From 0b3ba3d3b6fed33d2d263df22b8960d5b628e73f Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Tue, 28 Apr 2020 15:01:09 -0400 Subject: [PATCH] [IMP] l10n_us_hr_payroll: For North Dakota 13.0 --- l10n_us_hr_payroll/__manifest__.py | 1 + .../data/state/nd_north_dakota.xml | 110 ++++++++++++++++++ l10n_us_hr_payroll/models/hr_payslip.py | 2 + .../models/state/nd_north_dakota.py | 43 +++++++ .../models/us_payroll_config.py | 6 + l10n_us_hr_payroll/tests/__init__.py | 2 + .../test_us_nd_north_dakota_payslip_2020.py | 35 ++++++ .../views/us_payroll_config_views.xml | 5 + 8 files changed, 204 insertions(+) create mode 100644 l10n_us_hr_payroll/data/state/nd_north_dakota.xml create mode 100644 l10n_us_hr_payroll/models/state/nd_north_dakota.py create mode 100644 l10n_us_hr_payroll/tests/test_us_nd_north_dakota_payslip_2020.py diff --git a/l10n_us_hr_payroll/__manifest__.py b/l10n_us_hr_payroll/__manifest__.py index f49d1257..62667473 100644 --- a/l10n_us_hr_payroll/__manifest__.py +++ b/l10n_us_hr_payroll/__manifest__.py @@ -47,6 +47,7 @@ United States of America - Payroll Rules. 'data/state/ms_mississippi.xml', 'data/state/mt_montana.xml', 'data/state/nc_northcarolina.xml', + 'data/state/nd_north_dakota.xml', 'data/state/ne_nebraska.xml', 'data/state/nh_new_hampshire.xml', 'data/state/nj_newjersey.xml', diff --git a/l10n_us_hr_payroll/data/state/nd_north_dakota.xml b/l10n_us_hr_payroll/data/state/nd_north_dakota.xml new file mode 100644 index 00000000..6ab1c168 --- /dev/null +++ b/l10n_us_hr_payroll/data/state/nd_north_dakota.xml @@ -0,0 +1,110 @@ + + + + + US ND North Dakota SUTA Wage Base + us_nd_suta_wage_base + + + + + 37900.0 + + + + + + + + US ND North Dakota SUTA Rate + us_nd_suta_rate + + + + + 1.02 + + + + + + + US ND North Dakota SIT Tax Rate + us_nd_sit_tax_rate + + + + + { + 'single': ( + ( 6200, 0.00, 0.00), + ( 46325, 0.00, 1.10), + ( 103350, 441.38, 2.04), + ( 208850, 1604.69, 2.27), + ( 446800, 3999.54, 2.64), + ( 'inf',10281.42, 2.90), + ), + 'married': ( + ( 12400, 0.00, 0.00), + ( 45925, 0.00, 1.10), + ( 93375, 368.78, 2.04), + ( 135750, 1336.76, 2.27), + ( 232700, 2298.67, 2.64), + ( 'inf', 4858.15, 2.90), + ), + 'head_household': ( + ( 9325, 0.00, 0.00), + ( 63075, 0.00, 1.10), + ( 148125, 591.25, 2.04), + ( 234025, 2326.27, 2.27), + ( 449925, 4276.20, 2.64), + ( 'inf', 9975.96, 2.90), + ), + } + + + + + + + + + US North Dakota - Office of State Tax Commissioner - Unemployment Tax + + + + US North Dakota - Taxpayer Access Point - Income Tax + + + + + + + + + + ER: US ND North Dakota State Unemployment + ER_US_ND_SUTA + python + result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nd_suta_wage_base', rate='us_nd_suta_rate', state_code='ND') + code + result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nd_suta_wage_base', rate='us_nd_suta_rate', state_code='ND') + + + + + + + + + EE: US ND North Dakota State Income Tax Withholding + EE_US_ND_SIT + python + result, _ = nd_north_dakota_state_income_withholding(payslip, categories, worked_days, inputs) + code + result, result_rate = nd_north_dakota_state_income_withholding(payslip, categories, worked_days, inputs) + + + + + \ No newline at end of file diff --git a/l10n_us_hr_payroll/models/hr_payslip.py b/l10n_us_hr_payroll/models/hr_payslip.py index 08207043..7eaed9bf 100644 --- a/l10n_us_hr_payroll/models/hr_payslip.py +++ b/l10n_us_hr_payroll/models/hr_payslip.py @@ -32,6 +32,7 @@ from .state.mo_missouri import mo_missouri_state_income_withholding from .state.ms_mississippi import ms_mississippi_state_income_withholding from .state.mt_montana import mt_montana_state_income_withholding from .state.nc_northcarolina import nc_northcarolina_state_income_withholding +from .state.nd_north_dakota import nd_north_dakota_state_income_withholding from .state.ne_nebraska import ne_nebraska_state_income_withholding from .state.nj_newjersey import nj_newjersey_state_income_withholding from .state.nm_new_mexico import nm_new_mexico_state_income_withholding @@ -92,6 +93,7 @@ class HRPayslip(models.Model): 'ms_mississippi_state_income_withholding': ms_mississippi_state_income_withholding, 'mt_montana_state_income_withholding': mt_montana_state_income_withholding, 'nc_northcarolina_state_income_withholding': nc_northcarolina_state_income_withholding, + 'nd_north_dakota_state_income_withholding': nd_north_dakota_state_income_withholding, 'ne_nebraska_state_income_withholding': ne_nebraska_state_income_withholding, 'nj_newjersey_state_income_withholding': nj_newjersey_state_income_withholding, 'nm_new_mexico_state_income_withholding': nm_new_mexico_state_income_withholding, diff --git a/l10n_us_hr_payroll/models/state/nd_north_dakota.py b/l10n_us_hr_payroll/models/state/nd_north_dakota.py new file mode 100644 index 00000000..81136d6e --- /dev/null +++ b/l10n_us_hr_payroll/models/state/nd_north_dakota.py @@ -0,0 +1,43 @@ +# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. + +from .general import _state_applies, sit_wage + + +def nd_north_dakota_state_income_withholding(payslip, categories, worked_days, inputs): + """ + Returns SIT eligible wage and rate. + WAGE = GROSS + DED_FIT_EXEMPT + + :return: result, result_rate (wage, percent) + """ + state_code = 'ND' + if not _state_applies(payslip, state_code): + return 0.0, 0.0 + + # Determine Wage + wage = sit_wage(payslip, categories) + if not wage: + return 0.0, 0.0 + + filing_status = payslip.contract_id.us_payroll_config_value('nd_w4_sit_filing_status') + if not filing_status: + return 0.0, 0.0 + + pay_periods = payslip.dict.get_pay_periods_in_year() + additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') + tax_rate = payslip.rule_parameter('us_nd_sit_tax_rate')[filing_status] + + taxable_income = wage * pay_periods + withholding = 0.0 + last = 0.0 + for row in tax_rate: + amt, flat_fee, rate = row + if taxable_income < float(amt): + withholding = ((taxable_income - last) * (rate / 100)) + flat_fee + break + last = amt + + withholding = round(withholding / pay_periods) + withholding = max(withholding, 0.0) + withholding += additional + return wage, -((withholding / wage) * 100.0) diff --git a/l10n_us_hr_payroll/models/us_payroll_config.py b/l10n_us_hr_payroll/models/us_payroll_config.py index 1e03673e..2ff8e211 100644 --- a/l10n_us_hr_payroll/models/us_payroll_config.py +++ b/l10n_us_hr_payroll/models/us_payroll_config.py @@ -182,6 +182,12 @@ class HRContractUSPayrollConfig(models.Model): ], string='North Carolina NC-4 Filing Status', help='NC-4') nc_nc4_sit_allowances = fields.Integer(string='North Carolina NC-4 Allowances', help='NC-4 1.') + nd_w4_sit_filing_status = fields.Selection([ + ('single', 'Single'), + ('married', 'Married'), + ('head_household', 'Head of Household') + ], string='North Dakota ND W-4 Filing Status', help='ND W-4') + ne_w4n_sit_filing_status = fields.Selection([ ('single', 'Single'), ('married', 'Married'), diff --git a/l10n_us_hr_payroll/tests/__init__.py b/l10n_us_hr_payroll/tests/__init__.py index 6a153fbf..9b6763a3 100755 --- a/l10n_us_hr_payroll/tests/__init__.py +++ b/l10n_us_hr_payroll/tests/__init__.py @@ -67,6 +67,8 @@ from . import test_us_mt_montana_payslip_2020 from . import test_us_nc_northcarolina_payslip_2019 from . import test_us_nc_northcarolina_payslip_2020 +from . import test_us_nd_north_dakota_payslip_2020 + from . import test_us_ne_nebraska_payslip_2020 from . import test_us_nh_new_hampshire_payslip_2020 diff --git a/l10n_us_hr_payroll/tests/test_us_nd_north_dakota_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_nd_north_dakota_payslip_2020.py new file mode 100644 index 00000000..3bde5bee --- /dev/null +++ b/l10n_us_hr_payroll/tests/test_us_nd_north_dakota_payslip_2020.py @@ -0,0 +1,35 @@ +# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. + +from datetime import date, timedelta +from .common import TestUsPayslip + + +class TestUsNDPayslip(TestUsPayslip): + ### + # 2020 Taxes and Rates + ### + ND_UNEMP_MAX_WAGE = 37900.0 + ND_UNEMP = 1.02 + # Calculation based on this file page.47 https://www.nd.gov/tax/data/upfiles/media/rates-and-instructions.pdf?20200110115917 + + def _test_sit(self, wage, filing_status, additional_withholding, schedule_pay, date_start, expected_withholding): + employee = self._createEmployee() + contract = self._createContract(employee, + wage=wage, + state_id=self.get_us_state('ND'), + nd_w4_sit_filing_status=filing_status, + state_income_tax_additional_withholding=additional_withholding, + schedule_pay=schedule_pay) + payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7)) + payslip.compute_sheet() + cats = self._getCategories(payslip) + + self._log('Computed period tax: ' + str(expected_withholding)) + self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) + + def test_2020_taxes_example(self): + self._test_er_suta('ND', self.ND_UNEMP, date(2020, 1, 1), wage_base=self.ND_UNEMP_MAX_WAGE) + self._test_sit(700.0, 'single', 0.0, 'weekly', date(2020, 1, 1), 6.0) + self._test_sit(2500.0, 'married', 0.0, 'bi-weekly', date(2020, 1, 1), 29.0) + self._test_sit(25000.0, 'head_household', 0.0, 'monthly', date(2020, 1, 1), 501.0) + self._test_sit(25000.0, 'head_household', 10.0, 'monthly', date(2020, 1, 1), 511.0) diff --git a/l10n_us_hr_payroll/views/us_payroll_config_views.xml b/l10n_us_hr_payroll/views/us_payroll_config_views.xml index 9abb2c5f..77c2856c 100644 --- a/l10n_us_hr_payroll/views/us_payroll_config_views.xml +++ b/l10n_us_hr_payroll/views/us_payroll_config_views.xml @@ -167,6 +167,11 @@ + +

Form ND W-4 - State Income Tax

+ + +

Form NC-4 - State Income Tax