added state wage record, but it isn't quite right
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parent
068f1bbae4
commit
179f67bac9
3 changed files with 120 additions and 48 deletions
158
record.py
158
record.py
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@ -93,31 +93,31 @@ class EmployeeWageRecord(model.Model):
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foreign_state = TextField(max_length=23, required=False)
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foreign_postal_code = TextField(max_length=15, required=False)
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country = TextField(max_length=2)
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wages_tips = NumericField(max_length=11)
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federal_income_tax_withheld = NumericField(max_length=11)
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social_security_wages = NumericField(max_length=11)
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social_security_tax_withheld = NumericField(max_length=11)
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medicare_wages_and_tips = NumericField(max_length=11)
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medicare_tax_withheld = NumericField(max_length=11)
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social_security_tips = NumericField(max_length=11)
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advance_eic = NumericField(max_length=11)
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dependent_care_benefits = NumericField(max_length=11)
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deferred_compensation_401k = NumericField(max_length=11)
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deferred_compensation_403b = NumericField(max_length=11)
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deferred_compensation_408k = NumericField(max_length=11)
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deferred_compensation_457b = NumericField(max_length=11)
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deferred_compensation_501c = NumericField(max_length=11)
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military_pay = NumericField(max_length=11)
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non_qualified_457 = NumericField(max_length=11)
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employer_contrib_to_hsa = NumericField(max_length=11)
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non_qualified_not_457 = NumericField(max_length=11)
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nontaxable_combat_pay = NumericField(max_length=11)
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wages_tips = MoneyField(max_length=11)
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federal_income_tax_withheld = MoneyField(max_length=11)
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social_security_wages = MoneyField(max_length=11)
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social_security_tax_withheld = MoneyField(max_length=11)
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medicare_wages_and_tips = MoneyField(max_length=11)
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medicare_tax_withheld = MoneyField(max_length=11)
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social_security_tips = MoneyField(max_length=11)
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advance_eic = MoneyField(max_length=11)
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dependent_care_benefits = MoneyField(max_length=11)
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deferred_compensation_401k = MoneyField(max_length=11)
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deferred_compensation_403b = MoneyField(max_length=11)
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deferred_compensation_408k = MoneyField(max_length=11)
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deferred_compensation_457b = MoneyField(max_length=11)
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deferred_compensation_501c = MoneyField(max_length=11)
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military_pay = MoneyField(max_length=11)
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non_qualified_457 = MoneyField(max_length=11)
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employer_contrib_to_hsa = MoneyField(max_length=11)
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non_qualified_not_457 = MoneyField(max_length=11)
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nontaxable_combat_pay = MoneyField(max_length=11)
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blank2 = BlankField(max_length=11)
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cost_of_premiums_for_insurance = NumericField(max_length=11)
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income_nonstatutory_stock_opts = NumericField(max_length=11)
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deferred_compensation_409a = NumericField(max_length=11)
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designated_roth_contrib_401k = NumericField(max_length=11)
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designated_roth_contrib_403b = NumericField(max_length=11)
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cost_of_premiums_for_insurance = MoneyField(max_length=11)
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income_nonstatutory_stock_opts = MoneyField(max_length=11)
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deferred_compensation_409a = MoneyField(max_length=11)
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designated_roth_contrib_401k = MoneyField(max_length=11)
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designated_roth_contrib_403b = MoneyField(max_length=11)
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blank3 = BlankField(max_length=23)
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statutory_employee_indicator = BooleanField()
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blank4 = BlankField(max_length=1)
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@ -129,33 +129,103 @@ class EmployeeWageRecord(model.Model):
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class OptionalEmployeeWageRecord(model.Model):
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record_identifier = 'RO'
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blank1 = BlankField(max_length=9)
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allocated_tips = NumericField(max_length=11)
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uncollected_tax_on_tips = NumericField(max_length=11)
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medical_savings_account = NumericField(max_length=11)
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simple_retirement_account = NumericField(max_length=11)
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qualified_adoption_expenses = NumericField(max_length=11)
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uncollected_ss_life_ins = NumericField(max_length=11)
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uncollected_medicare_life_ins = NumericField(max_length=11)
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income_under_409a = NumericField(max_length=11)
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hire_exempt_wages_and_tips = NumericField(max_length=11)
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blank2 = BlankField(max_length=164)
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wages_subject_to_puerto_rico_tax = NumericField(max_length=11, required=False)
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commissions_subject_to_puerto_rico_tax = NumericField(max_length=11, required=False)
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allowances_subject_to_puerto_rico_tax = NumericField(max_length=11, required=False)
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tips_subject_to_puerto_rico_tax = NumericField(max_length=11, required=False)
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total_wages_subject_to_puerto_rico_tax = NumericField(max_length=11, required=False)
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puerto_rico_tax_withheld = NumericField(max_length=11, required=False)
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retirement_fund_contrib = NumericField(max_length=11, required=False)
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blank1 = BlankField(max_length=9)
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allocated_tips = MoneyField(max_length=11)
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uncollected_tax_on_tips = MoneyField(max_length=11)
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medical_savings_account = MoneyField(max_length=11)
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simple_retirement_account = MoneyField(max_length=11)
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qualified_adoption_expenses = MoneyField(max_length=11)
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uncollected_ss_life_ins = MoneyField(max_length=11)
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uncollected_medicare_life_ins = MoneyField(max_length=11)
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income_under_409a = MoneyField(max_length=11)
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hire_exempt_wages_and_tips = MoneyField(max_length=11)
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blank2 = BlankField(max_length=164)
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wages_subject_to_puerto_rico_tax = MoneyField(max_length=11, required=False)
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commissions_subject_to_puerto_rico_tax = MoneyField(max_length=11, required=False)
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allowances_subject_to_puerto_rico_tax = MoneyField(max_length=11, required=False)
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tips_subject_to_puerto_rico_tax = MoneyField(max_length=11, required=False)
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total_wages_subject_to_puerto_rico_tax = MoneyField(max_length=11, required=False)
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puerto_rico_tax_withheld = MoneyField(max_length=11, required=False)
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retirement_fund_contrib = MoneyField(max_length=11, required=False)
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blank3 = BlankField(max_length=11)
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total_wages_tips_virgin_islands = NumericField(max_length=11, required=False)
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virgin_islands_income_tax_withheld = NumericField(max_length=11, required=False)
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total_wages_tips_virgin_islands = MoneyField(max_length=11, required=False)
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virgin_islands_income_tax_withheld = MoneyField(max_length=11, required=False)
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blank4 = BlankField(max_length=128)
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class StateWageRecord(model.Model):
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record_identifier = 'RS'
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state_code = NumericField(max_length=2)
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taxing_entity_code = TextField(max_length=5)
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ssn = NumericField(max_length=9, required=False)
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employee_first_name = TextField(max_length=15)
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employee_middle_name = TextField(max_length=15)
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employee_last_name = TextField(max_length=20)
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employee_suffix = TextField(max_length=4)
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location_address = TextField(max_length=22)
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delivery_address = TextField(max_length=22)
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city = TextField(max_length=22)
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state = StateField()
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zipcode = TextField(max_length=5, required=False)
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zipcode_ext = TextField(max_length=4, required=False)
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blank1 = BlankField(max_length=5)
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foreign_state_province = TextField(max_length=23, required=False)
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foreign_postal_code = TextField(max_length=15, required=False)
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country_code = TextField(max_length=2)
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optional_code = TextField(max_length=2, required=False)
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reporting_period = NumericField(max_length=6) # MAYBE MAKE A CUSTOM FIELD TYPE FOR THIS
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quarterly_unemp_ins_wages = MoneyField(max_length=11)
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quarterly_unemp_ins_taxable_wages = MoneyField(max_length=11)
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number_of_weeks_worked = NumericField(max_length=2)
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date_first_employed = TextField(max_length=8)#DateField()
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date_of_separation = TextField(max_length=8)#DateField()
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blank2 = BlankField(max_length=5)
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state_code_2 = NumericField(max_length=2)
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state_taxable_wages = MoneyField(max_length=11)
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state_income_tax_wh = MoneyField(max_length=11)
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other_state_data = TextField(max_length=10)
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tax_type_code = TextField(max_length=1) # VALIDATE C, D, E, or F
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local_taxable_wages = MoneyField(max_length=11)
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local_income_tax_wh = MoneyField(max_length=11)
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state_control_number = NumericField(max_length=7, required=False)
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supplemental_data1 = TextField(max_length=75)
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supplemental_data2 = TextField(max_length=75)
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blank3 = BlankField(max_length=25)
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class TotalRecord(model.Model):
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record_identifier = 'RT'
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number_of_rw_records = NumericField(max_length=7)
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wages_tips = NumericField(max_length=15)
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federal_income_tax_withheld = NumericField(max_length=15)
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social_security_wages = NumericField(max_length=15)
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social_security_tax_withheld = NumericField(max_length=15)
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medicare_wages_and_tips = NumericField(max_length=15)
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medicare_tax_withheld = NumericField(max_length=15)
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social_security_tips = NumericField(max_length=15)
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advance_eic = NumericField(max_length=15)
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dependent_care_benefits = NumericField(max_length=15)
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deferred_compensation_401k = NumericField(max_length=15)
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deferred_compensation_403b = NumericField(max_length=15)
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deferred_compensation_408k = NumericField(max_length=15)
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deferred_compensation_457b = NumericField(max_length=15)
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deferred_compensation_501c = NumericField(max_length=15)
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military_pay = NumericField(max_length=15)
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non_qualified_457 = NumericField(max_length=15)
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employer_contrib_to_hsa = NumericField(max_length=15)
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non_qualified_not_457 = NumericField(max_length=15)
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nontaxable_combat_pay = NumericField(max_length=15)
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blank1 = BlankField(max_length=15)
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employer_cost_term_life_ins = NumericField(max_length=15)
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income_tax_wh_sick_pay = NumericField(max_length=15)
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income_exercise_nonstat_stock_opts = NumericField(max_length=15)
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deferred_409a_compensation_plan = NumericField(max_length=15)
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designated_roth_contribs_401k = NumericField(max_length=15)
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disignated_roth_contribs_403b = NumericField(max_length=15)
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blank2 = BlankField(max_length=113)
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class OptionalTotalRecord(model.Model):
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record_identifier = 'RU'
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