diff --git a/l10n_us_hr_payroll/data/state/ut_utah.xml b/l10n_us_hr_payroll/data/state/ut_utah.xml index cb57813c..cb3b9710 100644 --- a/l10n_us_hr_payroll/data/state/ut_utah.xml +++ b/l10n_us_hr_payroll/data/state/ut_utah.xml @@ -12,6 +12,12 @@ + + + 38900.0 + + + @@ -26,6 +32,13 @@ + + + + 0.1052 + + + @@ -34,6 +47,7 @@ + 0.0495 @@ -47,6 +61,9 @@ + + + { 'single': { @@ -88,6 +105,8 @@ + + { 'single': { diff --git a/l10n_us_hr_payroll/tests/test_us_us_utah_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_us_utah_payslip_2021.py new file mode 100755 index 00000000..0b23b462 --- /dev/null +++ b/l10n_us_hr_payroll/tests/test_us_us_utah_payslip_2021.py @@ -0,0 +1,36 @@ +# 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 TestUsUTPayslip(TestUsPayslip): + ### + # 2021 Taxes and Rates + ### + UT_UNEMP_MAX_WAGE = 38900.0 + UT_UNEMP = 0.1052 + # Calculation based on example https://tax.utah.gov/forms/pubs/pub-14.pdf + + 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('UT'), + ut_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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) + + def test_2021_taxes_example(self): + self._test_er_suta('UT', self.UT_UNEMP, date(2021, 1, 1), wage_base=self.UT_UNEMP_MAX_WAGE) + self._test_sit(400, 'single', 0, 'weekly', date(2021, 1, 1), 16.00) + self._test_sit(1000, 'single', 0, 'bi-weekly', date(2021, 1, 1), 45.00) + self._test_sit(855, 'married', 0, 'semi-monthly', date(2021, 1, 1), 16.00) + self._test_sit(2500, 'married', 0, 'monthly', date(2021, 1, 1), 81.00) + self._test_sit(8000, 'head_household', 10, 'quarterly', date(2021, 1, 1), 397.00)