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[IMP] l10n_us_hr_payroll: Added additional withholding, changed suta rate for 2020 and Improved test for SC South Carolina 2020.

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This commit is contained in:
Bhoomi Vaishnani
2020-08-18 12:12:41 -04:00
parent a02766da6c
commit 3610239b50
4 changed files with 14 additions and 7 deletions
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4
l10n_us_hr_payroll/data/state/sc_south_carolina.xml
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@@ -31,8 +31,9 @@
<field name="rule_parameter_id" ref="rule_parameter_us_sc_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_sc_suta_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/> <field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record> </record>
<!-- Tax rate from https://taxnews.ey.com/news/2019-2183-south-carolina-2020-sui-tax-rates-to-decrease-due-to-elimination-of-the-variable-solvency-surcharge-wage-base-unchanged -->
<record id="rule_parameter_us_sc_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_sc_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.09</field> <field name="parameter_value">0.55</field>
<field name="rule_parameter_id" ref="rule_parameter_us_sc_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_sc_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
@@ -56,6 +57,7 @@
<field name="rule_parameter_id" ref="rule_parameter_us_sc_sit_tax_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_sc_sit_tax_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/> <field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record> </record>
<!-- Substraction Method table from https://dor.sc.gov/forms-site/Forms/WH1603F_2020.pdf-->
<record id="rule_parameter_us_sc_sit_tax_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_sc_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">[ <field name="parameter_value">[
( 2620, 0.8, 0.0), ( 2620, 0.8, 0.0),

2
l10n_us_hr_payroll/models/state/sc_south_carolina.py
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@@ -24,6 +24,7 @@ def sc_south_carolina_state_income_withholding(payslip, categories, worked_days,
return 0.0, 0.0 return 0.0, 0.0
pay_periods = payslip.dict.get_pay_periods_in_year() pay_periods = payslip.dict.get_pay_periods_in_year()
additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
allowances = payslip.contract_id.us_payroll_config_value('sc_w4_sit_allowances') allowances = payslip.contract_id.us_payroll_config_value('sc_w4_sit_allowances')
tax_rate = payslip.rule_parameter('us_sc_sit_tax_rate') tax_rate = payslip.rule_parameter('us_sc_sit_tax_rate')
personal_exemption = payslip.rule_parameter('us_sc_sit_personal_exemption_rate') personal_exemption = payslip.rule_parameter('us_sc_sit_personal_exemption_rate')
@@ -45,4 +46,5 @@ def sc_south_carolina_state_income_withholding(payslip, categories, worked_days,
withholding = (taxable_income * (rate / 100.0) - flat_amt) withholding = (taxable_income * (rate / 100.0) - flat_amt)
break break
withholding /= pay_periods withholding /= pay_periods
withholding += additional
return wage, -((withholding / wage) * 100.0) return wage, -((withholding / wage) * 100.0)

14
l10n_us_hr_payroll/tests/test_us_sc_south_carolina_payslip_2020.py
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@@ -9,14 +9,15 @@ class TestUsSCPayslip(TestUsPayslip):
# 2020 Taxes and Rates # 2020 Taxes and Rates
### ###
SC_UNEMP_MAX_WAGE = 14000.0 SC_UNEMP_MAX_WAGE = 14000.0
SC_UNEMP = 1.09 SC_UNEMP = 0.55
# Calculation based on https://dor.sc.gov/forms-site/Forms/WH1603F_2020.pdf # Calculation based on https://dor.sc.gov/forms-site/Forms/WH1603F_2020.pdf
def _test_sit(self, wage, exempt, allowances, schedule_pay, date_start, expected_withholding): def _test_sit(self, wage, additional_withholding, exempt, allowances, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee() employee = self._createEmployee()
contract = self._createContract(employee, contract = self._createContract(employee,
wage=wage, wage=wage,
state_id=self.get_us_state('SC'), state_id=self.get_us_state('SC'),
state_income_tax_additional_withholding=additional_withholding,
state_income_tax_exempt=exempt, state_income_tax_exempt=exempt,
sc_w4_sit_allowances=allowances, sc_w4_sit_allowances=allowances,
schedule_pay=schedule_pay) schedule_pay=schedule_pay)
@@ -25,10 +26,11 @@ class TestUsSCPayslip(TestUsPayslip):
cats = self._getCategories(payslip) cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding)) self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2020_taxes_example(self): def test_2020_taxes_example(self):
self._test_er_suta('SC', self.SC_UNEMP, date(2020, 1, 1), wage_base=self.SC_UNEMP_MAX_WAGE) self._test_er_suta('SC', self.SC_UNEMP, date(2020, 1, 1), wage_base=self.SC_UNEMP_MAX_WAGE)
self._test_sit(750.0, False, 3.0, 'weekly', date(2020, 1, 1), 28.73) self._test_sit(750.0, 0.0, False, 3.0, 'weekly', date(2020, 1, 1), 28.73)
self._test_sit(800.0, True, 0.0, 'weekly', date(2020, 1, 1), 0.00) self._test_sit(800.0, 0.0, True, 0.0, 'weekly', date(2020, 1, 1), 0.00)
self._test_sit(9000.0, False, 0.0, 'monthly', date(2020, 1, 1), 594.61) self._test_sit(9000.0, 0.0, False, 0.0, 'monthly', date(2020, 1, 1), 594.61)
self._test_sit(5000.0, 10.0, False, 2.0, 'semi-monthly', date(2020, 1, 1), 316.06)

1
l10n_us_hr_payroll/views/us_payroll_config_views.xml
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@@ -247,6 +247,7 @@
<group name="state_sc_south_carolina" string="SC South Carolina" attrs="{'invisible':[('state_id', '!=', %(base.state_us_41)s)]}"> <group name="state_sc_south_carolina" string="SC South Carolina" attrs="{'invisible':[('state_id', '!=', %(base.state_us_41)s)]}">
<p colspan="2"><h3>Form SC W-4 - State Income Tax</h3></p> <p colspan="2"><h3>Form SC W-4 - State Income Tax</h3></p>
<field name="sc_w4_sit_allowances" string="Allowances 5."/> <field name="sc_w4_sit_allowances" string="Allowances 5."/>
<field name="state_income_tax_additional_withholding" string="Additional Withholding 6."/>
<field name="state_income_tax_exempt" string="Exempt 7."/> <field name="state_income_tax_exempt" string="Exempt 7."/>
</group> </group>
<group name="state_sd_south_dakota" string="SD South Dakota" attrs="{'invisible':[('state_id', '!=', %(base.state_us_42)s)]}"> <group name="state_sd_south_dakota" string="SD South Dakota" attrs="{'invisible':[('state_id', '!=', %(base.state_us_42)s)]}">