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[IMP] l10n_us_hr_payroll: Added Tax table for 2020 and improved Test case for GA Georgia 2020
This commit is contained in:
Bhoomi Vaishnani
@@ -47,54 +47,597 @@
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<record id="rule_parameter_us_ga_sit_rate_2019" model="hr.rule.parameter.value">
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<record id="rule_parameter_us_ga_sit_rate_2019" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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<field name="parameter_value">{
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||||||
'married filing joint, both spouses working': {
|
'married filing joint, both spouses working': {
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||||||
'weekly': ((9.50, 0.00, 1.00), (29.00, .10, 2.00), (48.00, .48, 3.00), (67.50, 1.06, 4.00), (96.00, 1.83, 5.00), ('inf', 3.27, 5.75)),
|
'weekly': (
|
||||||
'bi-weekly': ((19.00, 0.00, 1.00), (57.50, .19, 2.00), (96.00, .96, 3.00), (135.00, 2.12, 4.00), (192.00, 3.65, 5.00), ('inf', 6.54, 5.75)),
|
( 9.50, 0.00, 1.00),
|
||||||
'semi-monthly': ((21.00, 0.00, 1.00), (62.50, .21, 2.00), (104.00, 1.04, 3.00), (146.00, 2.29, 4.00), (208.00, 3.96, 5.00), ('inf', 7.08, 5.75)),
|
(29.00, 0.10, 2.00),
|
||||||
'monthly': ((41.50, 0.00, 1.00), (125.50, .42, 2.00), (208.00, 2.08, 3.00), (292.00, 4.58, 4.00), (417.00, 7.92, 5.00), ('inf', 14.17, 5.75)),
|
(48.00, 0.48, 3.00),
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||||||
'quarterly': ((125.00, 0.00, 1.00), (375.00, 1.25, 2.00), (625.00, 6.25, 3.00), (875.00, 13.75, 4.00), (1250.00, 23.75, 5.00), ('inf', 42.50, 5.75)),
|
(67.50, 1.06, 4.00),
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||||||
'semi-annual': ((250.00, 0.00, 1.00), (750.00, 2.50, 2.00), (1250.00, 12.50, 3.00), (1750.00, 27.50, 4.00), (2500.00, 47.50, 5.00), ('inf', 85.00, 5.75)),
|
(96.00, 1.83, 5.00),
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||||||
'annual': ((500.00, 0.00, 1.00), (1500.00, 5.00, 2.00), (2500.00, 25.00, 3.00), (3500.00, 55.00, 4.00), (5000.00, 95.00, 5.00), ('inf', 170.00, 5.75)),
|
('inf', 3.27, 5.75),
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||||||
|
),
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||||||
|
'bi-weekly': (
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||||||
|
( 19.00, 0.00, 1.00),
|
||||||
|
( 57.50, 0.19, 2.00),
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||||||
|
( 96.00, 0.96, 3.00),
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||||||
|
(135.00, 2.12, 4.00),
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||||||
|
(192.00, 3.65, 5.00),
|
||||||
|
( 'inf', 6.54, 5.75),
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||||||
|
),
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||||||
|
'semi-monthly': (
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||||||
|
( 21.00, 0.00, 1.00),
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||||||
|
( 62.50, 0.21, 2.00),
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||||||
|
(104.00, 1.04, 3.00),
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||||||
|
(146.00, 2.29, 4.00),
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||||||
|
(208.00, 3.96, 5.00),
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||||||
|
( 'inf', 7.08, 5.75),
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||||||
|
),
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||||||
|
'monthly': (
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||||||
|
( 41.50, 0.00, 1.00),
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||||||
|
(125.50, 0.42, 2.00),
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||||||
|
(208.00, 2.08, 3.00),
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||||||
|
(292.00, 4.58, 4.00),
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||||||
|
(417.00, 7.92, 5.00),
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||||||
|
( 'inf', 14.17, 5.75),
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||||||
|
),
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||||||
|
'quarterly': (
|
||||||
|
( 125.00, 0.00, 1.00),
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||||||
|
( 375.00, 1.25, 2.00),
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||||||
|
( 625.00, 6.25, 3.00),
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||||||
|
( 875.00, 13.75, 4.00),
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||||||
|
(1250.00, 23.75, 5.00),
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||||||
|
( 'inf', 42.50, 5.75),
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||||||
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),
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|
'semi-annual': (
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||||||
|
( 250.00, 0.00, 1.00),
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||||||
|
( 750.00, 2.50, 2.00),
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||||||
|
(1250.00, 12.50, 3.00),
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||||||
|
(1750.00, 27.50, 4.00),
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|
(2500.00, 47.50, 5.00),
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||||||
|
( 'inf', 85.00, 5.75),
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||||||
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),
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||||||
|
'annual': (
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||||||
|
( 500.00, 0.00, 1.00),
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|
(1500.00, 5.00, 2.00),
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||||||
|
(2500.00, 25.00, 3.00),
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||||||
|
(3500.00, 55.00, 4.00),
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||||||
|
(5000.00, 95.00, 5.00),
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||||||
|
( 'inf', 170.00, 5.75),
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||||||
|
),
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||||||
},
|
},
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||||||
'married filing joint, one spouse working': {
|
'married filing joint, one spouse working': {
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||||||
'weekly': ((19.00, 0.00, 1.00), (57.50, .19, 2.00), (96.00, .96, 3.00), (135.00, 2.12, 4.00), (192.50, 3.65, 5.00), ('inf', 6.54, 5.75)),
|
'weekly': (
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||||||
'bi-weekly': ((38.50, 0.00, 1.00), (115.00, .38, 2.00), (192.00, 1.92, 3.00), (269.00, 4.23, 4.00), (385.00, 7.31, 5.00), ('inf', 13.08, 5.75)),
|
( 19.00, 0.00, 1.00),
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||||||
'semi-monthly': ((41.50, 0.00, 1.00), (125.00, .42, 2.00), (208.00, 2.08, 3.00), (292.00, 4.58, 4.00), (417.00, 7.92, 5.00), ('inf', 14.17, 5.75)),
|
( 57.50, 0.19, 2.00),
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||||||
'monthly': ((83.00, 0.00, 1.00), (250.00, .83, 2.00), (417.00, 4.17, 3.00), (583.00, 9.17, 4.00), (833.00, 15.83, 5.00), ('inf', 28.33, 5.75)),
|
( 96.00, 0.96, 3.00),
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||||||
'quarterly': ((250.00, 0.00, 1.00), (750.00, 2.50, 2.00), (1250.00, 12.50, 3.00), (1750.00, 27.50, 4.00), (2500.00, 47.50, 5.00), ('inf', 85.00, 5.75)),
|
(135.00, 2.12, 4.00),
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||||||
'semi-annual': ((500.00, 0.00, 1.00), (1500.00, 5.00, 2.00), (2500.00, 25.00, 3.00), (3500.00, 55.00, 4.00), (5000.00, 95.00, 5.00), ('inf', 170.00, 5.75)),
|
(192.50, 3.65, 5.00),
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||||||
'annual': ((1000.00, 0.00, 1.00), (3000.00, 10.00, 2.00), (5000.00, 50.00, 3.00), (7000.00, 110.00, 4.00), (10000.00, 190.00, 5.00), ('inf', 340.00, 5.75)),
|
( 'inf', 6.54, 5.75),
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|
),
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||||||
|
'bi-weekly': (
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||||||
|
( 38.50, 0.00, 1.00),
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||||||
|
(115.00, 0.38, 2.00),
|
||||||
|
(192.00, 1.92, 3.00),
|
||||||
|
(269.00, 4.23, 4.00),
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||||||
|
(385.00, 7.31, 5.00),
|
||||||
|
( 'inf', 13.08, 5.75),
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|
),
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||||||
|
'semi-monthly': (
|
||||||
|
( 41.50, 0.00, 1.00),
|
||||||
|
(125.00, 0.42, 2.00),
|
||||||
|
(208.00, 2.08, 3.00),
|
||||||
|
(292.00, 4.58, 4.00),
|
||||||
|
(417.00, 7.92, 5.00),
|
||||||
|
( 'inf', 14.17, 5.75),
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||||||
|
),
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||||||
|
'monthly': (
|
||||||
|
( 83.00, 0.00, 1.00),
|
||||||
|
(250.00, 0.83, 2.00),
|
||||||
|
(417.00, 4.17, 3.00),
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||||||
|
(583.00, 9.17, 4.00),
|
||||||
|
(833.00, 15.83, 5.00),
|
||||||
|
( 'inf', 28.33, 5.75),
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||||||
|
),
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||||||
|
'quarterly': (
|
||||||
|
( 250.00, 0.00, 1.00),
|
||||||
|
( 750.00, 2.50, 2.00),
|
||||||
|
(1250.00, 12.50, 3.00),
|
||||||
|
(1750.00, 27.50, 4.00),
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||||||
|
(2500.00, 47.50, 5.00),
|
||||||
|
( 'inf', 85.00, 5.75),
|
||||||
|
),
|
||||||
|
'semi-annual': (
|
||||||
|
( 500.00, 0.00, 1.00),
|
||||||
|
(1500.00, 5.00, 2.00),
|
||||||
|
(2500.00, 25.00, 3.00),
|
||||||
|
(3500.00, 55.00, 4.00),
|
||||||
|
(5000.00, 95.00, 5.00),
|
||||||
|
( 'inf', 170.00, 5.75),
|
||||||
|
),
|
||||||
|
'annual': (
|
||||||
|
( 1000.00, 0.00, 1.00),
|
||||||
|
( 3000.00, 10.00, 2.00),
|
||||||
|
( 5000.00, 50.00, 3.00),
|
||||||
|
( 7000.00, 110.00, 4.00),
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||||||
|
(10000.00, 190.00, 5.00),
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||||||
|
( 'inf', 340.00, 5.75),
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||||||
|
),
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||||||
},
|
},
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||||||
'single': {
|
'single': {
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||||||
'weekly': ((14.50, 0.00, 1.00), (43.50, .14, 2.00), (72.00, .72, 3.00), (101.00, 1.59, 4.00), (135.00, 2.74, 5.00), ('inf', 4.42, 5.75)),
|
'weekly': (
|
||||||
'bi-weekly': ((29.00, 0.00, 1.00), (86.50, .29, 2.00), (144.00, 1.44, 3.00), (202.00, 3.17, 4.00), (269.00, 5.48, 5.00), ('inf', 8.85, 5.75)),
|
( 14.50, 0.00, 1.00),
|
||||||
'semi-monthly': ((31.00, 0.00, 1.00), (93.50, .31, 2.00), (156.00, 1.56, 3.00), (219.00, 3.34, 4.00), (292.00, 5.94, 5.00), ('inf', 9.58, 5.75)),
|
( 43.50, 0.14, 2.00),
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||||||
'monthly': ((62.50, 0.00, 1.00), (187.00, .62, 2.00), (312.00, 3.12, 3.00), (437.00, 6.87, 4.00), (583.00, 11.87, 5.00), ('inf', 19.17, 5.75)),
|
( 72.00, 0.72, 3.00),
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||||||
'quarterly': ((187.50, 0.00, 1.00), (562.50, 1.88, 2.00), (937.50, 9.38, 3.00), (1312.00, 20.63, 4.00), (1750.00, 35.63, 5.00), ('inf', 57.50, 5.75)),
|
(101.00, 1.59, 4.00),
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||||||
'semi-annual': ((375.00, 0.00, 1.00), (1125.00, 3.75, 2.00), (1875.00, 18.75, 3.00), (2625.00, 41.25, 4.00), (3500.00, 71.25, 5.00), ('inf', 115.00, 5.75)),
|
(135.00, 2.74, 5.00),
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||||||
'annual': ((750.00, 0.00, 1.00), (2250.00, 7.50, 2.00), (3750.00, 37.50, 3.00), (5250.00, 82.50, 4.00), (7000.00, 142.50, 5.00), ('inf', 230.00, 5.75)),
|
( 'inf', 4.42, 5.75),
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||||||
|
),
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||||||
|
'bi-weekly': (
|
||||||
|
( 29.00, 0.00, 1.00),
|
||||||
|
( 86.50, 0.29, 2.00),
|
||||||
|
(144.00, 1.44, 3.00),
|
||||||
|
(202.00, 3.17, 4.00),
|
||||||
|
(269.00, 5.48, 5.00),
|
||||||
|
( 'inf', 8.85, 5.75),
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||||||
|
),
|
||||||
|
'semi-monthly': (
|
||||||
|
( 31.00, 0.00, 1.00),
|
||||||
|
( 93.50, 0.31, 2.00),
|
||||||
|
(156.00, 1.56, 3.00),
|
||||||
|
(219.00, 3.34, 4.00),
|
||||||
|
(292.00, 5.94, 5.00),
|
||||||
|
( 'inf', 9.58, 5.75),
|
||||||
|
),
|
||||||
|
'monthly': (
|
||||||
|
( 62.50, 0.00, 1.00),
|
||||||
|
(187.00, 0.62, 2.00),
|
||||||
|
(312.00, 3.12, 3.00),
|
||||||
|
(437.00, 6.87, 4.00),
|
||||||
|
(583.00, 11.87, 5.00),
|
||||||
|
( 'inf', 19.17, 5.75),
|
||||||
|
),
|
||||||
|
'quarterly': (
|
||||||
|
( 187.50, 0.00, 1.00),
|
||||||
|
( 562.50, 1.88, 2.00),
|
||||||
|
( 937.50, 9.38, 3.00),
|
||||||
|
(1312.00, 20.63, 4.00),
|
||||||
|
(1750.00, 35.63, 5.00),
|
||||||
|
( 'inf', 57.50, 5.75),
|
||||||
|
),
|
||||||
|
'semi-annual': (
|
||||||
|
( 375.00, 0.00, 1.00),
|
||||||
|
(1125.00, 3.75, 2.00),
|
||||||
|
(1875.00, 18.75, 3.00),
|
||||||
|
(2625.00, 41.25, 4.00),
|
||||||
|
(3500.00, 71.25, 5.00),
|
||||||
|
( 'inf', 115.00, 5.75),
|
||||||
|
),
|
||||||
|
'annual': (
|
||||||
|
( 750.00, 0.00, 1.00),
|
||||||
|
(2250.00, 7.50, 2.00),
|
||||||
|
(3750.00, 37.50, 3.00),
|
||||||
|
(5250.00, 82.50, 4.00),
|
||||||
|
(7000.00, 142.50, 5.00),
|
||||||
|
( 'inf', 230.00, 5.75),
|
||||||
|
),
|
||||||
},
|
},
|
||||||
'head of household': {
|
'head of household': {
|
||||||
'weekly': ((19.00, 0.00, 1.00), (57.50, .19, 2.00), (96.00, .96, 3.00), (135.00, 2.12, 4.00), (192.50, 3.65, 5.00), ('inf', 6.54, 5.75)),
|
'weekly': (
|
||||||
'bi-weekly': ((38.50, 0.00, 1.00), (115.00, .38, 2.00), (192.00, 1.92, 3.00), (269.00, 4.23, 4.00), (385.00, 7.31, 5.00), ('inf', 13.08, 5.75)),
|
( 19.00, 0.00, 1.00),
|
||||||
'semi-monthly': ((41.50, 0.00, 1.00), (125.00, .42, 2.00), (208.00, 2.08, 3.00), (292.00, 4.58, 4.00), (417.00, 7.92, 5.00), ('inf', 14.17, 5.75)),
|
( 57.50, 0.19, 2.00),
|
||||||
'monthly': ((83.00, 0.00, 1.00), (250.00, .83, 2.00), (417.00, 4.17, 3.00), (583.00, 9.17, 4.00), (833.00, 15.83, 5.00), ('inf', 28.33, 5.75)),
|
( 96.00, 0.96, 3.00),
|
||||||
'quarterly': ((250.00, 0.00, 1.00), (750.00, 2.50, 2.00), (1250.00, 12.50, 3.00), (1750.00, 27.50, 4.00), (2500.00, 47.50, 5.00), ('inf', 85.00, 5.75)),
|
(135.00, 2.12, 4.00),
|
||||||
'semi-annual': ((500.00, 0.00, 1.00), (1500.00, 5.00, 2.00), (2500.00, 25.00, 3.00), (3500.00, 55.00, 4.00), (5000.00, 95.00, 5.00), ('inf', 170.00, 5.75)),
|
(192.50, 3.65, 5.00),
|
||||||
'annual': ((1000.00, 0.00, 1.00), (3000.00, 10.00, 2.00), (5000.00, 50.00, 3.00), (7000.00, 110.00, 4.00), (10000.00, 190.00, 5.00), ('inf', 340.00, 5.75)),
|
( 'inf', 6.54, 5.75),
|
||||||
|
),
|
||||||
|
'bi-weekly': (
|
||||||
|
( 38.50, 0.00, 1.00),
|
||||||
|
(115.00, 0.38, 2.00),
|
||||||
|
(192.00, 1.92, 3.00),
|
||||||
|
(269.00, 4.23, 4.00),
|
||||||
|
(385.00, 7.31, 5.00),
|
||||||
|
( 'inf', 13.08, 5.75),
|
||||||
|
),
|
||||||
|
'semi-monthly': (
|
||||||
|
( 41.50, 0.00, 1.00),
|
||||||
|
(125.00, 0.42, 2.00),
|
||||||
|
(208.00, 2.08, 3.00),
|
||||||
|
(292.00, 4.58, 4.00),
|
||||||
|
(417.00, 7.92, 5.00),
|
||||||
|
( 'inf', 14.17, 5.75),
|
||||||
|
),
|
||||||
|
'monthly': (
|
||||||
|
( 83.00, 0.00, 1.00),
|
||||||
|
(250.00, 0.83, 2.00),
|
||||||
|
(417.00, 4.17, 3.00),
|
||||||
|
(583.00, 9.17, 4.00),
|
||||||
|
(833.00, 15.83, 5.00),
|
||||||
|
( 'inf', 28.33, 5.75),
|
||||||
|
),
|
||||||
|
'quarterly': (
|
||||||
|
( 250.00, 0.00, 1.00),
|
||||||
|
( 750.00, 2.50, 2.00),
|
||||||
|
(1250.00, 12.50, 3.00),
|
||||||
|
(1750.00, 27.50, 4.00),
|
||||||
|
(2500.00, 47.50, 5.00),
|
||||||
|
( 'inf', 85.00, 5.75),
|
||||||
|
),
|
||||||
|
'semi-annual': (
|
||||||
|
( 500.00, 0.00, 1.00),
|
||||||
|
(1500.00, 5.00, 2.00),
|
||||||
|
(2500.00, 25.00, 3.00),
|
||||||
|
(3500.00, 55.00, 4.00),
|
||||||
|
(5000.00, 95.00, 5.00),
|
||||||
|
( 'inf', 170.00, 5.75),
|
||||||
|
),
|
||||||
|
'annual': (
|
||||||
|
( 1000.00, 0.00, 1.00),
|
||||||
|
( 3000.00, 10.00, 2.00),
|
||||||
|
( 5000.00, 50.00, 3.00),
|
||||||
|
( 7000.00, 110.00, 4.00),
|
||||||
|
(10000.00, 190.00, 5.00),
|
||||||
|
( 'inf', 340.00, 5.75),
|
||||||
|
),
|
||||||
},
|
},
|
||||||
'married filing separate': {
|
'married filing separate': {
|
||||||
'weekly': ((9.50, 0.00, 1.00), (29.00, .10, 2.00), (48.00, .48, 3.00), (67.50, 1.06, 4.00), (96.00, 1.83, 5.00), ('inf', 3.27, 5.75)),
|
'weekly': (
|
||||||
'bi-weekly': ((19.00, 0.00, 1.00), (57.50, .19, 2.00), (96.00, .96, 3.00), (135.00, 2.12, 4.00), (192.00, 3.65, 5.00), ('inf', 6.54, 5.75)),
|
( 9.50, 0.00, 1.00),
|
||||||
'semi-monthly': ((21.00, 0.00, 1.00), (62.50, .21, 2.00), (104.00, 1.04, 3.00), (146.00, 2.29, 4.00), (208.00, 3.96, 5.00), ('inf', 7.08, 5.75)),
|
(29.00, 0.10, 2.00),
|
||||||
'monthly': ((41.50, 0.00, 1.00), (125.50, .42, 2.00), (208.00, 2.08, 3.00), (292.00, 4.58, 4.00), (417.00, 7.92, 5.00), ('inf', 14.17, 5.75)),
|
(48.00, 0.48, 3.00),
|
||||||
'quarterly': ((125.00, 0.00, 1.00), (375.00, 1.25, 2.00), (625.00, 6.25, 3.00), (875.00, 13.75, 4.00), (1250.00, 23.75, 5.00), ('inf', 42.50, 5.75)),
|
(67.50, 1.06, 4.00),
|
||||||
'semi-annual': ((250.00, 0.00, 1.00), (750.00, 2.50, 2.00), (1250.00, 12.50, 3.00), (1750.00, 27.50, 4.00), (2500.00, 47.50, 5.00), ('inf', 85.00, 5.75)),
|
(96.00, 1.83, 5.00),
|
||||||
'annual': ((500.00, 0.00, 1.00), (1500.00, 5.00, 2.00), (2500.00, 25.00, 3.00), (3500.00, 55.00, 4.00), (5000.00, 95.00, 5.00), ('inf', 170.00, 5.75)),
|
('inf', 3.27, 5.75),
|
||||||
|
),
|
||||||
|
'bi-weekly': (
|
||||||
|
( 19.00, 0.00, 1.00),
|
||||||
|
( 57.50, 0.19, 2.00),
|
||||||
|
( 96.00, 0.96, 3.00),
|
||||||
|
(135.00, 2.12, 4.00),
|
||||||
|
(192.00, 3.65, 5.00),
|
||||||
|
( 'inf', 6.54, 5.75),
|
||||||
|
),
|
||||||
|
'semi-monthly': (
|
||||||
|
( 21.00, 0.00, 1.00),
|
||||||
|
( 62.50, 0.21, 2.00),
|
||||||
|
(104.00, 1.04, 3.00),
|
||||||
|
(146.00, 2.29, 4.00),
|
||||||
|
(208.00, 3.96, 5.00),
|
||||||
|
( 'inf', 7.08, 5.75),
|
||||||
|
),
|
||||||
|
'monthly': (
|
||||||
|
( 41.50, 0.00, 1.00),
|
||||||
|
(125.50, 0.42, 2.00),
|
||||||
|
(208.00, 2.08, 3.00),
|
||||||
|
(292.00, 4.58, 4.00),
|
||||||
|
(417.00, 7.92, 5.00),
|
||||||
|
( 'inf', 14.17, 5.75),
|
||||||
|
),
|
||||||
|
'quarterly': (
|
||||||
|
( 125.00, 0.00, 1.00),
|
||||||
|
( 375.00, 1.25, 2.00),
|
||||||
|
( 625.00, 6.25, 3.00),
|
||||||
|
( 875.00, 13.75, 4.00),
|
||||||
|
(1250.00, 23.75, 5.00),
|
||||||
|
( 'inf', 42.50, 5.75),
|
||||||
|
),
|
||||||
|
'semi-annual': (
|
||||||
|
( 250.00, 0.00, 1.00),
|
||||||
|
( 750.00, 2.50, 2.00),
|
||||||
|
(1250.00, 12.50, 3.00),
|
||||||
|
(1750.00, 27.50, 4.00),
|
||||||
|
(2500.00, 47.50, 5.00),
|
||||||
|
( 'inf', 85.00, 5.75),
|
||||||
|
),
|
||||||
|
'annual': (
|
||||||
|
( 500.00, 0.00, 1.00),
|
||||||
|
(1500.00, 5.00, 2.00),
|
||||||
|
(2500.00, 25.00, 3.00),
|
||||||
|
(3500.00, 55.00, 4.00),
|
||||||
|
(5000.00, 95.00, 5.00),
|
||||||
|
( 'inf', 170.00, 5.75),
|
||||||
|
),
|
||||||
},
|
},
|
||||||
}</field>
|
}</field>
|
||||||
<field name="rule_parameter_id" ref="rule_parameter_us_ga_sit_rate"/>
|
<field name="rule_parameter_id" ref="rule_parameter_us_ga_sit_rate"/>
|
||||||
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
|
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
|
||||||
</record>
|
</record>
|
||||||
|
<!-- https://dor.georgia.gov/employers-tax-guide File 2020 -->
|
||||||
|
<!-- Table F, G ,H-->
|
||||||
|
<record id="rule_parameter_us_ga_sit_rate_2020" model="hr.rule.parameter.value">
|
||||||
|
<field name="parameter_value">{
|
||||||
|
'married filing joint, both spouses working': {
|
||||||
|
'weekly': (
|
||||||
|
( 9.50, 0.00, 1.00),
|
||||||
|
(29.00, 0.10, 2.00),
|
||||||
|
(48.00, 0.48, 3.00),
|
||||||
|
(67.50, 1.06, 4.00),
|
||||||
|
(96.00, 1.83, 5.00),
|
||||||
|
('inf', 3.27, 5.75),
|
||||||
|
),
|
||||||
|
'bi-weekly': (
|
||||||
|
( 19.00, 0.00, 1.00),
|
||||||
|
( 57.50, 0.19, 2.00),
|
||||||
|
( 96.00, 0.96, 3.00),
|
||||||
|
(135.00, 2.12, 4.00),
|
||||||
|
(192.00, 3.65, 5.00),
|
||||||
|
( 'inf', 6.54, 5.75),
|
||||||
|
),
|
||||||
|
'semi-monthly': (
|
||||||
|
( 21.00, 0.00, 1.00),
|
||||||
|
( 62.50, 0.21, 2.00),
|
||||||
|
(104.00, 1.04, 3.00),
|
||||||
|
(146.00, 2.29, 4.00),
|
||||||
|
(208.00, 3.96, 5.00),
|
||||||
|
( 'inf', 7.08, 5.75),
|
||||||
|
),
|
||||||
|
'monthly': (
|
||||||
|
( 41.50, 0.00, 1.00),
|
||||||
|
(125.50, 0.42, 2.00),
|
||||||
|
(208.00, 2.08, 3.00),
|
||||||
|
(292.00, 4.58, 4.00),
|
||||||
|
(417.00, 7.92, 5.00),
|
||||||
|
( 'inf', 14.17, 5.75),
|
||||||
|
),
|
||||||
|
'quarterly': (
|
||||||
|
( 125.00, 0.00, 1.00),
|
||||||
|
( 375.00, 1.25, 2.00),
|
||||||
|
( 625.00, 6.25, 3.00),
|
||||||
|
( 875.00, 13.75, 4.00),
|
||||||
|
(1250.00, 23.75, 5.00),
|
||||||
|
( 'inf', 42.50, 5.75),
|
||||||
|
),
|
||||||
|
'semi-annual': (
|
||||||
|
( 250.00, 0.00, 1.00),
|
||||||
|
( 750.00, 2.50, 2.00),
|
||||||
|
(1250.00, 12.50, 3.00),
|
||||||
|
(1750.00, 27.50, 4.00),
|
||||||
|
(2500.00, 47.50, 5.00),
|
||||||
|
( 'inf', 85.00, 5.75),
|
||||||
|
),
|
||||||
|
'annual': (
|
||||||
|
( 500.00, 0.00, 1.00),
|
||||||
|
(1500.00, 5.00, 2.00),
|
||||||
|
(2500.00, 25.00, 3.00),
|
||||||
|
(3500.00, 55.00, 4.00),
|
||||||
|
(5000.00, 95.00, 5.00),
|
||||||
|
( 'inf', 170.00, 5.75),
|
||||||
|
),
|
||||||
|
},
|
||||||
|
'married filing joint, one spouse working': {
|
||||||
|
'weekly': (
|
||||||
|
( 19.00, 0.00, 1.00),
|
||||||
|
( 57.50, 0.19, 2.00),
|
||||||
|
( 96.00, 0.96, 3.00),
|
||||||
|
(135.00, 2.12, 4.00),
|
||||||
|
(192.50, 3.65, 5.00),
|
||||||
|
( 'inf', 6.54, 5.75),
|
||||||
|
),
|
||||||
|
'bi-weekly': (
|
||||||
|
( 38.50, 0.00, 1.00),
|
||||||
|
(115.00, 0.38, 2.00),
|
||||||
|
(192.00, 1.92, 3.00),
|
||||||
|
(269.00, 4.23, 4.00),
|
||||||
|
(385.00, 7.31, 5.00),
|
||||||
|
( 'inf', 13.08, 5.75),
|
||||||
|
),
|
||||||
|
'semi-monthly': (
|
||||||
|
( 41.50, 0.00, 1.00),
|
||||||
|
(125.00, 0.42, 2.00),
|
||||||
|
(208.00, 2.08, 3.00),
|
||||||
|
(292.00, 4.58, 4.00),
|
||||||
|
(417.00, 7.92, 5.00),
|
||||||
|
( 'inf', 14.17, 5.75),
|
||||||
|
),
|
||||||
|
'monthly': (
|
||||||
|
( 83.00, 0.00, 1.00),
|
||||||
|
(250.00, 0.83, 2.00),
|
||||||
|
(417.00, 4.17, 3.00),
|
||||||
|
(583.00, 9.17, 4.00),
|
||||||
|
(833.00, 15.83, 5.00),
|
||||||
|
( 'inf', 28.33, 5.75),
|
||||||
|
),
|
||||||
|
'quarterly': (
|
||||||
|
( 250.00, 0.00, 1.00),
|
||||||
|
( 750.00, 2.50, 2.00),
|
||||||
|
(1250.00, 12.50, 3.00),
|
||||||
|
(1750.00, 27.50, 4.00),
|
||||||
|
(2500.00, 47.50, 5.00),
|
||||||
|
( 'inf', 85.00, 5.75),
|
||||||
|
),
|
||||||
|
'semi-annual': (
|
||||||
|
( 500.00, 0.00, 1.00),
|
||||||
|
(1500.00, 5.00, 2.00),
|
||||||
|
(2500.00, 25.00, 3.00),
|
||||||
|
(3500.00, 55.00, 4.00),
|
||||||
|
(5000.00, 95.00, 5.00),
|
||||||
|
( 'inf', 170.00, 5.75),
|
||||||
|
),
|
||||||
|
'annual': (
|
||||||
|
( 1000.00, 0.00, 1.00),
|
||||||
|
( 3000.00, 10.00, 2.00),
|
||||||
|
( 5000.00, 50.00, 3.00),
|
||||||
|
( 7000.00, 110.00, 4.00),
|
||||||
|
(10000.00, 190.00, 5.00),
|
||||||
|
( 'inf', 340.00, 5.75),
|
||||||
|
),
|
||||||
|
},
|
||||||
|
'single': {
|
||||||
|
'weekly': (
|
||||||
|
( 14.50, 0.00, 1.00),
|
||||||
|
( 43.50, 0.14, 2.00),
|
||||||
|
( 72.00, 0.72, 3.00),
|
||||||
|
(101.00, 1.59, 4.00),
|
||||||
|
(135.00, 2.74, 5.00),
|
||||||
|
( 'inf', 4.42, 5.75),
|
||||||
|
),
|
||||||
|
'bi-weekly': (
|
||||||
|
( 29.00, 0.00, 1.00),
|
||||||
|
( 86.50, 0.29, 2.00),
|
||||||
|
(144.00, 1.44, 3.00),
|
||||||
|
(202.00, 3.17, 4.00),
|
||||||
|
(269.00, 5.48, 5.00),
|
||||||
|
( 'inf', 8.85, 5.75),
|
||||||
|
),
|
||||||
|
'semi-monthly': (
|
||||||
|
( 31.00, 0.00, 1.00),
|
||||||
|
( 93.50, 0.31, 2.00),
|
||||||
|
(156.00, 1.56, 3.00),
|
||||||
|
(219.00, 3.34, 4.00),
|
||||||
|
(292.00, 5.94, 5.00),
|
||||||
|
( 'inf', 9.58, 5.75),
|
||||||
|
),
|
||||||
|
'monthly': (
|
||||||
|
( 62.50, 0.00, 1.00),
|
||||||
|
(187.00, 0.62, 2.00),
|
||||||
|
(312.00, 3.12, 3.00),
|
||||||
|
(437.00, 6.87, 4.00),
|
||||||
|
(583.00, 11.87, 5.00),
|
||||||
|
( 'inf', 19.17, 5.75),
|
||||||
|
),
|
||||||
|
'quarterly': (
|
||||||
|
( 187.50, 0.00, 1.00),
|
||||||
|
( 562.50, 1.88, 2.00),
|
||||||
|
( 937.50, 9.38, 3.00),
|
||||||
|
(1312.00, 20.63, 4.00),
|
||||||
|
(1750.00, 35.63, 5.00),
|
||||||
|
( 'inf', 57.50, 5.75),
|
||||||
|
),
|
||||||
|
'semi-annual': (
|
||||||
|
( 375.00, 0.00, 1.00),
|
||||||
|
(1125.00, 3.75, 2.00),
|
||||||
|
(1875.00, 18.75, 3.00),
|
||||||
|
(2625.00, 41.25, 4.00),
|
||||||
|
(3500.00, 71.25, 5.00),
|
||||||
|
( 'inf', 115.00, 5.75),
|
||||||
|
),
|
||||||
|
'annual': (
|
||||||
|
( 750.00, 0.00, 1.00),
|
||||||
|
(2250.00, 7.50, 2.00),
|
||||||
|
(3750.00, 37.50, 3.00),
|
||||||
|
(5250.00, 82.50, 4.00),
|
||||||
|
(7000.00, 142.50, 5.00),
|
||||||
|
( 'inf', 230.00, 5.75),
|
||||||
|
),
|
||||||
|
},
|
||||||
|
'head of household': {
|
||||||
|
'weekly': (
|
||||||
|
( 19.00, 0.00, 1.00),
|
||||||
|
( 57.50, 0.19, 2.00),
|
||||||
|
( 96.00, 0.96, 3.00),
|
||||||
|
(135.00, 2.12, 4.00),
|
||||||
|
(192.50, 3.65, 5.00),
|
||||||
|
( 'inf', 6.54, 5.75),
|
||||||
|
),
|
||||||
|
'bi-weekly': (
|
||||||
|
( 38.50, 0.00, 1.00),
|
||||||
|
(115.00, 0.38, 2.00),
|
||||||
|
(192.00, 1.92, 3.00),
|
||||||
|
(269.00, 4.23, 4.00),
|
||||||
|
(385.00, 7.31, 5.00),
|
||||||
|
( 'inf', 13.08, 5.75),
|
||||||
|
),
|
||||||
|
'semi-monthly': (
|
||||||
|
( 41.50, 0.00, 1.00),
|
||||||
|
(125.00, 0.42, 2.00),
|
||||||
|
(208.00, 2.08, 3.00),
|
||||||
|
(292.00, 4.58, 4.00),
|
||||||
|
(417.00, 7.92, 5.00),
|
||||||
|
( 'inf', 14.17, 5.75),
|
||||||
|
),
|
||||||
|
'monthly': (
|
||||||
|
( 83.00, 0.00, 1.00),
|
||||||
|
(250.00, 0.83, 2.00),
|
||||||
|
(417.00, 4.17, 3.00),
|
||||||
|
(583.00, 9.17, 4.00),
|
||||||
|
(833.00, 15.83, 5.00),
|
||||||
|
( 'inf', 28.33, 5.75),
|
||||||
|
),
|
||||||
|
'quarterly': (
|
||||||
|
( 250.00, 0.00, 1.00),
|
||||||
|
( 750.00, 2.50, 2.00),
|
||||||
|
(1250.00, 12.50, 3.00),
|
||||||
|
(1750.00, 27.50, 4.00),
|
||||||
|
(2500.00, 47.50, 5.00),
|
||||||
|
( 'inf', 85.00, 5.75),
|
||||||
|
),
|
||||||
|
'semi-annual': (
|
||||||
|
( 500.00, 0.00, 1.00),
|
||||||
|
(1500.00, 5.00, 2.00),
|
||||||
|
(2500.00, 25.00, 3.00),
|
||||||
|
(3500.00, 55.00, 4.00),
|
||||||
|
(5000.00, 95.00, 5.00),
|
||||||
|
( 'inf', 170.00, 5.75),
|
||||||
|
),
|
||||||
|
'annual': (
|
||||||
|
( 1000.00, 0.00, 1.00),
|
||||||
|
( 3000.00, 10.00, 2.00),
|
||||||
|
( 5000.00, 50.00, 3.00),
|
||||||
|
( 7000.00, 110.00, 4.00),
|
||||||
|
(10000.00, 190.00, 5.00),
|
||||||
|
( 'inf', 340.00, 5.75),
|
||||||
|
),
|
||||||
|
},
|
||||||
|
'married filing separate': {
|
||||||
|
'weekly': (
|
||||||
|
( 9.50, 0.00, 1.00),
|
||||||
|
(29.00, 0.10, 2.00),
|
||||||
|
(48.00, 0.48, 3.00),
|
||||||
|
(67.50, 1.06, 4.00),
|
||||||
|
(96.00, 1.83, 5.00),
|
||||||
|
('inf', 3.27, 5.75),
|
||||||
|
),
|
||||||
|
'bi-weekly': (
|
||||||
|
( 19.00, 0.00, 1.00),
|
||||||
|
( 57.50, 0.19, 2.00),
|
||||||
|
( 96.00, 0.96, 3.00),
|
||||||
|
(135.00, 2.12, 4.00),
|
||||||
|
(192.00, 3.65, 5.00),
|
||||||
|
( 'inf', 6.54, 5.75),
|
||||||
|
),
|
||||||
|
'semi-monthly': (
|
||||||
|
( 21.00, 0.00, 1.00),
|
||||||
|
( 62.50, 0.21, 2.00),
|
||||||
|
(104.00, 1.04, 3.00),
|
||||||
|
(146.00, 2.29, 4.00),
|
||||||
|
(208.00, 3.96, 5.00),
|
||||||
|
( 'inf', 7.08, 5.75),
|
||||||
|
),
|
||||||
|
'monthly': (
|
||||||
|
( 41.50, 0.00, 1.00),
|
||||||
|
(125.50, 0.42, 2.00),
|
||||||
|
(208.00, 2.08, 3.00),
|
||||||
|
(292.00, 4.58, 4.00),
|
||||||
|
(417.00, 7.92, 5.00),
|
||||||
|
( 'inf', 14.17, 5.75),
|
||||||
|
),
|
||||||
|
'quarterly': (
|
||||||
|
( 125.00, 0.00, 1.00),
|
||||||
|
( 375.00, 1.25, 2.00),
|
||||||
|
( 625.00, 6.25, 3.00),
|
||||||
|
( 875.00, 13.75, 4.00),
|
||||||
|
(1250.00, 23.75, 5.00),
|
||||||
|
( 'inf', 42.50, 5.75),
|
||||||
|
),
|
||||||
|
'semi-annual': (
|
||||||
|
( 250.00, 0.00, 1.00),
|
||||||
|
( 750.00, 2.50, 2.00),
|
||||||
|
(1250.00, 12.50, 3.00),
|
||||||
|
(1750.00, 27.50, 4.00),
|
||||||
|
(2500.00, 47.50, 5.00),
|
||||||
|
( 'inf', 85.00, 5.75),
|
||||||
|
),
|
||||||
|
'annual': (
|
||||||
|
( 500.00, 0.00, 1.00),
|
||||||
|
(1500.00, 5.00, 2.00),
|
||||||
|
(2500.00, 25.00, 3.00),
|
||||||
|
(3500.00, 55.00, 4.00),
|
||||||
|
(5000.00, 95.00, 5.00),
|
||||||
|
( 'inf', 170.00, 5.75),
|
||||||
|
),
|
||||||
|
},
|
||||||
|
}</field>
|
||||||
|
<field name="rule_parameter_id" ref="rule_parameter_us_ga_sit_rate"/>
|
||||||
|
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||||
|
</record>
|
||||||
</data>
|
</data>
|
||||||
|
|
||||||
<record id="rule_parameter_us_ga_sit_personal_allowance" model="hr.rule.parameter">
|
<record id="rule_parameter_us_ga_sit_personal_allowance" model="hr.rule.parameter">
|
||||||
@@ -154,6 +697,59 @@
|
|||||||
<field name="rule_parameter_id" ref="rule_parameter_us_ga_sit_personal_allowance"/>
|
<field name="rule_parameter_id" ref="rule_parameter_us_ga_sit_personal_allowance"/>
|
||||||
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
|
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
|
||||||
</record>
|
</record>
|
||||||
|
<!-- https://dor.georgia.gov/employers-tax-guide File 2020 -->
|
||||||
|
<!-- Table E Column 4. 5. 6.-->
|
||||||
|
<record id="rule_parameter_us_ga_sit_personal_allowance_2020" model="hr.rule.parameter.value">
|
||||||
|
<field name="parameter_value">{
|
||||||
|
'married filing joint, both spouses working': {
|
||||||
|
'weekly': 142.30,
|
||||||
|
'bi-weekly': 284.62,
|
||||||
|
'semi-monthly': 308.33,
|
||||||
|
'monthly': 616.67,
|
||||||
|
'quarterly': 1850.00,
|
||||||
|
'semi-annual': 3700.00,
|
||||||
|
'annual': 7400.00,
|
||||||
|
},
|
||||||
|
'married filing joint, one spouse working': {
|
||||||
|
'weekly': 142.30,
|
||||||
|
'bi-weekly': 284.62,
|
||||||
|
'semi-monthly': 308.33,
|
||||||
|
'monthly': 616.67,
|
||||||
|
'quarterly': 1850.00,
|
||||||
|
'semi-annual': 3700.00,
|
||||||
|
'annual': 7400.00,
|
||||||
|
},
|
||||||
|
'single': {
|
||||||
|
'weekly': 51.92,
|
||||||
|
'bi-weekly': 103.85,
|
||||||
|
'semi-monthly': 112.50,
|
||||||
|
'monthly': 225.00,
|
||||||
|
'quarterly': 675.00,
|
||||||
|
'semi-annual': 1350.00,
|
||||||
|
'annual': 2700.00,
|
||||||
|
},
|
||||||
|
'head of household': {
|
||||||
|
'weekly': 51.92,
|
||||||
|
'bi-weekly': 103.85,
|
||||||
|
'semi-monthly': 112.50,
|
||||||
|
'monthly': 225.00,
|
||||||
|
'quarterly': 675.00,
|
||||||
|
'semi-annual': 1350.00,
|
||||||
|
'annual': 2700.00,
|
||||||
|
},
|
||||||
|
'married filing separate': {
|
||||||
|
'weekly': 71.15,
|
||||||
|
'bi-weekly': 142.30,
|
||||||
|
'semi-monthly': 154.16,
|
||||||
|
'monthly': 308.33,
|
||||||
|
'quarterly': 925.00,
|
||||||
|
'semi-annual': 1850.00,
|
||||||
|
'annual': 3700.00,
|
||||||
|
},
|
||||||
|
}</field>
|
||||||
|
<field name="rule_parameter_id" ref="rule_parameter_us_ga_sit_personal_allowance"/>
|
||||||
|
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||||
|
</record>
|
||||||
</data>
|
</data>
|
||||||
|
|
||||||
<record id="rule_parameter_us_ga_sit_dependent_allowance_rate" model="hr.rule.parameter">
|
<record id="rule_parameter_us_ga_sit_dependent_allowance_rate" model="hr.rule.parameter">
|
||||||
@@ -175,6 +771,21 @@
|
|||||||
<field name="rule_parameter_id" ref="rule_parameter_us_ga_sit_dependent_allowance_rate"/>
|
<field name="rule_parameter_id" ref="rule_parameter_us_ga_sit_dependent_allowance_rate"/>
|
||||||
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
|
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
|
||||||
</record>
|
</record>
|
||||||
|
<!-- https://dor.georgia.gov/employers-tax-guide File 2020 -->
|
||||||
|
<!-- Table E Column 7.-->
|
||||||
|
<record id="rule_parameter_us_ga_sit_dependent_allowance_rate_2020" model="hr.rule.parameter.value">
|
||||||
|
<field name="parameter_value">{
|
||||||
|
'weekly': 57.50,
|
||||||
|
'bi-weekly': 115.00,
|
||||||
|
'semi-monthly': 125.00,
|
||||||
|
'monthly': 250.00,
|
||||||
|
'quarterly': 750.00,
|
||||||
|
'semi-annual': 1500.00,
|
||||||
|
'annual': 3000.00,
|
||||||
|
}</field>
|
||||||
|
<field name="rule_parameter_id" ref="rule_parameter_us_ga_sit_dependent_allowance_rate"/>
|
||||||
|
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||||
|
</record>
|
||||||
</data>
|
</data>
|
||||||
|
|
||||||
<record id="rule_parameter_us_ga_sit_deduction" model="hr.rule.parameter">
|
<record id="rule_parameter_us_ga_sit_deduction" model="hr.rule.parameter">
|
||||||
@@ -234,6 +845,59 @@
|
|||||||
<field name="rule_parameter_id" ref="rule_parameter_us_ga_sit_deduction"/>
|
<field name="rule_parameter_id" ref="rule_parameter_us_ga_sit_deduction"/>
|
||||||
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
|
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
|
||||||
</record>
|
</record>
|
||||||
|
<!-- https://dor.georgia.gov/employers-tax-guide File 2020 -->
|
||||||
|
<!-- Table E Column 1. 2. 3.-->
|
||||||
|
<record id="rule_parameter_us_ga_sit_deduction_2020" model="hr.rule.parameter.value">
|
||||||
|
<field name="parameter_value">{
|
||||||
|
'married filing joint, both spouses working': {
|
||||||
|
'weekly': 115.50,
|
||||||
|
'bi-weekly': 230.75,
|
||||||
|
'semi-monthly': 250.00,
|
||||||
|
'monthly': 500.00,
|
||||||
|
'quarterly': 1500.00,
|
||||||
|
'semi-annual': 3000.00,
|
||||||
|
'annual': 6000.00,
|
||||||
|
},
|
||||||
|
'married filing joint, one spouse working': {
|
||||||
|
'weekly': 115.50,
|
||||||
|
'bi-weekly': 230.75,
|
||||||
|
'semi-monthly': 250.00,
|
||||||
|
'monthly': 500.00,
|
||||||
|
'quarterly': 1500.00,
|
||||||
|
'semi-annual': 3000.00,
|
||||||
|
'annual': 6000.00,
|
||||||
|
},
|
||||||
|
'single': {
|
||||||
|
'weekly': 88.50,
|
||||||
|
'bi-weekly': 177.00,
|
||||||
|
'semi-monthly': 191.75,
|
||||||
|
'monthly': 383.50,
|
||||||
|
'quarterly': 1150.00,
|
||||||
|
'semi-annual': 2300.00,
|
||||||
|
'annual': 4600.00,
|
||||||
|
},
|
||||||
|
'head of household': {
|
||||||
|
'weekly': 88.50,
|
||||||
|
'bi-weekly': 177.00,
|
||||||
|
'semi-monthly': 191.75,
|
||||||
|
'monthly': 383.50,
|
||||||
|
'quarterly': 1150.00,
|
||||||
|
'semi-annual': 2300.00,
|
||||||
|
'annual': 4600.00,
|
||||||
|
},
|
||||||
|
'married filing separate': {
|
||||||
|
'weekly': 57.75,
|
||||||
|
'bi-weekly': 115.50,
|
||||||
|
'semi-monthly': 125.00,
|
||||||
|
'monthly': 250.00,
|
||||||
|
'quarterly': 750.00,
|
||||||
|
'semi-annual': 1500.00,
|
||||||
|
'annual': 3000.00,
|
||||||
|
},
|
||||||
|
}</field>
|
||||||
|
<field name="rule_parameter_id" ref="rule_parameter_us_ga_sit_deduction"/>
|
||||||
|
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||||
|
</record>
|
||||||
</data>
|
</data>
|
||||||
|
|
||||||
<!-- Partners and Contribution Registers -->
|
<!-- Partners and Contribution Registers -->
|
||||||
|
|||||||
@@ -13,7 +13,7 @@ def ga_georgia_state_income_withholding(payslip, categories, worked_days, inputs
|
|||||||
if not _state_applies(payslip, state_code):
|
if not _state_applies(payslip, state_code):
|
||||||
return 0.0, 0.0
|
return 0.0, 0.0
|
||||||
ga_filing_status = payslip.contract_id.us_payroll_config_value('ga_g4_sit_filing_status')
|
ga_filing_status = payslip.contract_id.us_payroll_config_value('ga_g4_sit_filing_status')
|
||||||
if not ga_filing_status or ga_filing_status == 'exempt':
|
if not ga_filing_status:
|
||||||
return 0.0, 0.0
|
return 0.0, 0.0
|
||||||
|
|
||||||
# Determine Wage
|
# Determine Wage
|
||||||
|
|||||||
@@ -92,7 +92,7 @@ class HRContractUSPayrollConfig(models.Model):
|
|||||||
de_w4_sit_dependent = fields.Integer(string='Delaware W-4 Dependents', help='DE W-4 4.')
|
de_w4_sit_dependent = fields.Integer(string='Delaware W-4 Dependents', help='DE W-4 4.')
|
||||||
|
|
||||||
ga_g4_sit_filing_status = fields.Selection([
|
ga_g4_sit_filing_status = fields.Selection([
|
||||||
('exempt', 'Exempt'),
|
('', 'Exempt'),
|
||||||
('single', 'Single'),
|
('single', 'Single'),
|
||||||
('married filing joint, both spouses working', 'Married Filing Joint, both spouses working'),
|
('married filing joint, both spouses working', 'Married Filing Joint, both spouses working'),
|
||||||
('married filing joint, one spouse working', 'Married Filing Joint, one spouse working'),
|
('married filing joint, one spouse working', 'Married Filing Joint, one spouse working'),
|
||||||
|
|||||||
@@ -1,7 +1,7 @@
|
|||||||
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
|
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
|
||||||
|
|
||||||
from datetime import date
|
from datetime import date, timedelta
|
||||||
from .common import TestUsPayslip, process_payslip
|
from .common import TestUsPayslip
|
||||||
|
|
||||||
|
|
||||||
class TestUsGAPayslip(TestUsPayslip):
|
class TestUsGAPayslip(TestUsPayslip):
|
||||||
@@ -10,139 +10,30 @@ class TestUsGAPayslip(TestUsPayslip):
|
|||||||
GA_UNEMP_MAX_WAGE = 9500.00
|
GA_UNEMP_MAX_WAGE = 9500.00
|
||||||
GA_UNEMP = 2.70
|
GA_UNEMP = 2.70
|
||||||
|
|
||||||
def _run_test_sit(self,
|
# Example calculated based on https://dor.georgia.gov/employers-tax-guide 2020_employer tax gauide
|
||||||
wage=0.0,
|
|
||||||
schedule_pay='monthly',
|
def _test_sit(self, wage, filing_status, additional_withholding, dependent_allowances, additional_allowances,
|
||||||
filing_status='single',
|
schedule_pay, date_start, expected_withholding):
|
||||||
dependent_credit=0.0,
|
|
||||||
other_income=0.0,
|
|
||||||
deductions=0.0,
|
|
||||||
additional_withholding=0.0,
|
|
||||||
is_nonresident_alien=False,
|
|
||||||
state_income_tax_exempt=False,
|
|
||||||
state_income_tax_additional_withholding=0.0,
|
|
||||||
ga_g4_sit_dependent_allowances=0,
|
|
||||||
ga_g4_sit_additional_allowances=0,
|
|
||||||
ga_g4_sit_filing_status=None,
|
|
||||||
expected=0.0,
|
|
||||||
):
|
|
||||||
employee = self._createEmployee()
|
employee = self._createEmployee()
|
||||||
contract = self._createContract(employee,
|
contract = self._createContract(employee,
|
||||||
wage=wage,
|
wage=wage,
|
||||||
schedule_pay=schedule_pay,
|
|
||||||
fed_941_fit_w4_is_nonresident_alien=is_nonresident_alien,
|
|
||||||
fed_941_fit_w4_filing_status=filing_status,
|
|
||||||
fed_941_fit_w4_multiple_jobs_higher=False,
|
|
||||||
fed_941_fit_w4_dependent_credit=dependent_credit,
|
|
||||||
fed_941_fit_w4_other_income=other_income,
|
|
||||||
fed_941_fit_w4_deductions=deductions,
|
|
||||||
fed_941_fit_w4_additional_withholding=additional_withholding,
|
|
||||||
state_income_tax_exempt=state_income_tax_exempt,
|
|
||||||
state_income_tax_additional_withholding=state_income_tax_additional_withholding,
|
|
||||||
ga_g4_sit_dependent_allowances=ga_g4_sit_dependent_allowances,
|
|
||||||
ga_g4_sit_additional_allowances=ga_g4_sit_additional_allowances,
|
|
||||||
ga_g4_sit_filing_status=ga_g4_sit_filing_status,
|
|
||||||
state_id=self.get_us_state('GA'),
|
state_id=self.get_us_state('GA'),
|
||||||
)
|
ga_g4_sit_filing_status=filing_status,
|
||||||
payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31')
|
state_income_tax_additional_withholding=additional_withholding,
|
||||||
|
ga_g4_sit_dependent_allowances=dependent_allowances,
|
||||||
|
ga_g4_sit_additional_allowances=additional_allowances,
|
||||||
|
schedule_pay=schedule_pay)
|
||||||
|
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
|
||||||
payslip.compute_sheet()
|
payslip.compute_sheet()
|
||||||
cats = self._getCategories(payslip)
|
cats = self._getCategories(payslip)
|
||||||
# Instead of PayrollEqual after initial first round of testing.
|
|
||||||
self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected)
|
|
||||||
return payslip
|
|
||||||
|
|
||||||
def test_taxes_weekly_single_with_additional_wh(self):
|
self._log('Computed period tax: ' + str(expected_withholding))
|
||||||
|
self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
|
||||||
|
|
||||||
|
def test_2020_taxes_example(self):
|
||||||
self._test_er_suta('GA', self.GA_UNEMP, date(2020, 1, 1), wage_base=self.GA_UNEMP_MAX_WAGE)
|
self._test_er_suta('GA', self.GA_UNEMP, date(2020, 1, 1), wage_base=self.GA_UNEMP_MAX_WAGE)
|
||||||
salary = 15000.00
|
self._test_sit(15000.0, 'single', 12.50, 1, 0, 'weekly', date(2020, 1, 1), 860.28)
|
||||||
schedule_pay = 'weekly'
|
self._test_sit(25000.0, 'head of household', 15.00, 2, 0, 'monthly', date(2020, 1, 1), 1369.19)
|
||||||
allowances = 1
|
self._test_sit(425.0, 'married filing separate', 0.0, 1, 0, 'weekly', date(2020, 1, 1), 11.45)
|
||||||
filing_status = 'single'
|
self._test_sit(3000.0, 'single', 0.00, 1, 1, 'quarterly', date(2020, 1, 1), 0.0)
|
||||||
additional_wh = 12.50
|
self._test_sit(2500.0, '', 0.00, 1, 1, 'quarterly', date(2020, 1, 1), 0.0)
|
||||||
# Hand Calculated Amount to Test
|
|
||||||
# Step 1 - Subtract standard deduction from wages. Std Deduct for single weekly is 88.50
|
|
||||||
# step1 = 15000.00 - 88.50 = 14911.5
|
|
||||||
# Step 2 - Subtract personal allowance from step1. Allowance for single weekly is 51.92
|
|
||||||
# step2 = step1 - 51.92 = 14859.58
|
|
||||||
# Step 3 - Subtract amount for dependents. Weekly dependent allowance is 57.50
|
|
||||||
# step3 = 14859.58 - 57.50 = 14802.08
|
|
||||||
# Step 4 -Determine wh amount from tables
|
|
||||||
# step4 = 4.42 + ((5.75 / 100.00) * (14802.08 - 135.00))
|
|
||||||
# Add additional_wh
|
|
||||||
# wh = 847.7771 + 12.50 = 860.2771
|
|
||||||
wh = 860.28
|
|
||||||
|
|
||||||
self._run_test_sit(wage=salary,
|
|
||||||
schedule_pay=schedule_pay,
|
|
||||||
state_income_tax_additional_withholding=additional_wh,
|
|
||||||
ga_g4_sit_dependent_allowances=allowances,
|
|
||||||
ga_g4_sit_additional_allowances=0,
|
|
||||||
ga_g4_sit_filing_status=filing_status,
|
|
||||||
expected=wh,
|
|
||||||
)
|
|
||||||
|
|
||||||
|
|
||||||
def test_taxes_monthly_head_of_household(self):
|
|
||||||
salary = 25000.00
|
|
||||||
schedule_pay = 'monthly'
|
|
||||||
allowances = 2
|
|
||||||
filing_status = 'head of household'
|
|
||||||
additional_wh = 15.00
|
|
||||||
# Hand Calculated Amount to Test
|
|
||||||
# Step 1 - Subtract standard deduction from wages. Std Deduct for head of household monthly is 383.50
|
|
||||||
# step1 = 25000.00 - 383.50 = 24616.5
|
|
||||||
# Step 2 - Subtract personal allowance from step1. Allowance for head of household monthly is 225.00
|
|
||||||
# step2 = 24616.5 - 225.00 = 24391.5
|
|
||||||
# Step 3 - Subtract amount for dependents. Weekly dependent allowance is 250.00
|
|
||||||
# step3 = 24391.5 - (2 * 250.00) = 23891.5
|
|
||||||
# Step 4 - Determine wh amount from tables
|
|
||||||
# step4 = 28.33 + ((5.75 / 100.00) * (23891.5 - 833.00)) = 1354.19375
|
|
||||||
# Add additional_wh
|
|
||||||
# wh = 1354.19375 + 15.00 = 1369.19375
|
|
||||||
wh = 1369.19
|
|
||||||
|
|
||||||
self._run_test_sit(wage=salary,
|
|
||||||
schedule_pay=schedule_pay,
|
|
||||||
state_income_tax_additional_withholding=additional_wh,
|
|
||||||
ga_g4_sit_dependent_allowances=allowances,
|
|
||||||
ga_g4_sit_additional_allowances=0,
|
|
||||||
ga_g4_sit_filing_status=filing_status,
|
|
||||||
expected=wh,
|
|
||||||
)
|
|
||||||
|
|
||||||
# additional from external calculator
|
|
||||||
self._run_test_sit(wage=425.0,
|
|
||||||
schedule_pay='weekly',
|
|
||||||
state_income_tax_additional_withholding=0.0,
|
|
||||||
ga_g4_sit_dependent_allowances=1,
|
|
||||||
ga_g4_sit_additional_allowances=0,
|
|
||||||
ga_g4_sit_filing_status='married filing separate',
|
|
||||||
expected=11.45,
|
|
||||||
)
|
|
||||||
|
|
||||||
self._run_test_sit(wage=3000.0,
|
|
||||||
schedule_pay='quarterly',
|
|
||||||
state_income_tax_additional_withholding=0.0,
|
|
||||||
ga_g4_sit_dependent_allowances=1,
|
|
||||||
ga_g4_sit_additional_allowances=1,
|
|
||||||
ga_g4_sit_filing_status='single',
|
|
||||||
expected=0.0,
|
|
||||||
)
|
|
||||||
|
|
||||||
# TODO 'married filing joint, both spouses working' returns lower than calculator
|
|
||||||
# TODO 'married filing joint, one spouse working' returns lower than calculator
|
|
||||||
|
|
||||||
def test_taxes_exempt(self):
|
|
||||||
salary = 25000.00
|
|
||||||
schedule_pay = 'monthly'
|
|
||||||
allowances = 2
|
|
||||||
filing_status = 'exempt'
|
|
||||||
additional_wh = 15.00
|
|
||||||
|
|
||||||
self._run_test_sit(wage=salary,
|
|
||||||
schedule_pay=schedule_pay,
|
|
||||||
state_income_tax_additional_withholding=additional_wh,
|
|
||||||
ga_g4_sit_dependent_allowances=allowances,
|
|
||||||
ga_g4_sit_additional_allowances=0,
|
|
||||||
ga_g4_sit_filing_status=filing_status,
|
|
||||||
expected=0.0,
|
|
||||||
)
|
|
||||||
|
|||||||
Reference in New Issue
Block a user