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FIX l10n_us_nj_hr_payroll Rates for 2019 and improved test coverage.

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This commit is contained in:
Jared Kipe
2019-05-07 16:26:15 -07:00
parent 1b9cecf1d1
commit 0a78049059
6 changed files with 1246 additions and 449 deletions
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6
l10n_us_nj_hr_payroll/data/base.xml
View File

@@ -145,6 +145,12 @@
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<record id="hr_payroll_nj_wf_company" model="hr.salary.rule.category">
<field name="name">ER: US-NJ Workforce Development</field>
<field name="code">ER_US_NJ_WF</field>
<field name="parent_id" ref="hr_payroll.COMP"/>
</record>
<record id="hr_payroll_nj_income_withhold" model="hr.salary.rule.category">
<field name="name">EE: US-NJ Income Withholding</field>
<field name="code">EE_US_NJ_INC_WITHHOLD</field>

1
l10n_us_nj_hr_payroll/data/final.xml
View File

@@ -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"/>
<field name="company_id" ref="base.main_company"/>
<field name="parent_id" ref="l10n_us_hr_payroll.hr_payroll_salary_structure_us_employee"/>

62
l10n_us_nj_hr_payroll/data/rates.xml
View File

@@ -52,5 +52,67 @@
<field name="rate">0.0425</field>
<field name="date_from">2018-01-01</field>
</record>
<!-- 2019 -->
<!-- https://www.njbia.org/get-njbias-tax-changes-for-2019/ -->
<!-- https://www.nj.gov/labor/ea/rates/ea2019.html -->
<record id="hr_payroll_rates_nj_er_unemp_2019" model="hr.payroll.rate">
<field name="name">US NJ Unemployment (Company)</field>
<field name="code">ER_US_NJ_UNEMP</field>
<field name="rate">2.6825</field>
<field name="date_from">2019-01-01</field>
<field name="wage_limit_year" eval="34400.0"/>
</record>
<record id="hr_payroll_rates_nc_ee_unemp_2019" model="hr.payroll.rate">
<field name="name">US NJ Unemployment (Employee)</field>
<field name="code">EE_US_NJ_UNEMP</field>
<field name="rate">0.3825</field>
<field name="date_from">2019-01-01</field>
<field name="wage_limit_year" eval="34400.0"/>
</record>
<record id="hr_payroll_rates_nc_er_sdi_2019" model="hr.payroll.rate">
<field name="name">US NJ State Disability Insurance (Company)</field>
<field name="code">ER_US_NJ_SDI</field>
<field name="rate">0.5000</field>
<field name="date_from">2019-01-01</field>
<field name="wage_limit_year" eval="34400.0"/>
</record>
<record id="hr_payroll_rates_nc_ee_sdi_2019" model="hr.payroll.rate">
<field name="name">US NJ State Disability Insurance (Employee)</field>
<field name="code">EE_US_NJ_SDI</field>
<field name="rate">0.17</field>
<field name="date_from">2019-01-01</field>
<field name="wage_limit_year" eval="34400.0"/>
</record>
<record id="hr_payroll_rates_nc_er_wf_2019" model="hr.payroll.rate">
<field name="name">US NJ Workforce Development (Company)</field>
<field name="code">ER_US_NJ_WF</field>
<field name="rate">0.1175</field>
<field name="date_from">2019-01-01</field>
</record>
<record id="hr_payroll_rates_nc_ee_wf_2019" model="hr.payroll.rate">
<field name="name">US NJ Workforce Development (Employee)</field>
<field name="code">EE_US_NJ_WF</field>
<field name="rate">0.0425</field>
<field name="date_from">2019-01-01</field>
</record>
<record id="hr_payroll_rates_nc_er_fli_2019" model="hr.payroll.rate">
<field name="name">US NJ Family Leave Insurance (Company)</field>
<field name="code">ER_US_NJ_FLI</field>
<field name="rate">0.00</field>
<field name="date_from">2019-01-01</field>
<field name="wage_limit_year" eval="34400.0"/>
</record>
<record id="hr_payroll_rates_nc_ee_fli_2019" model="hr.payroll.rate">
<field name="name">US NJ Family Leave Insurance (Employee)</field>
<field name="code">EE_US_NJ_FLI</field>
<field name="rate">0.08</field>
<field name="date_from">2019-01-01</field>
<field name="wage_limit_year" eval="34400.0"/>
</record>
</data>
</odoo>

618
l10n_us_nj_hr_payroll/data/rules.xml
View File

@@ -5,7 +5,7 @@
<!-- HR SALARY RULES-->
<!-- UNEMPLOYMENT -->
<record id="hr_payroll_rules_nj_unemp_wages_2018" model="hr.salary.rule">
<field name="sequence" eval="420"/>
<field name="sequence" eval="100"/>
<field name="category_id" ref="hr_payroll_nj_unemp_wages"/>
<field name="name">Wage: US-NJ Unemployment Insurance</field>
<field name="code">WAGE_US_NJ_UNEMP</field>
@@ -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 &lt;= 0.0:
if rate.wage_limit_year:
remaining = rate.wage_limit_year - ytd
if remaining &lt;= 0.0:
result = 0
elif remaining &lt; categories.BASIC:
elif remaining &lt; categories.BASIC:
result = remaining
else:
result = categories.BASIC
else:
result = categories.BASIC
</field>
@@ -39,14 +42,14 @@ else:
<field name="amount_python_compute">
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
</field>
<field name="register_id" ref="contrib_register_njdor_unemp_employee"/>
<field name="appears_on_payslip" eval="False"/>
<field name="appears_on_payslip" eval="True"/>
</record>
<record id="hr_payroll_rules_nj_unemp_company_2018" model="hr.salary.rule">
<field name="sequence" eval="443"/>
@@ -72,7 +75,7 @@ if result_rate == 0.0:
<!-- STATE DISABILITY INSURANCE -->
<record id="hr_payroll_rules_nj_sdi_wages_2018" model="hr.salary.rule">
<field name="sequence" eval="420"/>
<field name="sequence" eval="101"/>
<field name="category_id" ref="hr_payroll_nj_sdi_wages"/>
<field name="name">Wage: US-NJ State Disability Insurance</field>
<field name="code">WAGE_US_NJ_SDI</field>
@@ -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 &lt;= 0.0:
if rate.wage_limit_year:
remaining = rate.wage_limit_year - ytd
if remaining &lt;= 0.0:
result = 0
elif remaining &lt; categories.BASIC:
elif remaining &lt; categories.BASIC:
result = remaining
else:
result = categories.BASIC
else:
result = categories.BASIC
</field>
@@ -106,14 +112,14 @@ else:
<field name="amount_python_compute">
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
</field>
<field name="register_id" ref="contrib_register_njdor_sdi_employee"/>
<field name="appears_on_payslip" eval="False"/>
<field name="appears_on_payslip" eval="True"/>
</record>
<record id="hr_payroll_rules_nj_sdi_company_2018" model="hr.salary.rule">
<field name="sequence" eval="443"/>
@@ -138,7 +144,7 @@ if result_rate == 0.0:
<!-- FAMILY LEAVE INSURANCE -->
<record id="hr_payroll_rules_nj_fli_wages_2018" model="hr.salary.rule">
<field name="sequence" eval="420"/>
<field name="sequence" eval="102"/>
<field name="category_id" ref="hr_payroll_nj_fli_wages"/>
<field name="name">Wage: US-NJ Family Leave Insurance</field>
<field name="code">WAGE_US_NJ_FLI</field>
@@ -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 &lt;= 0.0:
if rate.wage_limit_year:
remaining = rate.wage_limit_year - ytd
if remaining &lt;= 0.0:
result = 0
elif remaining &lt; categories.BASIC:
elif remaining &lt; categories.BASIC:
result = remaining
else:
result = categories.BASIC
else:
result = categories.BASIC
</field>
@@ -172,15 +181,15 @@ else:
<field name="amount_python_compute">
rate = payslip.dict.get_rate('EE_US_NJ_FLI')
result_rate = -rate.rate
result = categories.BASIC
result = categories.WAGE_US_NJ_FLI
</field>
<field name="register_id" ref="contrib_register_njdor_fli"/>
<field name="appears_on_payslip" eval="False"/>
<field name="appears_on_payslip" eval="True"/>
</record>
<!-- WORKFORCE DEVELOPMENT/SUPPLEMENTAL WORKFORCE FUNDS -->
<record id="hr_payroll_rules_nj_wf_wages_2018" model="hr.salary.rule">
<field name="sequence" eval="140"/>
<field name="sequence" eval="104"/>
<field name="category_id" ref="hr_payroll_nj_wf_wages"/>
<field name="name">Wage: US-NJ Workforce Development Funds</field>
<field name="code">WAGE_US_NJ_WF</field>
@@ -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 &lt;= 0.0:
if rate.wage_limit_year:
remaining = rate.wage_limit_year - ytd
if remaining &lt;= 0.0:
result = 0
elif remaining &lt; categories.BASIC:
elif remaining &lt; categories.BASIC:
result = remaining
else:
result = categories.BASIC
else:
result = categories.BASIC
</field>
@@ -214,7 +226,26 @@ else:
<field name="amount_python_compute">
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
</field>
<field name="register_id" ref="contrib_register_njdor_wf"/>
<field name="appears_on_payslip" eval="True"/>
</record>
<record id="hr_payroll_rules_nj_wf_er" model="hr.salary.rule">
<field name="sequence" eval="444"/>
<field name="category_id" ref="hr_payroll_nj_wf_company"/>
<field name="name">ER: US-NJ Workforce Development Funds</field>
<field name="code">ER_US_NJ_WF</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
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:
<field name="condition_python">result = True</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
year = int(payslip.dict.date_to[:4])
wages = categories.GROSS
allowances = contract.nj_njw4_allowances
additional_withholding = contract.nj_additional_withholding
@@ -250,8 +282,10 @@ 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':
if year == 2018:
divisor = 1.0
#### RATE 'A' ####
if rate_table == 'A':
### WEEKLY ###
if schedule_pay == 'weekly':
wages -= 19.20 * allowances
@@ -336,8 +370,8 @@ if rate_table == 'A':
(float('inf'), 0.099, 32680.00),
]
#### RATE 'B' ####
elif rate_table == 'B':
#### RATE 'B' ####
elif rate_table == 'B':
### WEEKLY ###
if schedule_pay == 'weekly':
wages -= 19.20 * allowances
@@ -429,8 +463,8 @@ elif rate_table == 'B':
(float('inf'), 0.099, 30600.00),
]
#### RATE 'C' ####
elif rate_table == 'C':
#### RATE 'C' ####
elif rate_table == 'C':
### WEEKLY ###
if schedule_pay == 'weekly':
wages -= 19.20 * allowances
@@ -522,8 +556,8 @@ elif rate_table == 'C':
(float('inf'), 0.099, 29530.00),
]
#### RATE 'D' ####
elif rate_table == 'D':
#### RATE 'D' ####
elif rate_table == 'D':
### WEEKLY ###
if schedule_pay == 'weekly':
wages -= 19.20 * allowances
@@ -615,8 +649,8 @@ elif rate_table == 'D':
(float('inf'), 0.099, 29400.00),
]
#### RATE 'E' ####
elif rate_table == 'E':
#### RATE 'E' ####
elif rate_table == 'E':
### WEEKLY ###
if schedule_pay == 'weekly':
wages -= 19.20 * allowances
@@ -693,13 +727,527 @@ elif rate_table == 'E':
(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
elif schedule_pay == 'bi-weekly':
wages -= 38.40 * allowances
elif schedule_pay == 'semi-monthly':
wages -= 41.60 * allowances
elif schedule_pay == 'monthly':
wages -= 83.30 * allowances
elif schedule_pay == 'quarterly':
wages -= 250.00 * allowances
elif schedule_pay == 'semi-annual':
wages -= 500.00 * allowances
elif schedule_pay == 'annually':
wages -= 1000.00 * allowances
#### 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':
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),
]
### 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),
]
### 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),
]
### 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),
]
### 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),
]
### 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),
]
### 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),
]
### 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-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 &lt;= row[0]:
tax = ((wages - over) * row[1]) + row[2]
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]

1
l10n_us_nj_hr_payroll/tests/__init__.py
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@@ -1 +1,2 @@
from . import test_us_nj_payslip_2018
from . import test_us_nj_payslip_2019

179
l10n_us_nj_hr_payroll/tests/test_us_nj_payslip_2019.py Executable file
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@@ -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)