diff --git a/l10n_us_hr_payroll/data/state/ri_rhode_island.xml b/l10n_us_hr_payroll/data/state/ri_rhode_island.xml
index 155a2c86..5c9e05c8 100644
--- a/l10n_us_hr_payroll/data/state/ri_rhode_island.xml
+++ b/l10n_us_hr_payroll/data/state/ri_rhode_island.xml
@@ -7,6 +7,7 @@
+
24000.0
@@ -21,12 +22,14 @@
+
1.06
+
US RI Rhode Island Exemption Rate
@@ -47,6 +50,20 @@
+
+
+ {
+ 'weekly' : (( 0.00, 19.23), ( 4514.42, 0.00)),
+ 'bi-weekly' : (( 0.00, 38.46), ( 9028.85, 0.00)),
+ 'semi-monthly': (( 0.00, 41.67), ( 9781.25, 0.00)),
+ 'monthly' : (( 0.00, 83.33), ( 19562.50, 0.00)),
+ 'quarterly' : (( 0.00, 250.00), ( 58687.50, 0.00)),
+ 'semi-annually': (( 0.00, 500.00), ( 117375.00, 0.00)),
+ 'annually': (( 0.00, 1000.0), ( 234750.00, 0.00)),
+ }
+
+
+
@@ -96,6 +113,48 @@
+
+
+ {
+ 'weekly': (
+ ( 1273, 0.00, 3.75),
+ ( 2895, 47.74, 4.75),
+ ('inf', 124.79, 5.99),
+ ),
+ 'bi-weekly': (
+ ( 2546, 0.00, 3.75),
+ ( 5790, 95.48, 4.75),
+ ('inf', 249.57, 5.99),
+ ),
+ 'semi-monthly': (
+ ( 2758, 0.00, 3.75),
+ ( 6273, 103.43, 4.75),
+ ('inf', 270.39, 5.99),
+ ),
+ 'monthly': (
+ ( 5517, 0.00, 3.75),
+ (12546, 206.89, 4.75),
+ ('inf', 540.77, 5.99),
+ ),
+ 'quarterly': (
+ (16550, 0.00, 3.75),
+ (37638, 620.63, 4.75),
+ ('inf', 1622.31, 5.99),
+ ),
+ 'semi-annually': (
+ (33100, 0.00, 3.75),
+ (75275, 1241.25, 4.75),
+ ('inf', 3244.56, 5.99),
+ ),
+ 'annually': (
+ ( 66200, 0.00, 3.75),
+ (150550, 2482.50, 4.75),
+ ( 'inf', 6489.13, 5.99),
+ ),
+ }
+
+
+
diff --git a/l10n_us_hr_payroll/tests/test_us_ri_rhode_island_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_ri_rhode_island_payslip_2021.py
new file mode 100755
index 00000000..3fe9a189
--- /dev/null
+++ b/l10n_us_hr_payroll/tests/test_us_ri_rhode_island_payslip_2021.py
@@ -0,0 +1,37 @@
+# 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 TestUsRIPayslip(TestUsPayslip):
+ ###
+ # 2021 Taxes and Rates
+ ###
+ RI_UNEMP_MAX_WAGE = 24000.0
+ RI_UNEMP = 1.06
+ # Calculation based on example http://www.tax.ri.gov/forms/2021/Withholding/2021%20Withhholding%20Tax%20Booklet.pdf
+
+ def _test_sit(self, wage, allowances, additional_withholding, exempt, schedule_pay, date_start, expected_withholding):
+ employee = self._createEmployee()
+ contract = self._createContract(employee,
+ wage=wage,
+ state_id=self.get_us_state('RI'),
+ ri_w4_sit_allowances=allowances,
+ state_income_tax_additional_withholding=additional_withholding,
+ state_income_tax_exempt=exempt,
+ 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_2021_taxes_example(self):
+ self._test_er_suta('RI', self.RI_UNEMP, date(2021, 1, 1), wage_base=self.RI_UNEMP_MAX_WAGE)
+ self._test_sit(2195, 1, 0, False, 'weekly', date(2021, 1, 1), 90.62)
+ self._test_sit(1800, 2, 10, True, 'weekly', date(2021, 1, 1), 0.00)
+ self._test_sit(10000, 1, 0, False, 'bi-weekly', date(2021, 1, 1), 501.75)
+ self._test_sit(18000, 2, 0, False, 'monthly', date(2021, 1, 1), 857.48)
+ self._test_sit(18000, 2, 10, False, 'monthly', date(2021, 1, 1), 867.47)