public Accumulators CalculateSubtractiveValue(Accumulators accumulatorSet, List <int> numbersSet)
{
Accumulators retAccum = new Accumulators();
int current;
int next;
int Size = numbersSet.Count;
retAccum = accumulatorSet;
for (current = 0; current < Size; current++)
{
next = current + 1;
if (next < Size)
{
if (numbersSet[current] < numbersSet[next])
{
retAccum.subtractive = retAccum.subtractive + (-numbersSet[current]);
}
else
{
retAccum.subtractive = retAccum.subtractive + numbersSet[current];
}
}
else
{
retAccum.subtractive = retAccum.subtractive + numbersSet[current];
}
}
return(retAccum);
}
private void OutputRTRecord(TextWriter writer, Accumulators accum)
{
FixedWidthRecord rec = new FixedWidthRecord(mRecordLength);
decimal dummy = 0M;
rec.SetString(1, 2, "RT", "Record Identifier");
rec.SetString(3, 7, accum.EmployeeRecordCount.ToString("0000000"), "RW Record Count");
rec.SetMoney(10, 15, accum.FederalWages, ref dummy, "Total Gross Pay");
rec.SetMoney(25, 15, accum.FITW, ref dummy, "Total FITW");
rec.SetMoney(40, 15, accum.SocialSecurityWages, ref dummy, "Total SocSec Wages");
rec.SetMoney(55, 15, accum.SocialSecurityTaxes, ref dummy, "Total SecSec Withholding");
rec.SetMoney(70, 15, accum.MedicareWages, ref dummy, "Total Medicare Wages");
rec.SetMoney(85, 15, accum.MedicareTaxes, ref dummy, "Total Medicare Taxes");
rec.SetMoney(100, 15, accum.SocialSecurityTips, ref dummy, "Total SocSec Tips");
rec.SetMoney(130, 15, 0M, ref dummy, "Total Dependent Care");
rec.SetMoney(145, 15, 0M, ref dummy, "Deferred Contrib 401(k)");
rec.SetMoney(160, 15, 0M, ref dummy, "Deferred Contrib 403(b)");
rec.SetMoney(175, 15, 0M, ref dummy, "Deferred Contrib 408(k)");
rec.SetMoney(190, 15, 0M, ref dummy, "Deferred Contrib 457(b)");
rec.SetMoney(205, 15, 0M, ref dummy, "Deferred Contrib 501(c)");
rec.SetMoney(235, 15, 0M, ref dummy, "Non-qual Section 401(k)");
rec.SetMoney(250, 15, 0M, ref dummy, "Total Employer FSA Contrib");
rec.SetMoney(265, 15, 0M, ref dummy, "Non-qual Section 457");
rec.SetMoney(280, 15, 0M, ref dummy, "Non-taxable Combat Pay");
rec.SetMoney(295, 15, 0M, ref dummy, "Employer Sponsored Health Plan");
rec.SetMoney(310, 15, 0M, ref dummy, "Group Term Life");
rec.SetMoney(325, 15, 0M, ref dummy, "Tax on Third Party Sick Pay");
rec.SetMoney(340, 15, 0M, ref dummy, "Non-statutory Stock Options");
rec.SetMoney(355, 15, 0M, ref dummy, "409A Deferrals");
rec.SetMoney(370, 15, 0M, ref dummy, "Roth 401(k) Contributions");
rec.SetMoney(385, 15, 0M, ref dummy, "Roth 403(b) Salary Reduction");
rec.SetMoney(400, 15, 0M, ref dummy, "Small Employer Health Reimbursement Arrangement");
writer.WriteLine(rec.GetContents());
}
/// <summary>
/// Applied before Add runs.
/// </summary>
internal static bool Prefix(Accumulators __instance, ref HandleVector <int> .
Handle __result)
{
__result = __instance.accumulated.Allocate(0f);
__instance.average.Allocate(float.NaN);
return(false);
}
private void OutputRFRecord(TextWriter writer, Accumulators accum)
{
FixedWidthRecord rec = new FixedWidthRecord(mRecordLength);
rec.SetString(1, 2, "RF", "Record Identifier");
rec.SetString(8, 9, accum.EmployeeRecordCount.ToString("000000000"), "Total RW Recordss");
writer.WriteLine(rec.GetContents());
}
private void OutputRVRecord(TextWriter writer, Accumulators accum)
{
FixedWidthRecord rec = new FixedWidthRecord(mRecordLength);
decimal dummy = 0M;
rec.SetString(1, 2, "RV", "Record Identifier");
rec.SetString(3, 7, accum.EmployeeRecordCount.ToString("0000000"), "RS Record Count");
rec.SetMoney(10, 15, accum.StateWages, ref dummy, "Total State Wages");
rec.SetMoney(25, 15, accum.SITW, ref dummy, "Total SITW");
rec.SetMoney(40, 15, accum.StatewideTransitWages, ref dummy, "Total Statewide Transit Wages");
rec.SetMoney(55, 15, accum.StatewideTransitTax, ref dummy, "Total Statewide Transit Tax");
writer.WriteLine(rec.GetContents());
}
private void OutputRSRecord(TextWriter writer, DelimitedRow paySummary, DelimitedRow empRow, DelimitedRow supRow,
decimal statewideTransitTax, Accumulators accum)
{
decimal grossPay = paySummary.GetDecimal("Gross Taxable Income");
FixedWidthRecord rec = new FixedWidthRecord(mRecordLength);
rec.SetString(1, 2, "RS", "Record Identifier");
rec.SetString(3, 2, "41", "State Numeric Code");
rec.SetString(10, 9, paySummary.GetString("SSN").Replace("-", "").PadLeft(9, '0'), "SSN");
rec.SetString(19, 15, empRow.GetString("FName"), "First Name");
rec.SetString(34, 15, empRow.GetString("MInit"), "Middle Initial");
rec.SetString(49, 20, empRow.GetString("LName"), "Last Name");
string address = empRow.GetString("Address1") + " " + empRow.GetString("Address2");
rec.SetString(73, 22, address, "Location Address");
rec.SetString(95, 22, address, "Delivery Address");
rec.SetString(117, 22, empRow.GetString("City"), "City");
rec.SetString(139, 2, empRow.GetString("State"), "State");
string zip = empRow.GetInteger("Zip Code").ToString("00000");
rec.SetString(141, 5, zip, "Zipcode");
//rec.SetString(197, 6, "12" + (string)cboTaxYear.SelectedItem, "Reporting Period");
DateTime hireDate = DateTime.Parse(supRow.GetString("HireDate"));
rec.SetString(227, 8, hireDate.ToString("MMddyyyy"), "Hire Date");
string termDate = supRow.GetString("TerminationDate");
if (string.IsNullOrEmpty(termDate))
{
termDate = "00000000";
}
else
{
termDate = DateTime.Parse(termDate).ToString("MMddyyyy");
}
rec.SetString(235, 8, termDate, "Termination Date");
rec.SetString(248, 20, "013375439", "Oregon BIN");
rec.SetString(274, 2, "41", "State Numeric Code");
rec.SetMoney(276, 11, grossPay, ref accum.StateWages, "State Taxable Wages");
rec.SetMoney(287, 11, paySummary.GetDecimal("State Tax"), ref accum.SITW, "SITW");
rec.SetMoney(348, 11, grossPay, ref accum.StatewideTransitWages, "Statewide Transit Wages");
rec.SetMoney(359, 11, statewideTransitTax, ref accum.StatewideTransitTax, "Statewide Transit Tax");
writer.WriteLine(rec.GetContents());
}
/// <summary>
/// Applied before Accumulate runs.
/// </summary>
internal static bool Prefix(Accumulators __instance, HandleVector <int> .Handle handle,
float amount)
{
var accumulated = __instance.accumulated;
var average = __instance.average;
float data = accumulated.GetData(handle);
accumulated.SetData(handle, data + amount);
// Prime the pump
if (float.IsNaN(average.GetData(handle)))
{
average.SetData(handle, amount);
}
return(false);
}
public Accumulators CalculateIrregularValue(Accumulators accumulatorSet, List <int> numbersSet)
{
Accumulators retAccum;
List <int> sortedSet = new List <int>();
retAccum = accumulatorSet;
foreach (var sourceSetItem in numbersSet)
{
sortedSet.Add(sourceSetItem);
}
sortedSet.Sort();
foreach (var sIntItem in sortedSet)
{
retAccum.irregular -= sIntItem;
}
retAccum.irregular += sortedSet[sortedSet.Count - 1];
retAccum.irregular += sortedSet[sortedSet.Count - 1];
return(retAccum);
}
/// <summary>
/// Wraps calls to Accumulator.GetAverageRate to return a safe value while the game
/// has not yet run long enough for PressureVulnerable to integrate the correct
/// atmosphere density and element.
/// </summary>
/// <param name="accum">The (singleton) accumulators instance to wrap.</param>
/// <param name="index">The accumulator index requested.</param>
/// <returns>PRESSURE_SAFE_VALUE if the accumulators are being initialized, or the
/// value of accum.GetAverageRate(index) otherwise.</returns>
private static float GracefulAccumulate(Accumulators accum, IntHandle index)
{
return(accumulatorGracePeriod ? PRESSURE_SAFE_VALUE : accum.GetAverageRate(index));
}
/// <summary>
/// Employee wage record
/// </summary>
/// <param name="writer"></param>
/// <param name="paySummary"></param>
/// <param name="empRow"></param>
private void OutputRWRecord(TextWriter writer, DelimitedRow paySummary, DelimitedRow empRow, Accumulators accum)
{
decimal grossPay = paySummary.GetDecimal("Gross Taxable Income");
accum.EmployeeRecordCount++;
FixedWidthRecord rec = new FixedWidthRecord(mRecordLength);
decimal dummy = 0M;
//MessageBox.Show("Name=" + empSummary.GetString("Name") + " GrossPay=" + grossPay.ToString() +
// " Address=" + empRow.GetString("Address1"));
rec.SetString(1, 2, "RW", "Record Identifier");
rec.SetString(3, 9, paySummary.GetString("SSN").Replace("-", "").PadLeft(9, '0'), "SSN");
rec.SetString(12, 15, empRow.GetString("FName"), "First Name");
rec.SetString(27, 15, empRow.GetString("MInit"), "Middle Initial");
rec.SetString(42, 20, empRow.GetString("LName"), "Last Name");
string address = empRow.GetString("Address1") + " " + empRow.GetString("Address2");
rec.SetString(66, 22, address, "Location Address");
rec.SetString(88, 22, address, "Delivery Address");
rec.SetString(110, 22, empRow.GetString("City"), "City");
rec.SetString(132, 2, empRow.GetString("State"), "State");
string zip = empRow.GetInteger("Zip Code").ToString("00000");
rec.SetString(134, 5, zip, "Zipcode");
rec.SetMoney(188, 11, grossPay, ref accum.FederalWages, "Federal Taxable Wages");
rec.SetMoney(199, 11, paySummary.GetDecimal("Federal Tax"), ref accum.FITW, "FITW");
rec.SetMoney(210, 11, paySummary.GetDecimal("Gross SS Taxable Income"), ref accum.SocialSecurityWages, "Social Security Wages");
rec.SetMoney(221, 11, paySummary.GetDecimal("Social Security Tax"), ref accum.SocialSecurityTaxes, "Social Security Tax");
rec.SetMoney(232, 11, paySummary.GetDecimal("Gross FICA Taxable Income"), ref accum.MedicareWages, "Medicare Wages");
rec.SetMoney(243, 11, paySummary.GetDecimal("Medicare Tax"), ref accum.MedicareTaxes, "Medicare Tax");
rec.SetMoney(254, 11, paySummary.GetDecimal("Tips"), ref accum.SocialSecurityTips, "Social Security Tips");
rec.SetMoney(276, 11, 0M, ref dummy, "Dependent Care Benefits");
rec.SetMoney(287, 11, 0M, ref dummy, "Deferred Comp 401(K)");
rec.SetMoney(298, 11, 0M, ref dummy, "Deferred Comp 403(B)");
rec.SetMoney(309, 11, 0M, ref dummy, "Deferred Comp 408(K)");
rec.SetMoney(320, 11, 0M, ref dummy, "Deferred Comp 457(b)");
rec.SetMoney(331, 11, 0M, ref dummy, "Deferred Comp 501(c)");
rec.SetMoney(353, 11, 0M, ref dummy, "Non-Qualified 457 Dist/Cont");
rec.SetMoney(364, 11, 0M, ref dummy, "Employer FSA");
rec.SetMoney(375, 11, 0M, ref dummy, "Non-qualified NOT 457");
rec.SetMoney(386, 11, 0M, ref dummy, "Non-taxable Combat Pay");
rec.SetMoney(408, 11, 0M, ref dummy, "Employer Group Term Premiums");
rec.SetMoney(419, 11, 0M, ref dummy, "Income from Nonstatutory Stock Options");
rec.SetMoney(430, 11, 0M, ref dummy, "Section 409A Deferrals");
rec.SetMoney(441, 11, 0M, ref dummy, "ROTH Contributions 401(k)");
rec.SetMoney(452, 11, 0M, ref dummy, "ROTH Contributions 403(b)");
rec.SetMoney(463, 11, 0M, ref dummy, "Cost of Employer Health Coverage");
rec.SetMoney(474, 11, 0M, ref dummy, "Small Employer Health Reimbursement Arrangement");
rec.SetString(486, 1, "1", "Statutory Employee");
rec.SetString(488, 1, "0", "Retirement Plan");
rec.SetString(489, 1, "0", "Third Party Sick Pay");
writer.WriteLine(rec.GetContents());
}
private void btnCreateW2_Click(object sender, EventArgs e)
{
if (cboTaxYear.SelectedItem == null)
{
MessageBox.Show("Please select a tax year");
return;
}
Accumulators accum = new Accumulators();
Dictionary <string, DelimitedRow> employees = LoadEmployeeDictionary(txtEmployeeFile.Text,
empRow => empRow.GetString("SSN"));
Dictionary <string, DelimitedRow> supplemental = LoadEmployeeDictionary(txtEmployeeSupplemental.Text,
empRow => empRow.GetString("SSN"));
Dictionary <string, DelimitedRow> statewideQ1 = LoadEmployeeDictionary(txtStatewideTransitQ1.Text,
empRow => empRow.GetInteger("SSN").ToString("000-00-0000"));
Dictionary <string, DelimitedRow> statewideQ2 = LoadEmployeeDictionary(txtStatewideTransitQ2.Text,
empRow => empRow.GetInteger("SSN").ToString("000-00-0000"));
Dictionary <string, DelimitedRow> statewideQ3 = LoadEmployeeDictionary(txtStatewideTransitQ3.Text,
empRow => empRow.GetInteger("SSN").ToString("000-00-0000"));
Dictionary <string, DelimitedRow> statewideQ4 = LoadEmployeeDictionary(txtStatewideTransitQ4.Text,
empRow => empRow.GetInteger("SSN").ToString("000-00-0000"));
int paycheckCount = 0;
using (TextWriter writer = new StreamWriter("W2Output.txt"))
{
OutputRARecord(writer);
OutputRERecord(writer);
using (TextReader payText = new StreamReader(txtPayrollFile.Text))
{
DelimitedReader payParser = new DelimitedReader(payText, ',', true);
for (;;)
{
if (!payParser.HasCurrent)
{
break;
}
DelimitedRow paySummary = payParser.ReadUntilChange("SSN");
string ssn = paySummary.GetString("SSN");
if (!employees.TryGetValue(ssn, out DelimitedRow empRow))
{
MessageBox.Show("Could not find SSN in employee file: " + ssn);
return;
}
if (!supplemental.TryGetValue(ssn, out DelimitedRow supRow))
{
MessageBox.Show("Could not find SSN in supplemental file: " + ssn);
return;
}
OutputRWRecord(writer, paySummary, empRow, accum);
decimal statewideTransitTax =
GetStatewideTaxAmount(ssn, statewideQ1) +
GetStatewideTaxAmount(ssn, statewideQ2) +
GetStatewideTaxAmount(ssn, statewideQ3) +
GetStatewideTaxAmount(ssn, statewideQ4);
OutputRSRecord(writer, paySummary, empRow, supRow, statewideTransitTax, accum);
paycheckCount++;
}
}
OutputRTRecord(writer, accum);
// No "RU" record, because no "RO" records.
OutputRVRecord(writer, accum);
OutputRFRecord(writer, accum);
}
MessageBox.Show("Wrote W2Output.txt to working directory with " + paycheckCount +
" employees (if number is too large, maybe input file was not sorted by SSN).");
MessageBox.Show(
"Federal wages: " + accum.FederalWages.ToString("F2") + Environment.NewLine +
"FITW: " + accum.FITW.ToString("F2") + Environment.NewLine +
"State wages: " + accum.StateWages.ToString("F2") + Environment.NewLine +
"SITW: " + accum.SITW.ToString("F2") + Environment.NewLine +
"Transit wages: " + accum.StatewideTransitWages.ToString("F2") + Environment.NewLine +
"Transit taxes: " + accum.StatewideTransitTax.ToString("F2") + Environment.NewLine +
"W-2 count: " + accum.EmployeeRecordCount.ToString());
}
