diff --git a/l10n_us_hr_payroll/__manifest__.py b/l10n_us_hr_payroll/__manifest__.py
index 8f7b1131..f023e2df 100644
--- a/l10n_us_hr_payroll/__manifest__.py
+++ b/l10n_us_hr_payroll/__manifest__.py
@@ -33,6 +33,7 @@ United States of America - Payroll Rules.
'data/state/ct_connecticut.xml',
'data/state/fl_florida.xml',
'data/state/ga_georgia.xml',
+ 'data/state/hi_hawaii.xml',
'data/state/id_idaho.xml',
'data/state/il_illinois.xml',
'data/state/mi_michigan.xml',
diff --git a/l10n_us_hr_payroll/data/state/hi_hawaii.xml b/l10n_us_hr_payroll/data/state/hi_hawaii.xml
new file mode 100644
index 00000000..862ca102
--- /dev/null
+++ b/l10n_us_hr_payroll/data/state/hi_hawaii.xml
@@ -0,0 +1,125 @@
+
+
+
+
+ US HI Hawaii SUTA Wage Base
+ us_hi_suta_wage_base
+
+
+
+
+ 46800.0
+
+
+
+
+ 48100.0
+
+
+
+
+
+
+
+ US HI Hawaii SUTA Rate
+ us_hi_suta_rate
+
+
+
+
+ 2.40
+
+
+
+
+ 2.40
+
+
+
+
+
+
+ US HI Hawaii SIT Tax Rate
+ us_hi_sit_tax_rate
+
+
+
+
+ {
+ 'single': ((2400, 0.00, 1.40), (4800, 34.00, 3.20), (9600, 110.00, 5.50), (14400, 374.00, 6.40), (19200, 682.00, 6.80), (24000, 1008.00, 7.20), (36000, 1354.00, 7.60), ('inf', 2266.00, 7.90)),
+ 'married': ((4800, 0.00, 1.40), (9600, 67.00, 3.20), (19200, 221.00, 5.50), (28800, 749.00, 6.40), (38400, 1363.00, 6.80), (48000, 2016.00, 7.20), (72000, 2707.00, 7.60), ('inf', 4531.00, 7.90)),
+ 'head_of_household': ((2400, 0.00, 1.40), (4800, 34.00, 3.20), (9600, 110.00, 5.50), (14400, 374.00, 6.40), (19200, 682.00, 6.80), (24000, 1008.00, 7.20), (36000, 1354.00, 7.60), ('inf', 2266.00, 7.90)),
+ }
+
+
+
+
+ {
+ 'single': ((2400, 0.00, 1.40), (4800, 34.00, 3.20), (9600, 110.00, 5.50), (14400, 374.00, 6.40), (19200, 682.00, 6.80), (24000, 1008.00, 7.20), (36000, 1354.00, 7.60), ('inf', 2266.00, 7.90)),
+ 'married': ((4800, 0.00, 1.40), (9600, 67.00, 3.20), (19200, 221.00, 5.50), (28800, 749.00, 6.40), (38400, 1363.00, 6.80), (48000, 2016.00, 7.20), (72000, 2707.00, 7.60), ('inf', 4531.00, 7.90)),
+ 'head_of_household': ((2400, 0.00, 1.40), (4800, 34.00, 3.20), (9600, 110.00, 5.50), (14400, 374.00, 6.40), (19200, 682.00, 6.80), (24000, 1008.00, 7.20), (36000, 1354.00, 7.60), ('inf', 2266.00, 7.90)),
+ }
+
+
+
+
+
+
+ US HI Hawaii Personal Exemption Rate
+ us_hi_sit_personal_exemption_rate
+
+
+
+
+ 1144
+
+
+
+
+ 1144
+
+
+
+
+
+
+
+ US Hawaii - Department of Labor and Industrial Relations - Unemployment Tax
+
+
+
+ US Hawaii - Department of Taxation - Income Tax
+
+
+
+
+
+
+
+
+
+ ER: US HI Hawaii State Unemployment
+ ER_US_HI_SUTA
+ python
+ result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_hi_suta_wage_base', rate='us_hi_suta_rate', state_code='HI')
+ code
+ result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_hi_suta_wage_base', rate='us_hi_suta_rate', state_code='HI')
+
+
+
+
+
+
+
+
+ EE: US HI Hawaii State Income Tax Withholding
+ EE_US_HI_SIT
+ python
+ result, _ = hi_hawaii_state_income_withholding(payslip, categories, worked_days, inputs)
+ code
+ result, result_rate = hi_hawaii_state_income_withholding(payslip, categories, worked_days, inputs)
+
+
+
+
+
\ No newline at end of file
diff --git a/l10n_us_hr_payroll/models/hr_payslip.py b/l10n_us_hr_payroll/models/hr_payslip.py
index 32f24ce7..3aa4b4b2 100644
--- a/l10n_us_hr_payroll/models/hr_payslip.py
+++ b/l10n_us_hr_payroll/models/hr_payslip.py
@@ -18,6 +18,7 @@ from .state.az_arizona import az_arizona_state_income_withholding
from .state.ca_california import ca_california_state_income_withholding
from .state.ct_connecticut import ct_connecticut_state_income_withholding
from .state.ga_georgia import ga_georgia_state_income_withholding
+from .state.hi_hawaii import hi_hawaii_state_income_withholding
from .state.id_idaho import id_idaho_state_income_withholding
from .state.il_illinois import il_illinois_state_income_withholding
from .state.mi_michigan import mi_michigan_state_income_withholding
@@ -68,6 +69,7 @@ class HRPayslip(models.Model):
'ca_california_state_income_withholding': ca_california_state_income_withholding,
'ct_connecticut_state_income_withholding': ct_connecticut_state_income_withholding,
'ga_georgia_state_income_withholding': ga_georgia_state_income_withholding,
+ 'hi_hawaii_state_income_withholding': hi_hawaii_state_income_withholding,
'id_idaho_state_income_withholding': id_idaho_state_income_withholding,
'il_illinois_state_income_withholding': il_illinois_state_income_withholding,
'mi_michigan_state_income_withholding': mi_michigan_state_income_withholding,
diff --git a/l10n_us_hr_payroll/models/state/hi_hawaii.py b/l10n_us_hr_payroll/models/state/hi_hawaii.py
new file mode 100644
index 00000000..42c51e3e
--- /dev/null
+++ b/l10n_us_hr_payroll/models/state/hi_hawaii.py
@@ -0,0 +1,43 @@
+# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
+
+from .general import _state_applies, sit_wage
+
+
+def hi_hawaii_state_income_withholding(payslip, categories, worked_days, inputs):
+ """
+ Returns SIT eligible wage and rate.
+
+ :return: result, result_rate (wage, percent)
+ """
+ state_code = 'HI'
+ if not _state_applies(payslip, state_code):
+ return 0.0, 0.0
+
+ # Determine Wage
+ wage = sit_wage(payslip, categories)
+ if not wage:
+ return 0.0, 0.0
+
+ filing_status = payslip.contract_id.us_payroll_config_value('hi_hw4_sit_filing_status')
+ if not filing_status:
+ return 0.0, 0.0
+
+ 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('hi_hw4_sit_allowances')
+ tax_table = payslip.rule_parameter('us_hi_sit_tax_rate')[filing_status]
+ personal_exemption = payslip.rule_parameter('us_hi_sit_personal_exemption_rate')
+
+ taxable_income = (wage * pay_periods) - (personal_exemption * allowances)
+ withholding = 0.0
+ last = 0.0
+ for row in tax_table:
+ if taxable_income <= float(row[0]):
+ withholding = row[1] + ((row[2] / 100.0) * (taxable_income - last))
+ break
+ last = row[0]
+
+ withholding = max(withholding, 0.0)
+ withholding = withholding / pay_periods
+ withholding += additional
+ return wage, -((withholding / wage) * 100.0)
diff --git a/l10n_us_hr_payroll/models/us_payroll_config.py b/l10n_us_hr_payroll/models/us_payroll_config.py
index c61def5e..de8e3daf 100644
--- a/l10n_us_hr_payroll/models/us_payroll_config.py
+++ b/l10n_us_hr_payroll/models/us_payroll_config.py
@@ -98,6 +98,14 @@ class HRContractUSPayrollConfig(models.Model):
ga_g4_sit_additional_allowances = fields.Integer(string='Georgia G-4 Additional Allowances',
help='G-4 5.')
+ hi_hw4_sit_filing_status = fields.Selection([
+ ('', 'Exempt'),
+ ('single', 'Single'),
+ ('married', 'Married'),
+ ('head_of_household', 'Head of Household'),
+ ], string='Hawaii HW-4 Marital Status', help='HI HW-4 3.')
+ hi_hw4_sit_allowances = fields.Integer(string='Hawaii HW-4 Allowances', help='HI HW-4 4.')
+
id_w4_sit_filing_status = fields.Selection([
('single', 'Single'),
('married', 'Married'),
diff --git a/l10n_us_hr_payroll/tests/__init__.py b/l10n_us_hr_payroll/tests/__init__.py
index 6bdb478d..d6e43e9e 100755
--- a/l10n_us_hr_payroll/tests/__init__.py
+++ b/l10n_us_hr_payroll/tests/__init__.py
@@ -28,6 +28,9 @@ from . import test_us_fl_florida_payslip_2020
from . import test_us_ga_georgia_payslip_2019
from . import test_us_ga_georgia_payslip_2020
+from . import test_us_hi_hawaii_payslip_2019
+from . import test_us_hi_hawaii_payslip_2020
+
from . import test_us_id_idaho_payslip_2019
from . import test_us_id_idaho_payslip_2020
diff --git a/l10n_us_hr_payroll/tests/test_us_hi_hawaii_payslip_2019.py b/l10n_us_hr_payroll/tests/test_us_hi_hawaii_payslip_2019.py
new file mode 100644
index 00000000..13f1f2b5
--- /dev/null
+++ b/l10n_us_hr_payroll/tests/test_us_hi_hawaii_payslip_2019.py
@@ -0,0 +1,93 @@
+# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
+
+from .common import TestUsPayslip, process_payslip
+
+
+class TestUsHIPayslip(TestUsPayslip):
+
+ # TAXES AND RATES
+ HI_UNEMP_MAX_WAGE = 46800.00
+ HI_UNEMP = -(2.40 / 100.0)
+
+ def test_taxes_single_weekly(self):
+ salary = 375.00
+ schedule_pay = 'weekly'
+ filing_status = 'single'
+ allowances = 3
+ wh_to_check = -15.3
+ # Taxable income = (wage * payperiod ) - (allownaces * personal_exemption)
+ # taxable_income = (375 * 52) - (3 * 1144) = 16068
+ # Last = row[0] = 692
+ # withholding = row[1] + ((row[2] / 100.0) * (taxable_income - last))
+ # withholding = 682 + ((6.80 / 100.0 ) * (16068 - 14400)) = 795.42
+ # wh_to_check = 795.42/52 = 15.3
+ employee = self._createEmployee()
+ contract = self._createContract(employee,
+ wage=salary,
+ state_id=self.get_us_state('HI'),
+ hi_hw4_sit_filing_status=filing_status,
+ state_income_tax_additional_withholding=0.0,
+ hi_hw4_sit_allowances=allowances,
+ schedule_pay=schedule_pay)
+
+ self._log('2019 Hawaii tax first payslip single:')
+ 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.HI_UNEMP)
+ self.assertPayrollEqual(cats['EE_US_SIT'], wh_to_check)
+
+ process_payslip(payslip)
+
+ remaining_id_unemp_wages = self.HI_UNEMP_MAX_WAGE - salary if (self.HI_UNEMP_MAX_WAGE - 2*salary < salary) \
+ else salary
+
+ self._log('2019 Hawaii tax second payslip single:')
+ payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
+ payslip.compute_sheet()
+ cats = self._getCategories(payslip)
+
+ self.assertPayrollEqual(cats['ER_US_SUTA'], remaining_id_unemp_wages * self.HI_UNEMP)
+
+ def test_taxes_married_monthly(self):
+ salary = 5000.00
+ schedule_pay = 'monthly'
+ filing_status = 'married'
+ allowances = 2
+ wh_to_check = -287.1
+ # Taxable income = (wage * payperiod ) - (allownaces * personal_exemption)
+ # taxable_income = (5000 * 12) - (2 * 1144) = 57712
+ # Last = row[0] = 48000
+ # withholding = row[1] + ((row[2] / 100.0) * (taxable_income - last))
+ # withholding = 2707 + ((7.70 / 100.0 ) * (57712 - 48000)) = 3445.112
+ # wh_to_check = 3445.112/52 = 287.092
+ employee = self._createEmployee()
+ contract = self._createContract(employee,
+ wage=salary,
+ state_id=self.get_us_state('HI'),
+ hi_hw4_sit_filing_status=filing_status,
+ state_income_tax_additional_withholding=0.0,
+ hi_hw4_sit_allowances=allowances,
+ schedule_pay=schedule_pay)
+
+ self._log('2019 Hawaii 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'], salary * self.HI_UNEMP)
+ self.assertPayrollEqual(cats['EE_US_SIT'], wh_to_check)
+
+ process_payslip(payslip)
+
+ remaining_id_unemp_wages = self.HI_UNEMP_MAX_WAGE - salary if (self.HI_UNEMP_MAX_WAGE - 2*salary < salary) \
+ else salary
+
+ self._log('2019 Hawaii tax second payslip monthly:')
+ payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
+ payslip.compute_sheet()
+ cats = self._getCategories(payslip)
+
+ self.assertPayrollEqual(cats['ER_US_SUTA'], remaining_id_unemp_wages * self.HI_UNEMP)
+
diff --git a/l10n_us_hr_payroll/tests/test_us_hi_hawaii_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_hi_hawaii_payslip_2020.py
new file mode 100755
index 00000000..9684c52d
--- /dev/null
+++ b/l10n_us_hr_payroll/tests/test_us_hi_hawaii_payslip_2020.py
@@ -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 TestUsHIPayslip(TestUsPayslip):
+ ###
+ # 2020 Taxes and Rates
+ ###
+ HI_UNEMP_MAX_WAGE = 48100.00
+ HI_UNEMP = 2.4
+
+ def _test_sit(self, wage, filing_status, additional_withholding, allowances, schedule_pay, date_start, expected_withholding):
+ employee = self._createEmployee()
+ contract = self._createContract(employee,
+ wage=wage,
+ state_id=self.get_us_state('HI'),
+ hi_hw4_sit_filing_status=filing_status,
+ state_income_tax_additional_withholding=additional_withholding,
+ hi_hw4_sit_allowances=allowances,
+ 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_2020_taxes_example(self):
+ self._test_er_suta('HI', self.HI_UNEMP, date(2020, 1, 1), wage_base=self.HI_UNEMP_MAX_WAGE)
+ self._test_sit(375.0, 'single', 0.0, 3.0, 'weekly', date(2020, 1, 1), 15.3)
+ self._test_sit(5000.0, 'married', 0.0, 2.0, 'monthly', date(2020, 1, 1), 287.1)
+ self._test_sit(5000.0, 'married', 10.0, 2.0, 'monthly', date(2020, 1, 1), 297.1)
+ self._test_sit(50000.0, 'head_of_household', 0.0, 3.0, 'weekly', date(2020, 1, 1), 3933.65)
diff --git a/l10n_us_hr_payroll/views/us_payroll_config_views.xml b/l10n_us_hr_payroll/views/us_payroll_config_views.xml
index a3fda1fc..99889df7 100644
--- a/l10n_us_hr_payroll/views/us_payroll_config_views.xml
+++ b/l10n_us_hr_payroll/views/us_payroll_config_views.xml
@@ -85,6 +85,12 @@
+
+ Form HI HW-4 - State Income Tax
+
+
+
+
Form ID W-4 - State Income Tax