mirror of
https://gitlab.com/hibou-io/hibou-odoo/suite.git
synced 2025-01-20 12:37:31 +02:00
CT Connecticut
This commit is contained in:
Jared Self
@@ -7,11 +7,8 @@
|
||||
<field name="country_id" ref="base.us"/>
|
||||
</record>
|
||||
<data noupdate="1">
|
||||
<record id="rule_parameter_us_ct_suta_wage_base_2019" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">15000.0</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_ct_suta_wage_base"/>
|
||||
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
|
||||
</record>
|
||||
<!-- Been unchanged for 10 years -->
|
||||
<!-- https://www.ctdol.state.ct.us/uitax/taxdiv.htm -->
|
||||
<record id="rule_parameter_us_ct_suta_wage_base_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">15000.0</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_ct_suta_wage_base"/>
|
||||
@@ -26,11 +23,7 @@
|
||||
<field name="country_id" ref="base.us"/>
|
||||
</record>
|
||||
<data noupdate="1">
|
||||
<record id="rule_parameter_us_ct_suta_rate_2019" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">3.4</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_ct_suta_rate"/>
|
||||
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
|
||||
</record>
|
||||
<!-- todo: as of 01/07/2021 not published for 2021 yet https://www.ctdol.state.ct.us/uitax/taxdiv.htm -->
|
||||
<record id="rule_parameter_us_ct_suta_rate_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">3.2</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_ct_suta_rate"/>
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||||
@@ -44,59 +37,9 @@
|
||||
<field name="country_id" ref="base.us"/>
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||||
</record>
|
||||
<data noupdate="1">
|
||||
<record id="rule_parameter_us_ct_sit_initial_tax_rate_2019" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">{
|
||||
'a': [
|
||||
( 10000, 0, 3.00),
|
||||
( 50000, 300, 5.00),
|
||||
(100000, 2300, 5.50),
|
||||
(200000, 5050, 6.00),
|
||||
(250000, 11050, 6.50),
|
||||
(500000, 14300, 6.90),
|
||||
( 'inf', 31550, 6.99),
|
||||
],
|
||||
'b': [
|
||||
( 16000, 0, 3.00),
|
||||
( 80000, 480, 5.00),
|
||||
(160000, 3680, 5.50),
|
||||
(320000, 8080, 6.00),
|
||||
(400000, 17680, 6.50),
|
||||
(800000, 22880, 6.90),
|
||||
( 'inf', 50480, 6.99),
|
||||
],
|
||||
'c': [
|
||||
( 20000, 0, 3.00),
|
||||
( 100000, 600, 5.00),
|
||||
( 200000, 4600, 5.50),
|
||||
( 400000, 10100, 6.00),
|
||||
( 500000, 22100, 6.50),
|
||||
(1000000, 28600, 6.90),
|
||||
( 'inf', 63100, 6.99),
|
||||
],
|
||||
'd': [
|
||||
( 10000, 0, 3.00),
|
||||
( 50000, 300, 5.00),
|
||||
(100000, 2300, 5.50),
|
||||
(200000, 5050, 6.00),
|
||||
(250000, 11050, 6.50),
|
||||
(500000, 14300, 6.90),
|
||||
( 'inf', 31550, 6.99),
|
||||
],
|
||||
'f': [
|
||||
( 10000, 0, 3.00),
|
||||
( 50000, 300, 5.00),
|
||||
(100000, 2300, 5.50),
|
||||
(200000, 5050, 6.00),
|
||||
(250000, 11050, 6.50),
|
||||
(500000, 14300, 6.90),
|
||||
( 'inf', 31550, 6.99),
|
||||
],
|
||||
}</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_ct_sit_initial_tax_rate"/>
|
||||
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
|
||||
</record>
|
||||
<!-- https://portal.ct.gov/-/media/DRS/Forms/2020/WTH/TPG-211_0320.pdf -->
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||||
<!-- Table B Initial Tax Calculation -->
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||||
<!-- unchanged for 2021 https://portal.ct.gov/-/media/DRS/Forms/2021/WTH/TPG-211_1220.pdf -->
|
||||
<record id="rule_parameter_us_ct_sit_initial_tax_rate_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">{
|
||||
'a': [
|
||||
@@ -156,80 +99,9 @@
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||||
<field name="country_id" ref="base.us"/>
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||||
</record>
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||||
<data noupdate="1">
|
||||
<record id="rule_parameter_us_ct_sit_tax_rate_2019" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">{
|
||||
'a': [
|
||||
(50250, 0),
|
||||
(52750, 20),
|
||||
(55250, 40),
|
||||
(57750, 60),
|
||||
(60250, 80),
|
||||
(62750, 100),
|
||||
(65250, 120),
|
||||
(67750, 140),
|
||||
(70250, 160),
|
||||
(72750, 180),
|
||||
('inf', 200),
|
||||
],
|
||||
'b': [
|
||||
( 78500, 0),
|
||||
( 82500, 32),
|
||||
( 86500, 64),
|
||||
( 90500, 96),
|
||||
( 94500, 128),
|
||||
( 98500, 160),
|
||||
(102500, 192),
|
||||
(106500, 224),
|
||||
(110500, 256),
|
||||
(114500, 288),
|
||||
( 'inf', 320),
|
||||
],
|
||||
'c': [
|
||||
(100500, 0),
|
||||
(105500, 40),
|
||||
(110500, 80),
|
||||
(115500, 120),
|
||||
(120500, 160),
|
||||
(125500, 200),
|
||||
(130500, 240),
|
||||
(135500, 280),
|
||||
(140500, 320),
|
||||
(145500, 360),
|
||||
( 'inf', 400),
|
||||
|
||||
],
|
||||
'd': [
|
||||
(50250, 0),
|
||||
(52750, 20),
|
||||
(55250, 40),
|
||||
(57750, 60),
|
||||
(60250, 80),
|
||||
(62750, 100),
|
||||
(65250, 120),
|
||||
(67750, 140),
|
||||
(70250, 160),
|
||||
(72750, 180),
|
||||
('inf', 200),
|
||||
],
|
||||
'f': [
|
||||
( 56500, 0),
|
||||
( 61500, 20),
|
||||
( 66500, 40),
|
||||
( 71500, 60),
|
||||
( 76500, 80),
|
||||
( 81500, 100),
|
||||
( 86500, 120),
|
||||
( 91500, 140),
|
||||
( 96500, 160),
|
||||
(101500, 180),
|
||||
( 'inf', 200),
|
||||
],
|
||||
}</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_ct_sit_tax_rate"/>
|
||||
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
|
||||
</record>
|
||||
<!-- https://portal.ct.gov/-/media/DRS/Forms/2020/WTH/TPG-211_0320.pdf -->
|
||||
<!-- Table C 3% -->
|
||||
<!-- unchanged for 2021 https://portal.ct.gov/-/media/DRS/Forms/2021/WTH/TPG-211_1220.pdf -->
|
||||
<record id="rule_parameter_us_ct_sit_tax_rate_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">{
|
||||
'a': [
|
||||
@@ -310,134 +182,9 @@
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||||
<field name="country_id" ref="base.us"/>
|
||||
</record>
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||||
<data noupdate="1">
|
||||
<record id="rule_parameter_us_ct_sit_decimal_rate_2019" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">{
|
||||
'a': [
|
||||
(15000, 0.75),
|
||||
(15500, 0.70),
|
||||
(16000, 0.65),
|
||||
(16500, 0.60),
|
||||
(17000, 0.55),
|
||||
(17500, 0.50),
|
||||
(18000, 0.45),
|
||||
(18500, 0.40),
|
||||
(20000, 0.35),
|
||||
(20500, 0.30),
|
||||
(21000, 0.25),
|
||||
(21500, 0.20),
|
||||
(25000, 0.15),
|
||||
(25500, 0.14),
|
||||
(26000, 0.13),
|
||||
(26500, 0.12),
|
||||
(27000, 0.11),
|
||||
(48000, 0.10),
|
||||
(48500, 0.09),
|
||||
(49000, 0.08),
|
||||
(49500, 0.08),
|
||||
(50000, 0.06),
|
||||
(50500, 0.05),
|
||||
(51000, 0.03),
|
||||
(51500, 0.03),
|
||||
(52000, 0.02),
|
||||
(52500, 0.01),
|
||||
('inf', 0.00),
|
||||
],
|
||||
'b': [
|
||||
(24000, 0.75),
|
||||
(24500, 0.70),
|
||||
(25000, 0.65),
|
||||
(25500, 0.60),
|
||||
(26000, 0.55),
|
||||
(26500, 0.50),
|
||||
(27000, 0.45),
|
||||
(27500, 0.40),
|
||||
(34000, 0.35),
|
||||
(34500, 0.30),
|
||||
(35000, 0.25),
|
||||
(35500, 0.20),
|
||||
(44000, 0.15),
|
||||
(44500, 0.14),
|
||||
(45000, 0.13),
|
||||
(45500, 0.12),
|
||||
(46000, 0.11),
|
||||
(74000, 0.10),
|
||||
(74500, 0.09),
|
||||
(75000, 0.08),
|
||||
(75500, 0.08),
|
||||
(76000, 0.06),
|
||||
(76500, 0.05),
|
||||
(77000, 0.03),
|
||||
(77500, 0.03),
|
||||
(78000, 0.02),
|
||||
(78500, 0.01),
|
||||
('inf', 0.00),
|
||||
],
|
||||
'c': [
|
||||
(30000, 0.75),
|
||||
(30500, 0.70),
|
||||
(31000, 0.65),
|
||||
(31500, 0.60),
|
||||
(32000, 0.55),
|
||||
(32500, 0.50),
|
||||
(33000, 0.45),
|
||||
(33500, 0.40),
|
||||
(40000, 0.35),
|
||||
(40500, 0.30),
|
||||
(41000, 0.25),
|
||||
(41500, 0.20),
|
||||
(50000, 0.15),
|
||||
(50500, 0.14),
|
||||
(51000, 0.13),
|
||||
(51500, 0.12),
|
||||
(52000, 0.11),
|
||||
(96000, 0.10),
|
||||
(96500, 0.09),
|
||||
(97000, 0.08),
|
||||
(97500, 0.08),
|
||||
(98000, 0.06),
|
||||
(98500, 0.05),
|
||||
(99000, 0.03),
|
||||
(99500, 0.03),
|
||||
(100000, 0.02),
|
||||
(100500, 0.01),
|
||||
('inf', 0.00),
|
||||
],
|
||||
'f': [
|
||||
(18800, 0.75),
|
||||
(19300, 0.70),
|
||||
(19800, 0.65),
|
||||
(20300, 0.60),
|
||||
(20800, 0.55),
|
||||
(21300, 0.50),
|
||||
(21800, 0.45),
|
||||
(22300, 0.40),
|
||||
(25000, 0.35),
|
||||
(25500, 0.30),
|
||||
(26000, 0.25),
|
||||
(26500, 0.20),
|
||||
(31300, 0.15),
|
||||
(31800, 0.14),
|
||||
(32300, 0.13),
|
||||
(32800, 0.12),
|
||||
(33300, 0.11),
|
||||
(60000, 0.10),
|
||||
(60500, 0.09),
|
||||
(61000, 0.08),
|
||||
(61500, 0.08),
|
||||
(62000, 0.06),
|
||||
(62500, 0.05),
|
||||
(63000, 0.03),
|
||||
(63500, 0.03),
|
||||
(64000, 0.02),
|
||||
(64500, 0.01),
|
||||
('inf', 0.00),
|
||||
],
|
||||
}</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_ct_sit_decimal_rate"/>
|
||||
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
|
||||
</record>
|
||||
<!-- https://portal.ct.gov/-/media/DRS/Forms/2020/WTH/TPG-211_0320.pdf -->
|
||||
<!-- Table E Personal Tax Credits -->
|
||||
<!-- unchanged for 2021 https://portal.ct.gov/-/media/DRS/Forms/2021/WTH/TPG-211_1220.pdf -->
|
||||
<record id="rule_parameter_us_ct_sit_decimal_rate_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">{
|
||||
'a': [
|
||||
@@ -572,224 +319,9 @@
|
||||
<field name="country_id" ref="base.us"/>
|
||||
</record>
|
||||
<data noupdate="1">
|
||||
<record id="rule_parameter_us_ct_sit_recapture_rate_2019" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">{
|
||||
'a': [
|
||||
(200000, 0),
|
||||
(205000, 90),
|
||||
(210000, 180),
|
||||
(215000, 270),
|
||||
(220000, 360),
|
||||
(225000, 450),
|
||||
(230000, 540),
|
||||
(235000, 630),
|
||||
(240000, 720),
|
||||
(245000, 810),
|
||||
(250000, 900),
|
||||
(255000, 990),
|
||||
(260000, 1080),
|
||||
(265000, 1170),
|
||||
(270000, 1260),
|
||||
(275000, 1350),
|
||||
(280000, 1440),
|
||||
(285000, 1530),
|
||||
(290000, 1620),
|
||||
(295000, 1710),
|
||||
(300000, 1800),
|
||||
(305000, 1890),
|
||||
(310000, 1980),
|
||||
(315000, 2070),
|
||||
(320000, 2160),
|
||||
(325000, 2250),
|
||||
(330000, 2340),
|
||||
(335000, 2430),
|
||||
(340000, 2520),
|
||||
(345000, 2610),
|
||||
(500000, 2700),
|
||||
(505000, 2750),
|
||||
(510000, 2800),
|
||||
(515000, 2850),
|
||||
(520000, 2900),
|
||||
(525000, 2950),
|
||||
(530000, 3000),
|
||||
(535000, 3050),
|
||||
(540000, 3100),
|
||||
( 'inf', 200),
|
||||
],
|
||||
'b': [
|
||||
(320000, 0),
|
||||
(328000, 140),
|
||||
(336000, 280),
|
||||
(344000, 420),
|
||||
(352000, 560),
|
||||
(360000, 700),
|
||||
(368000, 840),
|
||||
(376000, 980),
|
||||
(384000, 1120),
|
||||
(392000, 1260),
|
||||
(400000, 1400),
|
||||
(408000, 1540),
|
||||
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|
||||
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|
||||
(432000, 1960),
|
||||
(440000, 2100),
|
||||
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|
||||
(456000, 2380),
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
(496000, 3080),
|
||||
(504000, 3220),
|
||||
(512000, 3360),
|
||||
(520000, 3500),
|
||||
(528000, 3640),
|
||||
(536000, 3780),
|
||||
(544000, 3920),
|
||||
(552000, 4060),
|
||||
(800000, 4200),
|
||||
(808000, 4280),
|
||||
(816000, 4360),
|
||||
(824000, 4440),
|
||||
(832000, 4520),
|
||||
(840000, 4600),
|
||||
(848000, 4680),
|
||||
(856000, 4760),
|
||||
(864000, 4840),
|
||||
( 'inf', 4920),
|
||||
],
|
||||
'c': [
|
||||
( 400000, 0),
|
||||
( 410000, 180),
|
||||
( 420000, 360),
|
||||
( 430000, 540),
|
||||
( 440000, 720),
|
||||
( 450000, 900),
|
||||
( 460000, 1080),
|
||||
( 470000, 1260),
|
||||
( 480000, 1440),
|
||||
( 490000, 1620),
|
||||
( 500000, 1800),
|
||||
( 510000, 1980),
|
||||
( 520000, 2160),
|
||||
( 530000, 2340),
|
||||
( 540000, 2520),
|
||||
( 550000, 2700),
|
||||
( 560000, 2880),
|
||||
( 570000, 3060),
|
||||
( 580000, 3240),
|
||||
( 590000, 3420),
|
||||
( 600000, 3600),
|
||||
( 610000, 3780),
|
||||
( 620000, 3960),
|
||||
( 630000, 4140),
|
||||
( 640000, 4320),
|
||||
( 650000, 4500),
|
||||
( 660000, 4680),
|
||||
( 670000, 4860),
|
||||
( 680000, 5040),
|
||||
( 690000, 5220),
|
||||
(1000000, 5400),
|
||||
(1010000, 5500),
|
||||
(1020000, 5600),
|
||||
(1030000, 5700),
|
||||
(1040000, 5800),
|
||||
(1050000, 5900),
|
||||
(1060000, 6000),
|
||||
(1070000, 6100),
|
||||
(1080000, 6200),
|
||||
( 'inf', 6300),
|
||||
],
|
||||
'd': [
|
||||
(200000, 0),
|
||||
(205000, 90),
|
||||
(210000, 180),
|
||||
(215000, 270),
|
||||
(220000, 360),
|
||||
(225000, 450),
|
||||
(230000, 540),
|
||||
(235000, 630),
|
||||
(240000, 720),
|
||||
(245000, 810),
|
||||
(250000, 900),
|
||||
(255000, 990),
|
||||
(260000, 1080),
|
||||
(265000, 1170),
|
||||
(270000, 1260),
|
||||
(275000, 1350),
|
||||
(280000, 1440),
|
||||
(285000, 1530),
|
||||
(290000, 1620),
|
||||
(295000, 1710),
|
||||
(300000, 1800),
|
||||
(305000, 1890),
|
||||
(310000, 1980),
|
||||
(315000, 2070),
|
||||
(320000, 2160),
|
||||
(325000, 2250),
|
||||
(330000, 2340),
|
||||
(335000, 2430),
|
||||
(340000, 2520),
|
||||
(345000, 2610),
|
||||
(500000, 2700),
|
||||
(505000, 2750),
|
||||
(510000, 2800),
|
||||
(515000, 2850),
|
||||
(520000, 2900),
|
||||
(525000, 2950),
|
||||
(530000, 3000),
|
||||
(535000, 3050),
|
||||
(540000, 3100),
|
||||
( 'inf', 200),
|
||||
],
|
||||
'f': [
|
||||
(200000, 0),
|
||||
(205000, 90),
|
||||
(210000, 180),
|
||||
(215000, 270),
|
||||
(220000, 360),
|
||||
(225000, 450),
|
||||
(230000, 540),
|
||||
(235000, 630),
|
||||
(240000, 720),
|
||||
(245000, 810),
|
||||
(250000, 900),
|
||||
(255000, 990),
|
||||
(260000, 1080),
|
||||
(265000, 1170),
|
||||
(270000, 1260),
|
||||
(275000, 1350),
|
||||
(280000, 1440),
|
||||
(285000, 1530),
|
||||
(290000, 1620),
|
||||
(295000, 1710),
|
||||
(300000, 1800),
|
||||
(305000, 1890),
|
||||
(310000, 1980),
|
||||
(315000, 2070),
|
||||
(320000, 2160),
|
||||
(325000, 2250),
|
||||
(330000, 2340),
|
||||
(335000, 2430),
|
||||
(340000, 2520),
|
||||
(345000, 2610),
|
||||
(500000, 2700),
|
||||
(505000, 2750),
|
||||
(510000, 2800),
|
||||
(515000, 2850),
|
||||
(520000, 2900),
|
||||
(525000, 2950),
|
||||
(530000, 3000),
|
||||
(535000, 3050),
|
||||
(540000, 3100),
|
||||
( 'inf', 200),
|
||||
],
|
||||
}</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_ct_sit_recapture_rate"/>
|
||||
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
|
||||
</record>
|
||||
<!-- https://portal.ct.gov/-/media/DRS/Forms/2020/WTH/TPG-211_0320.pdf -->
|
||||
<!-- Table D Tax recapture -->
|
||||
<!-- unchanged for 2021 https://portal.ct.gov/-/media/DRS/Forms/2021/WTH/TPG-211_1220.pdf -->
|
||||
<record id="rule_parameter_us_ct_sit_recapture_rate_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">{
|
||||
'a': [
|
||||
@@ -1014,96 +546,9 @@
|
||||
<field name="country_id" ref="base.us"/>
|
||||
</record>
|
||||
<data noupdate="1">
|
||||
<record id="rule_parameter_us_ct_sit_personal_exemption_rate_2019" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">{
|
||||
'a' : [
|
||||
(24000, 12000),
|
||||
(25000, 11000),
|
||||
(26000, 10000),
|
||||
(27000, 9000),
|
||||
(28000, 8000),
|
||||
(29000, 7000),
|
||||
(30000, 6000),
|
||||
(31000, 5000),
|
||||
(32000, 4000),
|
||||
(33000, 3000),
|
||||
(34000, 2000),
|
||||
(35000, 1000),
|
||||
('inf', 0),
|
||||
],
|
||||
'b' : [
|
||||
(38000, 19000),
|
||||
(39000, 18000),
|
||||
(40000, 17000),
|
||||
(41000, 16000),
|
||||
(42000, 15000),
|
||||
(43000, 14000),
|
||||
(44000, 13000),
|
||||
(45000, 12000),
|
||||
(46000, 11000),
|
||||
(47000, 10000),
|
||||
(48000, 9000),
|
||||
(49000, 8000),
|
||||
(50000, 7000),
|
||||
(51000, 6000),
|
||||
(52000, 5000),
|
||||
(53000, 4000),
|
||||
(54000, 3000),
|
||||
(55000, 2000),
|
||||
(56000, 1000),
|
||||
('inf', 0),
|
||||
],
|
||||
'c': [
|
||||
(48000, 24000),
|
||||
(49000, 23000),
|
||||
(50000, 22000),
|
||||
(51000, 21000),
|
||||
(52000, 20000),
|
||||
(53000, 19000),
|
||||
(54000, 18000),
|
||||
(55000, 17000),
|
||||
(56000, 16000),
|
||||
(57000, 15000),
|
||||
(58000, 14000),
|
||||
(59000, 13000),
|
||||
(60000, 12000),
|
||||
(61000, 11000),
|
||||
(62000, 10000),
|
||||
(63000, 9000),
|
||||
(64000, 8000),
|
||||
(65000, 7000),
|
||||
(66000, 6000),
|
||||
(67000, 5000),
|
||||
(68000, 4000),
|
||||
(69000, 3000),
|
||||
(70000, 2000),
|
||||
(71000, 1000),
|
||||
('inf', 0),
|
||||
],
|
||||
'f' : [
|
||||
(30000, 15000),
|
||||
(31000, 14000),
|
||||
(22000, 13000),
|
||||
(33000, 12000),
|
||||
(34000, 11000),
|
||||
(35000, 10000),
|
||||
(36000, 9000),
|
||||
(37000, 8000),
|
||||
(38000, 7000),
|
||||
(39000, 6000),
|
||||
(40000, 5000),
|
||||
(41000, 4000),
|
||||
(42000, 3000),
|
||||
(43000, 2000),
|
||||
(44000, 1000),
|
||||
('inf', 0),
|
||||
],
|
||||
}</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_ct_sit_personal_exemption_rate"/>
|
||||
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
|
||||
</record>
|
||||
<!-- https://portal.ct.gov/-/media/DRS/Forms/2020/WTH/TPG-211_0320.pdf -->
|
||||
<!-- Table A Personal Exemptions -->
|
||||
<!-- unchanged for 2021 https://portal.ct.gov/-/media/DRS/Forms/2021/WTH/TPG-211_1220.pdf -->
|
||||
<record id="rule_parameter_us_ct_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">{
|
||||
'a' : [
|
||||
|
||||
@@ -1,121 +0,0 @@
|
||||
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
|
||||
|
||||
from .common import TestUsPayslip, process_payslip
|
||||
|
||||
|
||||
class TestUsCTPayslip(TestUsPayslip):
|
||||
# TAXES AND RATES
|
||||
CT_UNEMP_MAX_WAGE = 15000.00
|
||||
CT_UNEMP = -(3.40 / 100.0)
|
||||
|
||||
def test_taxes_weekly_with_additional_wh(self):
|
||||
|
||||
# Tax tables can be found here:
|
||||
# https://portal.ct.gov/-/media/DRS/Publications/pubsip/2019/IP-2019(1).pdf?la=en
|
||||
# Step 1 - Wages per period -> 10000.00
|
||||
salary = 10000.00
|
||||
# Step 2 and 3 - Annual wages -> 10000.00 * 52.0 -> 520000.0
|
||||
schedule_pay = 'weekly'
|
||||
# Step 4 Employee Withholding Code -> A
|
||||
wh_code = 'a'
|
||||
# Step 5 - Use annual wages and withholding code with table for exemption amount.
|
||||
# exemption_amt = 0 since highest bracket.
|
||||
# Step 6 - Subtract 5 from 3 for taxable income.
|
||||
# taxable income = 520000.00 since we do not have an exemption.
|
||||
# Step 7 - Determine initial amount from table
|
||||
# initial = 31550 + ((6.99 / 100) * (520000.00 - 500000.00))
|
||||
# 32948.0
|
||||
# Step 8 - Determine the tax rate phase out add back from table.
|
||||
# phase_out = 200
|
||||
# Step 9 - Determine the recapture amount from table.
|
||||
# Close to top, but not top. -> 2900
|
||||
# Step 10 - Add Step 7, 8, 9
|
||||
# 32948.0 + 200 + 2900.00 - > 36048.0
|
||||
# Step 11 - Determine decimal amount from personal tax credits.
|
||||
# We get no tax credit.
|
||||
# Step 12 - Multiple Step 10 by 1.00 - Step 11
|
||||
# 36048.0 * 1.00 = 36048.0
|
||||
# Step 13 - Divide by the number of pay periods.
|
||||
# 36048.0 / 52.0 = 693.23
|
||||
# Step 14 & 15 & 16- Add / Subtract the additional or under withholding amount. Then Add this to the amount
|
||||
# for withholding per period.
|
||||
additional_wh = 12.50
|
||||
# 693.23 + 12.50 ->
|
||||
wh = -705.73
|
||||
|
||||
employee = self._createEmployee()
|
||||
contract = self._createContract(employee,
|
||||
wage=salary,
|
||||
state_id=self.get_us_state('CT'),
|
||||
ct_w4na_sit_code=wh_code,
|
||||
state_income_tax_additional_withholding=additional_wh,
|
||||
schedule_pay=schedule_pay)
|
||||
|
||||
self._log('2019 Connecticut tax first payslip weekly:')
|
||||
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
|
||||
payslip.compute_sheet()
|
||||
cats = self._getCategories(payslip)
|
||||
|
||||
self.assertPayrollEqual(cats['ER_US_SUTA'], salary * self.CT_UNEMP)
|
||||
self.assertPayrollEqual(cats['EE_US_SIT'], wh)
|
||||
|
||||
process_payslip(payslip)
|
||||
|
||||
remaining_CT_UNEMP_wages = 5000.00 # We already reached the maximum wage for unemployment insurance.
|
||||
self._log('2019 Connecticut tax second payslip weekly:')
|
||||
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
|
||||
payslip.compute_sheet()
|
||||
cats = self._getCategories(payslip)
|
||||
|
||||
self.assertPayrollEqual(cats['ER_US_SUTA'], remaining_CT_UNEMP_wages * self.CT_UNEMP)
|
||||
|
||||
def test_taxes_weekly_with_different_code(self):
|
||||
|
||||
# Tax tables can be found here:
|
||||
# https://portal.ct.gov/-/media/DRS/Publications/pubsip/2019/IP-2019(1).pdf?la=en
|
||||
# Step 1 - Wages per period -> 15000.00
|
||||
salary = 15000.00
|
||||
# Step 2 and 3 - Annual wages -> 15000.00 * 12.0 -> 180000.0
|
||||
schedule_pay = 'monthly'
|
||||
# Step 4 Employee Withholding Code -> B
|
||||
wh_code = 'b'
|
||||
# Step 5 - Use annual wages and withholding code with table for exemption amount.
|
||||
# exemption_amt = 0 since highest bracket.
|
||||
# Step 6 - Subtract 5 from 3 for taxable income.
|
||||
# taxable income = 180000.0 since we do not have an exemption.
|
||||
# Step 7 - Determine initial amount from table
|
||||
# initial = 8080 + ((6.00 / 100) * (180000.0 - 160000))
|
||||
# 9280.0
|
||||
# Step 8 - Determine the tax rate phase out add back from table.
|
||||
# phase_out = 320
|
||||
# Step 9 - Determine the recapture amount from table.
|
||||
# Bottom -> 0
|
||||
# Step 10 - Add Step 7, 8, 9
|
||||
# 9280.0 + 320 + 0 - > 9600.0
|
||||
# Step 11 - Determine decimal amount from personal tax credits.
|
||||
# We get no tax credit.
|
||||
# Step 12 - Multiple Step 10 by 1.00 - Step 11
|
||||
# 9600.0 * 1.00 = 9600.0
|
||||
# Step 13 - Divide by the number of pay periods.
|
||||
# 9600.0 / 12.0 = 800.0
|
||||
# Step 14 & 15 & 16- Add / Subtract the additional or under withholding amount. Then Add this to the amount
|
||||
# for withholding per period.
|
||||
additional_wh = 15.00
|
||||
# 800.0 + 15.00 ->
|
||||
wh = -815.0
|
||||
|
||||
employee = self._createEmployee()
|
||||
contract = self._createContract(employee,
|
||||
wage=salary,
|
||||
state_id=self.get_us_state('CT'),
|
||||
ct_w4na_sit_code=wh_code,
|
||||
state_income_tax_additional_withholding=additional_wh,
|
||||
schedule_pay=schedule_pay)
|
||||
|
||||
self._log('2019 Connecticut tax first payslip monthly:')
|
||||
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
|
||||
payslip.compute_sheet()
|
||||
cats = self._getCategories(payslip)
|
||||
|
||||
self.assertPayrollEqual(cats['ER_US_SUTA'], self.CT_UNEMP_MAX_WAGE * self.CT_UNEMP)
|
||||
self.assertPayrollEqual(cats['EE_US_SIT'], wh)
|
||||
@@ -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 TestUsCTPayslip(TestUsPayslip):
|
||||
# Taxes and Rates
|
||||
CT_UNEMP_MAX_WAGE = 15000.0
|
||||
CT_UNEMP = 3.2
|
||||
|
||||
def _test_sit(self, wage, withholding_code, additional_withholding, schedule_pay, date_start, expected_withholding):
|
||||
|
||||
employee = self._createEmployee()
|
||||
contract = self._createContract(employee,
|
||||
wage=wage,
|
||||
state_id=self.get_us_state('CT'),
|
||||
ct_w4na_sit_code=withholding_code,
|
||||
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_2021_taxes_example(self):
|
||||
self._test_er_suta('CT', self.CT_UNEMP, date(2021, 1, 1), wage_base=self.CT_UNEMP_MAX_WAGE)
|
||||
self._test_sit(10000.0, 'a', 0.0, 'weekly', date(2021, 1, 1), 693.23)
|
||||
self._test_sit(12000.0, 'b', 15.0, 'bi-weekly', date(2021, 1, 1), 688.85)
|
||||
self._test_sit(5000.0, 'f', 15.0, 'monthly', date(2021, 1, 1), 230.25)
|
||||
self._test_sit(15000.0, 'c', 0.0, 'monthly', date(2021, 1, 1), 783.33)
|
||||
self._test_sit(18000.0, 'b', 0.0, 'weekly', date(2021, 1, 1), 1254.35)
|
||||
self._test_sit(500.0, 'd', 0.0, 'weekly', date(2021, 1, 1), 21.15)
|
||||
Reference in New Issue
Block a user