diff --git a/l10n_us_nj_hr_payroll/data/base.xml b/l10n_us_nj_hr_payroll/data/base.xml
index 4d8da28b..d9c71493 100755
--- a/l10n_us_nj_hr_payroll/data/base.xml
+++ b/l10n_us_nj_hr_payroll/data/base.xml
@@ -145,6 +145,12 @@
+
+ ER: US-NJ Workforce Development
+ ER_US_NJ_WF
+
+
+
EE: US-NJ Income Withholding
EE_US_NJ_INC_WITHHOLD
diff --git a/l10n_us_nj_hr_payroll/data/final.xml b/l10n_us_nj_hr_payroll/data/final.xml
index 568bd523..58716a41 100755
--- a/l10n_us_nj_hr_payroll/data/final.xml
+++ b/l10n_us_nj_hr_payroll/data/final.xml
@@ -18,6 +18,7 @@
ref('hr_payroll_rules_nj_fli_2018'),
ref('hr_payroll_rules_nj_wf_wages_2018'),
ref('hr_payroll_rules_nj_wf_2018'),
+ ref('hr_payroll_rules_nj_wf_er'),
])]" name="rule_ids"/>
diff --git a/l10n_us_nj_hr_payroll/data/rates.xml b/l10n_us_nj_hr_payroll/data/rates.xml
index c8173c3d..315bbe5a 100644
--- a/l10n_us_nj_hr_payroll/data/rates.xml
+++ b/l10n_us_nj_hr_payroll/data/rates.xml
@@ -52,5 +52,67 @@
0.0425
2018-01-01
+
+
+
+
+
+ US NJ Unemployment (Company)
+ ER_US_NJ_UNEMP
+ 2.6825
+ 2019-01-01
+
+
+
+ US NJ Unemployment (Employee)
+ EE_US_NJ_UNEMP
+ 0.3825
+ 2019-01-01
+
+
+
+
+ US NJ State Disability Insurance (Company)
+ ER_US_NJ_SDI
+ 0.5000
+ 2019-01-01
+
+
+
+ US NJ State Disability Insurance (Employee)
+ EE_US_NJ_SDI
+ 0.17
+ 2019-01-01
+
+
+
+
+ US NJ Workforce Development (Company)
+ ER_US_NJ_WF
+ 0.1175
+ 2019-01-01
+
+
+ US NJ Workforce Development (Employee)
+ EE_US_NJ_WF
+ 0.0425
+ 2019-01-01
+
+
+
+ US NJ Family Leave Insurance (Company)
+ ER_US_NJ_FLI
+ 0.00
+ 2019-01-01
+
+
+
+ US NJ Family Leave Insurance (Employee)
+ EE_US_NJ_FLI
+ 0.08
+ 2019-01-01
+
+
+
\ No newline at end of file
diff --git a/l10n_us_nj_hr_payroll/data/rules.xml b/l10n_us_nj_hr_payroll/data/rules.xml
index 45b095dc..94a3af95 100755
--- a/l10n_us_nj_hr_payroll/data/rules.xml
+++ b/l10n_us_nj_hr_payroll/data/rules.xml
@@ -5,7 +5,7 @@
-
+
Wage: US-NJ Unemployment Insurance
WAGE_US_NJ_UNEMP
@@ -18,11 +18,14 @@ year = int(payslip.dict.date_to[:4])
rate = payslip.dict.get_rate('ER_US_NJ_UNEMP')
ytd = payslip.sum('WAGE_US_NJ_UNEMP', str(year) + '-01-01', str(year+1) + '-01-01')
ytd += contract.external_wages
-remaining = rate.wage_limit_year - ytd
-if remaining <= 0.0:
- result = 0
-elif remaining < categories.BASIC:
- result = remaining
+if rate.wage_limit_year:
+ remaining = rate.wage_limit_year - ytd
+ if remaining <= 0.0:
+ result = 0
+ elif remaining < categories.BASIC:
+ result = remaining
+ else:
+ result = categories.BASIC
else:
result = categories.BASIC
@@ -39,14 +42,14 @@ else:
rate = payslip.dict.get_rate('EE_US_NJ_UNEMP')
result_rate = -rate.rate
-result = categories.BASIC
+result = categories.WAGE_US_NJ_UNEMP
# result_rate of 0 implies 100% due to bug
if result_rate == 0.0:
result = 0.0
-
+
@@ -72,7 +75,7 @@ if result_rate == 0.0:
-
+
Wage: US-NJ State Disability Insurance
WAGE_US_NJ_SDI
@@ -85,11 +88,14 @@ year = int(payslip.dict.date_to[:4])
rate = payslip.dict.get_rate('ER_US_NJ_SDI')
ytd = payslip.sum('WAGE_US_NJ_SDI', str(year) + '-01-01', str(year+1) + '-01-01')
ytd += contract.external_wages
-remaining = rate.wage_limit_year - ytd
-if remaining <= 0.0:
- result = 0
-elif remaining < categories.BASIC:
- result = remaining
+if rate.wage_limit_year:
+ remaining = rate.wage_limit_year - ytd
+ if remaining <= 0.0:
+ result = 0
+ elif remaining < categories.BASIC:
+ result = remaining
+ else:
+ result = categories.BASIC
else:
result = categories.BASIC
@@ -106,14 +112,14 @@ else:
rate = payslip.dict.get_rate('EE_US_NJ_SDI')
result_rate = -rate.rate
-result = categories.BASIC
+result = categories.WAGE_US_NJ_SDI
# result_rate of 0 implies 100% due to bug
if result_rate == 0.0:
result = 0.0
-
+
@@ -138,7 +144,7 @@ if result_rate == 0.0:
-
+
Wage: US-NJ Family Leave Insurance
WAGE_US_NJ_FLI
@@ -151,11 +157,14 @@ year = int(payslip.dict.date_to[:4])
rate = payslip.dict.get_rate('ER_US_NJ_FLI')
ytd = payslip.sum('WAGE_US_NJ_FLI', str(year) + '-01-01', str(year+1) + '-01-01')
ytd += contract.external_wages
-remaining = rate.wage_limit_year - ytd
-if remaining <= 0.0:
- result = 0
-elif remaining < categories.BASIC:
- result = remaining
+if rate.wage_limit_year:
+ remaining = rate.wage_limit_year - ytd
+ if remaining <= 0.0:
+ result = 0
+ elif remaining < categories.BASIC:
+ result = remaining
+ else:
+ result = categories.BASIC
else:
result = categories.BASIC
@@ -172,15 +181,15 @@ else:
rate = payslip.dict.get_rate('EE_US_NJ_FLI')
result_rate = -rate.rate
-result = categories.BASIC
+result = categories.WAGE_US_NJ_FLI
-
+
-
+
Wage: US-NJ Workforce Development Funds
WAGE_US_NJ_WF
@@ -193,11 +202,14 @@ year = int(payslip.dict.date_to[:4])
rate = payslip.dict.get_rate('ER_US_NJ_WF')
ytd = payslip.sum('WAGE_US_NJ_WF', str(year) + '-01-01', str(year+1) + '-01-01')
ytd += contract.external_wages
-remaining = rate.wage_limit_year - ytd
-if remaining <= 0.0:
- result = 0
-elif remaining < categories.BASIC:
- result = remaining
+if rate.wage_limit_year:
+ remaining = rate.wage_limit_year - ytd
+ if remaining <= 0.0:
+ result = 0
+ elif remaining < categories.BASIC:
+ result = remaining
+ else:
+ result = categories.BASIC
else:
result = categories.BASIC
@@ -214,7 +226,26 @@ else:
rate = payslip.dict.get_rate('EE_US_NJ_WF')
result_rate = -rate.rate
-result = categories.BASIC
+result = categories.WAGE_US_NJ_WF
+
+if result_rate == 0.0:
+ result = 0.0
+
+
+
+
+
+
+
+ ER: US-NJ Workforce Development Funds
+ ER_US_NJ_WF
+ python
+ result = (contract.futa_type != contract.FUTA_TYPE_BASIC)
+ code
+
+rate = payslip.dict.get_rate('ER_US_NJ_WF')
+result_rate = -rate.rate
+result = categories.WAGE_US_NJ_WF
if result_rate == 0.0:
result = 0.0
@@ -233,6 +264,7 @@ if result_rate == 0.0:
result = True
code
+year = int(payslip.dict.date_to[:4])
wages = categories.GROSS
allowances = contract.nj_njw4_allowances
additional_withholding = contract.nj_additional_withholding
@@ -250,458 +282,974 @@ if not rate_table:
# Tables are found in http://www.state.nj.us/treasury/taxation/pdf/current/njwt.pdf
# Tax Rate Tables to calculate income withholding
-#### RATE 'A' ####
-if rate_table == 'A':
- ### WEEKLY ###
+if year == 2018:
+ divisor = 1.0
+ #### RATE 'A' ####
+ if rate_table == 'A':
+ ### WEEKLY ###
+ if schedule_pay == 'weekly':
+ wages -= 19.20 * allowances
+ tax_rate_table = [
+ (384, 0.015, 0.0),
+ (673, 0.02, 5.76),
+ (769, 0.039, 11.54),
+ (1442, 0.061, 15.28),
+ (9615, 0.07, 56.34),
+ (float('inf'), 0.099, 628.45),
+ ]
+
+ ### BI-WEEKLY ###
+ elif schedule_pay == 'bi-weekly':
+ wages -= 38.40 * allowances
+ tax_rate_table = [
+ (769, 0.015, 0.0),
+ (1346, 0.02, 11.54),
+ (1538, 0.039, 23.08),
+ (2884, 0.061, 30.56),
+ (19231, 0.07, 112.67),
+ (float('inf'), 0.099, 1256.96),
+ ]
+
+ ### SEMI-MONTHLY ###
+ elif schedule_pay == 'semi-monthly':
+ wages -= 41.60 * allowances
+ tax_rate_table = [
+ (833, 0.015, 0.0),
+ (1458, 0.02, 12.50),
+ (1666, 0.039, 25.00),
+ (3125, 0.061, 33.11),
+ (20833, 0.07, 112.11),
+ (float('inf'), 0.099, 1361.67),
+ ]
+
+ ### MONTHLY ###
+ elif schedule_pay == 'monthly':
+ wages -= 83.30 * allowances
+ tax_rate_table = [
+ (1666, 0.015, 0.0),
+ (2916, 0.02, 24.99),
+ (3333, 0.039, 49.99),
+ (6250, 0.061, 66.25),
+ (41667, 0.07, 244.19),
+ (float('inf'), 0.099, 2723.38),
+ ]
+
+ ### QUARTERLY ###
+ elif schedule_pay == 'quarterly':
+ wages -= 250.00 * allowances
+ tax_rate_table = [
+ (5000, 0.015, 0.0),
+ (8750, 0.02, 75.00),
+ (10000, 0.039, 150.00),
+ (18750, 0.061, 198.75),
+ (125000, 0.07, 732.50),
+ (float('inf'), 0.099, 8170.00),
+ ]
+
+ ### SEMI-ANNUAL ###
+ elif schedule_pay == 'semi-annual':
+ wages -= 500 * allowances
+ tax_rate_table = [
+ (10000, 0.015, 0.0),
+ (17500, 0.02, 150.00),
+ (20000, 0.039, 300.00),
+ (37500, 0.061, 397.50),
+ (250000, 0.07, 1465.00),
+ (float('inf'), 0.099, 16340.00),
+ ]
+
+ ### ANNUAL ###
+ elif schedule_pay == 'annually':
+ wages -= 1000.00 * allowances
+ tax_rate_table = [
+ (20000, 0.015, 0.0),
+ (35000, 0.02, 300.00),
+ (40000, 0.039, 600.00),
+ (75000, 0.061, 795.00),
+ (500000, 0.07, 2930.00),
+ (float('inf'), 0.099, 32680.00),
+ ]
+
+ #### RATE 'B' ####
+ elif rate_table == 'B':
+ ### WEEKLY ###
+ if schedule_pay == 'weekly':
+ wages -= 19.20 * allowances
+ tax_rate_table = [
+ (384, 0.015, 0.0),
+ (961, 0.02, 5.76),
+ (1346, 0.027, 17.30),
+ (1538, 0.039, 27.70),
+ (2884, 0.061, 35.18),
+ (9615, 0.07, 117.29),
+ (float('inf'), 0.099, 588.46),
+ ]
+
+ ### BI-WEEKLY ###
+ elif schedule_pay == 'bi-weekly':
+ wages -= 38.40 * allowances
+ tax_rate_table = [
+ (769, 0.015, 0.0),
+ (1923, 0.02, 11.54),
+ (2692, 0.027, 34.62),
+ (3076, 0.039, 55.38),
+ (5769, 0.061, 70.35),
+ (19231, 0.07, 234.63),
+ (float('inf'), 0.099, 1176.97),
+ ]
+
+ ### SEMI-MONTHLY ###
+ elif schedule_pay == 'semi-monthly':
+ wages -= 41.60 * allowances
+ tax_rate_table = [
+ (833, 0.015, 0.0),
+ (2083, 0.02, 12.50),
+ (2916, 0.027, 37.50),
+ (3333, 0.039, 59.99),
+ (6250, 0.061, 76.25),
+ (20833, 0.07, 254.19),
+ (float('inf'), 0.099, 1275),
+ ]
+
+ ### MONTHLY ###
+ elif schedule_pay == 'monthly':
+ wages -= 83.30 * allowances
+ tax_rate_table = [
+ (1666, 0.015, 0.0),
+ (4166, 0.02, 24.99),
+ (5833, 0.027, 74.99),
+ (6666, 0.039, 120.00),
+ (12500, 0.061, 152.49),
+ (41667, 0.07, 508.36),
+ (float('inf'), 0.099, 2550.05),
+ ]
+
+ ### QUARTERLY ###
+ elif schedule_pay == 'quarterly':
+ wages -= 250.00 * allowances
+ tax_rate_table = [
+ (5000, 0.015, 0.0),
+ (12500, 0.02, 75.00),
+ (17500, 0.027, 225.00),
+ (20000, 0.039, 360.00),
+ (37500, 0.061, 457.50),
+ (125000, 0.07, 1525.00),
+ (float('inf'), 0.099, 7650.00),
+ ]
+
+ ### SEMI-ANNUAL ###
+ elif schedule_pay == 'semi-annual':
+ wages -= 500.00 * allowances
+ tax_rate_table = [
+ (10000, 0.015, 0.0),
+ (25000, 0.02, 150.00),
+ (35000, 0.027, 450.00),
+ (40000, 0.039, 720.00),
+ (75000, 0.061, 915.00),
+ (250000, 0.07, 3050.00),
+ (float('inf'), 0.099, 15300.00),
+ ]
+
+ ### ANNUAL ###
+ elif schedule_pay == 'annually':
+ wages -= 1000.00 * allowances
+ tax_rate_table = [
+ (20000, 0.015, 0.0),
+ (50000, 0.02, 300.00),
+ (70000, 0.027, 900.00),
+ (80000, 0.039, 1440.00),
+ (150000, 0.061, 1830.00),
+ (500000, 0.07, 6100.00),
+ (float('inf'), 0.099, 30600.00),
+ ]
+
+ #### RATE 'C' ####
+ elif rate_table == 'C':
+ ### WEEKLY ###
+ if schedule_pay == 'weekly':
+ wages -= 19.20 * allowances
+ tax_rate_table = [
+ (384, 0.015, 0.0),
+ (769, 0.023, 5.76),
+ (961, 0.028, 14.62),
+ (1153, 0.035, 19.99),
+ (2884, 0.056, 26.71),
+ (9615, 0.066, 123.65),
+ (float('inf'), 0.099, 567.90),
+ ]
+
+ ### BI-WEEKLY ###
+ elif schedule_pay == 'bi-weekly':
+ wages -= 38.40 * allowances
+ tax_rate_table = [
+ (769, 0.015, 0.0),
+ (1538, 0.023, 11.54),
+ (1923, 0.028, 29.22),
+ (2307, 0.035, 40.00),
+ (5769, 0.056, 53.44),
+ (19231, 0.066, 247.31),
+ (float('inf'), 0.099, 1135.80),
+ ]
+
+ ### SEMI-MONTHLY ###
+ elif schedule_pay == 'semi-monthly':
+ wages -= 41.60 * allowances
+ tax_rate_table = [
+ (833, 0.015, 0.0),
+ (1666, 0.023, 12.50),
+ (2083, 0.028, 31.65),
+ (2500, 0.035, 43.33),
+ (6250, 0.056, 57.93),
+ (20833, 0.066, 26793),
+ (float('inf'), 0.099, 1230.41),
+ ]
+
+ ### MONTHLY ###
+ elif schedule_pay == 'monthly':
+ wages -= 83.30 * allowances
+ tax_rate_table = [
+ (1666, 0.015, 0.0),
+ (3333, 0.023, 24.99),
+ (4166, 0.028, 63.33),
+ (5000, 0.035, 86.66),
+ (12500, 0.056, 115.85),
+ (41667, 0.066, 535.85),
+ (float('inf'), 0.099, 2460.87),
+ ]
+
+ ### QUARTERLY ###
+ elif schedule_pay == 'quarterly':
+ wages -= 250.00 * allowances
+ tax_rate_table = [
+ (5000, 0.015, 0.0),
+ (10000, 0.023, 75.00),
+ (12500, 0.028, 190.00),
+ (15000, 0.035, 260.00),
+ (37500, 0.056, 347.50),
+ (125000, 0.066, 1607.50),
+ (float('inf'), 0.099, 7382.50),
+ ]
+
+ ### SEMI-ANNUAL ###
+ elif schedule_pay == 'semi-annual':
+ wages -= 500.00 * allowances
+ tax_rate_table = [
+ (10000, 0.015, 0.0),
+ (20000, 0.023, 150.00),
+ (25000, 0.028, 380.00),
+ (30000, 0.035, 520.00),
+ (75000, 0.056, 695.00),
+ (250000, 0.066, 3215.00),
+ (float('inf'), 0.099, 14765.00),
+ ]
+
+ ### ANNUAL ###
+ elif schedule_pay == 'annually':
+ wages -= 1000.00 * allowances
+ tax_rate_table = [
+ (20000, 0.015, 0.0),
+ (40000, 0.023, 300.00),
+ (50000, 0.028, 760.00),
+ (60000, 0.035, 1040.00),
+ (150000, 0.056, 1390.00),
+ (500000, 0.066, 6430.00),
+ (float('inf'), 0.099, 29530.00),
+ ]
+
+ #### RATE 'D' ####
+ elif rate_table == 'D':
+ ### WEEKLY ###
+ if schedule_pay == 'weekly':
+ wages -= 19.20 * allowances
+ tax_rate_table = [
+ (384, 0.015, 0.0),
+ (769, 0.027, 5.76),
+ (961, 0.034, 16.16),
+ (1153, 0.043, 22.68),
+ (2884, 0.056, 30.94),
+ (9615, 0.065, 127.88),
+ (float('inf'), 0.099, 565.40),
+ ]
+
+ ### BI-WEEKLY ###
+ elif schedule_pay == 'bi-weekly':
+ wages -= 38.40 * allowances
+ tax_rate_table = [
+ (769, 0.015, 0.0),
+ (1538, 0.027, 11.54),
+ (1923, 0.034, 32.30),
+ (2307, 0.043, 45.39),
+ (5769, 0.056, 61.90),
+ (19231, 0.065, 255.77),
+ (float('inf'), 0.099, 1130.80),
+ ]
+
+ ### SEMI-MONTHLY ###
+ elif schedule_pay == 'semi-monthly':
+ wages -= 41.60 * allowances
+ tax_rate_table = [
+ (833, 0.015, 0.0),
+ (1666, 0.027, 12.50),
+ (2083, 0.034, 34.99),
+ (2500, 0.043, 49.16),
+ (6250, 0.056, 67.10),
+ (20833, 0.065, 277.10),
+ (float('inf'), 0.099, 1225.00),
+ ]
+
+ ### MONTHLY ###
+ elif schedule_pay == 'monthly':
+ wages -= 83.30 * allowances
+ tax_rate_table = [
+ (1666, 0.015, 0.0),
+ (3333, 0.027, 24.99),
+ (4166, 0.034, 70.00),
+ (5000, 0.043, 98.32),
+ (12500, 0.056, 134.18),
+ (41667, 0.065, 554.18),
+ (float('inf'), 0.099, 2450.04),
+ ]
+
+ ### QUARTERLY ###
+ elif schedule_pay == 'quarterly':
+ wages -= 250.00 * allowances
+ tax_rate_table = [
+ (5000, 0.015, 0.0),
+ (10000, 0.027, 75.00),
+ (12500, 0.034, 210.00),
+ (15000, 0.043, 295.00),
+ (37500, 0.056, 402.50),
+ (125000, 0.065, 1662.50),
+ (float('inf'), 0.099, 7350.00),
+ ]
+
+ ### SEMI-ANNUAL ###
+ elif schedule_pay == 'semi-annual':
+ wages -= 500.00 * allowances
+ tax_rate_table = [
+ (10000, 0.015, 0.0),
+ (20000, 0.027, 150.00),
+ (25000, 0.034, 420.00),
+ (30000, 0.043, 590.00),
+ (75000, 0.056, 805.00),
+ (250000, 0.065, 3325.00),
+ (float('inf'), 0.099, 14700.00),
+ ]
+
+ ### ANNUAL ###
+ elif schedule_pay == 'annually':
+ wages -= 1000.00 * allowances
+ tax_rate_table = [
+ (20000, 0.015, 0.0),
+ (40000, 0.027, 300.00),
+ (50000, 0.034, 840.00),
+ (60000, 0.043, 1180.00),
+ (150000, 0.056, 1610.00),
+ (250000, 0.065, 6650.00),
+ (float('inf'), 0.099, 29400.00),
+ ]
+
+ #### RATE 'E' ####
+ elif rate_table == 'E':
+ ### WEEKLY ###
+ if schedule_pay == 'weekly':
+ wages -= 19.20 * allowances
+ tax_rate_table = [
+ (384, 0.015, 0.0),
+ (673, 0.02, 5.76),
+ (1923, 0.058, 11.54),
+ (9615, 0.065, 84.04),
+ (float('inf'), 0.099, 584.02),
+ ]
+
+ ### BI-WEEKLY ###
+ elif schedule_pay == 'bi-weekly':
+ wages -= 38.40 * allowances
+ tax_rate_table = [
+ (769, 0.015, 0.0),
+ (1346, 0.02, 11.54),
+ (3846, 0.058, 23.08),
+ (19231, 0.065, 168.08),
+ (float('inf'), 0.099, 1168.11),
+ ]
+
+ ### SEMI-MONTHLY ###
+ elif schedule_pay == 'semi-monthly':
+ wages -= 41.60 * allowances
+ tax_rate_table = [
+ (833, 0.015, 0.0),
+ (1458, 0.02, 12.50),
+ (4166, 0.058, 25.00),
+ (20833, 0.065, 182.06),
+ (float('inf'), 0.099, 1265.42),
+ ]
+
+ ### MONTHLY ###
+ elif schedule_pay == 'monthly':
+ wages -= 83.30 * allowances
+ tax_rate_table = [
+ (1666, 0.015, 0.0),
+ (2916, 0.02, 24.99),
+ (8333, 0.058, 49.99),
+ (41667, 0.065, 364.18),
+ (float('inf'), 0.099, 2530.89),
+ ]
+
+ ### QUARTERLY ###
+ elif schedule_pay == 'quarterly':
+ wages -= 250.00 * allowances
+ tax_rate_table = [
+ (5000, 0.015, 0.0),
+ (8750, 0.02, 75.00),
+ (25000, 0.058, 150.00),
+ (125000, 0.065, 1092.50),
+ (float('inf'), 0.099, 7592.50),
+ ]
+
+ ### SEMI-ANNUAL ###
+ elif schedule_pay == 'semi-annual':
+ wages -= 500.00 * allowances
+ tax_rate_table = [
+ (10000, 0.015, 0.0),
+ (17500, 0.02, 150.00),
+ (50000, 0.058, 300.00),
+ (250000, 0.065, 2185.00),
+ (float('inf'), 0.099, 15,185.00),
+ ]
+
+ ### ANNUAL ###
+ elif schedule_pay == 'annually':
+ wages -= 1000.00 * allowances
+ tax_rate_table = [
+ (20000, 0.015, 0.0),
+ (35000, 0.02, 300.00),
+ (100000, 0.058, 600.00),
+ (500000, 0.065, 4370.00),
+ (float('inf'), 0.099, 30370.00),
+ ]
+else:
+ divisor = 100.0
+ # 2019 Table Rates
+ # All Rate schedules share the same allowance.
if schedule_pay == 'weekly':
wages -= 19.20 * allowances
- tax_rate_table = [
- (384, 0.015, 0.0),
- (673, 0.02, 5.76),
- (769, 0.039, 11.54),
- (1442, 0.061, 15.28),
- (9615, 0.07, 56.34),
- (float('inf'), 0.099, 628.45),
- ]
-
- ### BI-WEEKLY ###
elif schedule_pay == 'bi-weekly':
wages -= 38.40 * allowances
- tax_rate_table = [
- (769, 0.015, 0.0),
- (1346, 0.02, 11.54),
- (1538, 0.039, 23.08),
- (2884, 0.061, 30.56),
- (19231, 0.07, 112.67),
- (float('inf'), 0.099, 1256.96),
- ]
-
- ### SEMI-MONTHLY ###
elif schedule_pay == 'semi-monthly':
wages -= 41.60 * allowances
- tax_rate_table = [
- (833, 0.015, 0.0),
- (1458, 0.02, 12.50),
- (1666, 0.039, 25.00),
- (3125, 0.061, 33.11),
- (20833, 0.07, 112.11),
- (float('inf'), 0.099, 1361.67),
- ]
-
- ### MONTHLY ###
elif schedule_pay == 'monthly':
wages -= 83.30 * allowances
- tax_rate_table = [
- (1666, 0.015, 0.0),
- (2916, 0.02, 24.99),
- (3333, 0.039, 49.99),
- (6250, 0.061, 66.25),
- (41667, 0.07, 244.19),
- (float('inf'), 0.099, 2723.38),
- ]
-
- ### QUARTERLY ###
elif schedule_pay == 'quarterly':
wages -= 250.00 * allowances
- tax_rate_table = [
- (5000, 0.015, 0.0),
- (8750, 0.02, 75.00),
- (10000, 0.039, 150.00),
- (18750, 0.061, 198.75),
- (125000, 0.07, 732.50),
- (float('inf'), 0.099, 8170.00),
- ]
-
- ### SEMI-ANNUAL ###
- elif schedule_pay == 'semi-annual':
- wages -= 500 * allowances
- tax_rate_table = [
- (10000, 0.015, 0.0),
- (17500, 0.02, 150.00),
- (20000, 0.039, 300.00),
- (37500, 0.061, 397.50),
- (250000, 0.07, 1465.00),
- (float('inf'), 0.099, 16340.00),
- ]
-
- ### ANNUAL ###
- elif schedule_pay == 'annually':
- wages -= 1000.00 * allowances
- tax_rate_table = [
- (20000, 0.015, 0.0),
- (35000, 0.02, 300.00),
- (40000, 0.039, 600.00),
- (75000, 0.061, 795.00),
- (500000, 0.07, 2930.00),
- (float('inf'), 0.099, 32680.00),
- ]
-
-#### RATE 'B' ####
-elif rate_table == 'B':
- ### WEEKLY ###
- if schedule_pay == 'weekly':
- wages -= 19.20 * allowances
- tax_rate_table = [
- (384, 0.015, 0.0),
- (961, 0.02, 5.76),
- (1346, 0.027, 17.30),
- (1538, 0.039, 27.70),
- (2884, 0.061, 35.18),
- (9615, 0.07, 117.29),
- (float('inf'), 0.099, 588.46),
- ]
-
- ### BI-WEEKLY ###
- elif schedule_pay == 'bi-weekly':
- wages -= 38.40 * allowances
- tax_rate_table = [
- (769, 0.015, 0.0),
- (1923, 0.02, 11.54),
- (2692, 0.027, 34.62),
- (3076, 0.039, 55.38),
- (5769, 0.061, 70.35),
- (19231, 0.07, 234.63),
- (float('inf'), 0.099, 1176.97),
- ]
-
- ### SEMI-MONTHLY ###
- elif schedule_pay == 'semi-monthly':
- wages -= 41.60 * allowances
- tax_rate_table = [
- (833, 0.015, 0.0),
- (2083, 0.02, 12.50),
- (2916, 0.027, 37.50),
- (3333, 0.039, 59.99),
- (6250, 0.061, 76.25),
- (20833, 0.07, 254.19),
- (float('inf'), 0.099, 1275),
- ]
-
- ### MONTHLY ###
- elif schedule_pay == 'monthly':
- wages -= 83.30 * allowances
- tax_rate_table = [
- (1666, 0.015, 0.0),
- (4166, 0.02, 24.99),
- (5833, 0.027, 74.99),
- (6666, 0.039, 120.00),
- (12500, 0.061, 152.49),
- (41667, 0.07, 508.36),
- (float('inf'), 0.099, 2550.05),
- ]
-
- ### QUARTERLY ###
- elif schedule_pay == 'quarterly':
- wages -= 250.00 * allowances
- tax_rate_table = [
- (5000, 0.015, 0.0),
- (12500, 0.02, 75.00),
- (17500, 0.027, 225.00),
- (20000, 0.039, 360.00),
- (37500, 0.061, 457.50),
- (125000, 0.07, 1525.00),
- (float('inf'), 0.099, 7650.00),
- ]
-
- ### SEMI-ANNUAL ###
elif schedule_pay == 'semi-annual':
wages -= 500.00 * allowances
- tax_rate_table = [
- (10000, 0.015, 0.0),
- (25000, 0.02, 150.00),
- (35000, 0.027, 450.00),
- (40000, 0.039, 720.00),
- (75000, 0.061, 915.00),
- (250000, 0.07, 3050.00),
- (float('inf'), 0.099, 15300.00),
- ]
-
- ### ANNUAL ###
elif schedule_pay == 'annually':
wages -= 1000.00 * allowances
- tax_rate_table = [
- (20000, 0.015, 0.0),
- (50000, 0.02, 300.00),
- (70000, 0.027, 900.00),
- (80000, 0.039, 1440.00),
- (150000, 0.061, 1830.00),
- (500000, 0.07, 6100.00),
- (float('inf'), 0.099, 30600.00),
- ]
-#### RATE 'C' ####
-elif rate_table == 'C':
- ### WEEKLY ###
- if schedule_pay == 'weekly':
- wages -= 19.20 * allowances
- tax_rate_table = [
- (384, 0.015, 0.0),
- (769, 0.023, 5.76),
- (961, 0.028, 14.62),
- (1153, 0.035, 19.99),
- (2884, 0.056, 26.71),
- (9615, 0.066, 123.65),
- (float('inf'), 0.099, 567.90),
+ #### RATE 'A' ####
+ if rate_table == 'A':
+ base_rate = [
+ 1.5,
+ 2.0,
+ 3.9,
+ 6.1,
+ 7.0,
+ 9.9,
+ 11.8,
]
+ ### WEEKLY ###
+ if schedule_pay == 'weekly':
+ tax_rate_table = [
+ (385, 0.0),
+ (673, 5.77),
+ (769, 11.54),
+ (1442, 15.29),
+ (9615, 56.34),
+ (96154, 628.46),
+ (float('inf'), 9195.77),
+ ]
- ### BI-WEEKLY ###
- elif schedule_pay == 'bi-weekly':
- wages -= 38.40 * allowances
- tax_rate_table = [
- (769, 0.015, 0.0),
- (1538, 0.023, 11.54),
- (1923, 0.028, 29.22),
- (2307, 0.035, 40.00),
- (5769, 0.056, 53.44),
- (19231, 0.066, 247.31),
- (float('inf'), 0.099, 1135.80),
+ ### BI-WEEKLY ###
+ elif schedule_pay == 'bi-weekly':
+ tax_rate_table = [
+ (769, 0.0),
+ (1346, 12.00),
+ (1538, 23.00),
+ (2885, 31.00),
+ (19231, 113.00),
+ (192308, 1257.00),
+ (float('inf'), 18392.00),
+ ]
+
+ ### SEMI-MONTHLY ###
+ elif schedule_pay == 'semi-monthly':
+ tax_rate_table = [
+ (833, 0.0),
+ (1458, 13.00),
+ (1667, 25.00),
+ (3125, 33.00),
+ (20833, 122.00),
+ (208333, 1362.00),
+ (float('inf'), 19924.00),
+ ]
+
+ ### MONTHLY ###
+ elif schedule_pay == 'monthly':
+ tax_rate_table = [
+ (1667, 0.0),
+ (2917, 25.00),
+ (3333, 50.00),
+ (6250, 66.00),
+ (41667, 244.00),
+ (416667, 2723.00),
+ (float('inf'), 39848.00),
+ ]
+
+ ### QUARTERLY ###
+ elif schedule_pay == 'quarterly':
+ tax_rate_table = [
+ (5000, 0.0),
+ (8750, 75.00),
+ (10000, 150.00),
+ (18750, 198.75),
+ (125000, 732.50),
+ (1250000, 8170.00),
+ (float('inf'), 119545.00),
+ ]
+
+ ### SEMI-ANNUAL ###
+ elif schedule_pay == 'semi-annual':
+ tax_rate_table = [
+ (10000, 0.0),
+ (17500, 150.00),
+ (20000, 300.00),
+ (37500, 397.50),
+ (250000, 1465.00),
+ (2500000, 16340.00),
+ (float('inf'), 239090.00),
+ ]
+
+ ### ANNUAL ###
+ elif schedule_pay == 'annually':
+ tax_rate_table = [
+ (20000, 0.0),
+ (35000, 300.00),
+ (40000, 600.00),
+ (75000, 795.00),
+ (500000, 2930.00),
+ (5000000, 32680.00),
+ (float('inf'), 478180.00),
+ ]
+
+ #### RATE 'B' ####
+ elif rate_table == 'B':
+ base_rate = [
+ 1.5,
+ 2.0,
+ 2.7,
+ 3.9,
+ 6.1,
+ 7.0,
+ 9.9,
+ 11.8,
]
+ ### WEEKLY ###
+ if schedule_pay == 'weekly':
+ tax_rate_table = [
+ (385, 0.0),
+ (962, 5.77),
+ (1346, 17.31),
+ (1538, 27.69),
+ (2885, 35.19),
+ (9615, 117.31),
+ (96154, 588.46),
+ (float('inf'), 9155.77),
+ ]
- ### SEMI-MONTHLY ###
- elif schedule_pay == 'semi-monthly':
- wages -= 41.60 * allowances
- tax_rate_table = [
- (833, 0.015, 0.0),
- (1666, 0.023, 12.50),
- (2083, 0.028, 31.65),
- (2500, 0.035, 43.33),
- (6250, 0.056, 57.93),
- (20833, 0.066, 26793),
- (float('inf'), 0.099, 1230.41),
+ ### BI-WEEKLY ###
+ elif schedule_pay == 'bi-weekly':
+ tax_rate_table = [
+ (769, 0.0),
+ (1923, 12.00),
+ (2692, 35.00),
+ (3076, 55.00),
+ (5769, 70.00),
+ (19231, 235.00),
+ (192308, 1177.00),
+ (float('inf'), 18312.00),
+ ]
+
+ ### SEMI-MONTHLY ###
+ elif schedule_pay == 'semi-monthly':
+ tax_rate_table = [
+ (833, 0.0),
+ (2083, 12.50),
+ (2917, 37.50),
+ (3333, 59.99),
+ (6250, 76.25),
+ (20833, 254.19),
+ (208333, 1275.00),
+ (float('inf'), 19838.00),
+ ]
+
+ ### MONTHLY ###
+ elif schedule_pay == 'monthly':
+ tax_rate_table = [
+ (1667, 0.0),
+ (4167, 25.00),
+ (5833, 75.00),
+ (6667, 120.00),
+ (12500, 153.00),
+ (41667, 508.00),
+ (416667, 2550.00),
+ (float('inf'), 39675.00),
+ ]
+
+ ### QUARTERLY ###
+ elif schedule_pay == 'quarterly':
+ tax_rate_table = [
+ (5000, 0.0),
+ (12500, 75.00),
+ (17500, 225.00),
+ (20000, 360.00),
+ (37500, 457.50),
+ (125000, 1525.00),
+ (1250000, 7650.00),
+ (float('inf'), 119025.00),
+ ]
+
+ ### SEMI-ANNUAL ###
+ elif schedule_pay == 'semi-annual':
+ tax_rate_table = [
+ (10000, 0.0),
+ (25000, 150.00),
+ (35000, 450.00),
+ (40000, 720.00),
+ (75000, 915.00),
+ (250000, 3050.00),
+ (2500000, 15300.00),
+ (float('inf'), 238050.00),
+ ]
+
+ ### ANNUAL ###
+ elif schedule_pay == 'annually':
+ tax_rate_table = [
+ (20000, 0.0),
+ (50000, 300.00),
+ (70000, 900.00),
+ (80000, 1440.00),
+ (150000, 1830.00),
+ (500000, 6100.00),
+ (5000000, 30600.00),
+ (float('inf'), 476100.00),
+ ]
+
+ #### RATE 'C' ####
+ elif rate_table == 'C':
+ base_rate = [
+ 1.5,
+ 2.3,
+ 2.8,
+ 3.5,
+ 5.6,
+ 6.6,
+ 9.9,
+ 11.8,
]
+ ### WEEKLY ###
+ if schedule_pay == 'weekly':
+ tax_rate_table = [
+ (385, 0.0),
+ (769, 5.77),
+ (962, 14.62),
+ (1154, 20.00),
+ (2885, 26.73),
+ (9615, 123.65),
+ (96154, 567.88),
+ (float('inf'), 9135.19),
+ ]
- ### MONTHLY ###
- elif schedule_pay == 'monthly':
- wages -= 83.30 * allowances
- tax_rate_table = [
- (1666, 0.015, 0.0),
- (3333, 0.023, 24.99),
- (4166, 0.028, 63.33),
- (5000, 0.035, 86.66),
- (12500, 0.056, 115.85),
- (41667, 0.066, 535.85),
- (float('inf'), 0.099, 2460.87),
+ ### BI-WEEKLY ###
+ elif schedule_pay == 'bi-weekly':
+ tax_rate_table = [
+ (769, 0.0),
+ (1538, 11.54),
+ (1923, 29.23),
+ (2308, 40.00),
+ (5769, 53.46),
+ (19231, 247.31),
+ (192308, 1135.77),
+ (float('inf'), 18270.38),
+ ]
+
+ ### SEMI-MONTHLY ###
+ elif schedule_pay == 'semi-monthly':
+ tax_rate_table = [
+ (833, 0.0),
+ (1667, 12.50),
+ (2083, 31.67),
+ (2500, 43.33),
+ (6250, 57.92),
+ (20833, 267.92),
+ (208333, 1230.42),
+ (float('inf'), 19792.92),
+ ]
+
+ ### MONTHLY ###
+ elif schedule_pay == 'monthly':
+ tax_rate_table = [
+ (1667, 0.0),
+ (3333, 25.00),
+ (4167, 63.33),
+ (5000, 86.67),
+ (12500, 115.83),
+ (41667, 535.85),
+ (416667, 2460.83),
+ (float('inf'), 39585.83),
+ ]
+
+ ### QUARTERLY ###
+ elif schedule_pay == 'quarterly':
+ tax_rate_table = [
+ (5000, 0.0),
+ (10000, 75.00),
+ (12500, 190.00),
+ (15000, 260.00),
+ (37500, 347.50),
+ (125000, 1607.50),
+ (1250000, 7382.50),
+ (float('inf'), 118757.50),
+ ]
+
+ ### SEMI-ANNUAL ###
+ elif schedule_pay == 'semi-annual':
+ tax_rate_table = [
+ (10000, 0.0),
+ (20000, 150.00),
+ (25000, 380.00),
+ (30000, 520.00),
+ (75000, 695.00),
+ (250000, 3215.00),
+ (2500000, 14765.00),
+ (float('inf'), 237515.00),
+ ]
+
+ ### ANNUAL ###
+ elif schedule_pay == 'annually':
+ tax_rate_table = [
+ (20000, 0.0),
+ (40000, 300.00),
+ (50000, 760.00),
+ (60000, 1040.00),
+ (150000, 1390.00),
+ (500000, 6430.00),
+ (5000000, 29530.00),
+ (float('inf'), 475030.00),
+ ]
+
+ #### RATE 'D' ####
+ elif rate_table == 'D':
+ base_rate = [
+ 1.5,
+ 2.7,
+ 3.4,
+ 4.3,
+ 5.6,
+ 6.5,
+ 9.9,
+ 11.8,
]
+ ### WEEKLY ###
+ if schedule_pay == 'weekly':
+ tax_rate_table = [
+ (385, 0.0),
+ (769, 5.77),
+ (962, 16.15),
+ (1154, 22.69),
+ (2885, 30.96),
+ (9615, 127.88),
+ (96154, 565.38),
+ (float('inf'), 9132.69),
+ ]
- ### QUARTERLY ###
- elif schedule_pay == 'quarterly':
- wages -= 250.00 * allowances
- tax_rate_table = [
- (5000, 0.015, 0.0),
- (10000, 0.023, 75.00),
- (12500, 0.028, 190.00),
- (15000, 0.035, 260.00),
- (37500, 0.056, 347.50),
- (125000, 0.066, 1607.50),
- (float('inf'), 0.099, 7382.50),
+ ### BI-WEEKLY ###
+ elif schedule_pay == 'bi-weekly':
+ tax_rate_table = [
+ (769, 0.0),
+ (1538, 11.54),
+ (1923, 32.31),
+ (2308, 45.38),
+ (5769, 61.92),
+ (19231, 255.77),
+ (192308, 1130.77),
+ (float('inf'), 18265.38),
+ ]
+
+ ### SEMI-MONTHLY ###
+ elif schedule_pay == 'semi-monthly':
+ tax_rate_table = [
+ (833, 0.0),
+ (1667, 12.50),
+ (2083, 35.00),
+ (2500, 49.17),
+ (6250, 67.08),
+ (20833, 277.08),
+ (208333, 1225.00),
+ (float('inf'), 19787.50),
+ ]
+
+ ### MONTHLY ###
+ elif schedule_pay == 'monthly':
+ tax_rate_table = [
+ (1667, 0.0),
+ (3333, 25.00),
+ (4167, 70.00),
+ (5000, 98.33),
+ (12500, 134.17),
+ (41667, 554.17),
+ (416667, 2450.00),
+ (float('inf'), 39575.00),
+ ]
+
+ ### QUARTERLY ###
+ elif schedule_pay == 'quarterly':
+ tax_rate_table = [
+ (5000, 0.0),
+ (10000, 75.00),
+ (12500, 210.00),
+ (15000, 295.00),
+ (37500, 402.50),
+ (125000, 1662.50),
+ (1250000, 7350.00),
+ (float('inf'), 118725.00),
+ ]
+
+ ### SEMI-ANNUAL ###
+ elif schedule_pay == 'semi-annual':
+ tax_rate_table = [
+ (10000, 0.0),
+ (20000, 150.00),
+ (25000, 420.00),
+ (30000, 590.00),
+ (75000, 805.00),
+ (250000, 3325.00),
+ (2500000, 14700.00),
+ (float('inf'), 237450.00),
+ ]
+
+ ### ANNUAL ###
+ elif schedule_pay == 'annually':
+ tax_rate_table = [
+ (20000, 0.0),
+ (40000, 300.00),
+ (50000, 840.00),
+ (60000, 1180.00),
+ (150000, 1610.00),
+ (250000, 6650.00),
+ (2500000, 29400.00),
+ (float('inf'), 474900.00),
+ ]
+
+ #### RATE 'E' ####
+ elif rate_table == 'E':
+ base_rate = [
+ 1.5,
+ 2.0,
+ 5.8,
+ 6.5,
+ 9.9,
+ 11.8,
]
+ ### WEEKLY ###
+ if schedule_pay == 'weekly':
+ tax_rate_table = [
+ (385, 0.0),
+ (673, 5.77),
+ (1923, 11.54),
+ (9615, 84.04),
+ (96154, 584.04),
+ (float('inf'), 9151.35),
+ ]
- ### SEMI-ANNUAL ###
- elif schedule_pay == 'semi-annual':
- wages -= 500.00 * allowances
- tax_rate_table = [
- (10000, 0.015, 0.0),
- (20000, 0.023, 150.00),
- (25000, 0.028, 380.00),
- (30000, 0.035, 520.00),
- (75000, 0.056, 695.00),
- (250000, 0.066, 3215.00),
- (float('inf'), 0.099, 14765.00),
- ]
+ ### BI-WEEKLY ###
+ elif schedule_pay == 'bi-weekly':
+ tax_rate_table = [
+ (769, 0.0),
+ (1346, 12.00),
+ (3846, 23.00),
+ (19231, 168.00),
+ (192308, 1168.00),
+ (float('inf'), 18303.00),
+ ]
- ### ANNUAL ###
- elif schedule_pay == 'annually':
- wages -= 1000.00 * allowances
- tax_rate_table = [
- (20000, 0.015, 0.0),
- (40000, 0.023, 300.00),
- (50000, 0.028, 760.00),
- (60000, 0.035, 1040.00),
- (150000, 0.056, 1390.00),
- (500000, 0.066, 6430.00),
- (float('inf'), 0.099, 29530.00),
- ]
+ ### SEMI-MONTHLY ###
+ elif schedule_pay == 'semi-monthly':
+ tax_rate_table = [
+ (833, 0.0),
+ (1458, 13.00),
+ (4167, 25.00),
+ (20833, 182.00),
+ (208333, 1265.00),
+ (float('inf'), 19828.00),
+ ]
-#### RATE 'D' ####
-elif rate_table == 'D':
- ### WEEKLY ###
- if schedule_pay == 'weekly':
- wages -= 19.20 * allowances
- tax_rate_table = [
- (384, 0.015, 0.0),
- (769, 0.027, 5.76),
- (961, 0.034, 16.16),
- (1153, 0.043, 22.68),
- (2884, 0.056, 30.94),
- (9615, 0.065, 127.88),
- (float('inf'), 0.099, 565.40),
- ]
+ ### MONTHLY ###
+ elif schedule_pay == 'monthly':
+ tax_rate_table = [
+ (1667, 0.0),
+ (2916, 25.00),
+ (8333, 50.00),
+ (41667, 364.00),
+ (416667, 2531.00),
+ (float('inf'), 39656.00),
+ ]
- ### BI-WEEKLY ###
- elif schedule_pay == 'bi-weekly':
- wages -= 38.40 * allowances
- tax_rate_table = [
- (769, 0.015, 0.0),
- (1538, 0.027, 11.54),
- (1923, 0.034, 32.30),
- (2307, 0.043, 45.39),
- (5769, 0.056, 61.90),
- (19231, 0.065, 255.77),
- (float('inf'), 0.099, 1130.80),
- ]
+ ### QUARTERLY ###
+ elif schedule_pay == 'quarterly':
+ tax_rate_table = [
+ (5000, 0.0),
+ (8750, 75.00),
+ (25000, 150.00),
+ (125000, 1092.50),
+ (1250000, 7592.50),
+ (float('inf'), 118967.50),
+ ]
- ### SEMI-MONTHLY ###
- elif schedule_pay == 'semi-monthly':
- wages -= 41.60 * allowances
- tax_rate_table = [
- (833, 0.015, 0.0),
- (1666, 0.027, 12.50),
- (2083, 0.034, 34.99),
- (2500, 0.043, 49.16),
- (6250, 0.056, 67.10),
- (20833, 0.065, 277.10),
- (float('inf'), 0.099, 1225.00),
- ]
-
- ### MONTHLY ###
- elif schedule_pay == 'monthly':
- wages -= 83.30 * allowances
- tax_rate_table = [
- (1666, 0.015, 0.0),
- (3333, 0.027, 24.99),
- (4166, 0.034, 70.00),
- (5000, 0.043, 98.32),
- (12500, 0.056, 134.18),
- (41667, 0.065, 554.18),
- (float('inf'), 0.099, 2450.04),
- ]
-
- ### QUARTERLY ###
- elif schedule_pay == 'quarterly':
- wages -= 250.00 * allowances
- tax_rate_table = [
- (5000, 0.015, 0.0),
- (10000, 0.027, 75.00),
- (12500, 0.034, 210.00),
- (15000, 0.043, 295.00),
- (37500, 0.056, 402.50),
- (125000, 0.065, 1662.50),
- (float('inf'), 0.099, 7350.00),
- ]
-
- ### SEMI-ANNUAL ###
- elif schedule_pay == 'semi-annual':
- wages -= 500.00 * allowances
- tax_rate_table = [
- (10000, 0.015, 0.0),
- (20000, 0.027, 150.00),
- (25000, 0.034, 420.00),
- (30000, 0.043, 590.00),
- (75000, 0.056, 805.00),
- (250000, 0.065, 3325.00),
- (float('inf'), 0.099, 14700.00),
- ]
-
- ### ANNUAL ###
- elif schedule_pay == 'annually':
- wages -= 1000.00 * allowances
- tax_rate_table = [
- (20000, 0.015, 0.0),
- (40000, 0.027, 300.00),
- (50000, 0.034, 840.00),
- (60000, 0.043, 1180.00),
- (150000, 0.056, 1610.00),
- (250000, 0.065, 6650.00),
- (float('inf'), 0.099, 29400.00),
- ]
-
-#### RATE 'E' ####
-elif rate_table == 'E':
- ### WEEKLY ###
- if schedule_pay == 'weekly':
- wages -= 19.20 * allowances
- tax_rate_table = [
- (384, 0.015, 0.0),
- (673, 0.02, 5.76),
- (1923, 0.058, 11.54),
- (9615, 0.065, 84.04),
- (float('inf'), 0.099, 584.02),
- ]
-
- ### BI-WEEKLY ###
- elif schedule_pay == 'bi-weekly':
- wages -= 38.40 * allowances
- tax_rate_table = [
- (769, 0.015, 0.0),
- (1346, 0.02, 11.54),
- (3846, 0.058, 23.08),
- (19231, 0.065, 168.08),
- (float('inf'), 0.099, 1168.11),
- ]
-
- ### SEMI-MONTHLY ###
- elif schedule_pay == 'semi-monthly':
- wages -= 41.60 * allowances
- tax_rate_table = [
- (833, 0.015, 0.0),
- (1458, 0.02, 12.50),
- (4166, 0.058, 25.00),
- (20833, 0.065, 182.06),
- (float('inf'), 0.099, 1265.42),
- ]
-
- ### MONTHLY ###
- elif schedule_pay == 'monthly':
- wages -= 83.30 * allowances
- tax_rate_table = [
- (1666, 0.015, 0.0),
- (2916, 0.02, 24.99),
- (8333, 0.058, 49.99),
- (41667, 0.065, 364.18),
- (float('inf'), 0.099, 2530.89),
- ]
-
- ### QUARTERLY ###
- elif schedule_pay == 'quarterly':
- wages -= 250.00 * allowances
- tax_rate_table = [
- (5000, 0.015, 0.0),
- (8750, 0.02, 75.00),
- (25000, 0.058, 150.00),
- (125000, 0.065, 1092.50),
- (float('inf'), 0.099, 7592.50),
- ]
-
- ### SEMI-ANNUAL ###
- elif schedule_pay == 'semi-annual':
- wages -= 500.00 * allowances
- tax_rate_table = [
- (10000, 0.015, 0.0),
- (17500, 0.02, 150.00),
- (50000, 0.058, 300.00),
- (250000, 0.065, 2185.00),
- (float('inf'), 0.099, 15,185.00),
- ]
-
- ### ANNUAL ###
- elif schedule_pay == 'annually':
- wages -= 1000.00 * allowances
- tax_rate_table = [
- (20000, 0.015, 0.0),
- (35000, 0.02, 300.00),
- (100000, 0.058, 600.00),
- (500000, 0.065, 4370.00),
- (float('inf'), 0.099, 30370.00),
- ]
+ ### SEMI-ANNUAL ###
+ elif schedule_pay == 'semi-annual':
+ tax_rate_table = [
+ (10000, 0.0),
+ (17500, 150.00),
+ (50000, 300.00),
+ (250000, 2185.00),
+ (2500000, 15185.00),
+ (float('inf'), 237935.00),
+ ]
+ ### ANNUAL ###
+ elif schedule_pay == 'annually':
+ tax_rate_table = [
+ (20000, 0.0),
+ (35000, 300.00),
+ (100000, 600.00),
+ (500000, 4370.00),
+ (5000000, 30370.00),
+ (float('inf'), 475870.00),
+ ]
over = 0.0
tax = 0.0
-for row in tax_rate_table:
+for i, row in enumerate(tax_rate_table):
if wages <= row[0]:
- tax = ((wages - over) * row[1]) + row[2]
- tax += additional_withholding
- break
+ if len(row) == 2:
+ tax = ((wages - over) * (base_rate[i] / divisor)) + row[1]
+ tax += additional_withholding
+ break
+ else:
+ # 2018 rates include the base_rate in the row
+ tax = ((wages - over) * (row[1] / divisor)) + row[2]
+ tax += additional_withholding
+ break
over = row[0]
result = -tax
diff --git a/l10n_us_nj_hr_payroll/tests/__init__.py b/l10n_us_nj_hr_payroll/tests/__init__.py
index 02adeeae..812ad506 100755
--- a/l10n_us_nj_hr_payroll/tests/__init__.py
+++ b/l10n_us_nj_hr_payroll/tests/__init__.py
@@ -1 +1,2 @@
from . import test_us_nj_payslip_2018
+from . import test_us_nj_payslip_2019
diff --git a/l10n_us_nj_hr_payroll/tests/test_us_nj_payslip_2019.py b/l10n_us_nj_hr_payroll/tests/test_us_nj_payslip_2019.py
new file mode 100755
index 00000000..eabf103c
--- /dev/null
+++ b/l10n_us_nj_hr_payroll/tests/test_us_nj_payslip_2019.py
@@ -0,0 +1,179 @@
+from odoo.addons.l10n_us_hr_payroll.tests.test_us_payslip import TestUsPayslip, process_payslip
+
+
+class TestUsNJPayslip(TestUsPayslip):
+ ###
+ # 2018 Taxes and Rates
+ ###
+ NJ_UNEMP_MAX_WAGE = 34400.0 # Note that this is used for SDI and FLI as well
+
+ ER_NJ_UNEMP = -2.6825 / 100.0
+ EE_NJ_UNEMP = -0.3825 / 100.0
+
+ ER_NJ_SDI = -0.5 / 100.0
+ EE_NJ_SDI = -0.17 / 100.0
+
+ ER_NJ_WF = -0.1175 / 100.0
+ EE_NJ_WF = -0.0425 / 100.0
+
+ ER_NJ_FLI = 0.0
+ EE_NJ_FLI = -0.08 / 100.0
+
+ # Examples found on page 24 of http://www.state.nj.us/treasury/taxation/pdf/current/njwt.pdf
+ def test_2019_taxes_example1(self):
+ salary = 300
+ schedule_pay = 'weekly'
+ allowances = 1
+ additional_withholding = 0
+
+ # Tax Percentage Method for Single, taxable under $385
+ wh = -4.21
+
+ employee = self._createEmployee()
+ contract = self._createContract(employee,
+ salary,
+ struct_id=self.ref(
+ 'l10n_us_nj_hr_payroll.hr_payroll_salary_structure_us_nj_employee'),
+ schedule_pay=schedule_pay)
+ contract.nj_njw4_allowances = allowances
+ contract.nj_additional_withholding = additional_withholding
+ contract.nj_njw4_filing_status = 'single'
+ contract.nj_njw4_rate_table = 'A'
+
+ self.assertEqual(contract.schedule_pay, 'weekly')
+
+ self._log('2019 New Jersey tax first payslip:')
+ payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
+
+ payslip.compute_sheet()
+
+ cats = self._getCategories(payslip)
+
+ self.assertPayrollEqual(cats['WAGE_US_NJ_UNEMP'], salary)
+ self.assertPayrollEqual(cats['EE_US_NJ_UNEMP'], round(cats['BASIC'] * self.EE_NJ_UNEMP, 2))
+ self.assertPayrollEqual(cats['ER_US_NJ_UNEMP'], round(cats['WAGE_US_NJ_UNEMP'] * self.ER_NJ_UNEMP, 2))
+ self.assertPayrollEqual(cats['EE_US_NJ_SDI'], cats['WAGE_US_NJ_SDI'] * self.EE_NJ_SDI)
+ self.assertPayrollEqual(cats['ER_US_NJ_SDI'], cats['WAGE_US_NJ_SDI'] * self.ER_NJ_SDI)
+ self.assertPayrollEqual(cats['EE_US_NJ_FLI'], cats['WAGE_US_NJ_FLI'] * self.EE_NJ_FLI)
+ self.assertPayrollEqual(cats['EE_US_NJ_WF'], cats['WAGE_US_NJ_WF'] * self.EE_NJ_WF)
+ self.assertPayrollEqual(cats['EE_US_NJ_INC_WITHHOLD'], wh)
+
+ process_payslip(payslip)
+
+ # Make a new payslip, this one will have maximums
+
+ remaining_nj_unemp_wages = self.NJ_UNEMP_MAX_WAGE - salary if (self.NJ_UNEMP_MAX_WAGE - 2 * salary < salary) \
+ else salary
+
+ self._log('2019 New Jersey tax second payslip:')
+ payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
+
+ payslip.compute_sheet()
+
+ cats = self._getCategories(payslip)
+
+ self.assertPayrollEqual(cats['WAGE_US_NJ_UNEMP'], remaining_nj_unemp_wages)
+ self.assertPayrollEqual(cats['ER_US_NJ_UNEMP'], round(remaining_nj_unemp_wages * self.ER_NJ_UNEMP, 2))
+ self.assertPayrollEqual(cats['EE_US_NJ_UNEMP'], round(cats['BASIC'] * self.EE_NJ_UNEMP, 2))
+
+ def test_2019_taxes_example2(self):
+ salary = 1400.00
+ schedule_pay = 'weekly'
+ allowances = 3
+ additional_withholding = 0
+
+ # Tax Percentage Method for Single, taxable pay over $769, under $1442
+ wh = -27.58
+
+ employee = self._createEmployee()
+ contract = self._createContract(employee,
+ salary,
+ struct_id=self.ref(
+ 'l10n_us_nj_hr_payroll.hr_payroll_salary_structure_us_nj_employee'),
+ schedule_pay=schedule_pay)
+ contract.nj_njw4_allowances = allowances
+ contract.nj_additional_withholding = additional_withholding
+ contract.nj_njw4_filing_status = 'married_joint'
+
+ self.assertEqual(contract.schedule_pay, 'weekly')
+
+ self._log('2019 New Jersey tax first payslip:')
+ payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
+
+ payslip.compute_sheet()
+
+ cats = self._getCategories(payslip)
+
+ self.assertPayrollEqual(cats['WAGE_US_NJ_UNEMP'], salary)
+ self.assertPayrollEqual(cats['EE_US_NJ_UNEMP'], cats['WAGE_US_NJ_UNEMP'] * self.EE_NJ_UNEMP)
+ #self.assertPayrollEqual(cats['ER_US_NJ_UNEMP'], round(cats['WAGE_US_NJ_UNEMP'] * self.ER_NJ_UNEMP, 2))
+ # round(37.555, 2) => 37.55 but in reality this should be 37.56, floats are weird ;)
+ self.assertTrue(abs(cats['ER_US_NJ_UNEMP'] - round(cats['WAGE_US_NJ_UNEMP'] * self.ER_NJ_UNEMP, 2)) < 0.02)
+ self.assertPayrollEqual(cats['EE_US_NJ_SDI'], cats['WAGE_US_NJ_SDI'] * self.EE_NJ_SDI)
+ self.assertPayrollEqual(cats['ER_US_NJ_SDI'], cats['WAGE_US_NJ_SDI'] * self.ER_NJ_SDI)
+ self.assertPayrollEqual(cats['EE_US_NJ_FLI'], cats['WAGE_US_NJ_FLI'] * self.EE_NJ_FLI)
+ self.assertPayrollEqual(cats['EE_US_NJ_WF'], cats['WAGE_US_NJ_WF'] * self.EE_NJ_WF)
+ self.assertPayrollEqual(cats['EE_US_NJ_INC_WITHHOLD'], wh)
+
+ process_payslip(payslip)
+
+ def test_2019_taxes_to_the_limits(self):
+ salary = 30000.00
+ schedule_pay = 'quarterly'
+ allowances = 3
+ additional_withholding = 0
+
+ # Tax Percentage Method for Single, taxable pay over $18750, under 125000
+ wh = -1021.75
+
+ employee = self._createEmployee()
+ contract = self._createContract(employee,
+ salary,
+ struct_id=self.ref(
+ 'l10n_us_nj_hr_payroll.hr_payroll_salary_structure_us_nj_employee'),
+ schedule_pay=schedule_pay)
+ contract.nj_njw4_allowances = allowances
+ contract.nj_additional_withholding = additional_withholding
+ contract.nj_njw4_filing_status = 'married_joint'
+
+ self.assertEqual(contract.schedule_pay, 'quarterly')
+
+ self._log('2019 New Jersey tax first payslip:')
+ payslip = self._createPayslip(employee, '2019-01-01', '2019-03-31')
+
+ payslip.compute_sheet()
+
+ cats = self._getCategories(payslip)
+
+ self.assertPayrollEqual(cats['WAGE_US_NJ_UNEMP'], salary)
+ self.assertPayrollEqual(cats['EE_US_NJ_UNEMP'], cats['BASIC'] * self.EE_NJ_UNEMP)
+ #self.assertPayrollEqual(cats['ER_US_NJ_UNEMP'], round(cats['WAGE_US_NJ_UNEMP'] * self.ER_NJ_UNEMP, 2))
+ # round(37.555, 2) => 37.55 but in reality this should be 37.56, floats are weird ;)
+ self.assertTrue(abs(cats['ER_US_NJ_UNEMP'] - round(cats['WAGE_US_NJ_UNEMP'] * self.ER_NJ_UNEMP, 2)) < 0.02)
+ self.assertPayrollEqual(cats['EE_US_NJ_SDI'], cats['WAGE_US_NJ_SDI'] * self.EE_NJ_SDI)
+ self.assertPayrollEqual(cats['ER_US_NJ_SDI'], cats['WAGE_US_NJ_SDI'] * self.ER_NJ_SDI)
+ self.assertPayrollEqual(cats['EE_US_NJ_FLI'], cats['WAGE_US_NJ_FLI'] * self.EE_NJ_FLI)
+ self.assertPayrollEqual(cats['EE_US_NJ_WF'], cats['WAGE_US_NJ_WF'] * self.EE_NJ_WF)
+ self.assertPayrollEqual(cats['EE_US_NJ_INC_WITHHOLD'], wh)
+
+ process_payslip(payslip)
+
+ # Make a new payslip, this one will have maximums
+
+ remaining_nj_unemp_wages = self.NJ_UNEMP_MAX_WAGE - salary if (self.NJ_UNEMP_MAX_WAGE - 2 * salary < salary) \
+ else salary
+
+ self._log('2019 New Jersey tax second payslip:')
+ payslip = self._createPayslip(employee, '2019-04-01', '2019-07-31')
+
+ payslip.compute_sheet()
+
+ cats = self._getCategories(payslip)
+
+ self.assertFalse(abs(cats['BASIC'] - remaining_nj_unemp_wages) < 0.02)
+ self.assertTrue(abs(cats['WAGE_US_NJ_UNEMP'] - remaining_nj_unemp_wages) < 0.02)
+ self.assertPayrollEqual(cats['WAGE_US_NJ_UNEMP'], remaining_nj_unemp_wages)
+ self.assertPayrollEqual(cats['ER_US_NJ_UNEMP'], round(remaining_nj_unemp_wages * self.ER_NJ_UNEMP, 2))
+ self.assertPayrollEqual(cats['EE_US_NJ_UNEMP'], round(remaining_nj_unemp_wages * self.EE_NJ_UNEMP, 2))
+ self.assertPayrollEqual(cats['EE_US_NJ_SDI'], remaining_nj_unemp_wages * self.EE_NJ_SDI)
+ self.assertPayrollEqual(cats['ER_US_NJ_SDI'], remaining_nj_unemp_wages * self.ER_NJ_SDI)
\ No newline at end of file