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VA Virginia

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Jared Self
2021-01-13 20:41:39 -07:00
parent a32b463076
commit 192ea02729
3 changed files with 137 additions and 151 deletions
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39
l10n_us_hr_payroll/data/state/va_virginia.xml
View File

@@ -7,11 +7,7 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_va_suta_wage_base_2019" model="hr.rule.parameter.value">
<field name="parameter_value">8000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_va_suta_wage_base"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- Unchanged in 2021 https://www.vec.virginia.gov/employers/faqs/Employer-UI-Tax-Questions -->
<record id="rule_parameter_us_va_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">8000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_va_suta_wage_base"/>
@@ -26,17 +22,20 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_va_suta_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">2.51</field>
<field name="rule_parameter_id" ref="rule_parameter_us_va_suta_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_va_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.51</field>
<field name="rule_parameter_id" ref="rule_parameter_us_va_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- https://www.vec.virginia.gov/employers/faqs/Employer-UI-Tax-Questions -->
<record id="rule_parameter_us_va_suta_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">2.5</field>
<field name="rule_parameter_id" ref="rule_parameter_us_va_suta_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Table page no 10 based https://www.tax.virginia.gov/sites/default/files/inline-files/Employer%20Withholding%20Instructions.pdf -->
<record id="rule_parameter_us_va_sit_rate" model="hr.rule.parameter">
<field name="name">US VA Virginia SIT Rate Table</field>
@@ -44,7 +43,8 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_va_sit_rate_2019" model="hr.rule.parameter.value">
<!-- Unchanged in 2021 https://www.business.tax.virginia.gov/calculators/withholding-calculator.cfm -->
<record id="rule_parameter_us_va_sit_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">[
( 0.00, 0.0, 2.00),
( 3000.00, 60.0, 3.00),
@@ -52,7 +52,7 @@
( 17000.00, 720.0, 5.75),
]</field>
<field name="rule_parameter_id" ref="rule_parameter_us_va_sit_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
@@ -62,10 +62,11 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_va_sit_exemption_rate_2019" model="hr.rule.parameter.value">
<!-- Unchanged in 2021 https://www.business.tax.virginia.gov/calculators/withholding-calculator.cfm -->
<record id="rule_parameter_us_va_sit_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">930.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_va_sit_exemption_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
@@ -75,10 +76,11 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_va_sit_other_exemption_rate_2019" model="hr.rule.parameter.value">
<!-- Unchanged in 2021 https://www.business.tax.virginia.gov/calculators/withholding-calculator.cfm -->
<record id="rule_parameter_us_va_sit_other_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">800.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_va_sit_other_exemption_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
@@ -88,10 +90,11 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_va_sit_deduction_2019" model="hr.rule.parameter.value">
<!-- Unchanged in 2021 https://www.business.tax.virginia.gov/calculators/withholding-calculator.cfm -->
<record id="rule_parameter_us_va_sit_deduction_2020" model="hr.rule.parameter.value">
<field name="parameter_value">4500.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_va_sit_deduction"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>

133
l10n_us_hr_payroll/tests/test_us_va_virginia_payslip_2019.py
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@@ -1,133 +0,0 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date
from .common import TestUsPayslip, process_payslip
from odoo.addons.l10n_us_hr_payroll.models.hr_contract import USHRContract
class TestUsVaPayslip(TestUsPayslip):
###
# Taxes and Rates
###
VA_UNEMP_MAX_WAGE = 8000.0
VA_UNEMP = 2.51
VA_SIT_DEDUCTION = 4500.0
VA_SIT_EXEMPTION = 930.0
VA_SIT_OTHER_EXEMPTION = 800.0
def test_2019_taxes(self):
salary = 5000.0
# For formula from https://www.tax.virginia.gov/withholding-calculator
"""
Key
G = Gross Pay for Pay Period P = Pay periods per year
A = Annualized gross pay E1 = Personal and Dependent Exemptions
T = Annualized taxable income E2 = Age 65 and Over & Blind Exemptions
WH = Tax to be withheld for pay period W = Annualized tax to be withheld
G x P - [$3000+ (E1 x 930) + (E2 x 800)] = T
Calculate W as follows:
If T is: W is:
Not over $3,000 2% of T
Over But Not Over Then
$3,000 $5,000 $60 + (3% of excess over $3,000)
$5,000 $17,000 $120 + (5% of excess over $5,000)
$17,000 $720 + (5.75% of excess over $17,000)
W / P = WH
"""
e1 = 2
e2 = 0
t = salary * 12 - (self.VA_SIT_DEDUCTION + (e1 * self.VA_SIT_EXEMPTION) + (e2 * self.VA_SIT_OTHER_EXEMPTION))
if t <= 3000:
w = 0.02 * t
elif t <= 5000:
w = 60 + (0.03 * (t - 3000))
elif t <= 17000:
w = 120 + (0.05 * (t - 5000))
else:
w = 720 + (0.0575 * (t - 17000))
wh = w / 12
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('VA'),
va_va4_sit_exemptions=e1,
va_va4_sit_other_exemptions=e2
)
# tax rates
va_unemp = self.VA_UNEMP / -100.0
self._log('2019 Virginia tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], salary * va_unemp)
self.assertPayrollEqual(cats['EE_US_SIT'], -wh)
process_payslip(payslip)
# Make a new payslip, this one will have maximums
remaining_va_unemp_wages = self.VA_UNEMP_MAX_WAGE - salary if (self.VA_UNEMP_MAX_WAGE - 2*salary < salary) \
else salary
self._log('2019 Virginia tax second payslip:')
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], remaining_va_unemp_wages * va_unemp)
def test_2019_taxes_with_external(self):
salary = 5000.0
external_wages = 6000.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('VA'),
external_wages=external_wages,
)
# tax rates
va_unemp = self.VA_UNEMP / -100.0
self._log('2019 Virginia_external tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], (self.VA_UNEMP_MAX_WAGE - external_wages) * va_unemp)
def test_2019_taxes_with_state_exempt(self):
salary = 5000.0
external_wages = 6000.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('VA'),
external_wages=external_wages,
futa_type=USHRContract.FUTA_TYPE_BASIC)
# tax rates
self._log('2019 Virginia exempt tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], 0.0)

116
l10n_us_hr_payroll/tests/test_us_va_virginia_payslip_2021.py Normal file
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@@ -0,0 +1,116 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date
from .common import TestUsPayslip
class TestUsVaPayslip(TestUsPayslip):
###
# Taxes and Rates
###
VA_UNEMP_MAX_WAGE = 8000.0
VA_UNEMP = 2.5
VA_SIT_DEDUCTION = 4500.0
VA_SIT_EXEMPTION = 930.0
VA_SIT_OTHER_EXEMPTION = 800.0
def _run_test_sit(self,
wage=0.0,
schedule_pay='monthly',
filing_status='single',
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,
va_va4_sit_exemptions=0,
va_va4_sit_other_exemptions=0,
expected=0.0,
):
employee = self._createEmployee()
contract = self._createContract(employee,
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,
va_va4_sit_exemptions=va_va4_sit_exemptions,
va_va4_sit_other_exemptions=va_va4_sit_other_exemptions,
state_id=self.get_us_state('VA'),
)
payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31')
payslip.compute_sheet()
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_2020_taxes(self):
self._test_er_suta('VA', self.VA_UNEMP, date(2020, 1, 1), wage_base=self.VA_UNEMP_MAX_WAGE)
salary = 5000.0
# For formula from https://www.tax.virginia.gov/withholding-calculator
e1 = 2
e2 = 0
t = salary * 12 - (self.VA_SIT_DEDUCTION + (e1 * self.VA_SIT_EXEMPTION) + (e2 * self.VA_SIT_OTHER_EXEMPTION))
if t <= 3000:
w = 0.02 * t
elif t <= 5000:
w = 60 + (0.03 * (t - 3000))
elif t <= 17000:
w = 120 + (0.05 * (t - 5000))
else:
w = 720 + (0.0575 * (t - 17000))
wh = w / 12
self._run_test_sit(wage=salary,
schedule_pay='monthly',
state_income_tax_exempt=False,
state_income_tax_additional_withholding=0.0,
va_va4_sit_exemptions=e1,
va_va4_sit_other_exemptions=e2,
expected=wh,)
self.assertPayrollEqual(wh, 235.57) # To test against calculator
# Below expected comes from the calculator linked above
self._run_test_sit(wage=450.0,
schedule_pay='weekly',
state_income_tax_exempt=False,
state_income_tax_additional_withholding=0.0,
va_va4_sit_exemptions=3,
va_va4_sit_other_exemptions=1,
expected=12.22,)
self._run_test_sit(wage=2500.0,
schedule_pay='bi-weekly',
state_income_tax_exempt=False,
state_income_tax_additional_withholding=0.0,
va_va4_sit_exemptions=1,
va_va4_sit_other_exemptions=0,
expected=121.84,)
self._run_test_sit(wage=10000.0,
schedule_pay='semi-monthly',
state_income_tax_exempt=False,
state_income_tax_additional_withholding=100.0,
va_va4_sit_exemptions=0,
va_va4_sit_other_exemptions=1,
expected=651.57,)
# Test exempt
self._run_test_sit(wage=2400.0,
schedule_pay='monthly',
state_income_tax_exempt=True,
state_income_tax_additional_withholding=0.0,
va_va4_sit_exemptions=1,
va_va4_sit_other_exemptions=1,
expected=0.0,)