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PA Pennsylvania

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Jared Self
2021-01-13 13:40:02 -07:00
parent 91cb694d85
commit 677e6f784d
3 changed files with 47 additions and 53 deletions
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24
l10n_us_hr_payroll/data/state/pa_pennsylvania.xml
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@@ -7,11 +7,7 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_pa_suta_wage_base_2019" model="hr.rule.parameter.value">
<field name="parameter_value">10000.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_pa_suta_wage_base"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- Unchanged for 2021 https://www.uc.pa.gov/employers-uc-services-uc-tax/uc-tax-rates/Pages/Yearly-Tax-Highlights.aspx -->
<record id="rule_parameter_us_pa_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">10000.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_pa_suta_wage_base"/>
@@ -26,11 +22,7 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_pa_suta_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">3.6890</field>
<field name="rule_parameter_id" ref="rule_parameter_us_pa_suta_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- Unchanged for 2021 https://www.uc.pa.gov/employers-uc-services-uc-tax/uc-tax-rates/Pages/Yearly-Tax-Highlights.aspx -->
<record id="rule_parameter_us_pa_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">3.6890</field>
<field name="rule_parameter_id" ref="rule_parameter_us_pa_suta_rate"/>
@@ -44,11 +36,7 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_pa_suta_ee_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">0.06</field>
<field name="rule_parameter_id" ref="rule_parameter_us_pa_suta_ee_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- unchanged in 2021 https://www.uc.pa.gov/employers-uc-services-uc-tax/uc-tax-rates/Pages/Yearly-Tax-Highlights.aspx -->
<record id="rule_parameter_us_pa_suta_ee_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.06</field>
<field name="rule_parameter_id" ref="rule_parameter_us_pa_suta_ee_rate"/>
@@ -62,11 +50,7 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_pa_sit_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">3.07</field>
<field name="rule_parameter_id" ref="rule_parameter_us_pa_sit_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- unchanged in 2021 https://www.revenue.pa.gov/GeneralTaxInformation/Tax%20Types%20and%20Information/EmployerWithholding/Pages/default.aspx -->
<record id="rule_parameter_us_pa_sit_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">3.07</field>
<field name="rule_parameter_id" ref="rule_parameter_us_pa_sit_rate"/>

33
l10n_us_hr_payroll/tests/test_us_pa_pennsylvania_payslip_2019.py
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@@ -1,33 +0,0 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .common import TestUsPayslip, process_payslip
class TestUsPAPayslip(TestUsPayslip):
###
# Taxes and Rates
###
PA_UNEMP_MAX_WAGE = 10000.0
ER_PA_UNEMP = -3.6890 / 100.0
EE_PA_UNEMP = -0.06 / 100.0
PA_INC_WITHHOLD = 3.07
def test_2019_taxes(self):
salary = 4166.67
wh = -127.92
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('PA'))
self._log('2019 Pennsylvania tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['EE_US_SUTA'], cats['GROSS'] * self.EE_PA_UNEMP)
self.assertPayrollEqual(cats['ER_US_SUTA'], cats['GROSS'] * self.ER_PA_UNEMP)
self.assertPayrollEqual(cats['EE_US_SIT'], wh)

43
l10n_us_hr_payroll/tests/test_us_pa_pennsylvania_payslip_2021.py Executable file
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@@ -0,0 +1,43 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date
from .common import TestUsPayslip
class TestUsPAPayslip(TestUsPayslip):
###
# Taxes and Rates
###
PA_UNEMP_MAX_WAGE = 10000.0
ER_PA_UNEMP = 3.6890
EE_PA_UNEMP = 0.06
PA_INC_WITHHOLD = 3.07
def test_2021_taxes(self):
self._test_er_suta('PA', self.ER_PA_UNEMP, date(2021, 1, 1), wage_base=self.PA_UNEMP_MAX_WAGE)
self._test_ee_suta('PA', self.EE_PA_UNEMP, date(2021, 1, 1))
salary = 4166.67
wh = -127.90
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('PA'))
self._log('2019 Pennsylvania tax first payslip:')
payslip = self._createPayslip(employee, '2021-01-01', '2021-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['EE_US_SIT'], wh)
# Test Additional
contract.us_payroll_config_id.state_income_tax_additional_withholding = 100.0
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['EE_US_SIT'], wh - 100.0)
# Test Exempt
contract.us_payroll_config_id.state_income_tax_exempt = True
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), 0.0)