_objs->objs[1]->month3[8] );
|
|
// $this->assertEquals( 9064.83, $form_objs->objs[1]->month3[22] );
|
|
// $this->assertEquals( 18129.67, $form_objs->objs[1]->month3_total );
|
|
//
|
|
// $this->assertEquals( 43873.46, $form_objs->objs[1]->total );
|
|
// $this->assertEquals( $form_objs->objs[1]->total, $form_objs->objs[0]->l12 );
|
|
//
|
|
//
|
|
// //Generate Report for 2nd Quarter
|
|
// $report_obj = new Form941Report();
|
|
// $report_obj->setUserObject( $this->user_obj );
|
|
// $report_obj->setPermissionObject( new Permission() );
|
|
// $report_obj->setFormConfig( $report_obj->getCompanyFormConfig() );
|
|
//
|
|
//
|
|
// $report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
|
//
|
|
// $report_config['time_period']['time_period'] = 'custom_date';
|
|
// $report_dates = TTDate::getTimePeriodDates( 'this_year_2nd_quarter', TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
|
// $report_config['time_period']['start_date'] = $report_dates['start_date'];
|
|
// $report_config['time_period']['end_date'] = $report_dates['end_date'];
|
|
// $report_obj->setConfig( $report_config );
|
|
// //var_dump($report_config);
|
|
//
|
|
// $report_output = $report_obj->getOutput( 'raw' );
|
|
// //var_dump($report_output);
|
|
//
|
|
// $this->assertEquals( 'April', $report_output[0]['date_month'] );
|
|
// $this->assertEquals( 40021.14, $report_output[0]['wages'] );
|
|
// $this->assertEquals( 12006.40, $report_output[0]['income_tax'] );
|
|
// $this->assertEquals( 3142.94, $report_output[0]['social_security_tax_total'] );
|
|
// $this->assertEquals( 1160.60, $report_output[0]['medicare_tax_total'] );
|
|
// $this->assertEquals( 0.00, $report_output[0]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 16309.94, $report_output[0]['total_tax'] );
|
|
//
|
|
// $this->assertEquals( 'May', $report_output[1]['date_month'] );
|
|
// $this->assertEquals( 60031.62, $report_output[1]['wages'] );
|
|
// $this->assertEquals( 18009.57, $report_output[1]['income_tax'] );
|
|
// $this->assertEquals( 0.00, $report_output[1]['social_security_tax_total'] );
|
|
// $this->assertEquals( 1740.90, $report_output[1]['medicare_tax_total'] );
|
|
// $this->assertEquals( 0.95, $report_output[1]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 19751.42, $report_output[1]['total_tax'] );
|
|
//
|
|
// $this->assertEquals( 'June', $report_output[2]['date_month'] );
|
|
// $this->assertEquals( 40021.08, $report_output[2]['wages'] );
|
|
// $this->assertEquals( 12006.38, $report_output[2]['income_tax'] );
|
|
// $this->assertEquals( 0.00, $report_output[2]['social_security_tax_total'] );
|
|
// $this->assertEquals( 1160.60, $report_output[2]['medicare_tax_total'] );
|
|
// $this->assertEquals( 360.18, $report_output[2]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 13527.16, $report_output[2]['total_tax'] );
|
|
//
|
|
// //Total
|
|
// $this->assertEquals( 140073.84, $report_output[3]['wages'] );
|
|
// $this->assertEquals( 42022.35, $report_output[3]['income_tax'] );
|
|
// $this->assertEquals( 3142.94, $report_output[3]['social_security_tax_total'] );
|
|
// $this->assertEquals( 4062.10, $report_output[3]['medicare_tax_total'] );
|
|
// $this->assertEquals( 361.13, $report_output[3]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 49588.52, $report_output[3]['total_tax'] );
|
|
//
|
|
//
|
|
// $report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
|
// $form_objs = $report_obj->getFormObject();
|
|
// //var_dump($form_objs->objs[0]->data);
|
|
//
|
|
// $this->assertObjectHasAttribute( 'objs', $form_objs );
|
|
// $this->assertArrayHasKey( '0', $form_objs->objs );
|
|
// $this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
|
//
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l1 );
|
|
// $this->assertEquals( 140073.84, $form_objs->objs[0]->l2 );
|
|
// $this->assertEquals( 42022.35, $form_objs->objs[0]->l3 );
|
|
// $this->assertEquals( 25325.65, $form_objs->objs[0]->l5a );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l5ai );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l5aii );
|
|
// $this->assertEquals( 20.57, $form_objs->objs[0]->l5b );
|
|
// $this->assertEquals( 140073.84, $form_objs->objs[0]->l5c );
|
|
// $this->assertEquals( 40127.04, $form_objs->objs[0]->l5d );
|
|
// $this->assertEquals( 7566.17, $form_objs->objs[0]->l7z );
|
|
// $this->assertEquals( 8496.23, $form_objs->objs[0]->l5_actual_deducted );
|
|
// $this->assertEquals( true, $form_objs->objs[0]->l15b );
|
|
// $this->assertEquals( false, $form_objs->objs[0]->l16_month1 );
|
|
// $this->assertEquals( false, $form_objs->objs[0]->l16_month2 );
|
|
// $this->assertEquals( false, $form_objs->objs[0]->l16_month3 );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l16_month_total );
|
|
// //$this->assertEquals( $form_objs->objs[0]->l16_month_total, $form_objs->objs[0]->l12 );
|
|
//
|
|
// $this->assertEquals( 3140.38, $form_objs->objs[0]->l5a2 );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l5ai2 );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l5aii2 );
|
|
// $this->assertEquals( 2.55, $form_objs->objs[0]->l5b2 );
|
|
// $this->assertEquals( 4062.14, $form_objs->objs[0]->l5c2 );
|
|
// $this->assertEquals( 361.14, $form_objs->objs[0]->l5d2 );
|
|
// $this->assertEquals( 7566.21, $form_objs->objs[0]->l5e );
|
|
// $this->assertEquals( false, $form_objs->objs[0]->l4 );
|
|
// $this->assertEquals( 49588.56, $form_objs->objs[0]->l6 );
|
|
// $this->assertEquals( -0.04, $form_objs->objs[0]->l7 );
|
|
// $this->assertEquals( 49588.52, $form_objs->objs[0]->l10 );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l11b );
|
|
// $this->assertEquals( 1571.47, $form_objs->objs[0]->l11c );
|
|
// $this->assertEquals( 2031.07, $form_objs->objs[0]->l11d );
|
|
// $this->assertEquals( 45985.98, $form_objs->objs[0]->l12 );
|
|
// $this->assertEquals( $form_objs->objs[0]->l12, $form_objs->objs[0]->l13a );
|
|
// $this->assertEquals( 0.00, $form_objs->objs[0]->l13c );
|
|
// $this->assertEquals( 3378.93, $form_objs->objs[0]->l13d );
|
|
// $this->assertEquals( 1167.98, $form_objs->objs[0]->l13e );
|
|
// $this->assertEquals( 50532.89, $form_objs->objs[0]->l13g );
|
|
//
|
|
// //Schedule B
|
|
// //var_dump($form_objs->objs[1]->data);
|
|
// $this->assertEquals( 5462.28, $form_objs->objs[1]->month1[5] );
|
|
// $this->assertEquals( 7245.12, $form_objs->objs[1]->month1[19] );
|
|
// $this->assertEquals( 12707.40, $form_objs->objs[1]->month1_total );
|
|
//
|
|
// $this->assertEquals( 6583.49, $form_objs->objs[1]->month2[3] );
|
|
// $this->assertEquals( 6583.49, $form_objs->objs[1]->month2[17] );
|
|
// $this->assertEquals( 6584.44, $form_objs->objs[1]->month2[31] );
|
|
// $this->assertEquals( 19751.42, $form_objs->objs[1]->month2_total );
|
|
//
|
|
// $this->assertEquals( 6763.58, $form_objs->objs[1]->month3[14] );
|
|
// $this->assertEquals( 6763.58, $form_objs->objs[1]->month3[28] );
|
|
// $this->assertEquals( 13527.16, $form_objs->objs[1]->month3_total );
|
|
//
|
|
// $this->assertEquals( 45985.98, $form_objs->objs[1]->total );
|
|
// $this->assertEquals( $form_objs->objs[1]->total, $form_objs->objs[0]->l12 );
|
|
//
|
|
//
|
|
// //Generate Report for entire year
|
|
// $report_obj = new Form941Report();
|
|
// $report_obj->setUserObject( $this->user_obj );
|
|
// $report_obj->setPermissionObject( new Permission() );
|
|
// $report_obj->setFormConfig( $report_obj->getCompanyFormConfig() );
|
|
//
|
|
// $report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
|
//
|
|
// $report_config['time_period']['time_period'] = 'custom_date';
|
|
// $report_config['time_period']['start_date'] = strtotime( '01-Jan-2019' );
|
|
// $report_config['time_period']['end_date'] = strtotime( '30-Jun-2019' );
|
|
// $report_obj->setConfig( $report_config );
|
|
// //var_dump($report_config);
|
|
//
|
|
// $report_output = $report_obj->getOutput( 'raw' );
|
|
// //var_dump($report_output);
|
|
//
|
|
// $this->assertEquals( 'January', $report_output[0]['date_month'] );
|
|
// $this->assertEquals( 20010.68, $report_output[0]['wages'] );
|
|
// $this->assertEquals( 6003.24, $report_output[0]['income_tax'] );
|
|
// $this->assertEquals( 2481.32, $report_output[0]['social_security_tax_total'] );
|
|
// $this->assertEquals( 580.30, $report_output[0]['medicare_tax_total'] );
|
|
// $this->assertEquals( 0.00, $report_output[0]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 9064.86, $report_output[0]['total_tax'] );
|
|
//
|
|
// $this->assertEquals( 'February', $report_output[1]['date_month'] );
|
|
// $this->assertEquals( 40021.30, $report_output[1]['wages'] );
|
|
// $this->assertEquals( 12006.46, $report_output[1]['income_tax'] );
|
|
// $this->assertEquals( 4962.64, $report_output[1]['social_security_tax_total'] );
|
|
// $this->assertEquals( 1160.60, $report_output[1]['medicare_tax_total'] );
|
|
// $this->assertEquals( 0.00, $report_output[1]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 18129.70, $report_output[1]['total_tax'] );
|
|
//
|
|
// $this->assertEquals( 'March', $report_output[2]['date_month'] );
|
|
// $this->assertEquals( 40021.22, $report_output[2]['wages'] );
|
|
// $this->assertEquals( 12006.43, $report_output[2]['income_tax'] );
|
|
// $this->assertEquals( 4962.64, $report_output[2]['social_security_tax_total'] );
|
|
// $this->assertEquals( 1160.60, $report_output[2]['medicare_tax_total'] );
|
|
// $this->assertEquals( 0.00, $report_output[2]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 18129.67, $report_output[2]['total_tax'] );
|
|
//
|
|
// $this->assertEquals( 'April', $report_output[3]['date_month'] );
|
|
// $this->assertEquals( 40021.14, $report_output[3]['wages'] );
|
|
// $this->assertEquals( 12006.40, $report_output[3]['income_tax'] );
|
|
// $this->assertEquals( 2481.32, $report_output[3]['social_security_tax_total'] );
|
|
// $this->assertEquals( 1160.60, $report_output[3]['medicare_tax_total'] );
|
|
// $this->assertEquals( 0.00, $report_output[3]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 15648.32, $report_output[3]['total_tax'] );
|
|
//
|
|
// $this->assertEquals( 'May', $report_output[4]['date_month'] );
|
|
// $this->assertEquals( 60031.62, $report_output[4]['wages'] );
|
|
// $this->assertEquals( 18009.57, $report_output[4]['income_tax'] );
|
|
// $this->assertEquals( 0.00, $report_output[4]['social_security_tax_total'] );
|
|
// $this->assertEquals( 1740.90, $report_output[4]['medicare_tax_total'] );
|
|
// $this->assertEquals( 0.95, $report_output[4]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 19751.42, $report_output[4]['total_tax'] );
|
|
//
|
|
// $this->assertEquals( 'June', $report_output[5]['date_month'] );
|
|
// $this->assertEquals( 40021.08, $report_output[5]['wages'] );
|
|
// $this->assertEquals( 12006.38, $report_output[5]['income_tax'] );
|
|
// $this->assertEquals( 0.00, $report_output[5]['social_security_tax_total'] );
|
|
// $this->assertEquals( 1160.60, $report_output[5]['medicare_tax_total'] );
|
|
// $this->assertEquals( 360.18, $report_output[5]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 13527.16, $report_output[5]['total_tax'] );
|
|
//
|
|
// //Total
|
|
// $this->assertEquals( 240127.04, $report_output[6]['wages'] );
|
|
// $this->assertEquals( 72038.48, $report_output[6]['income_tax'] );
|
|
// $this->assertEquals( 14887.92, $report_output[6]['social_security_tax_total'] );
|
|
// $this->assertEquals( 6963.60, $report_output[6]['medicare_tax_total'] );
|
|
// $this->assertEquals( 361.13, $report_output[6]['additional_medicare_tax'] );
|
|
// $this->assertEquals( 94251.13, $report_output[6]['total_tax'] );
|
|
//
|
|
// return true;
|
|
//}
|
|
|
|
/**
|
|
* @group Form941Report_testSemiWeeklyDepositNegativeSocialSecurityWages
|
|
*/
|
|
function testSemiWeeklyDepositNegativeSocialSecurityWages() {
|
|
//1st Quarter - Stay below 200,000 medicare limit and 132,900 social security limit
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.34, TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 10.34, TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.33, TTDate::getMiddleDayEpoch( $this->pay_period_objs[1]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 10.33, TTDate::getMiddleDayEpoch( $this->pay_period_objs[1]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.32, TTDate::getMiddleDayEpoch( $this->pay_period_objs[2]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 10.32, TTDate::getMiddleDayEpoch( $this->pay_period_objs[2]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 20000.31, TTDate::getMiddleDayEpoch( $this->pay_period_objs[3]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 10.31, TTDate::getMiddleDayEpoch( $this->pay_period_objs[3]->getEndDate() ) );
|
|
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Advance' ), 20000.30, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 20, 'Health Benefits Plan' ), 1000.30, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ) ); //Health Plan Expenses - This should cause a negative SS wage
|
|
|
|
|
|
//2nd Quarter - Cross medicare and social security limit
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 21499.42, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 10.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ) );
|
|
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 21499.44, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 10.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ) );
|
|
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 11203.46, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ) );
|
|
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Advance' ), 11499.48, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 20, 'Health Benefits Plan' ), 1100.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ) ); //Health Plan Expenses - This should cause a negative SS wage
|
|
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 11499.50, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 10.26, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ) );
|
|
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 11499.52, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 10.25, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ) );
|
|
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 11499.54, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 10.24, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ) );
|
|
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 11499.56, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 10.23, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ) );
|
|
|
|
|
|
|
|
//Extra pay period outside the 1st and 2nd quarter.
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 11499.58, TTDate::getMiddleDayEpoch( $this->pay_period_objs[13]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 10.22, TTDate::getMiddleDayEpoch( $this->pay_period_objs[13]->getEndDate() ) );
|
|
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Advance' ), 11499.60, TTDate::getMiddleDayEpoch( $this->pay_period_objs[14]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 20, 'Health Benefits Plan' ), 1200.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[14]->getEndDate() ) ); //Health Plan Expenses - This should *not* cause a negative SS wage, since we are well past the maximum wage limit.
|
|
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 11499.62, TTDate::getMiddleDayEpoch( $this->pay_period_objs[15]->getEndDate() ) );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 10.21, TTDate::getMiddleDayEpoch( $this->pay_period_objs[15]->getEndDate() ) );
|
|
|
|
$this->createPayStub();
|
|
|
|
//Generate Report for 1st Quarter
|
|
$report_obj = new Form941Report();
|
|
$report_obj->setUserObject( $this->user_obj );
|
|
$report_obj->setPermissionObject( new Permission() );
|
|
$form_config = $report_obj->getCompanyFormConfig();
|
|
$form_config['deposit_schedule'] = 20; //Semi-Weekly
|
|
$form_config['social_security_wages']['exclude_pay_stub_entry_account'] = array_merge( $form_config['social_security_wages']['exclude_pay_stub_entry_account'], [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 20, 'Health Benefits Plan' ) ] );
|
|
|
|
$report_obj->setCompanyFormConfig( $form_config ); //Save form config for easy debugging.
|
|
$report_obj->setFormConfig( $report_obj->getCompanyFormConfig() );
|
|
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
|
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
|
$report_dates = TTDate::getTimePeriodDates( 'this_year_1st_quarter', TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
|
$report_config['time_period']['start_date'] = $report_dates['start_date'];
|
|
$report_config['time_period']['end_date'] = $report_dates['end_date'];
|
|
$report_obj->setConfig( $report_config );
|
|
//var_dump($report_config);
|
|
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
|
//var_dump($report_output);
|
|
|
|
$this->assertEquals( 'January', $report_output[0]['date_month'] );
|
|
$this->assertEquals( 20010.68, $report_output[0]['wages'] );
|
|
$this->assertEquals( 6003.24, $report_output[0]['income_tax'] );
|
|
$this->assertEquals( 2481.32, $report_output[0]['social_security_tax_total'] );
|
|
$this->assertEquals( 580.30, $report_output[0]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[0]['additional_medicare_tax'] );
|
|
$this->assertEquals( 9064.86, $report_output[0]['total_tax'] );
|
|
|
|
$this->assertEquals( 'February', $report_output[1]['date_month'] );
|
|
$this->assertEquals( 40021.30, $report_output[1]['wages'] );
|
|
$this->assertEquals( 12006.46, $report_output[1]['income_tax'] );
|
|
$this->assertEquals( 4962.64, $report_output[1]['social_security_tax_total'] );
|
|
$this->assertEquals( 1160.60, $report_output[1]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[1]['additional_medicare_tax'] );
|
|
$this->assertEquals( 18129.70, $report_output[1]['total_tax'] );
|
|
|
|
$this->assertEquals( 'March', $report_output[2]['date_month'] );
|
|
$this->assertEquals( 20010.62, $report_output[2]['wages'] );
|
|
$this->assertEquals( 6003.22, $report_output[2]['income_tax'] );
|
|
$this->assertEquals( 2357.28, $report_output[2]['social_security_tax_total'] );
|
|
$this->assertEquals( 580.30, $report_output[2]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[2]['additional_medicare_tax'] );
|
|
$this->assertEquals( 8940.80, $report_output[2]['total_tax'] );
|
|
|
|
//Total
|
|
$this->assertEquals( 80042.60, $report_output[3]['wages'] );
|
|
$this->assertEquals( 24012.92, $report_output[3]['income_tax'] );
|
|
$this->assertEquals( 9801.24, $report_output[3]['social_security_tax_total'] );
|
|
$this->assertEquals( 2321.20, $report_output[3]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[3]['additional_medicare_tax'] );
|
|
$this->assertEquals( 36135.36, $report_output[3]['total_tax'] );
|
|
|
|
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
|
$form_objs = $report_obj->getFormObject();
|
|
//var_dump($form_objs->objs[0]->data);
|
|
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
|
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l1 );
|
|
$this->assertEquals( 80042.60, $form_objs->objs[0]->l2 );
|
|
$this->assertEquals( 24012.92, $form_objs->objs[0]->l3 );
|
|
$this->assertEquals( 79042.30, $form_objs->objs[0]->l5a );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5ai );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5aii );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5b );
|
|
$this->assertEquals( 80042.60, $form_objs->objs[0]->l5c );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5d );
|
|
$this->assertEquals( 12122.44, $form_objs->objs[0]->l7z );
|
|
$this->assertEquals( 12246.48, $form_objs->objs[0]->l5_actual_deducted );
|
|
$this->assertEquals( true, $form_objs->objs[0]->l15b );
|
|
$this->assertEquals( false, $form_objs->objs[0]->l16_month1 );
|
|
$this->assertEquals( false, $form_objs->objs[0]->l16_month2 );
|
|
$this->assertEquals( false, $form_objs->objs[0]->l16_month3 );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l16_month_total );
|
|
//$this->assertEquals( $form_objs->objs[0]->l16_month_total, $form_objs->objs[0]->l12 );
|
|
|
|
$this->assertEquals( 9801.25, $form_objs->objs[0]->l5a2 );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5ai2 );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5aii2 );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5b2 );
|
|
$this->assertEquals( 2321.24, $form_objs->objs[0]->l5c2 );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5d2 );
|
|
$this->assertEquals( 12122.49, $form_objs->objs[0]->l5e );
|
|
$this->assertEquals( false, $form_objs->objs[0]->l4 );
|
|
$this->assertEquals( 36135.41, $form_objs->objs[0]->l6 );
|
|
$this->assertEquals( -0.05, $form_objs->objs[0]->l7 );
|
|
$this->assertEquals( 36135.36, $form_objs->objs[0]->l10 );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l11b );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l11c );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l11d );
|
|
$this->assertEquals( 36135.36, $form_objs->objs[0]->l12 );
|
|
$this->assertEquals( $form_objs->objs[0]->l12, $form_objs->objs[0]->l13a );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l13c );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l13d );
|
|
$this->assertEquals( 36135.36, $form_objs->objs[0]->l13g );
|
|
//$this->assertEquals( 36135.36, $form_objs->objs[0]->l13i );
|
|
|
|
//Schedule B
|
|
//var_dump($form_objs->objs[1]->data);
|
|
$this->assertEquals( 9064.86, $form_objs->objs[1]->month1[25] );
|
|
$this->assertEquals( 9064.86, $form_objs->objs[1]->month1_total );
|
|
|
|
$this->assertEquals( 9064.85, $form_objs->objs[1]->month2[8] );
|
|
$this->assertEquals( 9064.85, $form_objs->objs[1]->month2[22] );
|
|
$this->assertEquals( 18129.70, $form_objs->objs[1]->month2_total );
|
|
|
|
$this->assertEquals( 9064.84, $form_objs->objs[1]->month3[8] );
|
|
$this->assertEquals( 0.00, $form_objs->objs[1]->month3[22] );
|
|
$this->assertEquals( 9064.84, $form_objs->objs[1]->month3_total );
|
|
|
|
$this->assertEquals( 36259.40, $form_objs->objs[1]->total );
|
|
//$this->assertEquals( $form_objs->objs[1]->total, $form_objs->objs[0]->l10 ); //Because the entire liability for a single pay period is negative, it will not match L10.
|
|
|
|
|
|
//Generate Report for 2nd Quarter
|
|
$report_obj = new Form941Report();
|
|
$report_obj->setUserObject( $this->user_obj );
|
|
$report_obj->setPermissionObject( new Permission() );
|
|
$report_obj->setFormConfig( $report_obj->getCompanyFormConfig() );
|
|
|
|
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
|
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
|
$report_dates = TTDate::getTimePeriodDates( 'this_year_2nd_quarter', TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
|
$report_config['time_period']['start_date'] = $report_dates['start_date'];
|
|
$report_config['time_period']['end_date'] = $report_dates['end_date'];
|
|
$report_obj->setConfig( $report_config );
|
|
//var_dump($report_config);
|
|
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
|
//var_dump($report_output);
|
|
|
|
$this->assertEquals( 'April', $report_output[0]['date_month'] );
|
|
$this->assertEquals( 43019.43, $report_output[0]['wages'] );
|
|
$this->assertEquals( 13115.76, $report_output[0]['income_tax'] );
|
|
$this->assertEquals( 5334.40, $report_output[0]['social_security_tax_total'] );
|
|
$this->assertEquals( 1247.56, $report_output[0]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[0]['additional_medicare_tax'] );
|
|
$this->assertEquals( 19697.72, $report_output[0]['total_tax'] );
|
|
|
|
$this->assertEquals( 'May', $report_output[1]['date_month'] );
|
|
$this->assertEquals( 22723.49, $report_output[1]['wages'] );
|
|
$this->assertEquals( 5942.73, $report_output[1]['income_tax'] );
|
|
$this->assertEquals( 1343.94, $report_output[1]['social_security_tax_total'] );
|
|
$this->assertEquals( 658.98, $report_output[1]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[1]['additional_medicare_tax'] );
|
|
$this->assertEquals( 7945.65, $report_output[1]['total_tax'] );
|
|
|
|
$this->assertEquals( 'June', $report_output[2]['date_month'] );
|
|
$this->assertEquals( 23019.55, $report_output[2]['wages'] );
|
|
$this->assertEquals( 6046.34, $report_output[2]['income_tax'] );
|
|
$this->assertEquals( 0.00, $report_output[2]['social_security_tax_total'] );
|
|
$this->assertEquals( 667.56, $report_output[2]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[2]['additional_medicare_tax'] );
|
|
$this->assertEquals( 6713.90, $report_output[2]['total_tax'] );
|
|
|
|
//Total
|
|
$this->assertEquals( 88762.47, $report_output[3]['wages'] );
|
|
$this->assertEquals( 25104.83, $report_output[3]['income_tax'] );
|
|
$this->assertEquals( 6678.34, $report_output[3]['social_security_tax_total'] );
|
|
$this->assertEquals( 2574.10, $report_output[3]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[3]['additional_medicare_tax'] );
|
|
$this->assertEquals( 34357.27, $report_output[3]['total_tax'] );
|
|
|
|
|
|
$report_obj->_outputPDFForm( 'pdf_form' ); //Calculate values for Form so they can be checked too.
|
|
$form_objs = $report_obj->getFormObject();
|
|
//var_dump($form_objs->objs[0]->data);
|
|
|
|
$this->assertObjectHasAttribute( 'objs', $form_objs );
|
|
$this->assertArrayHasKey( '0', $form_objs->objs );
|
|
$this->assertObjectHasAttribute( 'data', $form_objs->objs[0] );
|
|
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l1 );
|
|
$this->assertEquals( 88762.47, $form_objs->objs[0]->l2 );
|
|
$this->assertEquals( 25104.83, $form_objs->objs[0]->l3 );
|
|
$this->assertEquals( 53857.70, $form_objs->objs[0]->l5a );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5ai );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5aii );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5b );
|
|
$this->assertEquals( 88762.47, $form_objs->objs[0]->l5c );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5d );
|
|
$this->assertEquals( 9252.44, $form_objs->objs[0]->l7z );
|
|
$this->assertEquals( 9128.42, $form_objs->objs[0]->l5_actual_deducted );
|
|
$this->assertEquals( true, $form_objs->objs[0]->l15b );
|
|
$this->assertEquals( false, $form_objs->objs[0]->l16_month1 );
|
|
$this->assertEquals( false, $form_objs->objs[0]->l16_month2 );
|
|
$this->assertEquals( false, $form_objs->objs[0]->l16_month3 );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l16_month_total );
|
|
//$this->assertEquals( $form_objs->objs[0]->l16_month_total, $form_objs->objs[0]->l12 );
|
|
|
|
$this->assertEquals( 6678.35, $form_objs->objs[0]->l5a2 );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5ai2 );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5aii2 );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5b2 );
|
|
$this->assertEquals( 2574.11, $form_objs->objs[0]->l5c2 );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l5d2 );
|
|
$this->assertEquals( 9252.46, $form_objs->objs[0]->l5e );
|
|
$this->assertEquals( false, $form_objs->objs[0]->l4 );
|
|
$this->assertEquals( 34357.29, $form_objs->objs[0]->l6 );
|
|
$this->assertEquals( -0.02, $form_objs->objs[0]->l7 );
|
|
$this->assertEquals( 34357.27, $form_objs->objs[0]->l10 );
|
|
//$this->assertEquals( 1571.47, $form_objs->objs[0]->l11b );
|
|
//$this->assertEquals( 0.00, $form_objs->objs[0]->l11c );
|
|
$this->assertEquals( 0.00, $form_objs->objs[0]->l11d );
|
|
$this->assertEquals( 34357.27, $form_objs->objs[0]->l12 );
|
|
$this->assertEquals( $form_objs->objs[0]->l12, $form_objs->objs[0]->l13a );
|
|
//$this->assertEquals( 13797.34, $form_objs->objs[0]->l13c );
|
|
//$this->assertEquals( 4041.16, $form_objs->objs[0]->l13d );
|
|
$this->assertEquals( 34357.27, $form_objs->objs[0]->l13g );
|
|
//$this->assertEquals( 34357.27, $form_objs->objs[0]->l13i );
|
|
|
|
//Schedule B
|
|
//var_dump($form_objs->objs[1]->data);
|
|
$this->assertEquals( 9848.86, $form_objs->objs[1]->month1[5] );
|
|
$this->assertEquals( 9848.86, $form_objs->objs[1]->month1[19] );
|
|
$this->assertEquals( 19697.72, $form_objs->objs[1]->month1_total );
|
|
|
|
$this->assertEquals( 4588.70, $form_objs->objs[1]->month2[3] );
|
|
$this->assertEquals( 0.00, $form_objs->objs[1]->month2[17] );
|
|
$this->assertEquals( 3356.95, $form_objs->objs[1]->month2[31] );
|
|
$this->assertEquals( 7945.65, $form_objs->objs[1]->month2_total );
|
|
|
|
$this->assertEquals( 3356.95, $form_objs->objs[1]->month3[14] );
|
|
$this->assertEquals( 3356.95, $form_objs->objs[1]->month3[28] );
|
|
$this->assertEquals( 6713.90, $form_objs->objs[1]->month3_total );
|
|
|
|
$this->assertEquals( 34357.27, $form_objs->objs[1]->total );
|
|
$this->assertEquals( $form_objs->objs[1]->total, $form_objs->objs[0]->l12 );
|
|
|
|
|
|
//Generate Report for entire year
|
|
$report_obj = new Form941Report();
|
|
$report_obj->setUserObject( $this->user_obj );
|
|
$report_obj->setPermissionObject( new Permission() );
|
|
$report_obj->setFormConfig( $report_obj->getCompanyFormConfig() );
|
|
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_month' ) );
|
|
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
|
$report_config['time_period']['start_date'] = strtotime( '01-Jan-2019' );
|
|
$report_config['time_period']['end_date'] = strtotime( '30-Jun-2019' );
|
|
$report_obj->setConfig( $report_config );
|
|
//var_dump($report_config);
|
|
|
|
$report_output = $report_obj->getOutput( 'raw' );
|
|
//var_dump($report_output);
|
|
|
|
$this->assertEquals( 'January', $report_output[0]['date_month'] );
|
|
$this->assertEquals( 20010.68, $report_output[0]['wages'] );
|
|
$this->assertEquals( 6003.24, $report_output[0]['income_tax'] );
|
|
$this->assertEquals( 2481.32, $report_output[0]['social_security_tax_total'] );
|
|
$this->assertEquals( 580.30, $report_output[0]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[0]['additional_medicare_tax'] );
|
|
$this->assertEquals( 9064.86, $report_output[0]['total_tax'] );
|
|
|
|
$this->assertEquals( 'February', $report_output[1]['date_month'] );
|
|
$this->assertEquals( 40021.30, $report_output[1]['wages'] );
|
|
$this->assertEquals( 12006.46, $report_output[1]['income_tax'] );
|
|
$this->assertEquals( 4962.64, $report_output[1]['social_security_tax_total'] );
|
|
$this->assertEquals( 1160.60, $report_output[1]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[1]['additional_medicare_tax'] );
|
|
$this->assertEquals( 18129.70, $report_output[1]['total_tax'] );
|
|
|
|
$this->assertEquals( 'March', $report_output[2]['date_month'] );
|
|
$this->assertEquals( 20010.62, $report_output[2]['wages'] );
|
|
$this->assertEquals( 6003.22, $report_output[2]['income_tax'] );
|
|
$this->assertEquals( 2357.28, $report_output[2]['social_security_tax_total'] );
|
|
$this->assertEquals( 580.30, $report_output[2]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[2]['additional_medicare_tax'] );
|
|
$this->assertEquals( 8940.80, $report_output[2]['total_tax'] );
|
|
|
|
$this->assertEquals( 'April', $report_output[3]['date_month'] );
|
|
$this->assertEquals( 43019.43, $report_output[3]['wages'] );
|
|
$this->assertEquals( 13115.76, $report_output[3]['income_tax'] );
|
|
$this->assertEquals( 5334.40, $report_output[3]['social_security_tax_total'] );
|
|
$this->assertEquals( 1247.56, $report_output[3]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[3]['additional_medicare_tax'] );
|
|
$this->assertEquals( 19697.72, $report_output[3]['total_tax'] );
|
|
|
|
$this->assertEquals( 'May', $report_output[4]['date_month'] );
|
|
$this->assertEquals( 22723.49, $report_output[4]['wages'] );
|
|
$this->assertEquals( 5942.73, $report_output[4]['income_tax'] );
|
|
$this->assertEquals( 1343.94, $report_output[4]['social_security_tax_total'] );
|
|
$this->assertEquals( 658.98, $report_output[4]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[4]['additional_medicare_tax'] );
|
|
$this->assertEquals( 7945.65, $report_output[4]['total_tax'] );
|
|
|
|
$this->assertEquals( 'June', $report_output[5]['date_month'] );
|
|
$this->assertEquals( 23019.55, $report_output[5]['wages'] );
|
|
$this->assertEquals( 6046.34, $report_output[5]['income_tax'] );
|
|
$this->assertEquals( 0.00, $report_output[5]['social_security_tax_total'] );
|
|
$this->assertEquals( 667.56, $report_output[5]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[5]['additional_medicare_tax'] );
|
|
$this->assertEquals( 6713.90, $report_output[5]['total_tax'] );
|
|
|
|
//Total
|
|
$this->assertEquals( 168805.07, $report_output[6]['wages'] );
|
|
$this->assertEquals( 49117.75, $report_output[6]['income_tax'] );
|
|
$this->assertEquals( 16479.58, $report_output[6]['social_security_tax_total'] );
|
|
$this->assertEquals( 4895.30, $report_output[6]['medicare_tax_total'] );
|
|
$this->assertEquals( 0.00, $report_output[6]['additional_medicare_tax'] );
|
|
$this->assertEquals( 70492.63, $report_output[6]['total_tax'] );
|
|
|
|
return true;
|
|
}
|
|
|
|
}
|
|
|
|
?>
|