Binh Van Nguyen
068f1bbae4
simplejson. Tests seem to work so far. Still need to figure out how to get data into the records in some easy way.
194 lines
11 KiB
Python
194 lines
11 KiB
Python
import model
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from fields import *
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__all__ = ['SubmitterRecord', 'EmployerRecord',
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'EmployeeWageRecord', 'OptionalEmployeeWageRecord',
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'TotalRecord', 'OptionalTotalRecord',
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'StateTotalRecord', 'FinalRecord',]
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class SubmitterRecord(model.Model):
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record_identifier = 'RA'
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submitter_ein = NumericField(max_length=9)
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user_id = TextField(max_length=8)
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software_vendor = TextField(max_length=4)
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blank1 = BlankField(max_length=5)
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resub_indictator = BooleanField()
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resub_identifier = TextField(max_length=6, required=False)
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software_code = StaticField(value='98') # In-house program
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company_name = TextField(max_length=57)
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company_address = TextField(max_length=22)
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company_delivery_address = TextField(max_length=22)
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company_city = TextField(max_length=22)
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company_state = StateField()
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company_zipcode = TextField(max_length=5)
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company_zipcode_ext = TextField(max_length=4, required=False)
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blank2 = BlankField(max_length=5)
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company_foreign_state_province= TextField(max_length=23, required=False)
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company_foreign_postal_code = TextField(max_length=15, required=False)
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company_country_code = TextField(max_length=2)
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submitter_name = TextField(max_length=57)
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submitter_address = TextField(max_length=22)
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submitter_delivery_address = TextField(max_length=22)
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submitter_city = TextField(max_length=22)
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submitter_state = StateField()
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submitter_zipcode = TextField(max_length=5)
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submitter_zipcode_ext = TextField(max_length=4, required=False)
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blank3 = BlankField(max_length=5)
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submitter_foreign_state_province = TextField(max_length=23, required=False)
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submitter_foreign_postal_code = TextField(max_length=15, required=False)
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submitter_country_code = TextField(max_length=2)
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contact_name = TextField(max_length=27)
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contact_phone = TextField(max_length=15)
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contact_phone_ext = TextField(max_length=5, required=False)
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blank4 = BlankField(max_length=3)
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contact_email = EmailField(max_length=40)
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blank5 = BlankField(max_length=3)
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contact_fax = TextField(max_length=10, required=False)
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preferred_notification = TextField(max_length=1)
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preparer_code = TextField(max_length=1)
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blank6 = BlankField(max_length=12)
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class EmployerRecord(model.Model):
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record_identifier = 'RE'
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tax_year = NumericField(max_length=4)
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agent_indicator = NumericField(max_length=1)
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employer_ein = TextField(max_length=9)
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agent_for_ein = TextField(max_length=9, required=False)
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terminating_business_indicator = BooleanField()
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establishment_number = TextField(max_length=4, required=False)
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other_ein = TextField(max_length=9, required=False)
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employer_name = TextField(max_length=57)
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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)
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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)
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foreign_postal_code = TextField(max_length=15)
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country_code = TextField(max_length=2, required=False)
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employment_code = TextField(max_length=1)
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tax_jurisdiction_code = TextField(max_length=1)
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third_party_sick_pay = BooleanField()
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blank2 = BlankField(max_length=291)
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class EmployeeWageRecord(model.Model):
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record_identifier = 'RW'
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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 = 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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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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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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retirement_plan_indicator = BooleanField()
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third_party_sick_pay = BooleanField()
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blank5 = BlankField(max_length=23)
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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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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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blank4 = BlankField(max_length=128)
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class TotalRecord(model.Model):
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record_identifier = 'RT'
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class OptionalTotalRecord(model.Model):
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record_identifier = 'RU'
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number_of_ro_records = NumericField(max_length=7)
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allocated_tips = NumericField(max_length=15)
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uncollected_tax_on_tips = NumericField(max_length=15)
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medical_savings_account = NumericField(max_length=15)
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simple_retirement_account = NumericField(max_length=15)
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qualified_adoption_expenses = NumericField(max_length=15)
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uncollected_ss_life_ins = NumericField(max_length=15)
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uncollected_medicare_life_ins = NumericField(max_length=15)
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income_under_409a = NumericField(max_length=15)
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hire_exempt_wages_and_tips = NumericField(max_length=15)
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blank1 = BlankField(max_length=210)
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wages_subject_to_puerto_rico_tax = NumericField(max_length=15, required=False)
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commissions_subject_to_puerto_rico_tax = NumericField(max_length=15, required=False)
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allowances_subject_to_puerto_rico_tax = NumericField(max_length=15, required=False)
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tips_subject_to_puerto_rico_tax = NumericField(max_length=15, required=False)
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total_wages_subject_to_puerto_rico_tax = NumericField(max_length=15, required=False)
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puerto_rico_tax_withheld = NumericField(max_length=15, required=False)
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retirement_fund_contrib = NumericField(max_length=15, required=False)
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total_wages_tips_virgin_islands = NumericField(max_length=15, required=False)
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virgin_islands_income_tax_withheld = NumericField(max_length=15, required=False)
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blank2 = BlankField(max_length=23)
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class StateTotalRecord(model.Model):
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record_identifier = 'RV'
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supplemental_data = TextField(max_length=510)
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class FinalRecord(model.Model):
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record_identifier = 'RF'
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blank1 = BlankField(max_length=5)
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number_of_rw_records = NumericField(max_length=9)
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blank2 = BlankField(max_length=496)
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