From 203e480f05539693fc3682878ab53370fc63921d Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Tue, 25 Aug 2020 16:28:15 -0400 Subject: [PATCH 1/2] [IMP] l10n_us_hr_payroll: Indiana, Kansas, Kentucky, Louisiana, Maine, North Dakota, Nebraska, Nevada, Oklahoma, Rhode Island, South Carolina, South Dakota, Tennessee, Utah, Vermont, Wisconsin, West Virginia and Wyoming For Odoo 12.0 Improved xml table and test case for other states. --- l10n_us_hr_payroll/__manifest__.py | 18 + l10n_us_hr_payroll/data/final.xml | 50 ++ l10n_us_hr_payroll/data/state/ak_alaska.xml | 1 + l10n_us_hr_payroll/data/state/al_alabama.xml | 58 +- l10n_us_hr_payroll/data/state/ar_arkansas.xml | 4 + l10n_us_hr_payroll/data/state/az_arizona.xml | 2 + .../data/state/ca_california.xml | 565 +++++++++++-- .../data/state/ct_connecticut.xml | 24 +- l10n_us_hr_payroll/data/state/fl_florida.xml | 1 + l10n_us_hr_payroll/data/state/ga_georgia.xml | 750 +++++++++++++++++- l10n_us_hr_payroll/data/state/hi_hawaii.xml | 68 +- l10n_us_hr_payroll/data/state/ia_iowa.xml | 153 +++- l10n_us_hr_payroll/data/state/id_idaho.xml | 346 +++++++- l10n_us_hr_payroll/data/state/in_indiana.xml | 110 +++ l10n_us_hr_payroll/data/state/ks_kansas.xml | 186 +++++ l10n_us_hr_payroll/data/state/ky_kentucky.xml | 91 +++ .../data/state/la_louisiana.xml | 148 ++++ l10n_us_hr_payroll/data/state/me_maine.xml | 119 +++ .../data/state/mn_minnesota.xml | 20 +- l10n_us_hr_payroll/data/state/mo_missouri.xml | 6 + .../data/state/ms_mississippi.xml | 15 + l10n_us_hr_payroll/data/state/mt_montana.xml | 73 +- .../data/state/nc_northcarolina.xml | 4 + .../data/state/nd_north_dakota.xml | 272 +++++++ l10n_us_hr_payroll/data/state/ne_nebraska.xml | 230 ++++++ .../data/state/nj_newjersey.xml | 750 ++++++++++++++++-- .../data/state/nm_new_mexico.xml | 238 +++++- l10n_us_hr_payroll/data/state/nv_nevada.xml | 49 ++ l10n_us_hr_payroll/data/state/ny_new_york.xml | 2 +- l10n_us_hr_payroll/data/state/ok_oklahoma.xml | 294 +++++++ .../data/state/ri_rhode_island.xml | 135 ++++ .../data/state/sc_south_carolina.xml | 146 ++++ .../data/state/sd_south_dakota.xml | 48 ++ .../data/state/tn_tennessee.xml | 48 ++ l10n_us_hr_payroll/data/state/ut_utah.xml | 153 ++++ l10n_us_hr_payroll/data/state/vt_vermont.xml | 185 +++++ .../data/state/wi_wisconsin.xml | 109 +++ .../data/state/wv_west_virginia.xml | 209 +++++ l10n_us_hr_payroll/data/state/wy_wyoming.xml | 60 ++ l10n_us_hr_payroll/migrations/data.py | 20 + l10n_us_hr_payroll/models/hr_payslip.py | 28 + l10n_us_hr_payroll/models/state/al_alabama.py | 5 +- .../models/state/ar_arkansas.py | 2 +- l10n_us_hr_payroll/models/state/ga_georgia.py | 2 +- l10n_us_hr_payroll/models/state/ia_iowa.py | 6 +- l10n_us_hr_payroll/models/state/in_indiana.py | 34 + l10n_us_hr_payroll/models/state/ks_kansas.py | 44 + .../models/state/ky_kentucky.py | 32 + .../models/state/la_louisiana.py | 62 ++ l10n_us_hr_payroll/models/state/me_maine.py | 62 ++ .../models/state/nd_north_dakota.py | 45 ++ .../models/state/ne_nebraska.py | 49 ++ .../models/state/ok_oklahoma.py | 47 ++ .../models/state/ri_rhode_island.py | 48 ++ .../models/state/sc_south_carolina.py | 50 ++ l10n_us_hr_payroll/models/state/ut_utah.py | 39 + l10n_us_hr_payroll/models/state/vt_vermont.py | 46 ++ .../models/state/wi_wisconsin.py | 47 ++ .../models/state/wv_west_virginia.py | 44 + .../models/us_payroll_config.py | 78 +- l10n_us_hr_payroll/tests/__init__.py | 39 + .../tests/test_us_al_alabama_payslip_2020.py | 2 +- .../tests/test_us_ar_arkansas_payslip_2020.py | 6 +- .../tests/test_us_az_arizona_payslip_2020.py | 1 + .../test_us_ca_california_payslip_2020.py | 1 + .../tests/test_us_co_colorado_payslip_2020.py | 1 + .../test_us_ct_connecticut_payslip_2020.py | 1 + .../tests/test_us_ga_georgia_payslip_2020.py | 151 +--- .../tests/test_us_hi_hawaii_payslip_2020.py | 2 + .../tests/test_us_ia_iowa_payslip_2020.py | 13 +- .../tests/test_us_id_idaho_payslip_2020.py | 2 +- .../tests/test_us_in_indiana_payslip_2020.py | 36 + .../tests/test_us_ks_kansas_payslip_2020.py | 36 + .../tests/test_us_ky_kentucky_payslip_2020.py | 35 + .../test_us_la_louisiana_payslip_2019.py | 91 +++ .../test_us_la_louisiana_payslip_2020.py | 36 + .../tests/test_us_me_maine_payslip_2020.py | 39 + .../tests/test_us_mi_michigan_payslip_2020.py | 8 +- .../tests/test_us_mo_missouri_payslip_2020.py | 97 +-- .../test_us_ms_mississippi_payslip_2020.py | 131 +-- .../tests/test_us_mt_montana_payslip_2020.py | 30 +- .../test_us_nc_northcarolina_payslip_2020.py | 3 +- .../test_us_nd_north_dakota_payslip_2020.py | 37 + .../tests/test_us_ne_nebraska_payslip_2020.py | 38 + .../test_us_nj_newjersey_payslip_2020.py | 3 + .../test_us_nm_new_mexico_payslip_2020.py | 1 + .../tests/test_us_nv_nevada_payslip_2020.py | 16 + .../tests/test_us_ny_new_york_payslip_2019.py | 27 + .../tests/test_us_ok_oklahoma_payslip_2020.py | 38 + .../test_us_ri_rhode_island_payslip_2020.py | 37 + .../test_us_sc_south_carolina_payslip_2019.py | 97 +++ .../test_us_sc_south_carolina_payslip_2020.py | 36 + .../test_us_sd_south_dakota_payslip_2020.py | 13 + .../test_us_tn_tennessee_payslip_2020.py | 13 + .../tests/test_us_us_utah_payslip_2020.py | 36 + .../tests/test_us_vt_vermont_payslip_2020.py | 37 + .../test_us_wi_wisconsin_payslip_2020.py | 39 + .../test_us_wv_west_virginia_payslip_2020.py | 36 + .../tests/test_us_wy_wyoming_payslip_2019.py | 58 ++ .../tests/test_us_wy_wyoming_payslip_2020.py | 13 + .../views/us_payroll_config_views.xml | 100 +++ 101 files changed, 7332 insertions(+), 634 deletions(-) create mode 100644 l10n_us_hr_payroll/data/state/in_indiana.xml create mode 100644 l10n_us_hr_payroll/data/state/ks_kansas.xml create mode 100644 l10n_us_hr_payroll/data/state/ky_kentucky.xml create mode 100644 l10n_us_hr_payroll/data/state/la_louisiana.xml create mode 100644 l10n_us_hr_payroll/data/state/me_maine.xml create mode 100644 l10n_us_hr_payroll/data/state/nd_north_dakota.xml create mode 100644 l10n_us_hr_payroll/data/state/ne_nebraska.xml create mode 100644 l10n_us_hr_payroll/data/state/nv_nevada.xml create mode 100644 l10n_us_hr_payroll/data/state/ok_oklahoma.xml create mode 100644 l10n_us_hr_payroll/data/state/ri_rhode_island.xml create mode 100644 l10n_us_hr_payroll/data/state/sc_south_carolina.xml create mode 100644 l10n_us_hr_payroll/data/state/sd_south_dakota.xml create mode 100644 l10n_us_hr_payroll/data/state/tn_tennessee.xml create mode 100644 l10n_us_hr_payroll/data/state/ut_utah.xml create mode 100644 l10n_us_hr_payroll/data/state/vt_vermont.xml create mode 100644 l10n_us_hr_payroll/data/state/wi_wisconsin.xml create mode 100644 l10n_us_hr_payroll/data/state/wv_west_virginia.xml create mode 100644 l10n_us_hr_payroll/data/state/wy_wyoming.xml create mode 100644 l10n_us_hr_payroll/models/state/in_indiana.py create mode 100644 l10n_us_hr_payroll/models/state/ks_kansas.py create mode 100644 l10n_us_hr_payroll/models/state/ky_kentucky.py create mode 100644 l10n_us_hr_payroll/models/state/la_louisiana.py create mode 100644 l10n_us_hr_payroll/models/state/me_maine.py create mode 100644 l10n_us_hr_payroll/models/state/nd_north_dakota.py create mode 100644 l10n_us_hr_payroll/models/state/ne_nebraska.py create mode 100644 l10n_us_hr_payroll/models/state/ok_oklahoma.py create mode 100644 l10n_us_hr_payroll/models/state/ri_rhode_island.py create mode 100644 l10n_us_hr_payroll/models/state/sc_south_carolina.py create mode 100644 l10n_us_hr_payroll/models/state/ut_utah.py create mode 100644 l10n_us_hr_payroll/models/state/vt_vermont.py create mode 100644 l10n_us_hr_payroll/models/state/wi_wisconsin.py create mode 100644 l10n_us_hr_payroll/models/state/wv_west_virginia.py create mode 100755 l10n_us_hr_payroll/tests/test_us_in_indiana_payslip_2020.py create mode 100755 l10n_us_hr_payroll/tests/test_us_ks_kansas_payslip_2020.py create mode 100755 l10n_us_hr_payroll/tests/test_us_ky_kentucky_payslip_2020.py create mode 100644 l10n_us_hr_payroll/tests/test_us_la_louisiana_payslip_2019.py create mode 100755 l10n_us_hr_payroll/tests/test_us_la_louisiana_payslip_2020.py create mode 100644 l10n_us_hr_payroll/tests/test_us_me_maine_payslip_2020.py create mode 100644 l10n_us_hr_payroll/tests/test_us_nd_north_dakota_payslip_2020.py create mode 100644 l10n_us_hr_payroll/tests/test_us_ne_nebraska_payslip_2020.py create mode 100755 l10n_us_hr_payroll/tests/test_us_nv_nevada_payslip_2020.py create mode 100755 l10n_us_hr_payroll/tests/test_us_ok_oklahoma_payslip_2020.py create mode 100755 l10n_us_hr_payroll/tests/test_us_ri_rhode_island_payslip_2020.py create mode 100644 l10n_us_hr_payroll/tests/test_us_sc_south_carolina_payslip_2019.py create mode 100644 l10n_us_hr_payroll/tests/test_us_sc_south_carolina_payslip_2020.py create mode 100644 l10n_us_hr_payroll/tests/test_us_sd_south_dakota_payslip_2020.py create mode 100644 l10n_us_hr_payroll/tests/test_us_tn_tennessee_payslip_2020.py create mode 100755 l10n_us_hr_payroll/tests/test_us_us_utah_payslip_2020.py create mode 100755 l10n_us_hr_payroll/tests/test_us_vt_vermont_payslip_2020.py create mode 100755 l10n_us_hr_payroll/tests/test_us_wi_wisconsin_payslip_2020.py create mode 100755 l10n_us_hr_payroll/tests/test_us_wv_west_virginia_payslip_2020.py create mode 100644 l10n_us_hr_payroll/tests/test_us_wy_wyoming_payslip_2019.py create mode 100644 l10n_us_hr_payroll/tests/test_us_wy_wyoming_payslip_2020.py diff --git a/l10n_us_hr_payroll/__manifest__.py b/l10n_us_hr_payroll/__manifest__.py index ec4a8428..d1f05209 100755 --- a/l10n_us_hr_payroll/__manifest__.py +++ b/l10n_us_hr_payroll/__manifest__.py @@ -42,21 +42,39 @@ USA Payroll Rules. 'data/state/ia_iowa.xml', 'data/state/id_idaho.xml', 'data/state/il_illinois.xml', + 'data/state/in_indiana.xml', + 'data/state/ks_kansas.xml', + 'data/state/ky_kentucky.xml', + 'data/state/la_louisiana.xml', + 'data/state/me_maine.xml', 'data/state/mi_michigan.xml', 'data/state/mn_minnesota.xml', 'data/state/mo_missouri.xml', 'data/state/ms_mississippi.xml', 'data/state/mt_montana.xml', 'data/state/nc_northcarolina.xml', + 'data/state/nd_north_dakota.xml', + 'data/state/ne_nebraska.xml', 'data/state/nh_new_hampshire.xml', 'data/state/nj_newjersey.xml', 'data/state/nm_new_mexico.xml', + 'data/state/nv_nevada.xml', 'data/state/ny_new_york.xml', 'data/state/oh_ohio.xml', + 'data/state/ok_oklahoma.xml', 'data/state/pa_pennsylvania.xml', + 'data/state/ri_rhode_island.xml', + 'data/state/sc_south_carolina.xml', + 'data/state/sd_south_dakota.xml', + 'data/state/tn_tennessee.xml', 'data/state/tx_texas.xml', + 'data/state/ut_utah.xml', + 'data/state/vt_vermont.xml', 'data/state/va_virginia.xml', 'data/state/wa_washington.xml', + 'data/state/wi_wisconsin.xml', + 'data/state/wv_west_virginia.xml', + 'data/state/wy_wyoming.xml', 'data/final.xml', 'views/hr_contract_views.xml', 'views/res_config_settings_views.xml', diff --git a/l10n_us_hr_payroll/data/final.xml b/l10n_us_hr_payroll/data/final.xml index b11f41da..0ba91196 100644 --- a/l10n_us_hr_payroll/data/final.xml +++ b/l10n_us_hr_payroll/data/final.xml @@ -59,6 +59,21 @@ ref('hr_payroll_rule_er_us_il_suta'), ref('hr_payroll_rule_ee_us_il_sit'), + ref('hr_payroll_rule_er_us_in_suta'), + ref('hr_payroll_rule_ee_us_in_sit'), + + ref('hr_payroll_rule_er_us_ks_suta'), + ref('hr_payroll_rule_ee_us_ks_sit'), + + ref('hr_payroll_rule_er_us_ky_suta'), + ref('hr_payroll_rule_ee_us_ky_sit'), + + ref('hr_payroll_rule_er_us_la_suta'), + ref('hr_payroll_rule_ee_us_la_sit'), + + ref('hr_payroll_rule_er_us_me_suta'), + ref('hr_payroll_rule_ee_us_me_sit'), + ref('hr_payroll_rule_er_us_mn_suta'), ref('hr_payroll_rule_ee_us_mn_sit'), @@ -78,6 +93,12 @@ ref('hr_payroll_rule_er_us_nc_suta'), ref('hr_payroll_rule_ee_us_nc_sit'), + ref('hr_payroll_rule_er_us_nd_suta'), + ref('hr_payroll_rule_ee_us_nd_sit'), + + ref('hr_payroll_rule_er_us_ne_suta'), + ref('hr_payroll_rule_ee_us_ne_sit'), + ref('hr_payroll_rule_er_us_nh_suta'), ref('hr_payroll_rule_er_us_nj_suta'), @@ -93,6 +114,8 @@ ref('hr_payroll_rule_er_us_nm_suta'), ref('hr_payroll_rule_ee_us_nm_sit'), + ref('hr_payroll_rule_er_us_nv_suta'), + ref('hr_payroll_rule_er_us_ny_suta'), ref('hr_payroll_rule_er_us_ny_suta_rsf'), ref('hr_payroll_rule_er_us_ny_suta_mctmt'), @@ -101,23 +124,50 @@ ref('hr_payroll_rule_er_us_oh_suta'), ref('hr_payroll_rule_ee_us_oh_sit'), + ref('hr_payroll_rule_er_us_ok_suta'), + ref('hr_payroll_rule_ee_us_ok_sit'), + ref('hr_payroll_rule_er_us_pa_suta'), ref('hr_payroll_rule_ee_us_pa_suta'), ref('hr_payroll_rule_ee_us_pa_sit'), + ref('hr_payroll_rule_er_us_ri_suta'), + ref('hr_payroll_rule_ee_us_ri_sit'), + + ref('hr_payroll_rule_er_us_sc_suta'), + ref('hr_payroll_rule_ee_us_sc_sit'), + + ref('hr_payroll_rule_er_us_sd_suta'), + + ref('hr_payroll_rule_er_us_tn_suta'), + ref('hr_payroll_rule_er_us_tx_suta'), ref('hr_payroll_rule_er_us_tx_suta_oa'), ref('hr_payroll_rule_er_us_tx_suta_etia'), + ref('hr_payroll_rule_er_us_ut_suta'), + ref('hr_payroll_rule_ee_us_ut_sit'), + ref('hr_payroll_rule_er_us_va_suta'), ref('hr_payroll_rule_ee_us_va_sit'), + ref('hr_payroll_rule_er_us_vt_suta'), + ref('hr_payroll_rule_ee_us_vt_sit'), + ref('hr_payroll_rule_er_us_wa_suta'), ref('hr_payroll_rule_er_us_wa_fml'), ref('hr_payroll_rule_ee_us_wa_fml'), ref('hr_payroll_rule_er_us_wa_lni'), ref('hr_payroll_rule_ee_us_wa_lni'), + ref('hr_payroll_rule_er_us_wi_suta'), + ref('hr_payroll_rule_ee_us_wi_sit'), + + ref('hr_payroll_rule_er_us_wv_suta'), + ref('hr_payroll_rule_ee_us_wv_sit'), + + ref('hr_payroll_rule_er_us_wy_suta'), + ref('hr_salary_rule_commission'), ref('hr_salary_rule_gamification'), ])]" name="rule_ids"/> diff --git a/l10n_us_hr_payroll/data/state/ak_alaska.xml b/l10n_us_hr_payroll/data/state/ak_alaska.xml index cf0f747f..d63c387d 100644 --- a/l10n_us_hr_payroll/data/state/ak_alaska.xml +++ b/l10n_us_hr_payroll/data/state/ak_alaska.xml @@ -50,6 +50,7 @@ US Alaska - Department of Labor and Workforce Development (ADLWD) - Unemployment Tax + 1 US Alaska - Department of Labor and Workforce Development (ADLWD) - Unemployment Tax diff --git a/l10n_us_hr_payroll/data/state/al_alabama.xml b/l10n_us_hr_payroll/data/state/al_alabama.xml index 51310ccc..bf2d0a7f 100644 --- a/l10n_us_hr_payroll/data/state/al_alabama.xml +++ b/l10n_us_hr_payroll/data/state/al_alabama.xml @@ -37,8 +37,16 @@ US AL Alabama SIT Tax Rate us_al_sit_tax_rate { - '0': [(500, 2),( 3000, 4),('inf', 5)], - 'M': [( 1000, 2),( 6000, 4),('inf', 5)], + '0': [ + ( 500, 2), + ( 3000, 4), + ('inf', 5), + ], + 'M': [ + ( 1000, 2), + ( 6000, 4), + ('inf', 5), + ], } @@ -46,14 +54,24 @@ US AL Alabama SIT Tax Rate us_al_sit_tax_rate { - '0' : [(500, 2),(2500, 4),('inf', 5)], - 'M': [(1000, 2),(5000, 4),('inf', 5)], + '0' : [ + ( 500, 2), + ( 2500, 4), + ('inf', 5), + ], + 'M': [ + ( 1000, 2), + ( 5000, 4), + ('inf', 5), + ], } + + US AL Alabama Dependent Rate us_al_sit_dependent_rate @@ -64,6 +82,8 @@ ] + + US AL Alabama Dependent Rate us_al_sit_dependent_rate @@ -77,33 +97,39 @@ + + US AL Alabama Standard Deduction Rate us_al_sit_standard_deduction_rate { - '0': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)), - 'S': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)), - 'MS': ((10749.0, 3750.0), (15500.0, 3750.0, 88.0, 250.0), ('inf', 2000.0)), - 'M': ((23499.0, 7500.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)), - 'H': ((23499.0, 4700.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)), + '0': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)), + 'S': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)), + 'MS': ((10749.0, 3750.0), (15500.0, 3750.0, 88.0, 250.0), ('inf', 2000.0)), + 'M': ((23499.0, 7500.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)), + 'H': ((23499.0, 4700.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)), } + + US AL Alabama Standard Deduction Rate us_al_sit_standard_deduction_rate { - '0': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)), - 'S': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)), - 'MS': ((10749.0, 3750.0), (15500.0, 3750.0, 88.0, 250.0), ('inf', 2000.0)), - 'M': ((23499.0, 7500.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)), - 'H': ((23499.0, 4700.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)), + '0': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)), + 'S': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)), + 'MS': ((10749.0, 3750.0), (15500.0, 3750.0, 88.0, 250.0), ('inf', 2000.0)), + 'M': ((23499.0, 7500.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)), + 'H': ((23499.0, 4700.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)), } + + US AL Alabama Personal Exemption Rate us_al_sit_personal_exemption_rate @@ -116,6 +142,8 @@ } + + US AL Alabama Personal Exemption Rate us_al_sit_personal_exemption_rate @@ -133,6 +161,7 @@ US Alabama - Department of Economic Security (IDES) - Unemployment Tax + 1 US Alabama - Department of Economic Security (IDES) - Unemployment Tax @@ -141,6 +170,7 @@ US Alabama - Department of Revenue (IDOR) - Income Tax + 1 US Alabama - Department of Revenue (IDOR) - Unemployment Tax diff --git a/l10n_us_hr_payroll/data/state/ar_arkansas.xml b/l10n_us_hr_payroll/data/state/ar_arkansas.xml index fcc162eb..1940ef85 100644 --- a/l10n_us_hr_payroll/data/state/ar_arkansas.xml +++ b/l10n_us_hr_payroll/data/state/ar_arkansas.xml @@ -52,6 +52,8 @@ ] + + US AR Arkansas SIT Tax Rate us_ar_sit_tax_rate @@ -91,6 +93,7 @@ US Arkansas - Department of Workforce Solutions - Unemployment Tax + 1 US Arkansas - Department of Workforce Solutions - Unemployment Tax @@ -99,6 +102,7 @@ US Arkansas - Department of Financial Administration - Income Tax + 1 US Arkansas - Department of Financial Administration - Income Tax diff --git a/l10n_us_hr_payroll/data/state/az_arizona.xml b/l10n_us_hr_payroll/data/state/az_arizona.xml index 832fe816..92bb3ef1 100644 --- a/l10n_us_hr_payroll/data/state/az_arizona.xml +++ b/l10n_us_hr_payroll/data/state/az_arizona.xml @@ -35,6 +35,7 @@ US Arizona - Department of Economic Security (ADES) - Unemployment Tax + 1 US Arizona - Department of Economic Security (ADES) - Unemployment Tax @@ -43,6 +44,7 @@ US Arizona - Department of Revenue (ADOR) - Income Tax + 1 US Arizona - Department of Revenue (ADOR) - Income Tax diff --git a/l10n_us_hr_payroll/data/state/ca_california.xml b/l10n_us_hr_payroll/data/state/ca_california.xml index 4631b2c9..0bd29bda 100644 --- a/l10n_us_hr_payroll/data/state/ca_california.xml +++ b/l10n_us_hr_payroll/data/state/ca_california.xml @@ -70,32 +70,263 @@ us_ca_sit_tax_rate { 'head_household': { - 'weekly': ((316, 0.011, 0.0), (750, 0.022, 3.48), (967, 0.044, 13.03), (1196, 0.066, 22.58), (1413, 0.088, 37.69), (7212, 0.1023, 56.79), (8654, 0.1133, 650.03), (14423, 0.1243, 813.41), (19231, 0.1353, 1530.50), ('inf', 0.1463, 2181.02)), - 'bi-weekly': ((632, 0.011, 0.0), (1500, 0.022, 6.95), (1934, 0.044, 26.05), (2392, 0.066, 45.15), (2826, 0.088, 75.38), (14424, 0.1023, 113.57), (17308, 0.1133, 1300.05), (28846, 0.1243, 1626.81), (38462, 0.1353, 3060.98), ('inf', 0.1463, 4362.02)), - 'semi-monthly': ((686, 0.011, 0.0), (1625, 0.022, 7.55), (2094, 0.044, 28.21), (2592, 0.066, 48.85), (3062, 0.088, 81.72), (15625, 0.1023, 123.08), (18750, 0.1133, 1408.27), (31250, 0.1243, 1762.33), (41667, 0.1353, 3316.08), ('inf', 0.1463, 4725.50)), - 'monthly': ((1372, 0.011, 0.0), (3250, 0.022, 15.09), (4188, 0.044, 56.41), (5184, 0.066, 97.68), (6124, 0.088, 163.42), (31250, 0.1023, 246.148), (37500, 0.1133, 2816.53), (62500, 0.1243, 3524.66), (83334, 0.1353, 6632.16), ('inf', 0.1463, 9451.00)), - 'quarterly': ((4114, 0.011, 0.0), (9748, 0.022, 45.25), (12566, 0.044, 169.20), (15552, 0.066, 293.19), (18369, 0.088, 490.27), (93751, 0.1023, 738.17), (112501, 0.1133, 8449.75), (187501, 0.1243, 10574.13), (250000, 0.1353, 19896.63), ('inf', 0.1463, 28352.74)), - 'semi-annual': ((8228, 0.011, 0.0), (19496, 0.022, 90.51), (25132, 0.044, 338.41), (31104, 0.066, 586.39), (36738, 0.088, 980.54), (187502, 0.1023, 1476.33), (225002, 0.1133, 16899.49), (375002, 0.1243, 21148.24), (500000, 0.1353, 39793.24), ('inf', 0.1463, 56705.47)), - 'annually': ((16457, 0.011, 0.0), (38991, 0.022, 181.03), (50264, 0.044, 676.78), (62206, 0.066, 1172.79), (73477, 0.088, 1960.96), (375002, 0.1023, 2952.81), (450003, 0.1133, 33798.82), (750003, 0.1243, 42296.43), (1000000, 0.1353, 79586.43), ('inf', 0.1463, 113411.02)), + 'weekly': ( + ( 316, 0.0110, 0.00), + ( 750, 0.0220, 3.48), + ( 967, 0.0440, 13.03), + ( 1196, 0.0660, 22.58), + ( 1413, 0.0880, 37.69), + ( 7212, 0.1023, 56.79), + ( 8654, 0.1133, 650.03), + (14423, 0.1243, 813.41), + (19231, 0.1353, 1530.50), + ('inf', 0.1463, 2181.02), + ), + 'bi-weekly': ( + ( 632, 0.0110, 0.00), + ( 1500, 0.0220, 6.95), + ( 1934, 0.0440, 26.05), + ( 2392, 0.0660, 45.15), + ( 2826, 0.0880, 75.38), + (14424, 0.1023, 113.57), + (17308, 0.1133, 1300.05), + (28846, 0.1243, 1626.81), + (38462, 0.1353, 3060.98), + ('inf', 0.1463, 4362.02), + ), + 'semi-monthly': ( + ( 686, 0.0110, 0.00), + ( 1625, 0.0220, 7.55), + ( 2094, 0.0440, 28.21), + ( 2592, 0.0660, 48.85), + ( 3062, 0.0880, 81.72), + (15625, 0.1023, 123.08), + (18750, 0.1133, 1408.27), + (31250, 0.1243, 1762.33), + (41667, 0.1353, 3316.08), + ('inf', 0.1463, 4725.50), + ), + 'monthly': ( + ( 1372, 0.0110, 0.00), + ( 3250, 0.0220, 15.09), + ( 4188, 0.0440, 56.41), + ( 5184, 0.0660, 97.68), + ( 6124, 0.0880, 163.42), + (31250, 0.1023, 246.14), + (37500, 0.1133, 2816.53), + (62500, 0.1243, 3524.66), + (83334, 0.1353, 6632.16), + ('inf', 0.1463, 9451.00), + ), + 'quarterly': ( + ( 4114, 0.0110, 0.00), + ( 9748, 0.0220, 45.25), + ( 12566, 0.0440, 169.20), + ( 15552, 0.0660, 293.19), + ( 18369, 0.0880, 490.27), + ( 93751, 0.1023, 738.17), + (112501, 0.1133, 8449.75), + (187501, 0.1243, 10574.13), + (250000, 0.1353, 19896.63), + ( 'inf', 0.1463, 28352.74), + ), + 'semi-annual': ( + ( 8228, 0.0110, 0.00), + ( 19496, 0.0220, 90.51), + ( 25132, 0.0440, 338.41), + ( 31104, 0.0660, 586.39), + ( 36738, 0.0880, 980.54), + (187502, 0.1023, 1476.33), + (225002, 0.1133, 16899.49), + (375002, 0.1243, 21148.24), + (500000, 0.1353, 39793.24), + ( 'inf', 0.1463, 56705.47), + ), + 'annually': ( + ( 16457, 0.0110, 0.00), + ( 38991, 0.0220, 181.03), + ( 50264, 0.0440, 676.78), + ( 62206, 0.0660, 1172.79), + ( 73477, 0.0880, 1960.96), + ( 375002, 0.1023, 2952.81), + ( 450003, 0.1133, 33798.82), + ( 750003, 0.1243, 42296.43), + (1000000, 0.1353, 79586.43), + ( 'inf', 0.1463, 113411.02), + ), }, 'married': { - 'weekly': ((316, 0.011, 0.0),(750, 0.022, 3.48),(1184, 0.044, 13.03),(1642, 0.066, 32.13), (2076, 0.088, 62.36),(10606, 0.1023, 100.55),(12726, 0.1133, 973.17),(19231, 0.1243, 1213.37),(21210, 0.1353, 2021.94),('inf', 0.1463, 2289.70)), - 'bi-weekly': ((632, 0.011, 0.0), (1500, 0.022, 6.95), (2368, 0.044, 26.05), (3284, 0.066, 64.24), (4152, 0.088, 124.70), (21212, 0.1023, 201.08), (25452, 0.1133, 1946.32), (38462, 0.1243, 2426.71), (42420, 0.1353, 4043.85), ('inf', 0.1463, 4579.37)), - 'semi-monthly': ((686, 0.011, 0.0), (1624, 0.022, 7.55), (2564, 0.044, 28.19), (3560, 0.066, 69.55), (4498, 0.088, 135.29), (22978, 0.1023, 217.83), (27574, 0.1133, 2108.33), (41667, 0.1243, 2629.06), (45956, 0.1353, 4380.82), ('inf', 0.1463, 4961.12)), - 'monthly': ((1372, 0.011, 0.0), (3248, 0.022, 15.09), (5128, 0.044, 56.36), (7120, 0.066, 139.08), (8996, 0.088, 270.55), (45956, 0.1023, 435.64), (55148, 0.1133, 4216.65), (83334, 0.1243, 5258.10), (91912, 0.1353, 8761.62), ('inf', 0.1463, 9922.22)), - 'quarterly': ((4112, 0.011, 0.0), (9748, 0.022, 45.23), (15384, 0.044, 169.22), (21356, 0.066, 417.20), (26990, 0.088, 811.35), (137870, 0.1023, 1307.14), (165442, 0.1133, 12650.16), (250000, 0.1243, 15774.07), (275736, 0.1353, 26284.63), ('inf', 0.1463, 29766.71)), - 'semi-annual': ((8224, 0.011, 0.0), (19496, 0.022, 90.46), (30768, 0.044, 338.44), (42712, 0.066, 834.41), (53980, 0.088, 1622.71), (275740, 0.1023, 2614.29), (330884, 0.1133, 25300.34), (500000, 0.1243, 31548.16), (551472, 0.1353, 52569.28), ('inf', 0.1463, 59533.44)), - 'annually': ((16446, 0.011, 0.0), (38990, 0.022, 180.91), (61538, 0.044, 676.88), (85422, 0.066, 1668.99), (107960, 0.088, 3245.33), (551476, 0.1023, 5228.67), (661768, 0.1133, 50600.36), (1000000, 0.1243, 63096.44), (1102946, 0.1353, 105138.68), ('inf', 0.1463, 119067.26)), - }, + 'weekly': ( + ( 316, 0.0110, 0.00), + ( 750, 0.0220, 3.48), + ( 1184, 0.0440, 13.03), + ( 1642, 0.0660, 32.13), + ( 2076, 0.0880, 62.36), + (10606, 0.1023, 100.55), + (12726, 0.1133, 973.17), + (19231, 0.1243, 1213.37), + (21210, 0.1353, 2021.94), + ('inf', 0.1463, 2289.70), + ), + 'bi-weekly': ( + ( 632, 0.0110, 0.00), + ( 1500, 0.0220, 6.95), + ( 2368, 0.0440, 26.05), + ( 3284, 0.0660, 64.24), + ( 4152, 0.0880, 124.70), + (21212, 0.1023, 201.08), + (25452, 0.1133, 1946.32), + (38462, 0.1243, 2426.71), + (42420, 0.1353, 4043.85), + ('inf', 0.1463, 4579.37), + ), + 'semi-monthly': ( + ( 686, 0.0110, 0.00), + ( 1624, 0.0220, 7.55), + ( 2564, 0.0440, 28.19), + ( 3560, 0.0660, 69.55), + ( 4498, 0.0880, 135.29), + (22978, 0.1023, 217.83), + (27574, 0.1133, 2108.33), + (41667, 0.1243, 2629.06), + (45956, 0.1353, 4380.82), + ('inf', 0.1463, 4961.12), + ), + 'monthly': ( + ( 1372, 0.0110, 0.00), + ( 3248, 0.0220, 15.09), + ( 5128, 0.0440, 56.36), + ( 7120, 0.0660, 139.08), + ( 8996, 0.0880, 270.55), + (45956, 0.1023, 435.64), + (55148, 0.1133, 4216.65), + (83334, 0.1243, 5258.10), + (91912, 0.1353, 8761.62), + ('inf', 0.1463, 9922.22), + ), + 'quarterly': ( + ( 4112, 0.0110, 0.00), + ( 9748, 0.0220, 45.23), + ( 15384, 0.0440, 169.22), + ( 21356, 0.0660, 417.20), + ( 26990, 0.0880, 811.35), + (137870, 0.1023, 1307.14), + (165442, 0.1133, 12650.16), + (250000, 0.1243, 15774.07), + (275736, 0.1353, 26284.63), + ( 'inf', 0.1463, 29766.71), + ), + 'semi-annual': ( + ( 8224, 0.0110, 0.00), + ( 19496, 0.0220, 90.46), + ( 30768, 0.0440, 338.44), + ( 42712, 0.0660, 834.41), + ( 53980, 0.0880, 1622.71), + (275740, 0.1023, 2614.29), + (330884, 0.1133, 25300.34), + (500000, 0.1243, 31548.16), + (551472, 0.1353, 52569.28), + ( 'inf', 0.1463, 59533.44), + ), + 'annually': ( + ( 16446, 0.0110, 0.00), + ( 38990, 0.0220, 180.91), + ( 61538, 0.0440, 676.88), + ( 85422, 0.0660, 1668.99), + ( 107960, 0.0880, 3245.33), + ( 551476, 0.1023, 5228.67), + ( 661768, 0.1133, 50600.36), + (1000000, 0.1243, 63096.44), + (1102946, 0.1353, 105138.68), + ( 'inf', 0.1463, 119067.26), + ), + }, 'single': { - 'weekly': ((158, 0.011, 0.0), (375, 0.022, 1.74), (592, 0.044, 6.51), (821, 0.066, 16.06), (1038, 0.088, 31.17), (5303, 0.1023, 50.27), (6363, 0.1133, 486.58), (10605, 0.1243, 606.68), (19231, 0.1353, 1133.96), ('inf', 0.1463, 2301.06)), - 'bi-weekly': ((316, 0.011, 0.0), (750, 0.022, 3.48), (1184, 0.044, 13.03), (1642, 0.066, 32.13), (2076, 0.088, 62.36), (10606, 0.1023, 100.55), (12726, 0.1133, 973.17), (21210, 0.1243, 1213.37), (38462, 0.1353, 2267.93), ('inf', 0.1463, 4602.13)), - 'semi-monthly': ((343, 0.011, 0.0), (812, 0.022, 3.77), (1282, 0.044, 14.09), (1780, 0.066, 34.77), (2249, 0.088, 67.64), (11489, 0.1023, 108.91), (13787, 0.1133, 1054.16), (22978, 0.1243, 1314.52), (41667, 0.1353, 2456.96),('inf', 0.1463, 4985.58)), - 'monthly': ((686, 0.011, 0.0), (1624, 0.022, 7.55), (2564, 0.044, 28.19), (3560, 0.066, 69.55), (4498, 0.088, 135.29), (22978, 0.1023, 217.83), (27574, 0.1133, 2108.33), (45956, 0.1243, 2629.06), (83334, 0.1353, 4913.94), ('inf', 0.1463, 9971.18)), - 'quarterly': ((2056, 0.011, 0.0), (4874, 0.022, 22.62), (7692, 0.044, 84.62), (10678, 0.066, 208.61), (13495, 0.088, 405.69), (68935, 0.1023, 653.59), (82721, 0.1133, 6325.10), (137868, 0.1243, 7887.05), (250000, 0.1353, 14741.82), ('inf', 0.1463, 29913.28)), - 'semi-annual': ((4112, 0.011, 0.0), (9748, 0.022, 45.23), (15384, 0.044, 169.22), (21356, 0.066, 417.20), (26990, 0.088, 811.35), (137870, 0.1023, 1307.14), (165442, 0.1133, 12650.16), (275736, 0.1243, 15774.07), (500000, 0.1353, 29483.61), ('inf', 0.1463, 59826.53)), - 'annually': ((8223, 0.011, 0.0), (19495, 0.022, 90.45), (30769, 0.044, 338.43), (42711, 0.066, 834.49), (53980, 0.088, 1622.66), (275738, 0.1023, 2614.33), (330884, 0.1133, 25300.17), (551473, 0.1243, 31548.21), (1000000, 0.1353, 58967.42), ('inf', 0.1463, 119653.12)), - }, + 'weekly': ( + ( 158, 0.0110, 0.00), + ( 375, 0.0220, 1.74), + ( 592, 0.0440, 6.51), + ( 821, 0.0660, 16.06), + ( 1038, 0.0880, 31.17), + ( 5303, 0.1023, 50.27), + ( 6363, 0.1133, 486.58), + (10605, 0.1243, 606.68), + (19231, 0.1353, 1133.96), + ('inf', 0.1463, 2301.06), + ), + 'bi-weekly': ( + ( 316, 0.0110, 0.00), + ( 750, 0.0220, 3.48), + ( 1184, 0.0440, 13.03), + ( 1642, 0.066, 32.13), + ( 2076, 0.0880, 62.36), + (10606, 0.1023, 100.55), + (12726, 0.1133, 973.17), + (21210, 0.1243, 1213.37), + (38462, 0.1353, 2267.93), + ('inf', 0.1463, 4602.13), + ), + 'semi-monthly': ( + ( 343, 0.0110, 0.00), + ( 812, 0.0220, 3.77), + ( 1282, 0.0440, 14.09), + ( 1780, 0.0660, 34.77), + ( 2249, 0.0880, 67.64), + (11489, 0.1023, 108.91), + (13787, 0.1133, 1054.16), + (22978, 0.1243, 1314.52), + (41667, 0.1353, 2456.96), + ('inf', 0.1463, 4985.58), + ), + 'monthly': ( + ( 686, 0.0110, 0.00), + ( 1624, 0.0220, 7.55), + ( 2564, 0.0440, 28.19), + ( 3560, 0.0660, 69.55), + ( 4498, 0.0880, 135.29), + (22978, 0.1023, 217.83), + (27574, 0.1133, 2108.33), + (45956, 0.1243, 2629.06), + (83334, 0.1353, 4913.94), + ('inf', 0.1463, 9971.18), + ), + 'quarterly': ( + ( 2056, 0.0110, 0.00), + ( 4874, 0.0220, 22.62), + ( 7692, 0.0440, 84.62), + ( 10678, 0.066, 208.61), + ( 13495, 0.0880, 405.69), + ( 68935, 0.1023, 653.59), + ( 82721, 0.1133, 6325.10), + (137868, 0.1243, 7887.05), + (250000, 0.1353, 14741.82), + ( 'inf', 0.1463, 29913.28), + ), + 'semi-annual': ( + ( 4112, 0.0110, 0.00), + ( 9748, 0.0220, 45.23), + ( 15384, 0.0440, 169.22), + ( 21356, 0.0660, 417.20), + ( 26990, 0.0880, 811.35), + (137870, 0.1023, 1307.14), + (165442, 0.1133, 12650.16), + (275736, 0.1243, 15774.07), + (500000, 0.1353, 29483.61), + ('inf', 0.1463, 59826.53), + ), + 'annually': ( + ( 8223, 0.0110, 0.00), + ( 19495, 0.0220, 90.45), + ( 30769, 0.0440, 338.43), + ( 42711, 0.0660, 834.49), + ( 53980, 0.0880, 1622.66), + ( 275738, 0.1023, 2614.33), + ( 330884, 0.1133, 25300.17), + ( 551473, 0.1243, 31548.21), + (1000000, 0.1353, 58967.42), + ( 'inf', 0.1463, 119653.12), + ), + }, } @@ -103,33 +334,263 @@ US CA California SIT Tax Rate us_ca_sit_tax_rate { - 'head_household': { - 'weekly': ((339, 0.011, 0.0), (803, 0.022, 3.73), (1035, 0.044, 13.93), (1281, 0.066, 24.15), (1514, 0.088, 40.39), (7725, 0.1023, 60.89), (9270, 0.1133, 696.28), (15450, 0.1243, 871.33), (19231, 0.1353, 1639.50), ('inf', 0.1463, 2151.07)), - 'bi-weekly': ((678, 0.011, 0.0), (1606, 0.022, 7.46), (2070, 0.044, 27.88), (2562, 0.066, 48.30), (3028, 0.088, 80.77), (15450, 0.1023, 121.78), (18540, 0.1133, 1392.55), (30900, 0.1243, 1742.65), (38462, 0.1353, 3279.00), ('inf', 0.1463, 4302.14)), - 'semi-monthly': ((735, 0.011, 0.0), (1740, 0.022, 8.09), (2243, 0.044, 30.20), (2777, 0.066, 52.33), (3280, 0.088, 87.57), (16738, 0.1023, 131.83), (20085, 0.1133, 1508.58), (33475, 0.1243, 1887.80), (41667, 0.1353, 3552.18), ('inf', 0.1463, 4660.56)), - 'monthly': ((1470, 0.011, 0.0), (3480, 0.022, 16.17), (4486, 0.044, 60.39), (5554, 0.066, 104.65), (6560, 0.088, 175.14), (33476, 0.1023, 263.67), (40170, 0.1133, 3017.18), (66950, 0.1243, 3775.61), (83334, 0.1353, 7104.36), ('inf', 0.1463, 9321.12)), - 'quarterly': ((4407, 0.011, 0.0), (10442, 0.022, 48.48), (13461, 0.044, 181.25), (16659, 0.066, 314.09), (19678, 0.088, 525.16), (100426, 0.1023, 790.83), (120512, 0.1133, 9051.35), (200853, 0.1243, 11327.09), (250000, 0.1353, 21313.48), ('inf', 0.1463, 27963.07)), - 'semi-annual': ((8814, 0.011, 0.0), (20884, 0.022, 96.95), (26922, 0.044, 362.49), (33318, 0.066, 628.16), (39356, 0.088, 1050.30), (200852, 0.1023, 1581.64), (241024, 0.1133, 18102.68), (401706, 0.1243, 22654.17), (500000, 0.1353, 42626.94), ('inf', 0.1463, 55926.12)), - 'annually': ((17629, 0.011, 0.0), (41768, 0.022, 193.92), (53843, 0.044, 724.98), (66636, 0.066, 1256.28), (78710, 0.088, 2100.62), (401705, 0.1023, 3163.13), (482047, 0.1133, 36205.52), (803410, 0.1243, 45308.27), (1000000, 0.1353, 85253.69), ('inf', 0.1463, 111852.32)), - }, + 'weekly': ( + ( 339, 0.0110, 0.00), + ( 803, 0.0220, 3.73), + ( 1035, 0.0440, 13.93), + ( 1281, 0.0660, 24.15), + ( 1514, 0.0880, 40.39), + ( 7725, 0.1023, 60.89), + ( 9270, 0.1133, 696.28), + (15450, 0.1243, 871.33), + (19231, 0.1353, 1639.50), + ('inf', 0.1463, 2151.07), + ), + 'bi-weekly': ( + ( 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0.1243, 16897.27), (295371, 0.1353, 25943.58), ('inf', 0.1463, 32082.28)), - 'semi-annual': ((8808, 0.011, 0.0), (20884, 0.022, 96.89), (32960, 0.044, 362.56), (45752, 0.066, 893.90), (57824, 0.088, 1738.17), (295372, 0.1023, 2800.51), (354444, 0.1133, 27101.67), (500000, 0.1243, 33794.53), (590742, 0.1353, 51887.14), ('inf', 0.1463, 64164.53)), - 'annually': ((17618, 0.011, 0.0), (41766, 0.022, 193.80), (65920, 0.044, 725.06), (91506, 0.066, 1787.84), (115648, 0.088, 3476.52), (590746, 0.1023, 5601.02), (708890, 0.1133, 54203.55), (1000000, 0.1243, 67589.27), (1181484, 0.1353, 103774.24), ('inf', 0.1463, 128329.03)), - }, + 'weekly': ( + ( 338, 0.0110, 0.00), + ( 804, 0.0220, 3.72), + ( 1268, 0.0440, 13.97), + ( 1760, 0.0660, 34.39), + ( 2224, 0.0880, 66.86), + (11360, 0.1023, 107.69), + (13632, 0.1133, 1042.30), + (19231, 0.1243, 1299.72), + (22721, 0.1353, 1995.68), + ('inf', 0.1463, 2467.88), + ), + 'bi-weekly': ( + ( 676, 0.0110, 0.00), + ( 1608, 0.0220, 7.44), + ( 2536, 0.0440, 27.94), + ( 3520, 0.0660, 68.77), + ( 4448, 0.0880, 124.70), + (21212, 0.1023, 201.08), + (25452, 0.1133, 1946.32), + (38462, 0.1243, 2426.71), + (42420, 0.1353, 4043.85), + ('inf', 0.1463, 4579.37), + ), + 'semi-monthly': ( + ( 734, 0.0110, 0.00), + ( 1740, 0.0220, 8.07), + ( 2746, 0.0440, 30.20), + ( 3812, 0.0660, 74.46), + ( 4818, 0.0880, 144.82), + (24614, 0.1023, 233.35), + (29538, 0.1133, 2258.48), + (41667, 0.1243, 2816.37), + (49229, 0.1353, 4324.00), + ('inf', 0.1463, 5347.14), + ), + 'monthly': ( + ( 1468, 0.0110, 0.00), + ( 3480, 0.0220, 16.15), + ( 5492, 0.0440, 60.41), + ( 7624, 0.0660, 148.94), + ( 9636, 0.0880, 289.65), + (49228, 0.1023, 466.71), + (59076, 0.1133, 4516.97), + (83334, 0.1243, 5632.75), + (98458, 0.1353, 8648.02), + ('inf', 0.1463, 10694.30), + ), + 'quarterly': ( + ( 4404, 0.0110, 0.00), + ( 10442, 0.0220, 48.44), + ( 16480, 0.0440, 181.28), + ( 22876, 0.0660, 446.95), + ( 28912, 0.0880, 869.09), + (147686, 0.1023, 1400.26), + (177222, 0.1133, 13550.84), + (250000, 0.1243, 16897.27), + (295371, 0.1353, 25943.58), + ( 'inf', 0.1463, 32082.28), + ), + 'semi-annual': ( + ( 8808, 0.0110, 0.00), + ( 20884, 0.0220, 96.89), + ( 32960, 0.0440, 362.56), + ( 45752, 0.0660, 893.90), + ( 57824, 0.0880, 1738.17), + (295372, 0.1023, 2800.51), + (354444, 0.1133, 27101.67), + (500000, 0.1243, 33794.53), + (590742, 0.1353, 51887.14), + ( 'inf', 0.1463, 64164.53), + ), + 'annually': ( + ( 17618, 0.0110, 0.00), + ( 41766, 0.0220, 193.80), + ( 65920, 0.0440, 725.06), + ( 91506, 0.0660, 1787.84), + ( 115648, 0.0880, 3476.52), + ( 590746, 0.1023, 5601.02), + ( 708890, 0.1133, 54203.55), + (1000000, 0.1243, 67589.27), + (1181484, 0.1353, 103774.24), + ( 'inf', 0.1463, 128329.03), + ), + }, 'single': { - 'weekly': ((169, 0.011, 0.0), (402, 0.022, 1.86), (634, 0.044, 6.99), (880, 0.066, 17.20), (1112, 0.088, 33.44), (5680, 0.1023, 53.86), (6816, 0.1133, 521.17), (11360, 0.1243, 649.88), (19231, 0.1353, 1214.70), ('inf', 0.1463, 2279.65)), - 'bi-weekly': ((338, 0.011, 0.0), (804, 0.022, 3.72), (1268, 0.044, 13.97), (1760, 0.066, 34.39), (2224, 0.088, 66.86), (11360, 0.1023, 107.69), (13632, 0.1133, 1042.30), (22720, 0.1243, 1299.72), (38462, 0.1353, 2429.36), ('inf', 0.1463, 4559.25)), - 'semi-monthly': ((367, 0.011, 0.0), (870, 0.022, 4.04), (1373, 0.044, 15.11), (1906, 0.066, 37.24), (2409, 0.088, 72.42), (12307, 0.1023, 116.68), (14769, 0.1133, 1129.25), (24614, 0.1243, 1408.19), (41667, 0.1353, 2631.92),('inf', 0.1463, 4939.19)), - 'monthly': ((734, 0.011, 0.0), (1740, 0.022, 8.07), (2746, 0.044, 30.20), (3812, 0.066, 74.46), (4818, 0.088, 144.82), (24614, 0.1023, 233.35), (29538, 0.1133, 2258.48), (49228, 0.1243, 2816.37), (83334, 0.1353, 5263.84), ('inf', 0.1463, 9878.38)), - 'quarterly': ((2202, 0.011, 0.0), (5221, 0.022, 24.22), (8240, 0.044, 90.64), (11438, 0.066, 223.48), (14456, 0.088, 434.55), (73843, 0.1023, 700.13), (88611, 0.1133, 6775.42), (147686, 0.1243, 8448.63), (250000, 0.1353, 15791.65), ('inf', 0.1463, 29634.73)), - 'semi-annual': ((4404, 0.011, 0.0), (10442, 0.022, 48.44), (16480, 0.044, 181.28), (22876, 0.066, 446.95), (28912, 0.088, 869.09), (147686, 0.1023, 1400.26), (177222, 0.1133, 13550.84), (295372, 0.1243, 16897.27), (500000, 0.1353, 31583.32), ('inf', 0.1463, 59269.49)), - 'annually': ((8809, 0.011, 0.0), (20883, 0.022, 96.90), (32960, 0.044, 362.53), (45753, 0.066, 893.92), (57824, 0.088, 1738.26), (295373, 0.1023, 2800.51), (354445, 0.1133, 27101.77), (590742, 0.1243, 33794.63), (1000000, 0.1353, 63166.35), ('inf', 0.1463, 118538.96)), - }, + 'weekly': ( + ( 169, 0.0110, 0.00), + ( 402, 0.0220, 1.86), + ( 634, 0.0440, 6.99), + ( 880, 0.0660, 17.20), + ( 1112, 0.0880, 33.44), + ( 5680, 0.1023, 53.86), + ( 6816, 0.1133, 521.17), + (11360, 0.1243, 649.88), + (19231, 0.1353, 1214.70), + ('inf', 0.1463, 2279.65), + ), + 'bi-weekly': ( + ( 338, 0.0110, 0.00), + ( 804, 0.0220, 3.72), + ( 1268, 0.0440, 13.97), + ( 1760, 0.0660, 34.39), + ( 2224, 0.0880, 66.86), + (11360, 0.1023, 107.69), + (13632, 0.1133, 1042.30), + (22720, 0.1243, 1299.72), + (38462, 0.1353, 2429.36), + ('inf', 0.1463, 4559.25), + ), + 'semi-monthly': ( + ( 367, 0.0110, 0.00), + ( 870, 0.0220, 4.04), + ( 1373, 0.0440, 15.11), + ( 1906, 0.0660, 37.24), + ( 2409, 0.0880, 72.42), + (12307, 0.1023, 116.68), + (14769, 0.1133, 1129.25), + (24614, 0.1243, 1408.19), + (41667, 0.1353, 2631.92), + ('inf', 0.1463, 4939.19), + ), + 'monthly': ( + ( 734, 0.0110, 0.00), + ( 1740, 0.0220, 8.07), + ( 2746, 0.0440, 30.20), + ( 3812, 0.0660, 74.46), + ( 4818, 0.0880, 144.82), + (24614, 0.1023, 233.35), + (29538, 0.1133, 2258.48), + (49228, 0.1243, 2816.37), + (83334, 0.1353, 5263.84), + ('inf', 0.1463, 9878.38), + ), + 'quarterly': ( + ( 2202, 0.0110, 0.00), + ( 5221, 0.0220, 24.22), + ( 8240, 0.0440, 90.64), + ( 11438, 0.0660, 223.48), + ( 14456, 0.0880, 434.55), + ( 73843, 0.1023, 700.13), + ( 88611, 0.1133, 6775.42), + (147686, 0.1243, 8448.63), + (250000, 0.1353, 15791.65), + ( 'inf', 0.1463, 29634.73), + ), + 'semi-annual': ( + ( 4404, 0.0110, 0.00), + ( 10442, 0.0220, 48.44), + ( 16480, 0.0440, 181.28), + ( 22876, 0.0660, 446.95), + ( 28912, 0.0880, 869.09), + (147686, 0.1023, 1400.26), + (177222, 0.1133, 13550.84), + (295372, 0.1243, 16897.27), + (500000, 0.1353, 31583.32), + ( 'inf', 0.1463, 59269.49), + ), + 'annually': ( + ( 8809, 0.0110, 0.00), + ( 20883, 0.0220, 96.90), + ( 32960, 0.0440, 362.53), + ( 45753, 0.0660, 893.92), + ( 57824, 0.0880, 1738.26), + ( 295373, 0.1023, 2800.51), + ( 354445, 0.1133, 27101.77), + ( 590742, 0.1243, 33794.63), + (1000000, 0.1353, 63166.35), + ( 'inf', 0.1463, 118538.96), + ), + }, } @@ -150,6 +611,8 @@ } + + US CA California Low Income Exemption Rate us_ca_sit_income_exemption_rate @@ -181,6 +644,8 @@ } + + US CA California Estimated Deduction Rate us_ca_sit_estimated_deduction_rate @@ -212,6 +677,8 @@ } + + US CA California Standard Deduction Rate us_ca_sit_standard_deduction_rate @@ -243,6 +710,8 @@ } + + US CA California Exemption Allowance Rate us_ca_sit_exemption_allowance_rate diff --git a/l10n_us_hr_payroll/data/state/ct_connecticut.xml b/l10n_us_hr_payroll/data/state/ct_connecticut.xml index 800ba3e3..d74dc140 100644 --- a/l10n_us_hr_payroll/data/state/ct_connecticut.xml +++ b/l10n_us_hr_payroll/data/state/ct_connecticut.xml @@ -85,6 +85,8 @@ } + + US CT Connecticut SIT Initial Tax Rate us_ct_sit_initial_tax_rate @@ -213,6 +215,8 @@ } + + US CT Connecticut Tax Rate us_ct_sit_tax_rate @@ -416,6 +420,8 @@ } + + US CT Connecticut Decimal Rate us_ct_sit_decimal_rate @@ -590,7 +596,7 @@ (530000, 3000), (535000, 3050), (540000, 3100), - ( 'inf', 200), + ( 'inf', 3150), ], 'b': [ (320000, 0), @@ -716,7 +722,7 @@ (530000, 3000), (535000, 3050), (540000, 3100), - ( 'inf', 200), + ( 'inf', 3150), ], 'f': [ (200000, 0), @@ -758,11 +764,13 @@ (530000, 3000), (535000, 3050), (540000, 3100), - ( 'inf', 200), + ( 'inf', 3150), ], } + + US CT Connecticut Recapture Rate us_ct_sit_recapture_rate @@ -807,7 +815,7 @@ (530000, 3000), (535000, 3050), (540000, 3100), - ( 'inf', 200), + ( 'inf', 3150), ], 'b': [ (320000, 0), @@ -933,7 +941,7 @@ (530000, 3000), (535000, 3050), (540000, 3100), - ( 'inf', 200), + ( 'inf', 3150), ], 'f': [ (200000, 0), @@ -975,7 +983,7 @@ (530000, 3000), (535000, 3050), (540000, 3100), - ( 'inf', 200), + ( 'inf', 3150), ], } @@ -1072,6 +1080,8 @@ } + + US CT Connecticut Personal Exemption Rate us_ct_sit_personal_exemption_rate @@ -1166,6 +1176,7 @@ US Connecticut - Department of Labor (CDOL) - Unemployment Tax + 1 US Connecticut - Department of Labor (CDOL) - Unemployment Tax @@ -1174,6 +1185,7 @@ US Connecticut - Department of Revenue Services (CDRS) - Income Tax + 1 US Connecticut - Department of Revenue Services (CDRS) - Unemployment Tax diff --git a/l10n_us_hr_payroll/data/state/fl_florida.xml b/l10n_us_hr_payroll/data/state/fl_florida.xml index de1cc49a..56265ef8 100644 --- a/l10n_us_hr_payroll/data/state/fl_florida.xml +++ b/l10n_us_hr_payroll/data/state/fl_florida.xml @@ -35,6 +35,7 @@ US Florida - Department of Revenue + 1 diff --git a/l10n_us_hr_payroll/data/state/ga_georgia.xml b/l10n_us_hr_payroll/data/state/ga_georgia.xml index 2d07104a..d9365e35 100644 --- a/l10n_us_hr_payroll/data/state/ga_georgia.xml +++ b/l10n_us_hr_payroll/data/state/ga_georgia.xml @@ -38,53 +38,597 @@ us_ga_sit_rate { 'married filing joint, both spouses working': { - 'weekly': ((9.50, 0.00, 1.00), (29.00, .10, 2.00), (48.00, .48, 3.00), (67.50, 1.06, 4.00), (96.00, 1.83, 5.00), ('inf', 3.27, 5.75)), - 'bi-weekly': ((19.00, 0.00, 1.00), (57.50, .19, 2.00), (96.00, .96, 3.00), (135.00, 2.12, 4.00), (192.00, 3.65, 5.00), ('inf', 6.54, 5.75)), - 'semi-monthly': ((21.00, 0.00, 1.00), (62.50, .21, 2.00), (104.00, 1.04, 3.00), (146.00, 2.29, 4.00), (208.00, 3.96, 5.00), ('inf', 7.08, 5.75)), - 'monthly': ((41.50, 0.00, 1.00), (125.50, .42, 2.00), (208.00, 2.08, 3.00), (292.00, 4.58, 4.00), (417.00, 7.92, 5.00), ('inf', 14.17, 5.75)), - 'quarterly': ((125.00, 0.00, 1.00), (375.00, 1.25, 2.00), (625.00, 6.25, 3.00), (875.00, 13.75, 4.00), (1250.00, 23.75, 5.00), ('inf', 42.50, 5.75)), - 'semi-annual': ((250.00, 0.00, 1.00), (750.00, 2.50, 2.00), (1250.00, 12.50, 3.00), (1750.00, 27.50, 4.00), (2500.00, 47.50, 5.00), ('inf', 85.00, 5.75)), - 'annual': ((500.00, 0.00, 1.00), (1500.00, 5.00, 2.00), (2500.00, 25.00, 3.00), (3500.00, 55.00, 4.00), (5000.00, 95.00, 5.00), ('inf', 170.00, 5.75)), - }, + 'weekly': ( + ( 9.50, 0.00, 1.00), + (29.00, 0.10, 2.00), + (48.00, 0.48, 3.00), + (67.50, 1.06, 4.00), + (96.00, 1.83, 5.00), + ('inf', 3.27, 5.75), + ), + 'bi-weekly': ( + ( 19.00, 0.00, 1.00), + ( 57.50, 0.19, 2.00), + ( 96.00, 0.96, 3.00), + (135.00, 2.12, 4.00), + (192.00, 3.65, 5.00), + ( 'inf', 6.54, 5.75), + ), + 'semi-monthly': ( + ( 21.00, 0.00, 1.00), + ( 62.50, 0.21, 2.00), + (104.00, 1.04, 3.00), + (146.00, 2.29, 4.00), + (208.00, 3.96, 5.00), + ( 'inf', 7.08, 5.75), + ), + 'monthly': ( + ( 41.50, 0.00, 1.00), + (125.50, 0.42, 2.00), + (208.00, 2.08, 3.00), + (292.00, 4.58, 4.00), + (417.00, 7.92, 5.00), + ( 'inf', 14.17, 5.75), + ), + 'quarterly': ( + ( 125.00, 0.00, 1.00), + ( 375.00, 1.25, 2.00), + ( 625.00, 6.25, 3.00), + ( 875.00, 13.75, 4.00), + (1250.00, 23.75, 5.00), + ( 'inf', 42.50, 5.75), + ), + 'semi-annual': ( + ( 250.00, 0.00, 1.00), + ( 750.00, 2.50, 2.00), + (1250.00, 12.50, 3.00), + (1750.00, 27.50, 4.00), + (2500.00, 47.50, 5.00), + ( 'inf', 85.00, 5.75), + ), + 'annual': ( + ( 500.00, 0.00, 1.00), + (1500.00, 5.00, 2.00), + (2500.00, 25.00, 3.00), + (3500.00, 55.00, 4.00), + (5000.00, 95.00, 5.00), + ( 'inf', 170.00, 5.75), + ), + },}, 'married filing joint, one spouse working': { - 'weekly': ((19.00, 0.00, 1.00), (57.50, .19, 2.00), (96.00, .96, 3.00), (135.00, 2.12, 4.00), (192.50, 3.65, 5.00), ('inf', 6.54, 5.75)), - 'bi-weekly': ((38.50, 0.00, 1.00), (115.00, .38, 2.00), (192.00, 1.92, 3.00), (269.00, 4.23, 4.00), (385.00, 7.31, 5.00), ('inf', 13.08, 5.75)), - 'semi-monthly': ((41.50, 0.00, 1.00), (125.00, .42, 2.00), (208.00, 2.08, 3.00), (292.00, 4.58, 4.00), (417.00, 7.92, 5.00), ('inf', 14.17, 5.75)), - 'monthly': ((83.00, 0.00, 1.00), (250.00, .83, 2.00), (417.00, 4.17, 3.00), (583.00, 9.17, 4.00), (833.00, 15.83, 5.00), ('inf', 28.33, 5.75)), - 'quarterly': ((250.00, 0.00, 1.00), (750.00, 2.50, 2.00), (1250.00, 12.50, 3.00), (1750.00, 27.50, 4.00), (2500.00, 47.50, 5.00), ('inf', 85.00, 5.75)), - 'semi-annual': ((500.00, 0.00, 1.00), (1500.00, 5.00, 2.00), (2500.00, 25.00, 3.00), (3500.00, 55.00, 4.00), (5000.00, 95.00, 5.00), ('inf', 170.00, 5.75)), - 'annual': ((1000.00, 0.00, 1.00), (3000.00, 10.00, 2.00), (5000.00, 50.00, 3.00), (7000.00, 110.00, 4.00), (10000.00, 190.00, 5.00), ('inf', 340.00, 5.75)), - }, + 'weekly': ( + ( 19.00, 0.00, 1.00), + ( 57.50, 0.19, 2.00), + ( 96.00, 0.96, 3.00), + (135.00, 2.12, 4.00), + (192.50, 3.65, 5.00), + ( 'inf', 6.54, 5.75), + ), + 'bi-weekly': ( + ( 38.50, 0.00, 1.00), + (115.00, 0.38, 2.00), + (192.00, 1.92, 3.00), + (269.00, 4.23, 4.00), + (385.00, 7.31, 5.00), + ( 'inf', 13.08, 5.75), + ), + 'semi-monthly': ( + ( 41.50, 0.00, 1.00), + (125.00, 0.42, 2.00), + (208.00, 2.08, 3.00), + (292.00, 4.58, 4.00), + (417.00, 7.92, 5.00), + ( 'inf', 14.17, 5.75), + ), + 'monthly': ( + ( 83.00, 0.00, 1.00), + (250.00, 0.83, 2.00), + (417.00, 4.17, 3.00), + (583.00, 9.17, 4.00), + (833.00, 15.83, 5.00), + ( 'inf', 28.33, 5.75), + ), + 'quarterly': ( + ( 250.00, 0.00, 1.00), + ( 750.00, 2.50, 2.00), + (1250.00, 12.50, 3.00), + (1750.00, 27.50, 4.00), + (2500.00, 47.50, 5.00), + ( 'inf', 85.00, 5.75), + ), + 'semi-annual': ( + ( 500.00, 0.00, 1.00), + (1500.00, 5.00, 2.00), + (2500.00, 25.00, 3.00), + (3500.00, 55.00, 4.00), + (5000.00, 95.00, 5.00), + ( 'inf', 170.00, 5.75), + ), + 'annual': ( + ( 1000.00, 0.00, 1.00), + ( 3000.00, 10.00, 2.00), + ( 5000.00, 50.00, 3.00), + ( 7000.00, 110.00, 4.00), + (10000.00, 190.00, 5.00), + ( 'inf', 340.00, 5.75), + ), + }, 'single': { - 'weekly': ((14.50, 0.00, 1.00), (43.50, .14, 2.00), (72.00, .72, 3.00), (101.00, 1.59, 4.00), (135.00, 2.74, 5.00), ('inf', 4.42, 5.75)), - 'bi-weekly': ((29.00, 0.00, 1.00), (86.50, .29, 2.00), (144.00, 1.44, 3.00), (202.00, 3.17, 4.00), (269.00, 5.48, 5.00), ('inf', 8.85, 5.75)), - 'semi-monthly': ((31.00, 0.00, 1.00), (93.50, .31, 2.00), (156.00, 1.56, 3.00), (219.00, 3.34, 4.00), (292.00, 5.94, 5.00), ('inf', 9.58, 5.75)), - 'monthly': ((62.50, 0.00, 1.00), (187.00, .62, 2.00), (312.00, 3.12, 3.00), (437.00, 6.87, 4.00), (583.00, 11.87, 5.00), ('inf', 19.17, 5.75)), - 'quarterly': ((187.50, 0.00, 1.00), (562.50, 1.88, 2.00), (937.50, 9.38, 3.00), (1312.00, 20.63, 4.00), (1750.00, 35.63, 5.00), ('inf', 57.50, 5.75)), - 'semi-annual': ((375.00, 0.00, 1.00), (1125.00, 3.75, 2.00), (1875.00, 18.75, 3.00), (2625.00, 41.25, 4.00), (3500.00, 71.25, 5.00), ('inf', 115.00, 5.75)), - 'annual': ((750.00, 0.00, 1.00), (2250.00, 7.50, 2.00), (3750.00, 37.50, 3.00), (5250.00, 82.50, 4.00), (7000.00, 142.50, 5.00), ('inf', 230.00, 5.75)), - }, + 'weekly': ( + ( 14.50, 0.00, 1.00), + ( 43.50, 0.14, 2.00), + ( 72.00, 0.72, 3.00), + (101.00, 1.59, 4.00), + (135.00, 2.74, 5.00), + ( 'inf', 4.42, 5.75), + ), + 'bi-weekly': ( + ( 29.00, 0.00, 1.00), + ( 86.50, 0.29, 2.00), + (144.00, 1.44, 3.00), + (202.00, 3.17, 4.00), + (269.00, 5.48, 5.00), + ( 'inf', 8.85, 5.75), + ), + 'semi-monthly': ( + ( 31.00, 0.00, 1.00), + ( 93.50, 0.31, 2.00), + (156.00, 1.56, 3.00), + (219.00, 3.34, 4.00), + (292.00, 5.94, 5.00), + ( 'inf', 9.58, 5.75), + ), + 'monthly': ( + ( 62.50, 0.00, 1.00), + (187.00, 0.62, 2.00), + (312.00, 3.12, 3.00), + (437.00, 6.87, 4.00), + (583.00, 11.87, 5.00), + ( 'inf', 19.17, 5.75), + ), + 'quarterly': ( + ( 187.50, 0.00, 1.00), + ( 562.50, 1.88, 2.00), + ( 937.50, 9.38, 3.00), + (1312.00, 20.63, 4.00), + (1750.00, 35.63, 5.00), + ( 'inf', 57.50, 5.75), + ), + 'semi-annual': ( + ( 375.00, 0.00, 1.00), + (1125.00, 3.75, 2.00), + (1875.00, 18.75, 3.00), + (2625.00, 41.25, 4.00), + (3500.00, 71.25, 5.00), + ( 'inf', 115.00, 5.75), + ), + 'annual': ( + ( 750.00, 0.00, 1.00), + (2250.00, 7.50, 2.00), + (3750.00, 37.50, 3.00), + (5250.00, 82.50, 4.00), + (7000.00, 142.50, 5.00), + ( 'inf', 230.00, 5.75), + ), + }, 'head of household': { - 'weekly': ((19.00, 0.00, 1.00), (57.50, .19, 2.00), (96.00, .96, 3.00), (135.00, 2.12, 4.00), (192.50, 3.65, 5.00), ('inf', 6.54, 5.75)), - 'bi-weekly': ((38.50, 0.00, 1.00), (115.00, .38, 2.00), (192.00, 1.92, 3.00), (269.00, 4.23, 4.00), (385.00, 7.31, 5.00), ('inf', 13.08, 5.75)), - 'semi-monthly': ((41.50, 0.00, 1.00), (125.00, .42, 2.00), (208.00, 2.08, 3.00), (292.00, 4.58, 4.00), (417.00, 7.92, 5.00), ('inf', 14.17, 5.75)), - 'monthly': ((83.00, 0.00, 1.00), (250.00, .83, 2.00), (417.00, 4.17, 3.00), (583.00, 9.17, 4.00), (833.00, 15.83, 5.00), ('inf', 28.33, 5.75)), - 'quarterly': ((250.00, 0.00, 1.00), (750.00, 2.50, 2.00), (1250.00, 12.50, 3.00), (1750.00, 27.50, 4.00), (2500.00, 47.50, 5.00), ('inf', 85.00, 5.75)), - 'semi-annual': ((500.00, 0.00, 1.00), (1500.00, 5.00, 2.00), (2500.00, 25.00, 3.00), (3500.00, 55.00, 4.00), (5000.00, 95.00, 5.00), ('inf', 170.00, 5.75)), - 'annual': ((1000.00, 0.00, 1.00), (3000.00, 10.00, 2.00), (5000.00, 50.00, 3.00), (7000.00, 110.00, 4.00), (10000.00, 190.00, 5.00), ('inf', 340.00, 5.75)), - }, + 'weekly': ( + ( 19.00, 0.00, 1.00), + ( 57.50, 0.19, 2.00), + ( 96.00, 0.96, 3.00), + (135.00, 2.12, 4.00), + (192.50, 3.65, 5.00), + ( 'inf', 6.54, 5.75), + ), + 'bi-weekly': ( + ( 38.50, 0.00, 1.00), + (115.00, 0.38, 2.00), + (192.00, 1.92, 3.00), + (269.00, 4.23, 4.00), + (385.00, 7.31, 5.00), + ( 'inf', 13.08, 5.75), + ), + 'semi-monthly': ( + ( 41.50, 0.00, 1.00), + (125.00, 0.42, 2.00), + (208.00, 2.08, 3.00), + (292.00, 4.58, 4.00), + (417.00, 7.92, 5.00), + ( 'inf', 14.17, 5.75), + ), + 'monthly': ( + ( 83.00, 0.00, 1.00), + (250.00, 0.83, 2.00), + (417.00, 4.17, 3.00), + (583.00, 9.17, 4.00), + (833.00, 15.83, 5.00), + ( 'inf', 28.33, 5.75), + ), + 'quarterly': ( + ( 250.00, 0.00, 1.00), + ( 750.00, 2.50, 2.00), + (1250.00, 12.50, 3.00), + (1750.00, 27.50, 4.00), + (2500.00, 47.50, 5.00), + ( 'inf', 85.00, 5.75), + ), + 'semi-annual': ( + ( 500.00, 0.00, 1.00), + (1500.00, 5.00, 2.00), + (2500.00, 25.00, 3.00), + (3500.00, 55.00, 4.00), + (5000.00, 95.00, 5.00), + ( 'inf', 170.00, 5.75), + ), + 'annual': ( + ( 1000.00, 0.00, 1.00), + ( 3000.00, 10.00, 2.00), + ( 5000.00, 50.00, 3.00), + ( 7000.00, 110.00, 4.00), + (10000.00, 190.00, 5.00), + ( 'inf', 340.00, 5.75), + ), + }, 'married filing separate': { - 'weekly': ((9.50, 0.00, 1.00), (29.00, .10, 2.00), (48.00, .48, 3.00), (67.50, 1.06, 4.00), (96.00, 1.83, 5.00), ('inf', 3.27, 5.75)), - 'bi-weekly': ((19.00, 0.00, 1.00), (57.50, .19, 2.00), (96.00, .96, 3.00), (135.00, 2.12, 4.00), (192.00, 3.65, 5.00), ('inf', 6.54, 5.75)), - 'semi-monthly': ((21.00, 0.00, 1.00), (62.50, .21, 2.00), (104.00, 1.04, 3.00), (146.00, 2.29, 4.00), (208.00, 3.96, 5.00), ('inf', 7.08, 5.75)), - 'monthly': ((41.50, 0.00, 1.00), (125.50, .42, 2.00), (208.00, 2.08, 3.00), (292.00, 4.58, 4.00), (417.00, 7.92, 5.00), ('inf', 14.17, 5.75)), - 'quarterly': ((125.00, 0.00, 1.00), (375.00, 1.25, 2.00), (625.00, 6.25, 3.00), (875.00, 13.75, 4.00), (1250.00, 23.75, 5.00), ('inf', 42.50, 5.75)), - 'semi-annual': ((250.00, 0.00, 1.00), (750.00, 2.50, 2.00), (1250.00, 12.50, 3.00), (1750.00, 27.50, 4.00), (2500.00, 47.50, 5.00), ('inf', 85.00, 5.75)), - 'annual': ((500.00, 0.00, 1.00), (1500.00, 5.00, 2.00), (2500.00, 25.00, 3.00), (3500.00, 55.00, 4.00), (5000.00, 95.00, 5.00), ('inf', 170.00, 5.75)), - }, + 'weekly': ( + ( 9.50, 0.00, 1.00), + (29.00, 0.10, 2.00), + (48.00, 0.48, 3.00), + (67.50, 1.06, 4.00), + (96.00, 1.83, 5.00), + ('inf', 3.27, 5.75), + ), + 'bi-weekly': ( + ( 19.00, 0.00, 1.00), + ( 57.50, 0.19, 2.00), + ( 96.00, 0.96, 3.00), + (135.00, 2.12, 4.00), + (192.00, 3.65, 5.00), + ( 'inf', 6.54, 5.75), + ), + 'semi-monthly': ( + ( 21.00, 0.00, 1.00), + ( 62.50, 0.21, 2.00), + (104.00, 1.04, 3.00), + (146.00, 2.29, 4.00), + (208.00, 3.96, 5.00), + ( 'inf', 7.08, 5.75), + ), + 'monthly': ( + ( 41.50, 0.00, 1.00), + (125.50, 0.42, 2.00), + (208.00, 2.08, 3.00), + (292.00, 4.58, 4.00), + (417.00, 7.92, 5.00), + ( 'inf', 14.17, 5.75), + ), + 'quarterly': ( + ( 125.00, 0.00, 1.00), + ( 375.00, 1.25, 2.00), + ( 625.00, 6.25, 3.00), + ( 875.00, 13.75, 4.00), + (1250.00, 23.75, 5.00), + ( 'inf', 42.50, 5.75), + ), + 'semi-annual': ( + ( 250.00, 0.00, 1.00), + ( 750.00, 2.50, 2.00), + (1250.00, 12.50, 3.00), + (1750.00, 27.50, 4.00), + (2500.00, 47.50, 5.00), + ( 'inf', 85.00, 5.75), + ), + 'annual': ( + ( 500.00, 0.00, 1.00), + (1500.00, 5.00, 2.00), + (2500.00, 25.00, 3.00), + (3500.00, 55.00, 4.00), + (5000.00, 95.00, 5.00), + ( 'inf', 170.00, 5.75), + ), + }, } + + + + US GA Georgia SIT Rate Table + us_ga_sit_rate + { + 'married filing joint, both spouses working': { + 'weekly': ( + ( 9.50, 0.00, 1.00), + (29.00, 0.10, 2.00), + (48.00, 0.48, 3.00), + (67.50, 1.06, 4.00), + (96.00, 1.83, 5.00), + ('inf', 3.27, 5.75), + ), + 'bi-weekly': ( + ( 19.00, 0.00, 1.00), + ( 57.50, 0.19, 2.00), + ( 96.00, 0.96, 3.00), + (135.00, 2.12, 4.00), + (192.00, 3.65, 5.00), + ( 'inf', 6.54, 5.75), + ), + 'semi-monthly': ( + ( 21.00, 0.00, 1.00), + ( 62.50, 0.21, 2.00), + (104.00, 1.04, 3.00), + (146.00, 2.29, 4.00), + (208.00, 3.96, 5.00), + ( 'inf', 7.08, 5.75), + ), + 'monthly': ( + ( 41.50, 0.00, 1.00), + (125.50, 0.42, 2.00), + (208.00, 2.08, 3.00), + (292.00, 4.58, 4.00), + (417.00, 7.92, 5.00), + ( 'inf', 14.17, 5.75), + ), + 'quarterly': ( + ( 125.00, 0.00, 1.00), + ( 375.00, 1.25, 2.00), + ( 625.00, 6.25, 3.00), + ( 875.00, 13.75, 4.00), + (1250.00, 23.75, 5.00), + ( 'inf', 42.50, 5.75), + ), + 'semi-annual': ( + ( 250.00, 0.00, 1.00), + ( 750.00, 2.50, 2.00), + (1250.00, 12.50, 3.00), + (1750.00, 27.50, 4.00), + (2500.00, 47.50, 5.00), + ( 'inf', 85.00, 5.75), + ), + 'annual': ( + ( 500.00, 0.00, 1.00), + (1500.00, 5.00, 2.00), + (2500.00, 25.00, 3.00), + (3500.00, 55.00, 4.00), + (5000.00, 95.00, 5.00), + ( 'inf', 170.00, 5.75), + ), + }, + 'married filing joint, one spouse working': { + 'weekly': ( + ( 19.00, 0.00, 1.00), + ( 57.50, 0.19, 2.00), + ( 96.00, 0.96, 3.00), + (135.00, 2.12, 4.00), + (192.50, 3.65, 5.00), + ( 'inf', 6.54, 5.75), + ), + 'bi-weekly': ( + ( 38.50, 0.00, 1.00), + (115.00, 0.38, 2.00), + (192.00, 1.92, 3.00), + (269.00, 4.23, 4.00), + (385.00, 7.31, 5.00), + ( 'inf', 13.08, 5.75), + ), + 'semi-monthly': ( + ( 41.50, 0.00, 1.00), + (125.00, 0.42, 2.00), + (208.00, 2.08, 3.00), + (292.00, 4.58, 4.00), + (417.00, 7.92, 5.00), + ( 'inf', 14.17, 5.75), + ), + 'monthly': ( + ( 83.00, 0.00, 1.00), + (250.00, 0.83, 2.00), + (417.00, 4.17, 3.00), + (583.00, 9.17, 4.00), + (833.00, 15.83, 5.00), + ( 'inf', 28.33, 5.75), + ), + 'quarterly': ( + ( 250.00, 0.00, 1.00), + ( 750.00, 2.50, 2.00), + (1250.00, 12.50, 3.00), + (1750.00, 27.50, 4.00), + (2500.00, 47.50, 5.00), + ( 'inf', 85.00, 5.75), + ), + 'semi-annual': ( + ( 500.00, 0.00, 1.00), + (1500.00, 5.00, 2.00), + (2500.00, 25.00, 3.00), + (3500.00, 55.00, 4.00), + (5000.00, 95.00, 5.00), + ( 'inf', 170.00, 5.75), + ), + 'annual': ( + ( 1000.00, 0.00, 1.00), + ( 3000.00, 10.00, 2.00), + ( 5000.00, 50.00, 3.00), + ( 7000.00, 110.00, 4.00), + (10000.00, 190.00, 5.00), + ( 'inf', 340.00, 5.75), + ), + }, + 'single': { + 'weekly': ( + ( 14.50, 0.00, 1.00), + ( 43.50, 0.14, 2.00), + ( 72.00, 0.72, 3.00), + (101.00, 1.59, 4.00), + (135.00, 2.74, 5.00), + ( 'inf', 4.42, 5.75), + ), + 'bi-weekly': ( + ( 29.00, 0.00, 1.00), + ( 86.50, 0.29, 2.00), + (144.00, 1.44, 3.00), + (202.00, 3.17, 4.00), + (269.00, 5.48, 5.00), + ( 'inf', 8.85, 5.75), + ), + 'semi-monthly': ( + ( 31.00, 0.00, 1.00), + ( 93.50, 0.31, 2.00), + (156.00, 1.56, 3.00), + (219.00, 3.34, 4.00), + (292.00, 5.94, 5.00), + ( 'inf', 9.58, 5.75), + ), + 'monthly': ( + ( 62.50, 0.00, 1.00), + (187.00, 0.62, 2.00), + (312.00, 3.12, 3.00), + (437.00, 6.87, 4.00), + (583.00, 11.87, 5.00), + ( 'inf', 19.17, 5.75), + ), + 'quarterly': ( + ( 187.50, 0.00, 1.00), + ( 562.50, 1.88, 2.00), + ( 937.50, 9.38, 3.00), + (1312.00, 20.63, 4.00), + (1750.00, 35.63, 5.00), + ( 'inf', 57.50, 5.75), + ), + 'semi-annual': ( + ( 375.00, 0.00, 1.00), + (1125.00, 3.75, 2.00), + (1875.00, 18.75, 3.00), + (2625.00, 41.25, 4.00), + (3500.00, 71.25, 5.00), + ( 'inf', 115.00, 5.75), + ), + 'annual': ( + ( 750.00, 0.00, 1.00), + (2250.00, 7.50, 2.00), + (3750.00, 37.50, 3.00), + (5250.00, 82.50, 4.00), + (7000.00, 142.50, 5.00), + ( 'inf', 230.00, 5.75), + ), + }, + 'head of household': { + 'weekly': ( + ( 19.00, 0.00, 1.00), + ( 57.50, 0.19, 2.00), + ( 96.00, 0.96, 3.00), + (135.00, 2.12, 4.00), + (192.50, 3.65, 5.00), + ( 'inf', 6.54, 5.75), + ), + 'bi-weekly': ( + ( 38.50, 0.00, 1.00), + (115.00, 0.38, 2.00), + (192.00, 1.92, 3.00), + (269.00, 4.23, 4.00), + (385.00, 7.31, 5.00), + ( 'inf', 13.08, 5.75), + ), + 'semi-monthly': ( + ( 41.50, 0.00, 1.00), + (125.00, 0.42, 2.00), + (208.00, 2.08, 3.00), + (292.00, 4.58, 4.00), + (417.00, 7.92, 5.00), + ( 'inf', 14.17, 5.75), + ), + 'monthly': ( + ( 83.00, 0.00, 1.00), + (250.00, 0.83, 2.00), + (417.00, 4.17, 3.00), + (583.00, 9.17, 4.00), + (833.00, 15.83, 5.00), + ( 'inf', 28.33, 5.75), + ), + 'quarterly': ( + ( 250.00, 0.00, 1.00), + ( 750.00, 2.50, 2.00), + (1250.00, 12.50, 3.00), + (1750.00, 27.50, 4.00), + (2500.00, 47.50, 5.00), + ( 'inf', 85.00, 5.75), + ), + 'semi-annual': ( + ( 500.00, 0.00, 1.00), + (1500.00, 5.00, 2.00), + (2500.00, 25.00, 3.00), + (3500.00, 55.00, 4.00), + (5000.00, 95.00, 5.00), + ( 'inf', 170.00, 5.75), + ), + 'annual': ( + ( 1000.00, 0.00, 1.00), + ( 3000.00, 10.00, 2.00), + ( 5000.00, 50.00, 3.00), + ( 7000.00, 110.00, 4.00), + (10000.00, 190.00, 5.00), + ( 'inf', 340.00, 5.75), + ), + }, + 'married filing separate': { + 'weekly': ( + ( 9.50, 0.00, 1.00), + (29.00, 0.10, 2.00), + (48.00, 0.48, 3.00), + (67.50, 1.06, 4.00), + (96.00, 1.83, 5.00), + ('inf', 3.27, 5.75), + ), + 'bi-weekly': ( + ( 19.00, 0.00, 1.00), + ( 57.50, 0.19, 2.00), + ( 96.00, 0.96, 3.00), + (135.00, 2.12, 4.00), + (192.00, 3.65, 5.00), + ( 'inf', 6.54, 5.75), + ), + 'semi-monthly': ( + ( 21.00, 0.00, 1.00), + ( 62.50, 0.21, 2.00), + (104.00, 1.04, 3.00), + (146.00, 2.29, 4.00), + (208.00, 3.96, 5.00), + ( 'inf', 7.08, 5.75), + ), + 'monthly': ( + ( 41.50, 0.00, 1.00), + (125.50, 0.42, 2.00), + (208.00, 2.08, 3.00), + (292.00, 4.58, 4.00), + (417.00, 7.92, 5.00), + ( 'inf', 14.17, 5.75), + ), + 'quarterly': ( + ( 125.00, 0.00, 1.00), + ( 375.00, 1.25, 2.00), + ( 625.00, 6.25, 3.00), + ( 875.00, 13.75, 4.00), + (1250.00, 23.75, 5.00), + ( 'inf', 42.50, 5.75), + ), + 'semi-annual': ( + ( 250.00, 0.00, 1.00), + ( 750.00, 2.50, 2.00), + (1250.00, 12.50, 3.00), + (1750.00, 27.50, 4.00), + (2500.00, 47.50, 5.00), + ( 'inf', 85.00, 5.75), + ), + 'annual': ( + ( 500.00, 0.00, 1.00), + (1500.00, 5.00, 2.00), + (2500.00, 25.00, 3.00), + (3500.00, 55.00, 4.00), + (5000.00, 95.00, 5.00), + ( 'inf', 170.00, 5.75), + ), + }, + } + + @@ -140,6 +684,60 @@ } + + + + US GA Georgia SIT Personal Allowance + us_ga_sit_personal_allowance + { + 'married filing joint, both spouses working': { + 'weekly': 142.30, + 'bi-weekly': 284.62, + 'semi-monthly': 308.33, + 'monthly': 616.67, + 'quarterly': 1850.00, + 'semi-annual': 3700.00, + 'annual': 7400.00, + }, + 'married filing joint, one spouse working': { + 'weekly': 142.30, + 'bi-weekly': 284.62, + 'semi-monthly': 308.33, + 'monthly': 616.67, + 'quarterly': 1850.00, + 'semi-annual': 3700.00, + 'annual': 7400.00, + }, + 'single': { + 'weekly': 51.92, + 'bi-weekly': 103.85, + 'semi-monthly': 112.50, + 'monthly': 225.00, + 'quarterly': 675.00, + 'semi-annual': 1350.00, + 'annual': 2700.00, + }, + 'head of household': { + 'weekly': 51.92, + 'bi-weekly': 103.85, + 'semi-monthly': 112.50, + 'monthly': 225.00, + 'quarterly': 675.00, + 'semi-annual': 1350.00, + 'annual': 2700.00, + }, + 'married filing separate': { + 'weekly': 71.15, + 'bi-weekly': 142.30, + 'semi-monthly': 154.16, + 'monthly': 308.33, + 'quarterly': 925.00, + 'semi-annual': 1850.00, + 'annual': 3700.00, + }, + } + + @@ -157,6 +755,22 @@ } + + + + US GA Georgia SIT Dependent Allowance Rate + us_ga_sit_dependent_allowance_rate + { + 'weekly': 57.50, + 'bi-weekly': 115.00, + 'semi-monthly': 125.00, + 'monthly': 250.00, + 'quarterly': 750.00, + 'semi-annual': 1500.00, + 'annual': 3000.00, + } + + @@ -212,11 +826,66 @@ } + + + + US GA Georgia SIT Deduction + us_ga_sit_deduction + { + 'married filing joint, both spouses working': { + 'weekly': 115.50, + 'bi-weekly': 230.75, + 'semi-monthly': 250.00, + 'monthly': 500.00, + 'quarterly': 1500.00, + 'semi-annual': 3000.00, + 'annual': 6000.00, + }, + 'married filing joint, one spouse working': { + 'weekly': 115.50, + 'bi-weekly': 230.75, + 'semi-monthly': 250.00, + 'monthly': 500.00, + 'quarterly': 1500.00, + 'semi-annual': 3000.00, + 'annual': 6000.00, + }, + 'single': { + 'weekly': 88.50, + 'bi-weekly': 177.00, + 'semi-monthly': 191.75, + 'monthly': 383.50, + 'quarterly': 1150.00, + 'semi-annual': 2300.00, + 'annual': 4600.00, + }, + 'head of household': { + 'weekly': 88.50, + 'bi-weekly': 177.00, + 'semi-monthly': 191.75, + 'monthly': 383.50, + 'quarterly': 1150.00, + 'semi-annual': 2300.00, + 'annual': 4600.00, + }, + 'married filing separate': { + 'weekly': 57.75, + 'bi-weekly': 115.50, + 'semi-monthly': 125.00, + 'monthly': 250.00, + 'quarterly': 750.00, + 'semi-annual': 1500.00, + 'annual': 3000.00, + }, + } + + US Georgia - Department of Taxation - Unemployment Tax + 1 @@ -226,6 +895,7 @@ US Georgia - Department of Taxation - Income Tax + 1 diff --git a/l10n_us_hr_payroll/data/state/hi_hawaii.xml b/l10n_us_hr_payroll/data/state/hi_hawaii.xml index 1cbd4721..e4c07ab2 100644 --- a/l10n_us_hr_payroll/data/state/hi_hawaii.xml +++ b/l10n_us_hr_payroll/data/state/hi_hawaii.xml @@ -37,19 +37,75 @@ 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 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), + ), } diff --git a/l10n_us_hr_payroll/data/state/ia_iowa.xml b/l10n_us_hr_payroll/data/state/ia_iowa.xml index 27e0bcd3..89e9e036 100644 --- a/l10n_us_hr_payroll/data/state/ia_iowa.xml +++ b/l10n_us_hr_payroll/data/state/ia_iowa.xml @@ -37,25 +37,148 @@ US IA Iowa SIT Tax Rate us_ia_sit_tax_rate { - 'daily': [(5.13, 0.0033, 0.0), (10.25, 0.0067, 0.02), (20.50, 0.0225, 0.05), (46.13, 0.0414, 0.28), (76.89, 0.0563, 1.34), (102.52, 0.0596, 3.07), (153.78, 0.0625, 4.60), (230.68, 0.0744, 7.80), ('inf', 0.0853, 13.52)], - 'weekly': [(25.63, 0.0033, 0.0), (51.27, 0.0067, 0.08), (102.52, 0.0225, 0.025), (230.67, 0.0414, 1.40), (384.46, 0.0563, 6.71), (512.62, 0.0596, 15.37), (768.92, 0.0625, 23.01), (1153.38, 0.0744, 39.03), ('inf', 0.0853, 67.63)], - 'bi-weekly': [(51.27, 0.0033, 0.00), (102.54, 0.0067, 0.17), (205.04, 0.00225, 0.51), (461.35, 0.0414, 2.82), (768.92, 0.0563, 13.43), (1025.23, 0.0596, 30.75), (1537.85, 0.0625, 46.03), (2306.77, 0.0744, 78.07), ('inf', 0.0853, 135.28)], - 'semi-monthly': [(55.54, 0.0033, 0.00), (111.08, 0.0067, 0.18), (222.13, 0.0225, 0.55), (499.79, 0.0414, 3.05), (833.00, 0.0563, 14.59), (1110.67, 0.0596, 33.31), (1666.00, 0.0625, 49.86), (2499.00, 0.0744, 84.57), ('inf', 0.0853, 146.55)], - 'monthly': [(111.08, 0.0033, 0.00), (222.17, 0.0067, 0.37), (444.25, 0.0225, 1.11), (999.58, 0.0414, 6.11), (1666.00, 0.0563, 29.10), (2221.33, 0.0596, 62.66), (3332.00, 0.0625, 99.72), (4998.00, 0.0744, 169.14), ('inf', 0.0853, 293.09)], - 'annual': [(1333.00, 0.0033, 0.00), (2666.00, 0.0067, 4.40), (5331.00, 0.0225, 13.33), (11995.00, 0.0414, 73.29), (19992.00, 0.0563, 349.19), (26656.00, 0.0596, 799.41), (39984.00, 0.0625, 1196.58), (59976.00, 0.0744, 2029.58), ('inf', 0.0853, 3516.98)], + 'daily': ( + ( 5.13, 0.0033, 0.00), + ( 10.25, 0.0067, 0.02), + ( 20.50, 0.0225, 0.05), + ( 46.13, 0.0414, 0.28), + ( 76.89, 0.0563, 1.34), + (102.52, 0.0596, 3.07), + (153.78, 0.0625, 4.60), + (230.68, 0.0744, 7.80), + ( 'inf', 0.0853, 13.52), + ), + 'weekly': ( + ( 25.63, 0.0033, 0.00), + ( 51.27, 0.0067, 0.08), + ( 102.52, 0.0225, 0.25), + ( 230.67, 0.0414, 1.40), + ( 384.46, 0.0563, 6.71), + ( 512.62, 0.0596, 15.37), + ( 768.92, 0.0625, 23.01), + (1153.38, 0.0744, 39.03), + ( 'inf', 0.0853, 67.63), + ), + 'bi-weekly': ( + ( 51.27, 0.0033, 0.00), + ( 102.54, 0.0067, 0.17), + ( 205.04, 0.0225, 0.51), + ( 461.35, 0.0414, 2.82), + ( 768.92, 0.0563, 13.43), + (1025.23, 0.0596, 30.75), + (1537.85, 0.0625, 46.03), + (2306.77, 0.0744, 78.07), + ( 'inf', 0.0853, 135.28), + ), + 'semi-monthly': ( + ( 55.54, 0.0033, 0.00), + ( 111.08, 0.0067, 0.18), + ( 222.13, 0.0225, 0.55), + ( 499.79, 0.0414, 3.05), + ( 833.00, 0.0563, 14.59), + (1110.67, 0.0596, 33.31), + (1666.00, 0.0625, 49.86), + (2499.00, 0.0744, 84.57), + ( 'inf', 0.0853, 146.55), + ), + 'monthly': ( + ( 111.08, 0.0033, 0.00), + ( 222.17, 0.0067, 0.37), + ( 444.25, 0.0225, 1.11), + ( 999.58, 0.0414, 6.11), + (1666.00, 0.0563, 29.10), + (2221.33, 0.0596, 62.66), + (3332.00, 0.0625, 99.72), + (4998.00, 0.0744, 169.14), + ( 'inf', 0.0853, 293.09), + ), + 'annual': ( + ( 1333.00, 0.0033, 0.00), + ( 2666.00, 0.0067, 4.40), + ( 5331.00, 0.0225, 13.33), + (11995.00, 0.0414, 73.29), + (19992.00, 0.0563, 349.19), + (26656.00, 0.0596, 799.41), + (39984.00, 0.0625, 1196.58), + (59976.00, 0.0744, 2029.58), + ( 'inf', 0.0853, 3516.98), + ), } + + + US IA Iowa SIT Tax Rate us_ia_sit_tax_rate { - 'daily': [(5.69, 0.0033, 0.0), (11.38, 0.0067, 0.02), (22.76, 0.0225, 0.06), (51.22, 0.0414, 0.32), (85.36, 0.0563, 1.50), (113.81, 0.0596, 3.42), (170.71, 0.0625, 5.12), (256.07, 0.0744, 8.68), ('inf', 0.0853, 15.03)], - 'weekly': [(28.46, 0.0033, 0.0), (56.90, 0.0067, 0.09), (113.81, 0.0225, 0.028), (256.08, 0.0414, 1.56), (426.79, 0.0563, 7.45), (569.04, 0.0596, 17.06), (853.56, 0.0625, 25.54), (1280.35, 0.0744, 43.32), ('inf', 0.0853, 75.07)], - 'bi-weekly': [(56.92, 0.0033, 0.00), (113.81, 0.0067, 0.19), (227.62, 0.00225, 0.57), (512.15, 0.0414, 3.13), (853.58, 0.0563, 14.91), (1138.08, 0.0596, 34.13), (1707.12, 0.0625, 51.09), (2560.69, 0.0744, 86.66), ('inf', 0.0853, 150.17)], - 'semi-monthly': [(61.67, 0.0033, 0.00), (123.29, 0.0067, 0.20), (246.58, 0.0225, 0.61), (554.83, 0.0414, 3.38), (924.71, 0.0563, 16.14), (1232.92, 0.0596, 36.96), (1849.38, 0.0625, 55.33), (2774.08, 0.0744, 93.86), ('inf', 0.0853, 162.66)], - 'monthly': [(123.33, 0.0033, 0.00), (246.58, 0.0067, 0.41), (493.17, 0.0225, 1.24), (1109.67, 0.0414, 6.79), (1849.42, 0.0563, 32.31), (2465.83, 0.0596, 73.96), (3698.75, 0.0625, 110.70), (5548.17, 0.0744, 187.76), ('inf', 0.0853, 325.36)], - 'annual': [(1480.00, 0.0033, 0.00), (2959.00, 0.0067, 4.88), (5918.00, 0.0225, 14.79), (13316.00, 0.0414, 81.37), (22193.00, 0.0563, 387.65), (29590.00, 0.0596, 887.43), (44385.00, 0.0625, 1328.29), (66578.00, 0.0744, 2252.98), ('inf', 0.0853, 3904.14)], + 'daily': ( + ( 5.69, 0.0033, 0.00), + ( 11.38, 0.0067, 0.02), + ( 22.76, 0.0225, 0.06), + ( 51.22, 0.0414, 0.32), + ( 85.36, 0.0563, 1.50), + (113.81, 0.0596, 3.42), + (170.71, 0.0625, 5.12), + (256.07, 0.0744, 8.68), + ( 'inf', 0.0853, 15.03), + ), + 'weekly': ( + ( 28.46, 0.0033, 0.00), + ( 56.90, 0.0067, 0.09), + ( 113.81, 0.0225, 0.28), + ( 256.08, 0.0414, 1.56), + ( 426.79, 0.0563, 7.45), + ( 569.04, 0.0596, 17.06), + ( 853.56, 0.0625, 25.54), + (1280.35, 0.0744, 43.32), + ( 'inf', 0.0853, 75.07), + ), + 'bi-weekly': ( + ( 56.92, 0.0033, 0.00), + ( 113.81, 0.0067, 0.19), + ( 227.62, 0.0225, 0.57), + ( 512.15, 0.0414, 3.13), + ( 853.58, 0.0563, 14.91), + (1138.08, 0.0596, 34.13), + (1707.12, 0.0625, 51.09), + (2560.69, 0.0744, 86.66), + ( 'inf', 0.0853, 150.17), + ), + 'semi-monthly': ( + ( 61.67, 0.0033, 0.00), + ( 23.29, 0.0067, 0.20), + ( 246.58, 0.0225, 0.61), + ( 554.83, 0.0414, 3.38), + ( 924.71, 0.0563, 16.14), + (1232.92, 0.0596, 36.96), + (1849.38, 0.0625, 55.33), + (2774.08, 0.0744, 93.86), + ( 'inf', 0.0853, 162.66), + ), + 'monthly': ( + ( 123.33, 0.0033, 0.00), + ( 246.58, 0.0067, 0.41), + ( 493.17, 0.0225, 1.24), + (1109.67, 0.0414, 6.79), + (1849.42, 0.0563, 32.31), + (2465.83, 0.0596, 73.96), + (3698.75, 0.0625, 110.70), + (5548.17, 0.0744, 187.76), + ( 'inf', 0.0853, 325.36), + ), + 'annual': ( + ( 1480.00, 0.0033, 0.00), + ( 2959.00, 0.0067, 4.88), + ( 5918.00, 0.0225, 14.79), + (13316.00, 0.0414, 81.37), + (22193.00, 0.0563, 387.65), + (29590.00, 0.0596, 887.43), + (44385.00, 0.0625, 1328.29), + (66578.00, 0.0744, 2252.98), + ( 'inf', 0.0853, 3904.14), + ), } @@ -75,6 +198,8 @@ } + + US IA Iowa Standard Deduction Rate us_ia_sit_standard_deduction_rate @@ -104,6 +229,8 @@ } + + US IA Iowa Deduction Allowance Rate us_ia_sit_deduction_allowance_rate @@ -122,6 +249,7 @@ US Iowa - Workforce Development - Unemployment Tax + 1 US Iowa - Workforce Development - Unemployment Tax @@ -130,6 +258,7 @@ US Iowa - Department of Revenue - Income Tax + 1 US Iowa - Department of Revenue - Income Tax diff --git a/l10n_us_hr_payroll/data/state/id_idaho.xml b/l10n_us_hr_payroll/data/state/id_idaho.xml index be1c71f8..3f572493 100644 --- a/l10n_us_hr_payroll/data/state/id_idaho.xml +++ b/l10n_us_hr_payroll/data/state/id_idaho.xml @@ -38,54 +38,326 @@ us_id_sit_tax_rate { 'single': { - 'weekly': ((235, 0.00, 0.00), (264, 0.00, 1.125), (294, 0.00, 3.125), (324, 1.00, 3.625), (353, 2.00, 4.625), (383, 4.00, 5.625), (457, 5.00, 6.625), ('inf', 10.00, 6.925)), - 'bi-weekly': ((469, 0.00, 0.00), (529, 0.00, 1.125), (588, 1.00, 3.125), (647, 3.00, 3.625), (706, 5.00, 4.625), (766, 7.00, 5.625), (914, 11.00, 6.625), ('inf', 21.00, 6.925)), - 'semi-monthly': ((508, 0.00, 0.00), (573, 0.00, 1.125), (637, 1.00, 3.125), (701, 3.00, 3.625), (765, 5.00, 4.625), (829, 8.00, 5.625), (990, 12.00, 6.625), ('inf', 22.00, 6.925)), - 'monthly': ((1017, 0.00, 0.00), (1145, 0.00, 1.125), (1273, 1.00, 3.125), (1402, 5.00, 3.625), (1530, 10.00, 4.625), (1659, 16.00, 5.625), (1980, 23.00, 6.625), ('inf', 45.00, 6.925)), - 'annually': ((12200, 0.00, 0.00), (13741, 0.00, 1.125), (15281, 17.00, 3.125), (16822, 65.00, 3.625), (18362, 121.00, 4.625), (19903, 192.00, 5.625), (23754, 279.00, 6.625), ('inf', 534.00, 6.925)), - }, + 'weekly': ( + ( 235, 0.00, 0.000), + ( 264, 0.00, 1.125), + ( 294, 0.00, 3.125), + ( 324, 1.00, 3.625), + ( 353, 2.00, 4.625), + ( 383, 4.00, 5.625), + ( 457, 5.00, 6.625), + ('inf', 10.00, 6.925), + ), + 'bi-weekly': ( + ( 469, 0.00, 0.000), + ( 529, 0.00, 1.125), + ( 588, 1.00, 3.125), + ( 647, 3.00, 3.625), + ( 706, 5.00, 4.625), + ( 766, 7.00, 5.625), + ( 914, 11.00, 6.625), + ('inf', 21.00, 6.925), + ), + 'semi-monthly': ( + ( 508, 0.00, 0.000), + ( 573, 0.00, 1.125), + ( 637, 1.00, 3.125), + ( 701, 3.00, 3.625), + ( 765, 5.00, 4.625), + ( 829, 8.00, 5.625), + ( 990, 12.00, 6.625), + ('inf', 22.00, 6.925), + ), + 'monthly': ( + ( 1017, 0.00, 0.000), + ( 1145, 0.00, 1.125), + ( 1273, 1.00, 3.125), + ( 1402, 5.00, 3.625), + ( 1530, 10.00, 4.625), + ( 1659, 16.00, 5.625), + ( 1980, 23.00, 6.625), + ('inf', 45.00, 6.925), + ), + 'annually': ( + (12200, 0.00, 0.000), + (13741, 0.00, 1.125), + (15281, 17.00, 3.125), + (16822, 65.00, 3.625), + (18362, 121.00, 4.625), + (19903, 192.00, 5.625), + (23754, 279.00, 6.625), + ('inf', 534.00, 6.925), + ), + }, 'married': { - 'weekly': ((469, 0.00, 0.00), (529, 0.00, 1.125), (588, 0.00, 3.125), (647, 1.00, 3.625), (706, 2.00, 4.625), (766, 4.00, 5.625), (914, 5.00, 6.625), ('inf', 10.00, 6.925)), - 'bi-weekly': ((938, 0.00, 0.00), (1057, 0.00, 1.125), (1175, 1.00, 3.125), (1294, 5.00, 3.625), (1412, 9.00, 4.625), (1531, 15.00, 5.625), (1827, 21.00, 6.625), ('inf', 41.00, 6.925)), - 'semi-monthly': ((1017, 0.00, 0.00), (1145, 0.00, 1.125), (1273, 1.00, 3.125), (1402, 5.00, 3.625), (1530, 10.00, 4.625), (1659, 16.00, 5.625), (1980, 23.00, 6.625), ('inf', 45.00, 6.925)), - 'monthly': ((2033, 0.00, 0.00), (2290, 0.00, 1.125), (2547, 3.00, 3.125), (2804, 11.00, 3.625), (3060, 20.00, 4.625), (3317, 32.00, 5.625), (3959, 47.00, 6.625), ('inf', 89.00, 6.925)), - 'annually': ((24400, 0.00, 0.00), (27482, 0.00, 1.125), (30562, 35.00, 3.125), (33644, 131.00, 3.625), (36724, 243.00, 4.625), (39806, 385.00, 5.625), (47508, 558.00, 6.625), ('inf', 1068.00, 6.925)), - }, + 'weekly': ( + ( 469, 0.00, 0.000), + ( 529, 0.00, 1.125), + ( 588, 0.00, 3.125), + ( 647, 1.00, 3.625), + ( 706, 2.00, 4.625), + ( 766, 4.00, 5.625), + ( 914, 5.00, 6.625), + ('inf', 10.00, 6.925), + ), + 'bi-weekly': ( + ( 938, 0.00, 0.000), + ( 1057, 0.00, 1.125), + ( 1175, 1.00, 3.125), + ( 1294, 5.00, 3.625), + ( 1412, 9.00, 4.625), + ( 1531, 15.00, 5.625), + ( 1827, 21.00, 6.625), + ('inf', 41.00, 6.925), + ), + 'semi-monthly': ( + ( 1017, 0.00, 0.000), + ( 1145, 0.00, 1.125), + ( 1273, 1.00, 3.125), + ( 1402, 5.00, 3.625), + ( 1530, 10.00, 4.625), + ( 1659, 16.00, 5.625), + ( 1980, 23.00, 6.625), + ('inf', 45.00, 6.925), + ), + 'monthly': ( + ( 2033, 0.00, 0.000), + ( 2290, 0.00, 1.125), + ( 2547, 3.00, 3.125), + ( 2804, 11.00, 3.625), + ( 3060, 20.00, 4.625), + ( 3317, 32.00, 5.625), + ( 3959, 47.00, 6.625), + ('inf', 89.00, 6.925), + ), + 'annually': ( + (24400, 0.00, 0.000), + (27482, 0.00, 1.125), + (30562, 35.00, 3.125), + (33644, 131.00, 3.625), + (36724, 243.00, 4.625), + (39806, 385.00, 5.625), + (47508, 558.00, 6.625), + ('inf', 1068.00, 6.925), + ), + }, 'head of household': { - 'weekly': ((235, 0.00, 0.00), (264, 0.00, 1.125), (294, 0.00, 3.125), (324, 1.00, 3.625), (353, 2.00, 4.625), (383, 4.00, 5.625), (457, 5.00, 6.625), ('inf', 10.00, 6.925)), - 'bi-weekly': ((469, 0.00, 0.00), (529, 0.00, 1.125), (588, 1.00, 3.125), (647, 3.00, 3.625), (706, 5.00, 4.625), (766, 7.00, 5.625), (914, 11.00, 6.625), ('inf', 21.00, 6.925)), - 'semi-monthly': ((508, 0.00, 0.00), (573, 0.00, 1.125), (637, 1.00, 3.125), (701, 3.00, 3.625), (765, 5.00, 4.625), (829, 8.00, 5.625), (990, 12.00, 6.625), ('inf', 22.00, 6.925)), - 'monthly': ((1017, 0.00, 0.00), (1145, 0.00, 1.125), (1273, 1.00, 3.125), (1402, 5.00, 3.625), (1530, 10.00, 4.625), (1659, 16.00, 5.625), (1980, 23.00, 6.625), ('inf', 45.00, 6.925)), - 'annually': ((12200, 0.00, 0.00), (13741, 0.00, 1.125), (15281, 17.00, 3.125), (16822, 65.00, 3.625), (18362, 121.00, 4.625), (19903, 192.00, 5.625), (23754, 279.00, 6.625), ('inf', 534.00, 6.925)), - }, + 'weekly': ( + ( 235, 0.00, 0.000), + ( 264, 0.00, 1.125), + ( 294, 0.00, 3.125), + ( 324, 1.00, 3.625), + ( 353, 2.00, 4.625), + ( 383, 4.00, 5.625), + ( 457, 5.00, 6.625), + ('inf', 10.00, 6.925), + ), + 'bi-weekly': ( + ( 469, 0.00, 0.000), + ( 529, 0.00, 1.125), + ( 588, 1.00, 3.125), + ( 647, 3.00, 3.625), + ( 706, 5.00, 4.625), + ( 766, 7.00, 5.625), + ( 914, 11.00, 6.625), + ('inf', 21.00, 6.925), + ), + 'semi-monthly': ( + ( 508, 0.00, 0.000), + ( 573, 0.00, 1.125), + ( 637, 1.00, 3.125), + ( 701, 3.00, 3.625), + ( 765, 5.00, 4.625), + ( 829, 8.00, 5.625), + ( 990, 12.00, 6.625), + ('inf', 22.00, 6.925), + ), + 'monthly': ( + ( 1017, 0.00, 0.000), + ( 1145, 0.00, 1.125), + ( 1273, 1.00, 3.125), + ( 1402, 5.00, 3.625), + ( 1530, 10.00, 4.625), + ( 1659, 16.00, 5.625), + ( 1980, 23.00, 6.625), + ('inf', 45.00, 6.925), + ), + 'annually': ( + (12200, 0.00, 0.000), + (13741, 0.00, 1.125), + (15281, 17.00, 3.125), + (16822, 65.00, 3.625), + (18362, 121.00, 4.625), + (19903, 192.00, 5.625), + (23754, 279.00, 6.625), + ('inf', 534.00, 6.925), + ), + }, } + + US ID Idaho SIT Tax Rate us_id_sit_tax_rate { 'single': { - 'weekly': ((235, 0.00, 0.00), (264, 0.00, 1.125), (294, 0.00, 3.125), (324, 1.00, 3.625), (353, 2.00, 4.625), (383, 4.00, 5.625), (457, 5.00, 6.625), ('inf', 10.00, 6.925)), - 'bi-weekly': ((469, 0.00, 0.00), (529, 0.00, 1.125), (588, 1.00, 3.125), (647, 3.00, 3.625), (706, 5.00, 4.625), (766, 7.00, 5.625), (914, 11.00, 6.625), ('inf', 21.00, 6.925)), - 'semi-monthly': ((508, 0.00, 0.00), (573, 0.00, 1.125), (637, 1.00, 3.125), (701, 3.00, 3.625), (765, 5.00, 4.625), (829, 8.00, 5.625), (990, 12.00, 6.625), ('inf', 22.00, 6.925)), - 'monthly': ((1017, 0.00, 0.00), (1145, 0.00, 1.125), (1273, 1.00, 3.125), (1402, 5.00, 3.625), (1530, 10.00, 4.625), (1659, 16.00, 5.625), (1980, 23.00, 6.625), ('inf', 45.00, 6.925)), - 'annually': ((12200, 0.00, 0.00), (13741, 0.00, 1.125), (15281, 17.00, 3.125), (16822, 65.00, 3.625), (18362, 121.00, 4.625), (19903, 192.00, 5.625), (23754, 279.00, 6.625), ('inf', 534.00, 6.925)), - }, + 'weekly': ( + ( 238, 0.00, 0.000), + ( 269, 0.00, 1.125), + ( 299, 0.00, 3.125), + ( 329, 1.00, 3.625), + ( 359, 2.00, 4.625), + ( 389, 4.00, 5.625), + ( 465, 5.00, 6.625), + ('inf', 10.00, 6.925), + ), + 'bi-weekly': ( + ( 477, 0.00, 0.000), + ( 537, 0.00, 1.125), + ( 598, 1.00, 3.125), + ( 658, 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(1057, 0.00, 1.125), (1175, 1.00, 3.125), (1294, 5.00, 3.625), (1412, 9.00, 4.625), (1531, 15.00, 5.625), (1827, 21.00, 6.625), ('inf', 41.00, 6.925)), - 'semi-monthly': ((1017, 0.00, 0.00), (1145, 0.00, 1.125), (1273, 1.00, 3.125), (1402, 5.00, 3.625), (1530, 10.00, 4.625), (1659, 16.00, 5.625), (1980, 23.00, 6.625), ('inf', 45.00, 6.925)), - 'monthly': ((2033, 0.00, 0.00), (2290, 0.00, 1.125), (2547, 3.00, 3.125), (2804, 11.00, 3.625), (3060, 20.00, 4.625), (3317, 32.00, 5.625), (3959, 47.00, 6.625), ('inf', 89.00, 6.925)), - 'annually': ((24400, 0.00, 0.00), (27482, 0.00, 1.125), (30562, 35.00, 3.125), (33644, 131.00, 3.625), (36724, 243.00, 4.625), (39806, 385.00, 5.625), (47508, 558.00, 6.625), ('inf', 1068.00, 6.925)), - }, + 'weekly': ( + ( 477, 0.00, 0.000), + ( 537, 0.00, 1.125), + ( 598, 0.00, 3.125), + ( 658, 1.00, 3.625), + ( 718, 3.00, 4.625), + ( 778, 5.00, 5.625), + ( 929, 11.00, 6.625), + ('inf', 21.00, 6.925), + ), + 'bi-weekly': ( + ( 954, 0.00, 0.000), + ( 1074, 0.00, 1.125), + ( 1195, 1.00, 3.125), + ( 1316, 5.00, 3.625), + ( 1436, 9.00, 4.625), + ( 1557, 15.00, 5.625), + ( 1858, 22.00, 6.625), + ('inf', 42.00, 6.925), + ), + 'semi-monthly': ( + ( 1033, 0.00, 0.000), + ( 1164, 0.00, 1.125), + ( 1295, 1.00, 3.125), + ( 1425, 6.00, 3.625), + ( 1556, 10.00, 4.625), + ( 1687, 16.00, 5.625), + ( 2013, 24.00, 6.625), + ('inf', 45.00, 6.925), + ), + 'monthly': ( + ( 2067, 0.00, 0.000), + ( 2328, 0.00, 1.125), + ( 2589, 3.00, 3.125), + ( 2851, 11.00, 3.625), + ( 3112, 21.00, 4.625), + ( 3373, 33.00, 5.625), + ( 4027, 47.00, 6.625), + ('inf', 91.00, 6.925), + ), + 'annually': ( + (24400, 0.00, 0.000), + (27482, 0.00, 1.125), + (30562, 35.00, 3.125), + (33644, 131.00, 3.625), + (36724, 243.00, 4.625), + (39806, 385.00, 5.625), + (47508, 558.00, 6.625), + ('inf', 1068.00, 6.925), + ), + },}, 'head of household': { - 'weekly': ((235, 0.00, 0.00), (264, 0.00, 1.125), (294, 0.00, 3.125), (324, 1.00, 3.625), (353, 2.00, 4.625), (383, 4.00, 5.625), (457, 5.00, 6.625), ('inf', 10.00, 6.925)), - 'bi-weekly': ((469, 0.00, 0.00), (529, 0.00, 1.125), (588, 1.00, 3.125), (647, 3.00, 3.625), (706, 5.00, 4.625), (766, 7.00, 5.625), (914, 11.00, 6.625), ('inf', 21.00, 6.925)), - 'semi-monthly': ((508, 0.00, 0.00), (573, 0.00, 1.125), (637, 1.00, 3.125), (701, 3.00, 3.625), (765, 5.00, 4.625), (829, 8.00, 5.625), (990, 12.00, 6.625), ('inf', 22.00, 6.925)), - 'monthly': ((1017, 0.00, 0.00), (1145, 0.00, 1.125), (1273, 1.00, 3.125), (1402, 5.00, 3.625), (1530, 10.00, 4.625), (1659, 16.00, 5.625), (1980, 23.00, 6.625), ('inf', 45.00, 6.925)), - 'annually': ((12200, 0.00, 0.00), (13741, 0.00, 1.125), (15281, 17.00, 3.125), (16822, 65.00, 3.625), (18362, 121.00, 4.625), (19903, 192.00, 5.625), (23754, 279.00, 6.625), ('inf', 534.00, 6.925)), - }, + 'weekly': ( + ( 238, 0.00, 0.000), + ( 269, 0.00, 1.125), + ( 299, 0.00, 3.125), + ( 329, 1.00, 3.625), + ( 359, 2.00, 4.625), + ( 389, 4.00, 5.625), + ( 465, 5.00, 6.625), + ('inf', 10.00, 6.925), + ), + 'bi-weekly': ( + ( 477, 0.00, 0.000), + ( 537, 0.00, 1.125), + ( 598, 1.00, 3.125), + ( 658, 3.00, 3.625), + ( 718, 5.00, 4.625), + ( 778, 8.00, 5.625), + ( 929, 11.00, 6.625), + ('inf', 21.00, 6.925), + ), + 'semi-monthly': ( + ( 517, 0.00, 0.000), + ( 582, 0.00, 1.125), + ( 647, 1.00, 3.125), + ( 713, 3.00, 3.625), + ( 778, 5.00, 4.625), + ( 843, 8.00, 5.625), + ( 1007, 12.00, 6.625), + ('inf', 23.00, 6.925), + ), + 'monthly': ( + ( 1033, 0.00, 0.000), + ( 1164, 0.00, 1.125), + ( 1295, 1.00, 3.125), + ( 1425, 6.00, 3.625), + ( 1556, 10.00, 4.625), + ( 1687, 16.00, 5.625), + ( 2013, 24.00, 6.625), + ('inf', 45.00, 6.925), + ), + 'annually': ( + (12400, 0.00, 0.000), + (13968, 0.00, 1.125), + (15536, 18.00, 3.125), + (17104, 67.00, 3.625), + (18672, 124.00, 4.625), + (20240, 197.00, 5.625), + (24160, 285.00, 6.625), + ('inf', 545.00, 6.925), + ), + }, } @@ -104,6 +376,8 @@ } + + US ID Idaho Child Tax Credit Allowance Rate us_id_sit_ictcat_rate diff --git a/l10n_us_hr_payroll/data/state/in_indiana.xml b/l10n_us_hr_payroll/data/state/in_indiana.xml new file mode 100644 index 00000000..8a860e13 --- /dev/null +++ b/l10n_us_hr_payroll/data/state/in_indiana.xml @@ -0,0 +1,110 @@ + + + + + + US IN Indiana SUTA Wage Base + us_in_suta_wage_base + 9500.00 + + + + + + + + US IN Indiana SUTA Rate + us_in_suta_rate + 2.5 + + + + + + + US IN Indiana SUTA Income Rate + us_in_suta_income_rate + 3.23 + + + + + + + US IN Indiana SIT Personal Exemption Rate + us_in_sit_personal_exemption_rate + { + 'daily': ( 2.74, 5.48, 8.22, 10.96, 13.70, 16.44), + 'weekly': ( 19.23, 38.46, 57.69, 76.92, 96.15, 115.38), + 'bi-weekly': ( 38.46, 76.92, 115.38, 153.85, 192.31, 230.77), + 'semi-monthly': ( 41.67, 83.33, 125.00, 166.67, 208.33, 250.00), + 'monthly': ( 83.33, 166.67, 250.00, 333.33, 416.67, 500.00), + } + + + + + + + US IN Indiana SIT Dependent Exemption Rate + us_in_sit_dependent_exemption_rate + { + 'daily': ( 4.11, 8.22, 12.33, 16.44, 20.55), + 'weekly': ( 28.85, 57.69, 86.54, 115.38, 144.23), + 'bi-weekly': ( 57.69, 115.38, 173.08, 230.77, 288.46), + 'semi-monthly': ( 62.50, 125.00, 187.50, 250.00, 312.50), + 'monthly': (125.00, 250.00, 375.00, 500.00, 625.00), + } + + + + + + + US Indiana - Department of Workforce Development - Unemployment Tax + 1 + + + US Indiana - Department of Workforce Development - Unemployment Tax + + + + + US Indiana - Department of Revenue - Income Tax + 1 + + + US Indiana - Department of Revenue - Income Tax + + + + + + + + + + ER: US IN Indiana State Unemployment + ER_US_IN_SUTA + python + result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_in_suta_wage_base', rate='us_in_suta_rate', state_code='IN') + code + result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_in_suta_wage_base', rate='us_in_suta_rate', state_code='IN') + + + + + + + + EE: US IN Indiana State Income Tax Withholding + EE_US_IN_SIT + python + result, _ = in_indiana_state_income_withholding(payslip, categories, worked_days, inputs) + code + result, result_rate = in_indiana_state_income_withholding(payslip, categories, worked_days, inputs) + + + + + diff --git a/l10n_us_hr_payroll/data/state/ks_kansas.xml b/l10n_us_hr_payroll/data/state/ks_kansas.xml new file mode 100644 index 00000000..5ad8de4c --- /dev/null +++ b/l10n_us_hr_payroll/data/state/ks_kansas.xml @@ -0,0 +1,186 @@ + + + + + + US KS Kansas SUTA Wage Base + us_ks_suta_wage_base + 14000.0 + + + + + + + + US KS Kansas SUTA Rate + us_ks_suta_rate + 2.7 + + + + + + + + US KS Kansas Allowances Rate + us_ks_sit_allowances_rate + { + 'weekly' : 43.27, + 'bi-weekly' : 86.54, + 'semi-monthly': 93.75, + 'monthly' : 187.50, + 'quarterly' : 562.50, + 'semi-annual': 1125.00, + 'annually': 2250.00, + } + + + + + + + + US KS Kansas SIT Tax Rate + us_ks_sit_tax_rate + { + 'single': { + 'weekly': ( + ( 58, 0.00, 0.00), + ( 346, 3.10, 0.00), + ( 635, 5.25, 8.94), + ('inf', 5.70, 24.09), + ), + 'bi-weekly': ( + ( 115, 0.00, 0.00), + ( 692, 3.10, 0.00), + ( 1269, 5.25, 17.88), + ('inf', 5.70, 48.17), + ), + 'semi-monthly': ( + ( 125, 0.00, 0.00), + ( 750, 3.10, 0.00), + ( 1375, 5.25, 19.38), + ('inf', 5.70, 52.19), + ), + 'monthly': ( + ( 250, 0.00, 0.00), + ( 1500, 3.10, 0.00), + ( 2750, 5.25, 38.75), + ('inf', 5.70, 104.38), + ), + 'quarterly': ( + ( 750, 0.00, 0.00), + ( 4500, 3.10, 0.00), + (8250, 5.25, 116.25), + ('inf', 5.70, 313.13), + ), + 'semi-annual': ( + ( 1500, 0.00, 0.00), + ( 9000, 3.10, 0.00), + (16500, 5.25, 232.50), + ('inf', 5.70, 626.25), + ), + 'annually': ( + ( 3000, 0.00, 0.00), + (18000, 3.10, 0.00), + (33000, 5.25, 465.00), + ('inf', 5.70, 1252.50), + ), + }, + 'married': { + 'weekly': ( + ( 144, 0.00, 0.00), + ( 721, 3.10, 0.00), + (1298, 5.25, 17.88), + ('inf', 5.70, 48.17), + ), + 'bi-weekly': ( + ( 288, 0.00, 0.00), + ( 1442, 3.10, 0.00), + ( 2596, 5.25, 35.77), + ('inf', 5.70, 96.35), + ), + 'semi-monthly': ( + ( 313, 0.00, 0.00), + ( 1563, 3.10, 0.00), + ( 2813, 5.25, 38.75), + ('inf', 5.70, 104.38), + ), + 'monthly': ( + ( 625, 0.00, 0.00), + ( 3125, 3.10, 0.00), + ( 5625, 5.25, 77.50), + ('inf', 5.70, 208.75), + ), + 'quarterly': ( + ( 1875, 0.00, 0.00), + ( 9375, 3.10, 0.00), + (16875, 5.25, 232.50), + ('inf', 5.70, 626.25), + ), + 'semi-annual': ( + ( 3750, 0.00, 0.00), + (18750, 3.10, 0.00), + (33750, 5.25, 465.00), + ('inf', 5.70, 1252.50), + ), + 'annually': ( + ( 7500, 0.00, 0.00), + (37500, 3.10, 0.00), + (67500, 5.25, 930.00), + ('inf', 5.70, 2505.00), + ), + }, + } + + + + + + + US Kansas - Department of Labor - Unemployment Tax + 1 + + + US Kansas - Department of Labor - Unemployment Tax + + + + + US Kansas - Department of Revenue - Income Tax + 1 + + + US Kansas - Department of Revenue - Income Tax + + + + + + + + ER: US KS Kansas State Unemployment + ER_US_KS_SUTA + python + result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ks_suta_wage_base', rate='us_ks_suta_rate', state_code='KS') + code + result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ks_suta_wage_base', rate='us_ks_suta_rate', state_code='KS') + + + + + + + + EE: US KS Kansas State Income Tax Withholding + EE_US_KS_SIT + python + result, _ = ks_kansas_state_income_withholding(payslip, categories, worked_days, inputs) + code + result, result_rate = ks_kansas_state_income_withholding(payslip, categories, worked_days, inputs) + + + + + \ No newline at end of file diff --git a/l10n_us_hr_payroll/data/state/ky_kentucky.xml b/l10n_us_hr_payroll/data/state/ky_kentucky.xml new file mode 100644 index 00000000..53eb3190 --- /dev/null +++ b/l10n_us_hr_payroll/data/state/ky_kentucky.xml @@ -0,0 +1,91 @@ + + + + + + US KY Kentucky SUTA Wage Base + us_ky_suta_wage_base + 10800.0 + + + + + + + + US KY Kentucky SUTA Rate + us_ky_suta_rate + 2.7 + + + + + + + + US KY Kentucky Standard Deduction Rate + us_ky_sit_standard_deduction_rate + 2650 + + + + + + + + US KY Kentucky SIT Tax Rate + us_ky_sit_tax_rate + 5.0 + + + + + + + US Kentucky - Office of Unemployment Insurance - Unemployment Tax + 1 + + + US Kentucky - Office of Unemployment Insurance - Unemployment Tax + + + + + US Kentucky - Department of Revenue - Income Tax + 1 + + + US Kentucky - Department of Revenue - Income Tax + + + + + + + + + + ER: US KY Kentucky State Unemployment + ER_US_KY_SUTA + python + result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ky_suta_wage_base', rate='us_ky_suta_rate', state_code='KY') + code + result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ky_suta_wage_base', rate='us_ky_suta_rate', state_code='KY') + + + + + + + + EE: US KY Kentucky State Income Tax Withholding + EE_US_KY_SIT + python + result, _ = ky_kentucky_state_income_withholding(payslip, categories, worked_days, inputs) + code + result, result_rate = ky_kentucky_state_income_withholding(payslip, categories, worked_days, inputs) + + + + + \ No newline at end of file diff --git a/l10n_us_hr_payroll/data/state/la_louisiana.xml b/l10n_us_hr_payroll/data/state/la_louisiana.xml new file mode 100644 index 00000000..78cd6069 --- /dev/null +++ b/l10n_us_hr_payroll/data/state/la_louisiana.xml @@ -0,0 +1,148 @@ + + + + + + US LA Louisiana SUTA Wage Base + us_la_suta_wage_base + 7700.0 + + + + US LA Louisiana SUTA Wage Base + us_la_suta_wage_base + 7700.0 + + + + + + + + US LA Louisiana SUTA Rate + us_la_suta_rate + 1.14 + + + + US LA Louisiana SUTA Rate + us_la_suta_rate + 1.14 + + + + + + + US LA Louisiana SIT Tax Rate + us_la_sit_tax_rate + { + 'single': ( + (12500.00, 2.10), + (50000.00, 1.60), + ( 'inf', 1.35), + ), + 'married': ( + ( 25000.00, 2.10), + (100000.00, 1.65), + ( 'inf', 1.35), + ), + } + + + + US LA Louisiana SIT Tax Rate + us_la_sit_tax_rate + { + 'single': ( + (12500.00, 2.10), + (50000.00, 1.60), + ( 'inf', 1.35) + ), + 'married': ( + ( 25000.00, 2.10), + (100000.00, 1.65), + ( 'inf', 1.35) + ), + } + + + + + + + US LA Louisiana Personal Exemption Rate + us_la_sit_personal_exemption_rate + 4500 + + + + US LA Louisiana Personal Exemption Rate + us_la_sit_personal_exemption_rate + 4500 + + + + + + + US LA Louisiana Dependent Rate + us_la_sit_dependent_rate + 1000.0 + + + + US LA Louisiana Dependent Rate + us_la_sit_dependent_rate + 1000.0 + + + + + + + US Louisiana - Workforce Commission (LWC) - Unemployment Tax + 1 + + + US Louisiana - Workforce Commission (LWC) - Unemployment Tax + + + + + US Louisiana - Department of Revenue (LDOR) - Income Tax + 1 + + + US Louisiana - Department of Revenue (LDOR) - Income Tax + + + + + + + + ER: US LA Louisiana State Unemployment + ER_US_LA_SUTA + python + result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_la_suta_wage_base', rate='us_la_suta_rate', state_code='LA') + code + result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_la_suta_wage_base', rate='us_la_suta_rate', state_code='LA') + + + + + + + + EE: US LA Louisiana State Income Tax Withholding + EE_US_LA_SIT + python + result, _ = la_louisiana_state_income_withholding(payslip, categories, worked_days, inputs) + code + result, result_rate = la_louisiana_state_income_withholding(payslip, categories, worked_days, inputs) + + + + + diff --git a/l10n_us_hr_payroll/data/state/me_maine.xml b/l10n_us_hr_payroll/data/state/me_maine.xml new file mode 100644 index 00000000..15fadbb9 --- /dev/null +++ b/l10n_us_hr_payroll/data/state/me_maine.xml @@ -0,0 +1,119 @@ + + + + + + US ME Maine SUTA Wage Base + us_me_suta_wage_base + 12000.0 + + + + + + + + US ME Maine SUTA Rate + us_me_suta_rate + 1.92 + + + + + + + US ME Maine SIT Tax Rate + us_me_sit_tax_rate + { + 'single': ( + ( 22200, 0, 5.80), + ( 52600, 1288, 6.75), + ( 'inf', 3340, 7.15), + ), + 'married': ( + ( 44450, 0, 5.80), + ( 105200, 2578, 6.75), + ( 'inf', 6679, 7.15), + ), + } + + + + + + + US ME Maine Standard Deduction Rate + us_me_sit_standard_deduction_rate + { + 'single': { + ( 82900, 9550), + (157900, 75000), + }, + 'married': { + (165800, 21950), + (315800, 150000), + }, + } + + + + + + + US ME Maine Personal Exemption Rate + us_me_sit_personal_exemption_rate + 4300 + + + + + + + + US Maine - Department Of Labor | ReEmploy - Unemployment Tax + 1 + + + US Maine - Department Of Labor | ReEmploy - Unemployment Tax + + + + + US Maine - Department Of Revenue Services - Income Tax + 1 + + + US Maine - Department Of Revenue Services - Income Tax + + + + + + + + + + ER: US ME Maine State Unemployment + ER_US_ME_SUTA + python + result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_me_suta_wage_base', rate='us_me_suta_rate', state_code='ME') + code + result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_me_suta_wage_base', rate='us_me_suta_rate', state_code='ME') + + + + + + + + EE: US ME Maine State Income Tax Withholding + EE_US_ME_SIT + python + result, _ = me_maine_state_income_withholding(payslip, categories, worked_days, inputs) + code + result, result_rate = me_maine_state_income_withholding(payslip, categories, worked_days, inputs) + + + + + \ No newline at end of file diff --git a/l10n_us_hr_payroll/data/state/mn_minnesota.xml b/l10n_us_hr_payroll/data/state/mn_minnesota.xml index d21874cc..6408358c 100644 --- a/l10n_us_hr_payroll/data/state/mn_minnesota.xml +++ b/l10n_us_hr_payroll/data/state/mn_minnesota.xml @@ -37,37 +37,39 @@ US MN Minnesota SIT Tax Rate us_mn_sit_tax_rate { - 'single': [ + 'single': ( ( 28920, 2400, 5.35, 0.00), ( 89510, 28920, 7.05, 1418.82), (166290, 89510, 7.85, 5690.42), ( 'inf', 166290, 9.85, 11717.65), - ], - 'married': [ + ), + 'married': ( ( 47820, 9050, 5.35, 0.00), ( 163070, 47820, 7.05, 2074.20), ( 282200, 163070, 7.85, 10199.33), ( 'inf', 282200, 9.85, 19551.04), - ], + ), } + + US MN Minnesota SIT Tax Rate us_mn_sit_tax_rate { - 'single': [ + 'single': ( ( 30760, 3800, 5.35, 0.00), ( 92350, 30760, 6.80, 1442.36), (168200, 92350, 7.85, 5630.48), ( 'inf', 168200, 9.85, 11584.71), - ], - 'married': [ + ), + 'married': ( ( 51310, 11900, 5.35, 0.00), ( 168470, 51310, 6.80, 2108.44), ( 285370, 168470, 7.85, 10075.32), ( 'inf', 285370, 9.85, 19251.97), - ], + ), } @@ -80,6 +82,8 @@ 4250.0 + + US MN Minnesota Allowances Rate us_mn_sit_allowances_rate diff --git a/l10n_us_hr_payroll/data/state/mo_missouri.xml b/l10n_us_hr_payroll/data/state/mo_missouri.xml index cd6ccc28..500126b2 100644 --- a/l10n_us_hr_payroll/data/state/mo_missouri.xml +++ b/l10n_us_hr_payroll/data/state/mo_missouri.xml @@ -33,6 +33,7 @@ + US MO Missouri SIT Rate Table us_mo_sit_rate @@ -49,6 +50,8 @@ ] + + US MO Missouri SIT Rate Table us_mo_sit_rate @@ -68,6 +71,7 @@ + US MO Missouri SIT Deduction us_mo_sit_deduction @@ -78,6 +82,8 @@ } + + US MO Missouri SIT Deduction us_mo_sit_deduction diff --git a/l10n_us_hr_payroll/data/state/ms_mississippi.xml b/l10n_us_hr_payroll/data/state/ms_mississippi.xml index 7a94150d..fd9d670d 100644 --- a/l10n_us_hr_payroll/data/state/ms_mississippi.xml +++ b/l10n_us_hr_payroll/data/state/ms_mississippi.xml @@ -43,6 +43,8 @@ ] + + US MS Mississippi SIT Rate Table us_ms_sit_rate @@ -67,6 +69,19 @@ } + + + + US MS Mississippi SIT Deduction + us_ms_sit_deduction + { + 'single': 2300.0, + 'head_of_household': 3400.0, + 'married_dual': 2300.0, + 'married': 4600.0, + } + + diff --git a/l10n_us_hr_payroll/data/state/mt_montana.xml b/l10n_us_hr_payroll/data/state/mt_montana.xml index 7cca142a..d73c74f3 100644 --- a/l10n_us_hr_payroll/data/state/mt_montana.xml +++ b/l10n_us_hr_payroll/data/state/mt_montana.xml @@ -52,39 +52,78 @@ US MT Montana SIT Rate Table us_mt_sit_rate { - 'weekly': [ + 'weekly': ( ( 135.00, 0.0, 1.80), ( 288.00, 2.0, 4.40), ( 2308.00, 9.0, 6.00), ( 'inf', 130.0, 6.60), - ], - 'bi-weekly': [ + ), + 'bi-weekly': ( ( 269.00, 0.0, 1.80), ( 577.00, 5.0, 4.40), ( 4615.00, 18.0, 6.00), ( 'inf', 261.0, 6.60), - ], - 'semi-monthly': [ + ), + 'semi-monthly': ( ( 292.00, 0.0, 1.80), ( 625.00, 5.0, 4.40), ( 5000.00, 20.0, 6.00), ( 'inf', 282.0, 6.60), - ], - 'monthly': [ + ), + 'monthly': ( ( 583.00, 0.0, 1.80), ( 1250.00, 11.0, 4.40), ( 10000.00, 40.0, 6.00), ( 'inf', 565.0, 6.60), - ], - 'annually': [ + ), + 'annually': ( ( 7000.00, 0.0, 1.80), ( 15000.00, 126.0, 4.40), ( 120000.00, 478.0, 6.00), ( 'inf', 6778.0, 6.60), - ], + ), } + + + + US MT Montana SIT Rate Table + us_mt_sit_rate + { + 'weekly': ( + ( 135.00, 0.0, 1.80), + ( 288.00, 2.0, 4.40), + ( 2308.00, 9.0, 6.00), + ( 'inf', 130.0, 6.60), + ), + 'bi-weekly': ( + ( 269.00, 0.0, 1.80), + ( 577.00, 5.0, 4.40), + ( 4615.00, 18.0, 6.00), + ( 'inf', 261.0, 6.60), + ), + 'semi-monthly': ( + ( 292.00, 0.0, 1.80), + ( 625.00, 5.0, 4.40), + ( 5000.00, 20.0, 6.00), + ( 'inf', 282.0, 6.60), + ), + 'monthly': ( + ( 583.00, 0.0, 1.80), + ( 1250.00, 11.0, 4.40), + ( 10000.00, 40.0, 6.00), + ( 'inf', 565.0, 6.60), + ), + 'annually': ( + ( 7000.00, 0.0, 1.80), + ( 15000.00, 126.0, 4.40), + ( 120000.00, 478.0, 6.00), + ( 'inf', 6778.0, 6.60), + ), + } + + @@ -100,6 +139,20 @@ } + + + + US MT Montana SIT Exemption Rate Table + us_mt_sit_exemption_rate + { + 'weekly': 37.0, + 'bi-weekly': 73.0, + 'semi-monthly': 79.0, + 'monthly': 158.0, + 'annually': 1900.0, + } + + diff --git a/l10n_us_hr_payroll/data/state/nc_northcarolina.xml b/l10n_us_hr_payroll/data/state/nc_northcarolina.xml index 85ce2c2d..4e032b89 100644 --- a/l10n_us_hr_payroll/data/state/nc_northcarolina.xml +++ b/l10n_us_hr_payroll/data/state/nc_northcarolina.xml @@ -33,6 +33,8 @@ + + US NC North Carolina Allowance Rate us_nc_sit_allowance_rate @@ -44,6 +46,8 @@ } + + US NC North Carolina Allowance Rate us_nc_sit_allowance_rate diff --git a/l10n_us_hr_payroll/data/state/nd_north_dakota.xml b/l10n_us_hr_payroll/data/state/nd_north_dakota.xml new file mode 100644 index 00000000..37f129b9 --- /dev/null +++ b/l10n_us_hr_payroll/data/state/nd_north_dakota.xml @@ -0,0 +1,272 @@ + + + + + + US ND North Dakota SUTA Wage Base + us_nd_suta_wage_base + 37900.0 + + + + + + + + US ND North Dakota SUTA Rate + us_nd_suta_rate + 1.02 + + + + + + + US ND North Dakota SIT Tax Rate + us_nd_sit_tax_rate + { + 'single': { + 'weekly': ( + ( 119, 0.00, 0.00), + ( 891, 0.00, 1.10), + ( 1988, 8.49, 2.04), + ( 4016, 30.87, 2.27), + ( 8592, 76.91, 2.64), + ('inf', 197.71, 2.90), + ), + 'bi-weekly': ( + ( 238, 0.00, 0.00), + ( 1782, 0.00, 1.10), + ( 3975, 16.98, 2.04), + ( 8033, 61.72, 2.27), + ( 17185, 153.84, 2.64), + ( 'inf', 395.45, 2.90), + ), + 'semi-monthly': ( + ( 258, 0.00, 0.00), + ( 1930, 0.00, 1.10), + ( 4306, 18.39, 2.04), + ( 8702, 66.86, 2.27), + ( 18617, 166.65, 2.64), + ( 'inf', 428.41, 2.90), + ), + 'monthly': ( + ( 517, 0.00, 0.00), + ( 3860, 0.00, 1.10), + ( 8613, 36.77, 2.04), + ( 17404, 133.73, 2.27), + ( 37233, 333.29, 2.64), + ( 'inf', 856.78, 2.90), + ), + 'quarterly': ( + ( 1550, 0.00, 0.00), + ( 11581, 0.00, 1.10), + ( 25838, 110.34, 2.04), + ( 52213, 401.18, 2.27), + ( 111700, 999.90, 2.64), + ( 'inf', 2570.35, 2.90), + ), + 'semi-annual': ( + ( 3100, 0.00, 0.00), + ( 23163, 0.00, 1.10), + ( 51675, 220.69, 2.04), + ( 104425, 802.34, 2.27), + ( 223400, 1999.76, 2.64), + ( 'inf', 5140.70, 2.90), + ), + 'annual': ( + ( 6200, 0.00, 0.00), + ( 46325, 0.00, 1.10), + ( 103350, 441.38, 2.04), + ( 208850, 1604.69, 2.27), + ( 446800, 3999.54, 2.64), + ( 'inf', 10281.42, 2.90), + ), + }, + 'married': { + 'weekly': ( + ( 238, 0.00, 0.00), + ( 883, 0.00, 1.10), + ( 1796, 7.10, 2.04), + ( 2611, 25.72, 2.27), + ( 4475, 44.22, 2.64), + ('inf', 93.43, 2.90), + ), + 'bi-weekly': ( + ( 477, 0.00, 0.00), + ( 1766, 0.00, 1.10), + ( 3591, 14.18, 2.04), + ( 5221, 51.41, 2.27), + ( 8950, 88.41, 2.64), + ( 'inf', 186.86, 2.90), + ), + 'semi-monthly': ( + ( 517, 0.00, 0.00), + ( 1914, 0.00, 1.10), + ( 3891, 15.37, 2.04), + ( 5656, 55.70, 2.27), + ( 9696, 95.76, 2.64), + ( 'inf', 202.42, 2.90), + ), + 'monthly': ( + ( 1033, 0.00, 0.00), + ( 3827, 0.00, 1.10), + ( 7781, 30.73, 2.04), + ( 11313, 111.40, 2.27), + ( 19392, 191.57, 2.64), + ( 'inf', 404.86, 2.90), + ), + 'quarterly': ( + ( 3100, 0.00, 0.00), + ( 11481, 0.00, 1.10), + ( 23344, 92.19, 2.04), + ( 33938, 334.20, 2.27), + ( 58175, 574.68, 2.64), + ( 'inf', 1214.54, 2.90), + ), + 'semi-annual': ( + ( 6200, 0.00, 0.00), + ( 22963, 0.00, 1.10), + ( 46688, 184.39, 2.04), + ( 67875, 668.38, 2.27), + ( 116350, 1149.33, 2.64), + ( 'inf', 2429.07, 2.90), + ), + 'annual': ( + ( 12400, 0.00, 0.00), + ( 45925, 0.00, 1.10), + ( 93375, 368.78, 2.04), + ( 135750, 1336.76, 2.27), + ( 232700, 2298.67, 2.64), + ( 'inf', 4858.15, 2.90), + ), + }, + 'head_household':{ + 'weekly': ( + ( 119, 0.00, 0.00), + ( 891, 0.00, 1.10), + ( 1988, 8.49, 2.04), + ( 4016, 30.87, 2.27), + ( 8592, 76.91, 2.64), + ('inf', 197.71, 2.90), + ), + 'bi-weekly': ( + ( 238, 0.00, 0.00), + ( 1782, 0.00, 1.10), + ( 3975, 16.98, 2.04), + ( 8033, 61.72, 2.27), + ( 17185, 153.84, 2.64), + ( 'inf', 395.45, 2.90), + ), + 'semi-monthly': ( + ( 258, 0.00, 0.00), + ( 1930, 0.00, 1.10), + ( 4306, 18.39, 2.04), + ( 8702, 66.86, 2.27), + ( 18617, 166.65, 2.64), + ( 'inf', 428.41, 2.90), + ), + 'monthly': ( + ( 517, 0.00, 0.00), + ( 3860, 0.00, 1.10), + ( 8613, 36.77, 2.04), + ( 17404, 133.73, 2.27), + ( 37233, 333.29, 2.64), + ( 'inf', 856.78, 2.90), + ), + 'quarterly': ( + ( 1550, 0.00, 0.00), + ( 11581, 0.00, 1.10), + ( 25838, 110.34, 2.04), + ( 52213, 401.18, 2.27), + ( 111700, 999.90, 2.64), + ( 'inf', 2570.35, 2.90), + ), + 'semi-annual': ( + ( 3100, 0.00, 0.00), + ( 23163, 0.00, 1.10), + ( 51675, 220.69, 2.04), + ( 104425, 802.34, 2.27), + ( 223400, 1999.76, 2.64), + ( 'inf', 5140.70, 2.90), + ), + 'annual': ( + ( 6200, 0.00, 0.00), + ( 46325, 0.00, 1.10), + ( 103350, 441.38, 2.04), + ( 208850, 1604.69, 2.27), + ( 446800, 3999.54, 2.64), + ( 'inf', 10281.42, 2.90), + ), + }, + } + + + + + + + US ND North Dakota Allowances Rate + us_nd_sit_allowances_rate + { + 'weekly' : 83.00, + 'bi-weekly' : 165.00, + 'semi-monthly': 179.00, + 'monthly' : 358.00, + 'quarterly' : 1075.00, + 'semi-annual': 2150.00, + 'annually': 4300.00, + } + + + + + + + US North Dakota - Office of State Tax Commissioner - Unemployment Tax + 1 + + + US North Dakota - Office of State Tax Commissioner - Unemployment Tax + + + + + US North Dakota - Taxpayer Access Point - Income Tax + 1 + + + US North Dakota - Taxpayer Access Point - Income Tax + + + + + + + + + + ER: US ND North Dakota State Unemployment + ER_US_ND_SUTA + python + result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nd_suta_wage_base', rate='us_nd_suta_rate', state_code='ND') + code + result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nd_suta_wage_base', rate='us_nd_suta_rate', state_code='ND') + + + + + + + + EE: US ND North Dakota State Income Tax Withholding + EE_US_ND_SIT + python + result, _ = nd_north_dakota_state_income_withholding(payslip, categories, worked_days, inputs) + code + result, result_rate = nd_north_dakota_state_income_withholding(payslip, categories, worked_days, inputs) + + + + + \ No newline at end of file diff --git a/l10n_us_hr_payroll/data/state/ne_nebraska.xml b/l10n_us_hr_payroll/data/state/ne_nebraska.xml new file mode 100644 index 00000000..bd35fe1f --- /dev/null +++ b/l10n_us_hr_payroll/data/state/ne_nebraska.xml @@ -0,0 +1,230 @@ + + + + + + US NE Nebraska SUTA Wage Base + us_ne_suta_wage_base + 9000.0 + + + + + + + + US NE Nebraska SUTA Rate + us_ne_suta_rate + 1.25 + + + + + + + + US NE Nebraska SIT Tax Rate + us_ne_sit_tax_rate + { + 'single': { + 'weekly': ( + ( 57, 0.00, 0.00), + ( 105, 0.00, 2.26), + ( 342, 1.08, 3.22), + ( 496, 8.71, 4.91), + ( 629, 16.27, 6.20), + ( 1182, 24.52, 6.59), + ('inf', 60.96, 6.95), + ), + 'bi-weekly': ( + ( 114, 0.00, 0.00), + ( 211, 0.00, 2.26), + ( 684, 2.19, 3.22), + ( 992, 17.42, 4.91), + ( 1259, 32.54, 6.20), + ( 2364, 49.09, 6.59), + ('inf', 121.91, 6.95), + ), + 'semi-monthly': ( + ( 124, 0.00, 0.00), + ( 228, 0.00, 2.26), + ( 741, 2.35, 3.22), + ( 1074, 18.87, 4.91), + ( 1364, 35.22, 6.20), + ( 2561, 53.20, 6.59), + ('inf', 132.08, 6.95), + ), + 'monthly': ( + ( 248, 0.00, 0.00), + ( 457, 0.00, 2.26), + ( 1483, 4.72, 3.22), + ( 2148, 37.76, 4.91), + ( 2728, 70.41, 6.20), + ( 5123, 106.37, 6.59), + ('inf', 264.20, 6.95), + ), + 'quarterly': ( + ( 744, 0.00, 0.00), + ( 1370, 0.00, 2.26), + ( 4448, 14.15, 3.22), + ( 6445, 113.26, 4.91), + ( 8183, 211.31, 6.20), + ( 15368, 319.07, 6.59), + ( 'inf', 792.56, 6.95), + ), + 'semi-annual': ( + ( 1488, 0.00, 0.00), + ( 2740, 0.00, 2.26), + ( 8895, 28.30, 3.22), + ( 12890, 226.49, 4.91), + ( 16365, 422.64, 6.20), + ( 30735, 638.09, 6.59), + ( 'inf', 1585.07, 6.95), + ), + 'annually': ( + ( 2975, 0.00, 0.00), + ( 5480, 0.00, 2.26), + ( 17790, 56.61, 3.22), + ( 25780, 452.99, 4.91), + ( 32730, 845.30, 6.20), + ( 61470, 1276.20, 6.59), + ( 'inf', 3170.17, 6.95), + ), + }, + 'married': { + 'weekly': ( + ( 137, 0.00, 0.00), + ( 204, 0.00, 2.26), + ( 508, 1.51, 3.22), + ( 790, 11.30, 4.91), + ( 981, 25.15, 6.20), + ( 1300, 36.99, 6.59), + ('inf', 58.01, 6.95), + ), + 'bi-weekly': ( + ( 273, 0.00, 0.00), + ( 408, 0.00, 2.26), + ( 1016, 3.05, 3.22), + ( 1581, 22.63, 4.91), + ( 1961, 50.37, 6.20), + ( 2601, 73.93, 6.59), + ('inf', 116.11, 6.95), + ), + 'semi-monthly': ( + ( 296, 0.00, 0.00), + ( 442, 0.00, 2.26), + ( 1101, 3.30, 3.22), + ( 1713, 24.52, 4.91), + ( 2125, 54.57, 6.20), + ( 2818, 80.11, 6.59), + ('inf', 125.78, 6.95), + ), + 'monthly': ( + ( 592, 0.00, 0.00), + ( 884, 0.00, 2.26), + ( 2202, 6.60, 3.22), + ( 3425, 49.04, 4.91), + ( 4249, 109.09, 6.20), + ( 5635, 160.18, 6.59), + ('inf', 251.52, 6.95), + ), + 'quarterly': ( + ( 1775, 0.00, 0.00), + ( 2653, 0.00, 2.26), + ( 6605, 19.84, 3.22), + ( 10275, 147.09, 4.91), + ( 12748, 327.29, 6.20), + ( 16905, 480.62, 6.59), + ( 'inf', 754.57, 6.95), + ), + 'semi-annual': ( + ( 3550, 0.00, 0.00), + ( 5305, 0.00, 2.26), + ( 13210, 39.66, 3.22), + ( 20550, 294.20, 4.91), + ( 25495, 654.59, 6.20), + ( 33810, 961.18, 6.59), + ( 'inf', 1509.14, 6.95), + ), + 'annually': ( + ( 7100, 0.00, 0.00), + ( 10610, 0.00, 2.26), + ( 26420, 79.33, 3.22), + ( 41100, 588.41, 4.91), + ( 50990, 1309.20, 6.20), + ( 67620, 1992.38, 6.59), + ( 'inf', 3018.30, 6.95), + ), + }, + } + + + + + + + US NE Nebraska Allowances Rate + us_ne_sit_allowances_rate + { + 'weekly' : 37.69, + 'bi-weekly' : 75.38, + 'semi-monthly': 81.67, + 'monthly' : 163.33, + 'quarterly' : 490.00, + 'semi-annual': 980.00, + 'annually': 1960.00, + } + + + + + + + + US Nebraska - Nebraska Department of Labor - Unemployment Tax + 1 + + + US Nebraska - Nebraska Department of Labor - Unemployment Tax + + + + + US Nebraska - Nebraska Department of Revenue - Income Tax + 1 + + + US Nebraska - Nebraska Department of Revenue - Income Tax + + + + + + + + + + ER: US NE Nebraska State Unemployment + ER_US_NE_SUTA + python + result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ne_suta_wage_base', rate='us_ne_suta_rate', state_code='NE') + code + result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ne_suta_wage_base', rate='us_ne_suta_rate', state_code='NE') + + + + + + + + EE: US NE Nebraska State Income Tax Withholding + EE_US_NE_SIT + python + result, _ = ne_nebraska_state_income_withholding(payslip, categories, worked_days, inputs) + code + result, result_rate = ne_nebraska_state_income_withholding(payslip, categories, worked_days, inputs) + + + + + \ No newline at end of file diff --git a/l10n_us_hr_payroll/data/state/nj_newjersey.xml b/l10n_us_hr_payroll/data/state/nj_newjersey.xml index a01ad739..acd3729e 100644 --- a/l10n_us_hr_payroll/data/state/nj_newjersey.xml +++ b/l10n_us_hr_payroll/data/state/nj_newjersey.xml @@ -148,102 +148,691 @@ us_nj_sit_rate { 'A': { - 'weekly': ((385, 0.0, 1.50), (673, 5.77, 2.00), (769, 11.54, 3.90), (1442, 15.29, 6.10), (9615, 56.34, 7.00), (96154, 628.46, 9.90), ('inf', 9195.77, 11.80)), - 'bi-weekly': ((769, 0.00, 1.50), (1346, 12.00, 2.00), (1538, 23.00, 3.90), (2885, 31.00, 6.10), (19231, 113.00, 7.00), (192308, 1257.00, 9.90), ('inf',18392.00, 11.80)), - 'semi-monthly': ((833, 0.00, 1.50), (1458, 13.00, 2.00), (1667, 25.00, 3.90), (3125, 33.00, 6.10), (20833, 122.00, 7.00), (208333, 1362.00, 9.90), ('inf', 19924.00, 11.80)), - 'monthly': ((1667, 0.00, 1.50), (2917, 25.00, 2.00), (3333, 50.00, 3.90), (6250, 66.00, 6.10), (41667, 244.00, 7.00), (416667, 2723.00, 9.90), ('inf', 39848.00, 11.80)), - 'quarterly': ((5000, 0.00, 1.50), (8750, 75.00, 2.00), (10000, 150.00, 3.90), (18750, 198.75, 6.10), (125000, 732.50, 7.00), (1250000, 8170.00, 9.90), ('inf', 119545.00, 11.80)), - 'semi-annual': ((10000, 0.00, 1.50), (17500, 150.00, 2.00), (20000, 300.00, 3.90), (37500, 397.50, 6.10), (250000, 1465.00, 7.00), (2500000, 16340.00, 9.90), ('inf', 239090.00, 11.80)), - 'annual': ((20000, 0.0, 1.50), (35000, 300.00, 2.00), (40000, 600.00, 3.90), (75000, 795.00, 6.10), (500000, 2930.00, 7.00), (5000000, 32680.00, 9.90), ('inf', 478180.00, 11.80)), - }, + 'weekly': ( + ( 385, 0.00, 1.50), + ( 673, 5.77, 2.00), + ( 769, 11.54, 3.90), + ( 1442, 15.29, 6.10), + ( 9615, 56.34, 7.00), + (96154, 628.46, 9.90), + ('inf', 9195.77, 11.80), + ), + 'bi-weekly': ( + ( 769, 0.00, 1.50), + ( 1346, 12.00, 2.00), + ( 1538, 23.00, 3.90), + ( 2885, 31.00, 6.10), + ( 19231, 113.00, 7.00), + (192308, 1257.00, 9.90), + ( 'inf', 18392.00, 11.80), + ), + 'semi-monthly': ( + ( 833, 0.00, 1.50), + ( 1458, 13.00, 2.00), + ( 1667, 25.00, 3.90), + ( 3125, 33.00, 6.10), + ( 20833, 122.00, 7.00), + (208333, 1362.00, 9.90), + ( 'inf', 19924.00, 11.80), + ), + 'monthly': ( + ( 1667, 0.00, 1.50), + ( 2917, 25.00, 2.00), + ( 3333, 50.00, 3.90), + ( 6250, 66.00, 6.10), + ( 41667, 244.00, 7.00), + (416667, 2723.00, 9.90), + ( 'inf', 39848.00, 11.80), + ), + 'quarterly': ( + ( 5000, 0.00, 1.50), + ( 8750, 75.00, 2.00), + ( 10000, 150.00, 3.90), + ( 18750, 198.75, 6.10), + ( 125000, 732.50, 7.00), + (1250000, 8170.00, 9.90), + ( 'inf', 119545.00, 11.80), + ), + 'semi-annual': ( + ( 10000, 0.00, 1.50), + ( 17500, 150.00, 2.00), + ( 20000, 300.00, 3.90), + ( 37500, 397.50, 6.10), + ( 250000, 1465.00, 7.00), + (2500000, 16340.00, 9.90), + ( 'inf', 239090.00, 11.80), + ), + 'annual': ( + ( 20000, 0.00, 1.50), + ( 35000, 300.00, 2.00), + ( 40000, 600.00, 3.90), + ( 75000, 795.00, 6.10), + ( 500000, 2930.00, 7.00), + (5000000, 32680.00, 9.90), + ( 'inf', 478180.00, 11.80), + ), + }, 'B': { - 'weekly': ((385, 0.0, 1.50), (962, 5.77, 2.00), (1346, 17.31, 2.70), (1538, 27.69, 3.9), (2885, 35.19, 6.10), (9615, 117.31, 7.00), (96154, 588.46, 9.90), ('inf', 9155.77, 11.80)), - 'bi-weekly': ((769, 0.0, 1.50), (1923, 12.00, 2.00), (2692, 35.00, 2.70), (3076, 55.00, 3.9), (5769, 70.00, 6.10), (19231, 235.00, 700), (192308, 1177.00, 9.90), ('inf', 18312.00, 11.80)), - 'semi-monthly': ((833, 0.0, 1.50), (2083, 12.50, 2.00), (2917, 37.50, 2.70), (3333, 59.99, 3.9), (6250, 76.25, 6.10), (20833, 254.19, 7.00), (208333, 1275.00, 9.90), ('inf', 19838.00, 11.80)), - 'monthly': ((1667, 0.0, 1.50), (4167, 25.00, 2.00), (5833, 75.00, 2.70), (6667, 120.00, 3.9), (12500, 153.00, 6.10), (41667, 508.00, 7.00), (416667, 2550.00, 9.90), ('inf', 39675.00, 11.80)), - 'quarterly': ((5000, 0.0, 1.50), (12500, 75.00, 2.00), (17500, 225.00, 2.70), (20000, 360.00, 3.9), (37500, 397.50, 6.10), (125000, 1525.00, 7.00), (1250000, 7650.00, 9.90), ('inf', 119025.00, 11.80)), - 'semi-annual': ((10000, 0.0, 1.50), (25000, 150.00, 2.00), (35000, 450.00, 2.70), (40000, 720.00, 3.9), (75000, 915.00, 6.10), (250000, 3050.00, 7.00), (2500000, 15300.00, 9.90), ('inf', 238050.00, 11.80)), - 'annual': ((20000, 0.0, 1.50), (50000, 300.00, 2.00), (70000, 900.00, 2.70), (80000, 1440.00, 3.9), (150000, 1830.00, 6.10), (500000, 6100.00, 7.00), (5000000, 30600.00, 9.90), ('inf', 476100.00, 11.80)), - }, + 'weekly': ( + ( 385, 0.00, 1.50), + ( 962, 5.77, 2.00), + ( 1346, 17.31, 2.70), + ( 1538, 27.69, 3.90), + ( 2885, 35.19, 6.10), + ( 9615, 117.31, 7.00), + (96154, 588.46, 9.90), + ('inf', 9155.77, 11.80), + ), + 'bi-weekly': ( + ( 769, 0.00, 1.50), + ( 1923, 12.00, 2.00), + ( 2692, 35.00, 2.70), + ( 3076, 55.00, 3.90), + ( 5769, 70.00, 6.10), + ( 19231, 235.00, 7.00), + (192308, 1177.00, 9.90), + ( 'inf', 18312.00, 11.80), + ), + 'semi-monthly': ( + ( 833, 0.00, 1.50), + ( 2083, 12.50, 2.00), + ( 2917, 37.50, 2.70), + ( 3333, 59.99, 3.90), + ( 6250, 76.25, 6.10), + ( 20833, 254.19, 7.00), + (208333, 1275.00, 9.90), + ( 'inf', 19838.00, 11.80), + ), + 'monthly': ( + ( 1667, 0.00, 1.50), + ( 4167, 25.00, 2.00), + ( 5833, 75.00, 2.70), + ( 6667, 120.00, 3.90), + ( 12500, 153.00, 6.10), + ( 41667, 508.00, 7.00), + (416667, 2550.00, 9.90), + ( 'inf', 39675.00, 11.80), + ), + 'quarterly': ( + ( 5000, 0.00, 1.50), + ( 12500, 75.00, 2.00), + ( 17500, 225.00, 2.70), + ( 20000, 360.00, 3.90), + ( 37500, 397.50, 6.10), + ( 125000, 1525.00, 7.00), + (1250000, 7650.00, 9.90), + ( 'inf', 119025.00, 11.80), + ), + 'semi-annual': ( + ( 10000, 0.00, 1.50), + ( 25000, 150.00, 2.00), + ( 35000, 450.00, 2.70), + ( 40000, 720.00, 3.90), + ( 75000, 915.00, 6.10), + ( 250000, 3050.00, 7.00), + (2500000, 15300.00, 9.90), + ( 'inf', 238050.00, 11.80), + ), + 'annual': ( + ( 20000, 0.00, 1.50), + ( 50000, 300.00, 2.00), + ( 70000, 900.00, 2.70), + (80000, 1440.00, 3.90), + ( 150000, 1830.00, 6.10), + ( 500000, 6100.00, 7.00), + (5000000, 30600.00, 9.90), + ( 'inf', 476100.00, 11.80), + ), + }, 'C': { - 'weekly': ((385, 0.0, 1.50), (769, 5.77, 2.30), (962, 14.62, 2.80), (1154, 20.00, 3.50), (2885, 26.73, 5.60), (9615, 123.65, 6.60), (96154, 567.88, 9.90), ('inf', 9135.19, 11.80)), - 'bi-weekly': ((769, 0.0, 1.50), (1538, 11.54, 2.30), (1923, 29.23, 2.80), (2308, 40.00, 3.50), (5769, 53.46, 5.60), (19231, 247.31, 6.60), (192308, 1135.77, 9.90), ('inf', 18270.38, 11.80)), - 'semi-monthly': ((833, 0.0, 1.50), (1667, 12.50, 2.30), (2083, 31.67, 2.80), (2500, 43.33, 3.50), (6250, 57.92, 5.60), (20833, 267.92, 6.60), (208333, 1230.42, 9.90), ('inf', 19792.92, 11.80)), - 'monthly': ((1667, 0.0, 1.50), (3333, 25.00, 2.30), (4167, 63.33, 2.80), (5000, 86.67, 3.50), (12500, 115.83, 5.60), (41667, 535.85, 6.60), (416667, 2460.83, 9.90), ('inf', 39585.83, 11.80)), - 'quarterly': ((5000, 0.0, 1.50), (10000, 75.00, 2.30), (12500, 190.00, 2.80), (15000, 260.00, 3.50), (37500, 347.50, 5.60), (125000, 1607.50, 6.60), (1250000, 7382.50, 9.90), ('inf', 118757.50, 11.80)), - 'semi-annual': ((10000, 0.0, 1.50), (20000, 150.00, 2.30), (25000, 380.00, 2.80), (30000, 520.00, 3.50), (75000, 695.00, 5.60), (250000, 3215.00, 6.60), (2500000, 14765.00, 9.90), ('inf', 237515.00, 11.80)), - 'annual': ((20000, 0.0, 1.50), (40000, 300.00, 2.30), (50000, 760.00, 2.80), (60000, 1040.00, 3.50), (150000, 1390.00, 5.60), (500000, 6430.00, 6.60), (5000000, 29530.00, 9.90), ('inf', 475030.00, 11.80)), - }, + 'weekly': ( + ( 385, 0.00, 1.50), + ( 769, 5.77, 2.30), + ( 962, 14.62, 2.80), + ( 1154, 20.00, 3.50), + ( 2885, 26.73, 5.60), + ( 9615, 123.65, 6.60), + (96154, 567.88, 9.90), + ('inf', 9135.19, 11.80), + ), + 'bi-weekly': ( + ( 769, 0.00, 1.50), + ( 1538, 11.54, 2.30), + ( 1923, 29.23, 2.80), + ( 2308, 40.00, 3.50), + ( 5769, 53.46, 5.60), + ( 19231, 247.31, 6.60), + (192308, 1135.77, 9.90), + ( 'inf', 18270.38, 11.80), + ), + 'semi-monthly': ( + ( 833, 0.00, 1.50), + ( 1667, 12.50, 2.30), + ( 2083, 31.67, 2.80), + ( 2500, 43.33, 3.50), + ( 6250, 57.92, 5.60), + ( 20833, 267.92, 6.60), + (208333, 1230.42, 9.90), + ( 'inf', 19792.92, 11.80), + ), + 'monthly': ( + ( 1667, 0.00, 1.50), + ( 3333, 25.00, 2.30), + ( 4167, 63.33, 2.80), + ( 5000, 86.67, 3.50), + ( 12500, 115.83, 5.60), + ( 41667, 535.85, 6.60), + (416667, 2460.83, 9.90), + ( 'inf', 39585.83, 11.80), + ), + 'quarterly': ( + ( 5000, 0.00, 1.50), + ( 10000, 75.00, 2.30), + ( 12500, 190.00, 2.80), + ( 15000, 260.00, 3.50), + ( 37500, 347.50, 5.60), + ( 125000, 1607.50, 6.60), + (1250000, 7382.50, 9.90), + ( 'inf', 118757.50, 11.80), + ), + 'semi-annual': ( + ( 10000, 0.00, 1.50), + ( 20000, 150.00, 2.30), + ( 25000, 380.00, 2.80), + ( 30000, 520.00, 3.50), + ( 75000, 695.00, 5.60), + ( 250000, 3215.00, 6.60), + (2500000, 14765.00, 9.90), + ( 'inf', 237515.00, 11.80), + ), + 'annual': ( + ( 20000, 0.00, 1.50), + ( 40000, 300.00, 2.30), + ( 50000, 760.00, 2.80), + ( 60000, 1040.00, 3.50), + ( 150000, 1390.00, 5.60), + ( 500000, 6430.00, 6.60), + (5000000, 29530.00, 9.90), + ( 'inf', 475030.00, 11.80), + ), + }, 'D': { - 'weekly': ((385, 0.0, 1.50), (769, 5.77, 2.70), (962, 16.15, 3.40), (1154, 22.69, 4.30), (2885, 30.96, 5.60), (9615, 127.88, 6.50), (96154, 565.38, 9.90), ('inf', 9132.69, 11.80)), - 'bi-weekly': ((769, 0.0, 1.50), (1538, 11.54, 2.70), (1923, 32.31, 3.40), (2308, 45.38, 4.30), (5769, 61.92, 5.60), (19231, 255.77, 6.50), (192308, 1130.77, 9.90), ('inf', 18265.38, 11.80)), - 'semi-monthly': ((833, 0.0, 1.50), (1667, 12.50, 2.70), (2083, 35.00, 3.40), (2500, 49.17, 4.30), (6250, 67.08, 5.60), (20833, 277.08, 6.50), (208333, 1225.00, 9.90), ('inf', 19787.50, 11.80)), - 'monthly': ((1667, 0.0, 1.50), (3333, 25.00, 2.70), (4167, 70.00, 3.40), (5000, 98.33, 4.00), (12500, 134.17, 5.60), (41667, 554.17, 6.50), (416667, 2450.00, 9.90), ('inf', 39575.00, 11.80)), - 'quarterly': ((5000, 0.0, 1.50), (10000, 75.00, 2.07), (12500, 210.00, 3.40), (15000, 295.00, 4.30), (37500, 402.50, 5.60), (125000, 1662.50, 6.50), (1250000, 7350.00, 9.90), ('inf', 118725.00, 11.80)), - 'semi-annual': ((10000, 0.0, 1.50), (20000, 150.00, 2.70), (25000, 420.00, 3.40), (30000, 590.00, 4.30), (75000, 805.00, 5.60), (250000, 3325.00, 6.50), (2500000, 14700.00, 9.90), ('inf', 237450.00, 11.80)), - 'annual': ((20000, 0.0, 1.50), (40000, 300.00, 2.70), (50000, 840.00, 3.40), (60000, 1180.00, 4.30), (150000, 1610.00, 5.60), (250000, 6650.00, 6.50), (2500000, 29400.00, 9.90), ('inf', 474900.00, 11.80)), - }, + 'weekly': ( + ( 385, 0.00, 1.50), + ( 769, 5.77, 2.70), + ( 962, 16.15, 3.40), + ( 1154, 22.69, 4.30), + ( 2885, 30.96, 5.60), + ( 9615, 127.88, 6.50), + ( 96154, 565.38, 9.90), + ( 'inf', 9132.69, 11.80), + ), + 'bi-weekly': ( + ( 769, 0.00, 1.50), + ( 1538, 11.54, 2.70), + ( 1923, 32.31, 3.40), + ( 2308, 45.38, 4.30), + ( 5769, 61.92, 5.60), + ( 19231, 255.77, 6.50), + (192308, 1130.77, 9.90), + ( 'inf', 18265.38, 11.80), + ), + 'semi-monthly': ( + ( 833, 0.00, 1.50), + ( 1667, 12.50, 2.70), + ( 2083, 35.00, 3.40), + ( 2500, 49.17, 4.30), + ( 6250, 67.08, 5.60), + ( 20833, 277.08, 6.50), + (208333, 1225.00, 9.90), + ( 'inf', 19787.50, 11.80), + ), + 'monthly': ( + ( 1667, 0.00, 1.50), + ( 3333, 25.00, 2.70), + ( 4167, 70.00, 3.40), + ( 5000, 98.33, 4.00), + ( 12500, 134.17, 5.60), + ( 41667, 554.17, 6.50), + (416667, 2450.00, 9.90), + ( 'inf', 39575.00, 11.80), + ), + 'quarterly': ( + ( 5000, 0.00, 1.50), + ( 10000, 75.00, 2.07), + ( 12500, 210.00, 3.40), + ( 15000, 295.00, 4.30), + ( 37500, 402.50, 5.60), + ( 125000, 1662.50, 6.50), + (1250000, 7350.00, 9.90), + ( 'inf', 118725.00, 11.80), + ), + 'semi-annual': ( + ( 10000, 0.00, 1.50), + ( 20000, 150.00, 2.70), + ( 25000, 420.00, 3.40), + ( 30000, 590.00, 4.30), + ( 75000, 805.00, 5.60), + ( 250000, 3325.00, 6.50), + (2500000, 14700.00, 9.90), + ( 'inf', 237450.00, 11.80), + ), + 'annual': ( + ( 20000, 0.00, 1.50), + ( 40000, 300.00, 2.70), + ( 50000, 840.00, 3.40), + ( 60000, 1180.00, 4.30), + ( 150000, 1610.00, 5.60), + ( 250000, 6650.00, 6.50), + (2500000, 29400.00, 9.90), + ( 'inf', 474900.00, 11.80), + ), + }, 'E': { - 'weekly': ((385, 0.0, 1.50), (673, 5.77, 2.00), (1923, 11.54, 5.80), (9615, 84.04, 6.50), (96154, 584.04, 9.90), ('inf', 9151.35, 11.80)), - 'bi-weekly': ((769, 0.0, 1.50), (1346, 12.00, 2.00), (3846, 23.00, 5.80), (19231, 168.00, 6.50), (192308, 1168.00, 9.90), ('inf', 18303.00, 11.80)), - 'semi-monthly': ((833, 0.0, 1.50), (1458, 13.00, 2.00), (4167, 25.00, 5.80), (20833, 182.00, 6.50), (208333, 1265.00, 9.90), ('inf', 19828.00, 11.80)), - 'monthly': ((1667, 0.0, 1.50), (2916, 25.00, 2.00), (8333, 50.00, 5.80), (41667, 364.00, 6.50), (416667, 2531.00, 9.90), ('inf', 39656, 11.80)), - 'quarterly': ((5000, 0.0, 1.50), (8750, 75.00, 2.00), (25000, 150.00, 5.80), (125000, 1092.50, 6.50), (1250000, 7592.50, 9.90), ('inf', 118967.50, 11.80)), - 'semi-annual': ((10000, 0.0, 1.50), (17500, 150.00, 2.00), (50000, 300.00, 5.80), (250000, 2185.00, 6.50), (2500000, 15185.00, 9.90), ('inf', 237935.00, 11.80)), - 'annual': ((20000, 0.0, 1.50), (35000, 300.00, 2.00), (100000, 600.00, 5.80), (500000, 4370.00, 6.50), (5000000, 30370.00, 9.90), ('inf', 475870.00, 11.80)), - }, + 'weekly': ( + ( 385, 0.00, 1.50), + ( 673, 5.77, 2.00), + ( 1923, 11.54, 5.80), + ( 9615, 84.04, 6.50), + ( 96154, 584.04, 9.90), + ( 'inf', 9151.35, 11.80), + ), + 'bi-weekly': ( + ( 769, 0.00, 1.50), + ( 1346, 12.00, 2.00), + ( 3846, 23.00, 5.80), + ( 19231, 168.00, 6.50), + (192308, 1168.00, 9.90), + ( 'inf', 18303.00, 11.80), + ), + 'semi-monthly': ( + ( 833, 0.00, 1.50), + ( 1458, 13.00, 2.00), + ( 4167, 25.00, 5.80), + ( 20833, 182.00, 6.50), + (208333, 1265.00, 9.90), + ( 'inf', 19828.00, 11.80), + ), + 'monthly': ( + ( 1667, 0.00, 1.50), + ( 2916, 25.00, 2.00), + ( 8333, 50.00, 5.80), + ( 41667, 364.00, 6.50), + (416667, 2531.00, 9.90), + ( 'inf', 39656.00, 11.80), + ), + 'quarterly': ( + ( 5000, 0.00, 1.50), + ( 8750, 75.00, 2.00), + ( 25000, 150.00, 5.80), + ( 125000, 1092.50, 6.50), + (1250000, 7592.50, 9.90), + ( 'inf', 118967.50, 11.80), + ), + 'semi-annual': ( + ( 10000, 0.00, 1.50), + ( 17500, 150.00, 2.00), + ( 50000, 300.00, 5.80), + ( 250000, 2185.00, 6.50), + (2500000, 15185.00, 9.90), + ( 'inf', 237935.00, 11.80), + ), + 'annual': ( + ( 20000, 0.00, 1.50), + ( 35000, 300.00, 2.00), + ( 100000, 600.00, 5.80), + ( 500000, 4370.00, 6.50), + (5000000, 30370.00, 9.90), + ( 'inf', 475870.00, 11.80), + ), + }, } + US NJ NewJersey SIT Rate Table us_nj_sit_rate { 'A': { - 'weekly': ((385, 0.0, 1.50), (673, 5.77, 2.00), (769, 11.54, 3.90), (1442, 15.29, 6.10), (9615, 56.34, 7.00), (96154, 628.46, 9.90), ('inf', 9195.77, 11.80)), - 'bi-weekly': ((769, 0.00, 1.50), (1346, 12.00, 2.00), (1538, 23.00, 3.90), (2885, 31.00, 6.10), (19231, 113.00, 7.00), (192308, 1257.00, 9.90), ('inf',18392.00, 11.80)), - 'semi-monthly': ((833, 0.00, 1.50), (1458, 13.00, 2.00), (1667, 25.00, 3.90), (3125, 33.00, 6.10), (20833, 122.00, 57.00), (208333, 1362.00, 9.90), ('inf', 19924.00, 11.80)), - 'monthly': ((1667, 0.00, 1.50), (2917, 25.00, 2.00), (3333, 50.00, 3.90), (6250, 66.00, 6.10), (41667, 244.00, 57.00), (416667, 2723.00, 9.90), ('inf', 39848.00, 11.80)), - 'quarterly': ((5000, 0.00, 1.50), (8750, 75.00, 2.00), (10000, 150.00, 3.90), (18750, 198.75, 6.10), (125000, 732.50, 57.00), (1250000, 8170.00, 9.90), ('inf', 119545.00, 11.80)), - 'semi-annual': ((10000, 0.00, 1.50), (17500, 150.00, 2.00), (20000, 300.00, 3.90), (37500, 397.50, 6.10), (250000, 1465.00, 57.00), (2500000, 16340.00, 9.90), ('inf', 239090.00, 11.80)), - 'annual': ((20000, 0.0, 1.50), (35000, 300.00, 2.00), (40000, 600.00, 3.90), (75000, 795.00, 6.10), (500000, 2930.00, 57.00), (5000000, 32680.00, 9.90), ('inf', 478180.00, 11.80)), - }, + 'weekly': ( + ( 385, 0.00, 1.50), + ( 673, 5.77, 2.00), + ( 769, 11.54, 3.90), + ( 1442, 15.29, 6.10), + ( 9615, 56.34, 7.00), + (96154, 628.46, 9.90), + ('inf', 9195.77, 11.80), + ), + 'bi-weekly': ( + ( 769, 0.00, 1.50), + ( 1346, 12.00, 2.00), + ( 1538, 23.00, 3.90), + ( 2885, 31.00, 6.10), + ( 19231, 113.00, 7.00), + (192308, 1257.00, 9.90), + ( 'inf', 18392.00, 11.80), + ), + 'semi-monthly': ( + ( 833, 0.00, 1.50), + ( 1458, 13.00, 2.00), + ( 1667, 25.00, 3.90), + ( 3125, 33.00, 6.10), + ( 20833, 122.00, 7.00), + (208333, 1362.00, 9.90), + ( 'inf', 19924.00, 11.80), + ), + 'monthly': ( + ( 1667, 0.00, 1.50), + ( 2917, 25.00, 2.00), + ( 3333, 50.00, 3.90), + ( 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4370.00, 6.50), + (5000000, 30370.00, 9.90), + ( 'inf', 475870.00, 11.80), + ), + }, } @@ -265,6 +854,7 @@ } + US NJ NewJersey SIT Allowance Rate us_nj_sit_allowance_rate diff --git a/l10n_us_hr_payroll/data/state/nm_new_mexico.xml b/l10n_us_hr_payroll/data/state/nm_new_mexico.xml index 9eeadfa9..66c9cc36 100644 --- a/l10n_us_hr_payroll/data/state/nm_new_mexico.xml +++ b/l10n_us_hr_payroll/data/state/nm_new_mexico.xml @@ -21,37 +21,227 @@ + US NM New Mexico SIT Tax Rate us_nm_sit_tax_rate { 'single': { - 'weekly': ((119, 0.00, 0.0), (225, 0.00, 1.7), (331, 1.80, 3.2), (427, 5.18, 4.7), (619, 9.70, 4.9), (927, 19.13, 4.9), (1369, 34.20, 4.9), ('inf', 55.88, 4.9)), - 'bi-weekly': ((238, 0.00, 0.0), (450, 0.00, 1.7), (662, 3.60, 3.2), (854, 10.37, 4.7), (1238, 19.40, 4.9), (1854, 38.25, 4.9), (2738, 68.40, 4.9), ('inf', 111.75, 4.9)), - 'semi-monthly': ((258, 0.00, 0.0), (488, 0.00, 1.7), (717, 3.90, 3.2), (925, 11.23, 4.7), (1342, 21.02, 4.9), (2008, 41.44, 4.9), (2967, 74.10, 4.9), ('inf', 121.06, 4.9)), - 'monthly': ((517, 0.00, 0.0), (975, 0.00, 1.7), (1433, 7.79, 3.2), (1850, 22.46, 4.7), (2683, 42.04, 4.9), (4017, 82.88, 4.9), (5933, 148.21, 4.9), ('inf', 242.13, 4.9)), - 'quarterly': ((1550, 0.00, 0.0), (2925, 0.00, 1.7), (4300, 23.38, 3.2), (5550, 67.38, 4.7), (8050, 126.13, 4.9), (12050, 248.63, 4.9), (17800, 444.63, 4.9), ('inf', 726.38, 4.9)), - 'semi-annual': ((3100, 0.00, 0.0), (5850, 0.00, 1.7), (8600, 46.75, 3.2), (11100, 134.75, 4.7), (16100, 252.25, 4.9), (24100, 497.25, 4.9), (35600, 889.25, 4.9), ('inf', 1452.75, 4.9)), - 'annually': ((6200, 0.00, 0.0), (11700, 0.00, 1.7), (17200, 93.50, 3.2), (22200, 269.50, 4.7), (32200, 504.50, 4.9), (48200, 994.50, 4.9), (71200, 1778.50, 4.9), ('inf', 2905.50, 4.9)), - }, ++ 'weekly': ( ++ ( 119, 0.00, 0.0), ++ ( 225, 0.00, 1.7), ++ ( 331, 1.80, 3.2), ++ ( 427, 5.18, 4.7), ++ ( 619, 9.70, 4.9), ++ ( 927, 19.13, 4.9), ++ ( 1369, 34.20, 4.9), ++ ('inf', 55.88, 4.9), ++ ), ++ 'bi-weekly': ( ++ ( 238, 0.00, 0.0), ++ ( 450, 0.00, 1.7), ++ ( 662, 3.60, 3.2), ++ ( 854, 10.37, 4.7), ++ ( 1238, 19.40, 4.9), ++ ( 1854, 38.25, 4.9), ++ ( 2738, 68.40, 4.9), ++ ('inf', 111.75, 4.9), ++ ), ++ 'semi-monthly': ( ++ ( 258, 0.00, 0.0), ++ ( 488, 0.00, 1.7), ++ ( 717, 3.90, 3.2), ++ ( 925, 11.23, 4.7), ++ ( 1342, 21.02, 4.9), ++ ( 2008, 41.44, 4.9), ++ ( 2967, 74.10, 4.9), ++ ('inf', 121.06, 4.9), ++ ), ++ 'monthly': ( ++ ( 517, 0.00, 0.0), ++ ( 975, 0.00, 1.7), ++ ( 1433, 7.79, 3.2), ++ ( 1850, 22.46, 4.7), ++ ( 2683, 42.04, 4.9), ++ ( 4017, 82.88, 4.9), ++ ( 5933, 148.21, 4.9), ++ ('inf', 242.13, 4.9), ++ ), ++ 'quarterly': ( ++ ( 1550, 0.00, 0.0), ++ ( 2925, 0.00, 1.7), ++ ( 4300, 23.38, 3.2), ++ ( 5550, 67.38, 4.7), ++ ( 8050, 126.13, 4.9), ++ ( 12050, 248.63, 4.9), ++ ( 17800, 444.63, 4.9), ++ ( 'inf', 726.38, 4.9), ++ ), ++ 'semi-annual': ( ++ ( 3100, 0.00, 0.0), ++ ( 5850, 0.00, 1.7), ++ ( 8600, 46.75, 3.2), ++ (11100, 134.75, 4.7), ++ (16100, 252.25, 4.9), ++ (24100, 497.25, 4.9), ++ (35600, 889.25, 4.9), ++ ('inf', 1452.75, 4.9), ++ ), ++ 'annually': ( ++ ( 6200, 0.00, 0.0), ++ (11700, 0.00, 1.7), ++ (17200, 93.50, 3.2), ++ (22200, 269.50, 4.7), ++ (32200, 504.50, 4.9), ++ (48200, 994.50, 4.9), ++ (71200, 1778.50, 4.9), ++ ('inf', 2905.50, 4.9), ++ ), + }, 'married': { - 'weekly': ((238, 0.00, 0.0), (392, 0.00, 1.7), (546, 2.62, 3.2), (700, 7.54, 4.7), (1008, 14.77, 4.9), (1469, 29.85, 4.9), (2162, 52.46, 4.9), ('inf', 86.38, 4.9)), - 'bi-weekly': ((477, 0.00, 0.0), (785, 0.00, 1.7), (1092, 5.23, 3.2), (1400, 15.08, 4.7), (2015, 29.54, 4.9), (2938, 59.69, 4.9), (4323, 104.92, 4.9), ('inf', 172.77, 4.9)), - 'semi-monthly': ((517, 0.00, 0.0), (850, 0.00, 1.7), (1183, 5.67, 3.2), (1517, 16.33, 4.7), (2183, 32.00, 4.9), (3183, 64.67, 4.9), (4683, 113.67, 4.9), ('inf', 187.17, 4.9)), - 'monthly': ((1033, 0.00, 0.0), (1700, 0.00, 1.7), (2367, 11.33, 3.2), (3033, 32.67, 4.7), (4367, 64.00, 4.9), (6367, 129.33, 4.9), (9367, 227.33, 4.9), ('inf', 374.33, 4.9)), - 'quarterly': ((3100, 0.00, 0.0), (5100, 0.00, 1.7), (7100, 34.00, 3.2), (9100, 98.00, 4.7), (13100, 192.00, 4.9), (19100, 388.00, 4.9), (28100, 682.00, 4.9), ('inf', 1123.00, 4.9)), - 'semi-annual': ((6200, 0.00, 0.0), (10200, 0.00, 1.7), (14200, 68.00, 3.2), (18200, 196.00, 4.7), (26200, 384.00, 4.9), (38200, 776.00, 4.9), (56200, 1364.00, 4.9), ('inf', 2246.00, 4.9)), - 'annually': ((12400, 0.00, 0.0), (20400, 0.00, 1.7), (28400, 136.00, 3.2), (36400, 392.00, 4.7), (52400, 768.00, 4.9), (76400, 1552.00, 4.9), (112400, 2728.00, 4.9), ('inf', 4492.00, 4.9)), - }, ++ 'weekly': ( ++ ( 238, 0.00, 0.0), ++ ( 392, 0.00, 1.7), ++ ( 546, 2.62, 3.2), ++ ( 700, 7.54, 4.7), ++ ( 1008, 14.77, 4.9), ++ ( 1469, 29.85, 4.9), ++ ( 2162, 52.46, 4.9), ++ ('inf', 86.38, 4.9), ++ ), ++ 'bi-weekly': ( ++ ( 477, 0.00, 0.0), ++ ( 785, 0.00, 1.7), ++ ( 1092, 5.23, 3.2), ++ ( 1400, 15.08, 4.7), ++ (2015, 29.54, 4.9), ++ ( 2938, 59.69, 4.9), ++ ( 4323, 104.92, 4.9), ++ ('inf', 172.77, 4.9), ++ ), ++ 'semi-monthly': ( ++ ( 517, 0.00, 0.0), ++ ( 850, 0.00, 1.7), ++ ( 1183, 5.67, 3.2), ++ ( 1517, 16.33, 4.7), ++ ( 2183, 32.00, 4.9), ++ ( 3183, 64.67, 4.9), ++ ( 4683, 113.67, 4.9), ++ ('inf', 187.17, 4.9), ++ ), ++ 'monthly': ( ++ ( 1033, 0.00, 0.0), ++ ( 1700, 0.00, 1.7), ++ ( 2367, 11.33, 3.2), ++ ( 3033, 32.67, 4.7), ++ ( 4367, 64.00, 4.9), ++ ( 6367, 129.33, 4.9), ++ ( 9367, 227.33, 4.9), ++ ('inf', 374.33, 4.9), ++ ), ++ 'quarterly': ( ++ ( 3100, 0.00, 0.0), ++ ( 5100, 0.00, 1.7), ++ ( 7100, 34.00, 3.2), ++ ( 9100, 98.00, 4.7), ++ (13100, 192.00, 4.9), ++ (19100, 388.00, 4.9), ++ (28100, 682.00, 4.9), ++ ('inf', 1123.00, 4.9), ++ ), ++ 'semi-annual': ( ++ ( 6200, 0.00, 0.0), ++ (10200, 0.00, 1.7), ++ (14200, 68.00, 3.2), ++ (18200, 196.00, 4.7), ++ (26200, 384.00, 4.9), ++ (38200, 776.00, 4.9), ++ (56200, 1364.00, 4.9), ++ ('inf', 2246.00, 4.9), ++ ), ++ 'annually': ( ++ ( 12400, 0.00, 0.0), ++ ( 20400, 0.00, 1.7), ++ ( 28400, 136.00, 3.2), ++ ( 36400, 392.00, 4.7), ++ ( 52400, 768.00, 4.9), ++ ( 76400, 1552.00, 4.9), ++ (112400, 2728.00, 4.9), ++ ( 'inf', 4492.00, 4.9), ++ ), + }, 'married_as_single': { - 'weekly': ((179, 0.00, 0.0), (333, 0.00, 1.7), (487, 2.62, 3.2), (641, 7.54, 4.7), (949, 14.77, 4.9), (1410, 29.85, 4.9), (2102, 52.46, 4.9), ('inf', 86.38, 4.9)), - 'bi-weekly': ((359, 0.00, 0.0), (666, 0.00, 1.7), (974, 5.23, 3.2), (1282, 15.08, 4.7), (1897, 29.54, 4.9), (2820, 59.69, 4.9), (4205, 104.92, 4.9), ('inf', 172.77, 4.9)), - 'semi-monthly': ((389, 0.00, 0.0), (722, 0.00, 1.7), (1055, 5.67, 3.2), (1389, 16.33, 4.7), (2055, 32.00, 4.9), (3055, 64.67, 4.9), (4555, 113.67, 4.9), ('inf', 187.17, 4.9)), - 'monthly': ((777, 0.00, 0.0), (1444, 0.00, 1.7), (2110, 11.33, 3.2), (2777, 32.67, 4.7), (4110, 64.00, 4.9), (6110, 129.33, 4.9), (9110, 227.33, 4.9), ('inf', 374.33, 4.9)), - 'quarterly': ((2331, 0.00, 0.0), (4331, 0.00, 1.7), (6331, 34.00, 3.2), (8331, 98.00, 4.7), (12331, 192.00, 4.9), (18331, 388.00, 4.9), (27331, 682.00, 4.9), ('inf', 1123.00, 4.9)), - 'semi-annual': ((4663, 0.00, 0.0), (8663, 0.00, 1.7), (12663, 68.00, 3.2), (16663, 196.00, 4.7), (24663, 384.00, 4.9), (36663, 776.00, 4.9), (54663, 1364.00, 4.9), ('inf', 2246.00, 4.9)), - 'annually': ((9325, 0.00, 0.0), (17325, 0.00, 1.7), (25325, 136.00, 3.2), (33325, 392.00, 4.7), (49325, 768.00, 4.9), (73325, 1552.00, 4.9), (109325, 2728.00, 4.9), ('inf', 4492.00, 4.9)), - } ++ 'weekly': ( ++ ( 179, 0.00, 0.0), ++ ( 333, 0.00, 1.7), ++ ( 487, 2.62, 3.2), ++ ( 641, 7.54, 4.7), ++ ( 949, 14.77, 4.9), ++ ( 1410, 29.85, 4.9), ++ ( 2102, 52.46, 4.9), ++ ('inf', 86.38, 4.9), ++ ), ++ 'bi-weekly': ( ++ ( 359, 0.00, 0.0), ++ ( 666, 0.00, 1.7), ++ ( 974, 5.23, 3.2), ++ ( 1282, 15.08, 4.7), ++ ( 1897, 29.54, 4.9), ++ ( 2820, 59.69, 4.9), ++ ( 4205, 104.92, 4.9), ++ ('inf', 172.77, 4.9), ++ ), ++ 'semi-monthly': ( ++ ( 389, 0.00, 0.0), ++ ( 722, 0.00, 1.7), ++ ( 1055, 5.67, 3.2), ++ ( 1389, 16.33, 4.7), ++ ( 2055, 32.00, 4.9), ++ ( 3055, 64.67, 4.9), ++ ( 4555, 113.67, 4.9), ++ ('inf', 187.17, 4.9), ++ ), ++ 'monthly': ( ++ ( 777, 0.00, 0.0), ++ ( 1444, 0.00, 1.7), ++ ( 2110, 11.33, 3.2), ++ ( 2777, 32.67, 4.7), ++ ( 4110, 64.00, 4.9), ++ ( 6110, 129.33, 4.9), ++ ( 9110, 227.33, 4.9), ++ ('inf', 374.33, 4.9), ++ ), ++ 'quarterly': ( ++ ( 2331, 0.00, 0.0), ++ ( 4331, 0.00, 1.7), ++ ( 6331, 34.00, 3.2), ++ ( 8331, 98.00, 4.7), ++ ( 12331, 192.00, 4.9), ++ ( 18331, 388.00, 4.9), ++ ( 27331, 682.00, 4.9), ++ ( 'inf', 1123.00, 4.9), ++ ), ++ 'semi-annual': ( ++ ( 4663, 0.00, 0.0), ++ ( 8663, 0.00, 1.7), ++ ( 12663, 68.00, 3.2), ++ ( 16663, 196.00, 4.7), ++ ( 24663, 384.00, 4.9), ++ ( 36663, 776.00, 4.9), ++ ( 54663, 1364.00, 4.9), ++ ( 'inf', 2246.00, 4.9), ++ ), ++ 'annually': ( ++ ( 9325, 0.00, 0.0), ++ ( 17325, 0.00, 1.7), ++ ( 25325, 136.00, 3.2), ++ ( 33325, 392.00, 4.7), ++ ( 49325, 768.00, 4.9), ++ ( 73325, 1552.00, 4.9), ++ (109325, 2728.00, 4.9), ++ ( 'inf', 4492.00, 4.9), ++ ), + }, } diff --git a/l10n_us_hr_payroll/data/state/nv_nevada.xml b/l10n_us_hr_payroll/data/state/nv_nevada.xml new file mode 100644 index 00000000..59022d7c --- /dev/null +++ b/l10n_us_hr_payroll/data/state/nv_nevada.xml @@ -0,0 +1,49 @@ + + + + + + US NV Nevada SUTA Wage Base + us_nv_suta_wage_base + 32500.00 + + + + + + + + US NV Nevada SUTA Rate + us_nv_suta_rate + 2.95 + + + + + + + US Nevada - Department of Employment, Training, and Rehabilitation, Employment Security Division - Unemployment Tax + 1 + + + US Nevada - Department of Employment, Training, and Rehabilitation, Employment Security Division - Unemployment Tax + + + + + + + + + + ER: US NV Nevada State Unemployment (RT-6) + ER_US_NV_SUTA + python + result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nv_suta_wage_base', rate='us_nv_suta_rate', state_code='NV') + code + result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nv_suta_wage_base', rate='us_nv_suta_rate', state_code='NV') + + + + + \ No newline at end of file diff --git a/l10n_us_hr_payroll/data/state/ny_new_york.xml b/l10n_us_hr_payroll/data/state/ny_new_york.xml index f721ff5a..73010b8b 100644 --- a/l10n_us_hr_payroll/data/state/ny_new_york.xml +++ b/l10n_us_hr_payroll/data/state/ny_new_york.xml @@ -251,7 +251,7 @@ (2205350, 0.9454, 161786.00), ( 'inf', 0.0962, 209056.00), ), - } + }, } diff --git a/l10n_us_hr_payroll/data/state/ok_oklahoma.xml b/l10n_us_hr_payroll/data/state/ok_oklahoma.xml new file mode 100644 index 00000000..86deb82d --- /dev/null +++ b/l10n_us_hr_payroll/data/state/ok_oklahoma.xml @@ -0,0 +1,294 @@ + + + + + + US OK Oklahoma SUTA Wage Base + us_ok_suta_wage_base + 18700.0 + + + + + + + + US OK Oklahoma SUTA Rate + us_ok_suta_rate + 1.5 + + + + + + + US OK Oklahoma Allowances Rate + us_ok_sit_allowances_rate + { + 'weekly' : 19.23, + 'bi-weekly' : 38.46, + 'semi-monthly': 41.67, + 'monthly' : 83.33, + 'quarterly' : 250.00, + 'semi-annual': 500.00, + 'annually': 1000.00, + } + + + + + + + + US OK Oklahoma SIT Tax Rate + us_ok_sit_tax_rate + { + 'single': { + 'weekly': ( + ( 122, 0.00, 0.00), + ( 141, 0.50, 0.00), + ( 170, 1.00, 0.10), + ( 194, 2.00, 0.38), + ( 216, 3.00, 0.87), + ( 261, 4.00, 1.53), + ('inf', 5.00, 3.30), + ), + 'bi-weekly': ( + ( 244, 0.00, 0.00), + ( 283, 0.50, 0.00), + ( 340, 1.00, 0.19), + ( 388, 2.00, 0.77), + ( 433, 3.00, 1.73), + ( 521, 4.00, 3.06), + ('inf', 5.00, 6.60), + ), + 'semi-monthly': ( + ( 265, 0.00, 0.00), + ( 306, 0.50, 0.00), + ( 369, 1.00, 0.21), + ( 421, 2.00, 0.83), + ( 469, 3.00, 1.88), + ( 565, 4.00, 3.31), + ('inf', 5.00, 7.15), + ), + 'monthly': ( + ( 529, 0.00, 0.00), + ( 613, 0.50, 0.00), + ( 738, 1.00, 0.42), + ( 842, 2.00, 1.67), + ( 938, 3.00, 3.75), + (1129, 4.00, 6.63), + ('inf', 5.00, 14.29), + ), + 'quarterly': ( + ( 1588, 0.00, 0.00), + ( 1838, 0.50, 0.00), + ( 2213, 1.00, 1.25), + ( 2525, 2.00, 5.00), + ( 2813, 3.00, 11.25), + ( 3388, 4.00, 19.88), + ('inf', 5.00, 42.88), + ), + 'semi-annual': ( + ( 3175, 0.00, 0.00), + ( 3675, 0.50, 0.00), + ( 4425, 1.00, 2.50), + ( 5050, 2.00, 10.00), + (5625, 3.00, 22.50), + ( 6775, 4.00, 39.75), + ('inf', 5.00, 85.75), + ), + 'annually': ( + ( 6350, 0.00, 0.00), + ( 7350, 0.50, 0.00), + ( 8850, 1.00, 5.00), + (10100, 2.00, 20.00), + (11250, 3.00, 45.00), + (13550, 4.00, 79.50), + ('inf', 5.00, 171.50), + ), + }, + 'married': { + 'weekly': ( + ( 244, 0.00, 0.00), + ( 283, 0.50, 0.00), + ( 340, 1.00, 0.19), + ( 388, 2.00, 0.77), + ( 433, 3.00, 1.73), + ( 479, 4.00, 3.06), + ('inf', 5.00, 4.90), + ), + 'bi-weekly': ( + ( 488, 0.00, 0.00), + ( 565, 0.50, 0.00), + ( 681, 1.00, 0.38), + ( 777, 2.00, 1.54), + ( 865, 3.00, 3.46), + ( 958, 4.00, 6.12), + ('inf', 5.00, 9.81), + ), + 'semi-monthly': ( + ( 529, 0.00, 0.00), + ( 613, 0.50, 0.00), + ( 738, 1.00, 0.42), + ( 842, 2.00, 1.67), + ( 938, 3.00, 3.75), + ( 1038, 4.00, 6.63), + ('inf', 5.00, 10.63), + ), + 'monthly': ( + ( 1058, 0.00, 0.00), + ( 1225, 0.50, 0.00), + ( 1475, 1.00, 0.83), + ( 1683, 2.00, 3.33), + ( 1875, 3.00, 7.50), + ( 2075, 4.00, 13.25), + ('inf', 5.00, 21.25), + ), + 'quarterly': ( + ( 3175, 0.00, 0.00), + ( 3675, 0.50, 0.00), + ( 4425, 1.00, 2.50), + ( 5050, 2.00, 10.00), + ( 5625, 3.00, 22.50), + ( 6225, 4.00, 39.75), + ('inf', 5.00, 63.75), + ), + 'semi-annual': ( + ( 6350, 0.00, 0.00), + ( 7350, 0.50, 0.00), + ( 8850, 1.00, 5.00), + ( 10100, 2.00, 20.00), + ( 11250, 3.00, 45.00), + ( 12450, 4.00, 79.50), + ( 'inf', 5.00, 127.50), + ), + 'annually': ( + ( 12700, 0.00, 0.00), + ( 14700, 0.50, 0.00), + ( 17700, 1.00, 10.00), + ( 20200, 2.00, 40.00), + ( 22500, 3.00, 90.00), + ( 24900, 4.00, 159.00), + ( 'inf', 5.00, 255.00), + ), + }, + 'head_household': { + 'weekly': ( + ( 122, 0.00, 0.00), + ( 141, 0.50, 0.00), + ( 170, 1.00, 0.10), + ( 194, 2.00, 0.38), + ( 216, 3.00, 0.87), + ( 261, 4.00, 1.53), + ('inf', 5.00, 3.30), + ), + 'bi-weekly': ( + ( 244, 0.00, 0.00), + ( 283, 0.50, 0.00), + ( 340, 1.00, 0.19), + ( 388, 2.00, 0.77), + ( 433, 3.00, 1.73), + ( 521, 4.00, 3.06), + ('inf', 5.00, 6.60), + ), + 'semi-monthly': ( + ( 265, 0.00, 0.00), + ( 306, 0.50, 0.00), + ( 369, 1.00, 0.21), + ( 421, 2.00, 0.83), + ( 469, 3.00, 1.88), + ( 565, 4.00, 3.31), + ('inf', 5.00, 7.15), + ), + 'monthly': ( + ( 529, 0.00, 0.00), + ( 613, 0.50, 0.00), + ( 738, 1.00, 0.42), + ( 842, 2.00, 1.67), + ( 938, 3.00, 3.75), + ( 1129, 4.00, 6.63), + ('inf', 5.00, 14.29), + ), + 'quarterly': ( + ( 1588, 0.00, 0.00), + ( 1838, 0.50, 0.00), + ( 2213, 1.00, 1.25), + ( 2525, 2.00, 5.00), + ( 2813, 3.00, 11.25), + ( 3388, 4.00, 19.88), + ('inf', 5.00, 42.88), + ), + 'semi-annual': ( + ( 3175, 0.00, 0.00), + ( 3675, 0.50, 0.00), + ( 4425, 1.00, 2.50), + ( 5050, 2.00, 10.00), + ( 5625, 3.00, 22.50), + ( 6775, 4.00, 39.75), + ('inf', 5.00, 85.75), + ), + 'annually': ( + ( 6350, 0.00, 0.00), + ( 7350, 0.50, 0.00), + ( 8850, 1.00, 5.00), + (10100, 2.00, 20.00), + (11250, 3.00, 45.00), + (13550, 4.00, 79.50), + ('inf', 5.00, 171.50), + ), + }, + } + + + + + + + US Oklahoma - Employment Security Commission - Unemployment Tax + 1 + + + US Oklahoma - Employment Security Commission - Unemployment Tax + + + + + US Oklahoma - Tax Commission - Income Tax + 1 + + + US Oklahoma - Tax Commission - Income Tax + + + + + + + + + + ER: US OK Oklahoma State Unemployment + ER_US_OK_SUTA + python + result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ok_suta_wage_base', rate='us_ok_suta_rate', state_code='OK') + code + result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ok_suta_wage_base', rate='us_ok_suta_rate', state_code='OK') + + + + + + + + EE: US OK Oklahoma State Income Tax Withholding + EE_US_OK_SIT + python + result, _ = ok_oklahoma_state_income_withholding(payslip, categories, worked_days, inputs) + code + result, result_rate = ok_oklahoma_state_income_withholding(payslip, categories, worked_days, inputs) + + + + + \ No newline at end of file diff --git a/l10n_us_hr_payroll/data/state/ri_rhode_island.xml b/l10n_us_hr_payroll/data/state/ri_rhode_island.xml new file mode 100644 index 00000000..35b6041a --- /dev/null +++ b/l10n_us_hr_payroll/data/state/ri_rhode_island.xml @@ -0,0 +1,135 @@ + + + + + + US RI Rhode Island SUTA Wage Base + us_ri_suta_wage_base + 24000.0 + + + + + + + + US RI Rhode Island SUTA Rate + us_ri_suta_rate + 1.06 + + + + + + + + US RI Rhode Island Exemption Rate + us_ri_sit_exemption_rate + { + 'weekly' : (( 0.00, 19.23), ( 4451.92, 0.00)), + 'bi-weekly' : (( 0.00, 38.46), ( 8903.85, 0.00)), + 'semi-monthly': (( 0.00, 41.67), ( 9645.83, 0.00)), + 'monthly' : (( 0.00, 83.33), ( 19291.67, 0.00)), + 'quarterly' : (( 0.00, 250.00), ( 57875.00, 0.00)), + 'semi-annually': (( 0.00, 500.00), ( 115750.00, 0.00)), + 'annually': (( 0.00, 1000.0), ( 231500.00, 0000)), + } + + + + + + + US RI Rhode Island SIT Tax Rate + us_ri_sit_tax_rate + { + 'weekly': ( + ( 1255, 0.00, 3.75), + ( 2853, 47.06, 4.75), + ('inf', 122.97, 5.99), + ), + 'bi-weekly': ( + ( 2510, 0.00, 3.75), + ( 5706, 94.13, 4.75), + ('inf', 245.94, 5.99), + ), + 'semi-monthly': ( + ( 2719, 0.00, 3.75), + ( 6181, 101.96, 4.75), + ('inf', 266.41, 5.99), + ), + 'monthly': ( + ( 5438, 0.00, 3.75), + (12363, 203.93, 4.75), + ('inf', 532.87, 5.99), + ), + 'quarterly': ( + (16313, 0.00, 3.75), + (37088, 611.74, 4.75), + ('inf', 1598.55, 5.99), + ), + 'semi-annually': ( + (32625, 0.00, 3.75), + (74175, 1223.44, 4.75), + ('inf', 3197.07, 5.99), + ), + 'annually': ( + ( 65250, 0.00, 3.75), + (148350, 2446.88, 4.75), + ( 'inf', 6394.13, 5.99), + ), + } + + + + + + + US Rhode Island - Department of Labor and Training - Unemployment Tax + 1 + + + US Rhode Island - Department of Labor and Training - Unemployment Tax + + + + + US Rhode Island - Division of Taxations - Income Tax + 1 + + + US Rhode Island - Division of Taxations - Income Tax + + + + + + + + + + + ER: US RI Rhode Island State Unemployment + ER_US_RI_SUTA + python + result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ri_suta_wage_base', rate='us_ri_suta_rate', state_code='RI') + code + result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ri_suta_wage_base', rate='us_ri_suta_rate', state_code='RI') + + + + + + + + EE: US RI Rhode Island State Income Tax Withholding + EE_US_RI_SIT + python + result, _ = ri_rhode_island_state_income_withholding(payslip, categories, worked_days, inputs) + code + result, result_rate = ri_rhode_island_state_income_withholding(payslip, categories, worked_days, inputs) + + + + + \ No newline at end of file diff --git a/l10n_us_hr_payroll/data/state/sc_south_carolina.xml b/l10n_us_hr_payroll/data/state/sc_south_carolina.xml new file mode 100644 index 00000000..add7ed8d --- /dev/null +++ b/l10n_us_hr_payroll/data/state/sc_south_carolina.xml @@ -0,0 +1,146 @@ + + + + + + US SC South Carolina SUTA Wage Base + us_sc_suta_wage_base + 14000.0 + + + + US SC South Carolina SUTA Wage Base + us_sc_suta_wage_base + 14000.0 + + + + + + + + US SC South Carolina SUTA Rate + us_sc_suta_rate + 1.09 + + + + + US SC South Carolina SUTA Rate + us_sc_suta_rate + 0.55 + + + + + + + US SC South Carolina SIT Tax Rate + us_sc_sit_tax_rate + [ + ( 2450, 1.1, 0.0), + ( 4900, 3.0, 26.95), + ( 7350, 4.0, 100.45), + ( 9800, 5.0, 198.45), + (12250, 6.0, 320.95), + ('inf', 7.0, 467.95), + ] + + + + + US SC South Carolina SIT Tax Rate + us_sc_sit_tax_rate + [ + ( 2620, 0.8, 0.0), + ( 5240, 3.0, 57.64), + ( 7860, 4.0, 110.04), + (10490, 5.0, 188.64), + (13110, 6.0, 293.54), + ('inf', 7.0, 424.64), + ] + + + + + + + US SC South Carolina Personal Exemption Rate + us_sc_sit_personal_exemption_rate + 2510 + + + + US SC South Carolina Personal Exemption Rate + us_sc_sit_personal_exemption_rate + 2590 + + + + + + + US SC South Carolina Standard Deduction Rate + us_sc_sit_standard_deduction_rate + 3470.0 + + + + US SC South Carolina Standard Deduction Rate + us_sc_sit_standard_deduction_rate + 3820.0 + + + + + + + US South Carolina - Department of Labor and Industrial Relations - Unemployment Tax + 1 + + + US South Carolina - Department of Labor and Industrial Relations - Unemployment Tax + + + + + + US South Carolina - Department of Taxation - Income Tax + 1 + + + US South Carolina - Department of Taxation - Income Tax + + + + + + + + + + + ER: US SC South Carolina State Unemployment + ER_US_SC_SUTA + python + result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_sc_suta_wage_base', rate='us_sc_suta_rate', state_code='SC') + code + result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_sc_suta_wage_base', rate='us_sc_suta_rate', state_code='SC') + + + + + + + + EE: US SC South Carolina State Income Tax Withholding + EE_US_SC_SIT + python + result, _ = sc_south_carolina_state_income_withholding(payslip, categories, worked_days, inputs) + code + result, result_rate = sc_south_carolina_state_income_withholding(payslip, categories, worked_days, inputs) + + + + + \ No newline at end of file diff --git a/l10n_us_hr_payroll/data/state/sd_south_dakota.xml b/l10n_us_hr_payroll/data/state/sd_south_dakota.xml new file mode 100644 index 00000000..21505ae4 --- /dev/null +++ b/l10n_us_hr_payroll/data/state/sd_south_dakota.xml @@ -0,0 +1,48 @@ + + + + + + US SD South Dakota SUTA Wage Base + us_sd_suta_wage_base + 15000.00 + + + + + + + + US SD South Dakota SUTA Rate + us_sd_suta_rate + 1.75 + + + + + + + US South Dakota - Department of Labor - Unemployment Tax + 1 + + + US South Dakota - Department of Labor - Unemployment Tax + + + + + + + + + ER: US SD South Dakota State Unemployment + ER_US_SD_SUTA + python + result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_sd_suta_wage_base', rate='us_sd_suta_rate', state_code='SD') + code + result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_sd_suta_wage_base', rate='us_sd_suta_rate', state_code='SD') + + + + + diff --git a/l10n_us_hr_payroll/data/state/tn_tennessee.xml b/l10n_us_hr_payroll/data/state/tn_tennessee.xml new file mode 100644 index 00000000..0083b391 --- /dev/null +++ b/l10n_us_hr_payroll/data/state/tn_tennessee.xml @@ -0,0 +1,48 @@ + + + + + + US TN Tennessee SUTA Wage Base + us_tn_suta_wage_base + 7000.00 + + + + + + + + US TN Tennessee SUTA Rate + us_tn_suta_rate + 2.7 + + + + + + + US Tennessee - Department of Revenue - Unemployment Tax + 1 + + + US Tennessee - Department of Revenue - Unemployment Tax + + + + + + + + + ER: US TN Tennessee State Unemployment + ER_US_TN_SUTA + python + result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_tn_suta_wage_base', rate='us_tn_suta_rate', state_code='TN') + code + result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_tn_suta_wage_base', rate='us_tn_suta_rate', state_code='TN') + + + + + diff --git a/l10n_us_hr_payroll/data/state/ut_utah.xml b/l10n_us_hr_payroll/data/state/ut_utah.xml new file mode 100644 index 00000000..b1928223 --- /dev/null +++ b/l10n_us_hr_payroll/data/state/ut_utah.xml @@ -0,0 +1,153 @@ + + + + + + US UT Utah SUTA Wage Base + us_ut_suta_wage_base + 36600.0 + + + + + + + + US UT Utah SUTA Rate + us_ut_suta_rate + 0.1 + + + + + + + US UT Utah TAX Rate + us_ut_tax_rate + 0.0495 + + + + + + + + US UT Utah Allowances Rate + us_ut_sit_allowances_rate + { + 'single': { + 'weekly' : 7, + 'bi-weekly' : 14, + 'semi-monthly': 15, + 'monthly' : 30, + 'quarterly' : 90, + 'semi-annual': 180, + 'annually': 360, + }, + 'married': { + 'weekly' : 14, + 'bi-weekly' : 28, + 'semi-monthly': 30, + 'monthly' : 60, + 'quarterly' : 180, + 'semi-annual': 360, + 'annually': 720, + }, + 'head_household': { + 'weekly' : 7, + 'bi-weekly' : 14, + 'semi-monthly': 15, + 'monthly' : 30, + 'quarterly' : 90, + 'semi-annual': 180, + 'annually': 360, + }, + } + + + + + + + US UT Utah SIT Tax Rate + us_ut_sit_tax_rate + { + 'single': { + 'weekly': ((137, 1.3)), + 'bi-weekly': ((274, 1.3)), + 'semi-monthly': ((297, 1.3)), + 'monthly': ((594, 1.3)), + 'quarterly': ((1782, 1.3)), + 'semi-annual': ((3564, 1.3)), + 'annually': ((7128, 1.3)), + }, + 'married': { + 'weekly': ((274, 1.3)), + 'bi-weekly': (548, 1.3), + 'semi-monthly': ((594, 1.3)), + 'monthly': ((1188, 1.3)), + 'quarterly': ((3564, 1.3)), + 'semi-annual': ((7128, 1.3)), + 'annually': ((14256, 1.3)), + }, + 'head_household': { + 'weekly': ((137, 1.3)), + 'bi-weekly': ((274, 1.3)), + 'semi-monthly': ((297, 1.3)), + 'monthly': ((594, 1.3)), + 'quarterly': ((1782, 1.3)), + 'semi-annual': ((3564, 1.3)), + 'annually': ((7128, 1.3)), + }, + } + + + + + + + US Utah - Employment Security Commission - Unemployment Tax + 1 + + + US Utah - Employment Security Commission - Unemployment Tax + + + + + US Utah - Tax Commission - Income Tax + 1 + + + US Utah - Tax Commission - Income Tax + + + + + + + + ER: US UT Utah State Unemployment + ER_US_UT_SUTA + python + result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ut_suta_wage_base', rate='us_ut_suta_rate', state_code='UT') + code + result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ut_suta_wage_base', rate='us_ut_suta_rate', state_code='UT') + + + + + + + + EE: US UT Utah State Income Tax Withholding + EE_US_UT_SIT + python + result, _ = ut_utah_state_income_withholding(payslip, categories, worked_days, inputs) + code + result, result_rate = ut_utah_state_income_withholding(payslip, categories, worked_days, inputs) + + + + + \ No newline at end of file diff --git a/l10n_us_hr_payroll/data/state/vt_vermont.xml b/l10n_us_hr_payroll/data/state/vt_vermont.xml new file mode 100644 index 00000000..a6df6085 --- /dev/null +++ b/l10n_us_hr_payroll/data/state/vt_vermont.xml @@ -0,0 +1,185 @@ + + + + + + US VT Vermont SUTA Wage Base + us_vt_suta_wage_base + 16100.0 + + + + + + + + US VT Vermont SUTA Rate + us_vt_suta_rate + 1.0 + + + + + + + US VT Vermont Allowances Rate + us_vt_sit_allowances_rate + { + 'weekly' : 83.65, + 'bi-weekly' : 167.31, + 'semi-monthly': 181.25, + 'monthly' : 362.50, + 'quarterly' : 1087.50, + 'annually': 4350.00, + } + + + + + + + US VT Vermont SIT Tax Rate + us_vt_sit_tax_rate + { + 'single': { + 'weekly': ( + ( 60, 0.00, 0.00), + ( 836, 0.00, 3.35), + ( 1941, 26.00, 6.60), + ( 3983, 98.93, 7.60), + ('inf', 254.12, 8.75), + ), + 'bi-weekly': ( + ( 120, 0.00, 0.00), + ( 1672, 0.00, 3.35), + ( 3882, 51.99, 6.60), + ( 7966, 197.85, 7.60), + ('inf', 508.24, 8.75), + ), + 'semi-monthly': ( + ( 130, 0.00, 0.00), + ( 1811, 0.00, 3.35), + ( 4205, 56.31, 6.60), + ( 8630, 214.32, 7.60), + ('inf', 550.62, 8.75), + ), + 'monthly': ( + ( 260, 0.00, 0.00), + ( 3623, 0.00, 3.35), + ( 8410, 112.66, 6.60), + (17260, 428.60, 7.60), + ('inf', 1101.20, 8.75), + ), + 'quarterly': ( + ( 781, 0.00, 0.00), + (10869, 0.00, 3.35), + (25231, 337.95, 6.60), + (51781, 1285.84, 7.60), + ('inf', 3303.64, 8.75), + ), + 'annually': ( + ( 3125, 0.00, 0.00), + ( 43475, 0.00, 3.35), + (100925, 1351.73, 6.60), + (207125, 5143.43, 7.60), + ( 'inf', 13214.63, 8.75), + ), + }, + 'married': { + 'weekly': ( + ( 180, 0.00, 0.00), + ( 1477, 0.00, 3.35), + ( 3315, 43.45, 6.60), + ( 4956, 164.76, 7.60), + ('inf', 289.47, 8.75), + ), + 'bi-weekly': ( + ( 361, 0.00, 0.00), + ( 2955, 0.00, 3.35), + ( 6630, 86.90, 6.60), + (9913, 329.45, 7.60), + ('inf', 578.96, 8.75), + ), + 'semi-monthly': ( + ( 391, 0.00, 0.00), + ( 3201, 0.00, 3.35), + ( 7182, 94.14, 6.60), + (10739, 356.88, 7.60), + ('inf', 627.21, 8.75), + ), + 'monthly': ( + ( 781, 0.00, 0.00), + ( 6402, 0.00, 3.35), + (14365, 188.30, 6.60), + (21477, 713.86, 7.60), + ('inf', 1254.37, 8.75), + ), + 'quarterly': ( + ( 2344, 0.00, 0.00), + (19206, 0.00, 3.35), + (43094, 564.88, 6.60), + (64431, 2141.49, 7.60), + ('inf', 3763.10, 8.75), + ), + 'annually': ( + ( 9375, 0.00, 0.00), + ( 76825, 0.00, 3.35), + (172375, 2259.58, 6.60), + (257725, 8565.88, 7.60), + ( 'inf', 15052.48, 8.75), + ), + }, + } + + + + + + + US Vermont - Employment Security Commission - Unemployment Tax + 1 + + + US Vermont - Employment Security Commission - Unemployment Tax + + + + + + US Vermont - Tax Commission - Income Tax + 1 + + + US Vermont - Tax Commission - Income Tax + + + + + + + + + ER: US VT Vermont State Unemployment + ER_US_VT_SUTA + python + result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_vt_suta_wage_base', rate='us_vt_suta_rate', state_code='VT') + code + result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_vt_suta_wage_base', rate='us_vt_suta_rate', state_code='VT') + + + + + + + + EE: US VT Vermont State Income Tax Withholding + EE_US_VT_SIT + python + result, _ = vt_vermont_state_income_withholding(payslip, categories, worked_days, inputs) + code + result, result_rate = vt_vermont_state_income_withholding(payslip, categories, worked_days, inputs) + + + + + \ No newline at end of file diff --git a/l10n_us_hr_payroll/data/state/wi_wisconsin.xml b/l10n_us_hr_payroll/data/state/wi_wisconsin.xml new file mode 100644 index 00000000..add50523 --- /dev/null +++ b/l10n_us_hr_payroll/data/state/wi_wisconsin.xml @@ -0,0 +1,109 @@ + + + + + + US WI Wisconsin SUTA Wage Base + us_wi_suta_wage_base + 14000.00 + + + + + + + + + US WI Wisconsin SUTA Rate + us_wi_suta_rate + 3.05 + + + + + + + US WI Wisconsin Exemption Rate + us_wi_sit_exemption_rate + 22 + + + + + + + + US WI Wisconsin SIT Tax Rate + us_wi_sit_tax_rate + { + 'single': ( + ( 5730, 0.0000, 0.00), + ( 15200, 4.0000, 0.00), + ( 16486, 4.4800, 378.80), + ( 26227, 6.5408, 436.41), + ( 62950, 7.0224, 1073.55), + (240190, 6.2700, 3652.39), + ( 'inf', 7.6500, 14765.34), + ), + 'married': ( + ( 7870, 0.0000, 0.00), + ( 18780, 4.0000, 0.00), + ( 21400, 5.8400, 436.40), + ( 28308, 7.0080, 589.41), + ( 60750, 7.5240, 1073.52), + (240190, 6.2700, 3514.46), + ( 'inf', 7.6500, 14765.35), + ), + } + + + + + + + US Wisconsin - Department of Workforce Development - Unemployment Tax + 1 + + + US Wisconsin - Department of Workforce Development - Unemployment Tax + + + + + US Wisconsin - Department of Revenue - Income Tax + 1 + + + US Wisconsin - Department of Revenue - Income Tax + + + + + + + + + ER: US WI Wisconsin State Unemployment + ER_US_WI_SUTA + python + result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_wi_suta_wage_base', rate='us_wi_suta_rate', state_code='WI') + code + result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_wi_suta_wage_base', rate='us_wi_suta_rate', state_code='WI') + + + + + + + + EE: US WI Wisconsin State Income Tax Withholding + EE_US_WI_SIT + python + result, _ = wi_wisconsin_state_income_withholding(payslip, categories, worked_days, inputs) + code + result, result_rate = wi_wisconsin_state_income_withholding(payslip, categories, worked_days, inputs) + + + + + diff --git a/l10n_us_hr_payroll/data/state/wv_west_virginia.xml b/l10n_us_hr_payroll/data/state/wv_west_virginia.xml new file mode 100644 index 00000000..4cf6eeb5 --- /dev/null +++ b/l10n_us_hr_payroll/data/state/wv_west_virginia.xml @@ -0,0 +1,209 @@ + + + + + + US WV West Virginia SUTA Wage Base + us_wv_suta_wage_base + 12000.0 + + + + + + + + US WV West Virginia SUTA Rate + us_wv_suta_rate + 2.7 + + + + + + + + US WV West Virginia Exemption Rate + us_wv_sit_exemption_rate + { + 'weekly' : 38.46, + 'bi-weekly' : 76.92, + 'semi-monthly': 83.33, + 'monthly' : 166.67, + 'annually': 2000.00, + } + + + + + + + + US WV West Virginia SIT Tax Rate + us_wv_sit_tax_rate + { + 'single': { + 'weekly':( + ( 192, 0.00, 3.0), + ( 481, 5.76, 4.0), + ( 769, 17.32, 4.5), + ( 1154, 30.28, 6.0), + ('inf', 53.38, 6.5), + ), + 'bi-weekly':( + ( 385, 0.00, 3.0), + ( 962, 11.55, 4.0), + ( 1538, 34.63, 4.5), + ( 2308, 60.55, 6.0), + ('inf', 106.75, 6.5), + ), + 'semi-monthly':( + ( 417, 0.00, 3.0), + ( 1042 , 12.51, 4.0), + ( 1667, 37.51, 4.5), + ( 2500, 65.64, 6.0), + ('inf', 115.62, 6.5), + ), + 'monthly':( + ( 833, 0.00, 3.0), + ( 2083, 24.99, 4.0), + ( 3333, 74.99, 4.5), + ( 5000, 131.24, 6.0), + ('inf', 231.26, 6.5), + ), + 'annually':( + ( 10000, 0.00, 3.0), + ( 25000, 300.00, 4.0), + ( 40000, 900.00, 4.5), + ( 60000, 1575.00, 6.0), + ( 'inf', 2775.00, 6.5), + ), + }, + 'married': { + 'weekly':( + ( 115, 0.00, 3.0), + ( 288, 3.45, 4.0), + ( 462, 10.37, 4.5), + ( 692, 18.20, 6.0), + ('inf', 32.00, 6.5), + ), + 'bi-weekly':( + ( 231, 0.00, 3.0), + ( 577, 6.93, 4.0), + ( 923, 20.77, 4.5), + ( 1385, 36.34, 6.0), + ('inf', 64.06, 6.5), + ), + 'semi-monthly':( + ( 250, 0.00, 3.0), + ( 625, 7.50, 4.0), + ( 1000, 22.50, 4.5), + ( 1500, 39.38, 6.0), + ('inf', 69.38, 6.5), + ), + 'monthly':( + ( 500, 0.00, 3.0), + ( 1250, 15.00, 4.0), + ( 2000, 45.00, 4.5), + ( 3000, 78.75, 6.0), + ('inf', 138.75, 6.5), + ), + 'annually':( + ( 6000, 0.00, 3.0), + (15000, 180.00, 4.0), + (24000, 540.00, 4.5), + (36000, 945.00, 6.0), + ('inf', 1665.00, 6.5), + ), + }, + 'head_household': { + 'weekly':( + ( 192, 0.00, 3.0), + ( 481, 5.76, 4.0), + ( 769, 17.32, 4.5), + ( 1154, 30.28, 6.0), + ('inf', 53.38, 6.5), + ), + 'bi-weekly':( + ( 385, 0.00, 3.0), + ( 962, 11.55, 4.0), + ( 1538, 34.63, 4.5), + ( 2308, 60.55, 6.0), + ('inf', 106.75, 6.5), + ), + 'semi-monthly':( + ( 417, 0.00, 3.0), + ( 1042, 12.51, 4.0), + ( 1667, 37.51, 4.5), + ( 2500, 65.64, 6.0), + ('inf', 115.62, 6.5), + ), + 'monthly':( + ( 833, 0.00, 3.0), + ( 2083, 24.99, 4.0), + ( 3333, 74.99, 4.5), + ( 5000, 131.24, 6.0), + ('inf', 231.26, 6.5), + ), + 'annually':( + ( 10000, 0.00, 3.0), + ( 25000, 300.00, 4.0), + ( 40000, 900.00, 4.5), + ( 60000, 1575.00, 6.0), + ( 'inf', 2775.00, 6.5), + ), + }, + } + + + + + + + US West Virginia - WorkForce - Unemployment Tax + 1 + + + US West Virginia - WorkForce - Unemployment Tax + + + + + US West Virginia - Department of Revenue - Income Tax + 1 + + + US West Virginia - Department of Revenue - Income Tax + + + + + + + + + + ER: US WV West Virginia State Unemployment + ER_US_WV_SUTA + python + result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_wv_suta_wage_base', rate='us_wv_suta_rate', state_code='WV') + code + result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_wv_suta_wage_base', rate='us_wv_suta_rate', state_code='WV') + + + + + + + + EE: US WV West Virginia State Income Tax Withholding + EE_US_WV_SIT + python + result, _ = wv_west_virginia_state_income_withholding(payslip, categories, worked_days, inputs) + code + result, result_rate = wv_west_virginia_state_income_withholding(payslip, categories, worked_days, inputs) + + + + + \ No newline at end of file diff --git a/l10n_us_hr_payroll/data/state/wy_wyoming.xml b/l10n_us_hr_payroll/data/state/wy_wyoming.xml new file mode 100644 index 00000000..ac62e3f0 --- /dev/null +++ b/l10n_us_hr_payroll/data/state/wy_wyoming.xml @@ -0,0 +1,60 @@ + + + + + + US WY Wyoming SUTA Wage Base + us_wy_suta_wage_base + 25400.00 + + + + US WY Wyoming SUTA Wage Base + us_wy_suta_wage_base + 26400.00 + + + + + + + + US WY Wyoming SUTA Rate + us_wy_suta_rate + 2.10 + + + + US WY Wyoming SUTA Rate + us_wy_suta_rate + 8.5 + + + + + + + US Wyoming - Department of Workforce Services (WDWS) - Unemployment Tax + 1 + + + US Wyoming - Department of Workforce Services (WDWS) - Unemployment Tax + + + + + + + + + ER: US WY Wyoming State Unemployment + ER_US_WY_SUTA + python + result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_wy_suta_wage_base', rate='us_wy_suta_rate', state_code='WY') + code + result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_wy_suta_wage_base', rate='us_wy_suta_rate', state_code='WY') + + + + + diff --git a/l10n_us_hr_payroll/migrations/data.py b/l10n_us_hr_payroll/migrations/data.py index cb403412..674d2ebe 100644 --- a/l10n_us_hr_payroll/migrations/data.py +++ b/l10n_us_hr_payroll/migrations/data.py @@ -231,6 +231,11 @@ XMLIDS_TO_REMOVE_2020 = [ 'l10n_us_pa_hr_payroll.hr_payroll_rules_pa_unemp_wages_2018', 'l10n_us_pa_hr_payroll.hr_payroll_rules_pa_inc_withhold_add', + 'l10n_us_sc_hr_payroll.hr_payroll_sc_unemp_wages', + 'l10n_us_sc_hr_payroll.hr_payroll_sc_unemp', + 'l10n_us_sc_hr_payroll.hr_payroll_sc_income_withhold', + 'l10n_us_sc_hr_payroll.hr_payroll_rules_sc_unemp_wages', + 'l10n_us_tx_hr_payroll.contrib_register_txdor', 'l10n_us_tx_hr_payroll.hr_payroll_tx_unemp_wages', 'l10n_us_tx_hr_payroll.hr_payroll_tx_unemp', @@ -249,6 +254,10 @@ XMLIDS_TO_REMOVE_2020 = [ 'l10n_us_wa_hr_payroll.hr_payroll_wa_lni_withhold', 'l10n_us_wa_hr_payroll.hr_payroll_rules_wa_unemp_wages_2018', + 'l10n_us_wy_hr_payroll.hr_payroll_wy_unemp_wages', + 'l10n_us_wy_hr_payroll.hr_payroll_wy_unemp', + 'l10n_us_wy_hr_payroll.hr_payroll_rules_wy_unemp_wages' + ] XMLIDS_TO_RENAME_2020 = { @@ -409,6 +418,13 @@ XMLIDS_TO_RENAME_2020 = { 'l10n_us_pa_hr_payroll.hr_payroll_rules_pa_unemp_company_2018': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_pa_suta', 'l10n_us_pa_hr_payroll.hr_payroll_rules_pa_inc_withhold_2018': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_pa_sit', + 'l10n_us_sc_hr_payroll.res_partner_sc_dew_unemp': 'l10n_us_hr.payroll.res_partner_us_sc_dor', + 'l10n_us_sc_hr_payroll.res_partner_sc_dor_withhold': 'l10n_us_hr.payroll.res_partner_us_sc_dor_sit', + 'l10n_us_sc_hr_payroll.contrib_register_sc_dew_unemp': 'l10n_us_hr.payroll.contrib_register_us_sc_dor', + 'l10n_us_sc_hr_payroll.contrib_register_sc_dor_withhold': 'l10n_us_hr.payroll.contrib_register_us_sc_dor_sit', + 'l10n_us_sc_hr_payroll.hr_payroll_rules_sc_unemp': 'l10n_us_hr.payroll.hr_payroll_rule_er_us_sc_suta', + 'l10n_us_sc_hr_payroll.hr_payroll_rules_sc_inc_withhold': 'l10n_us_hr.payroll.hr_payroll_rule_ee_us_sc_sit', + 'l10n_us_tx_hr_payroll.res_partner_txdor': 'l10n_us_hr_payroll.res_partner_us_tx_dor', 'l10n_us_tx_hr_payroll.contrib_register_txdor': 'l10n_us_hr_payroll.contrib_register_us_tx_dor', 'l10n_us_tx_hr_payroll.hr_payroll_rules_tx_unemp_2018': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_tx_suta', @@ -430,6 +446,10 @@ XMLIDS_TO_RENAME_2020 = { 'l10n_us_wa_hr_payroll.hr_payroll_rules_wa_lni_withhold': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_wa_lni', 'l10n_us_wa_hr_payroll.hr_payroll_rules_wa_lni': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_wa_lni', + 'l10n_us_wy_hr_payroll.res_partner_wy_dws_unemp': 'l10n_us_hr_payroll.res_partner_us_wy_dor', + 'l10n_us_wy_hr_payroll.contrib_register_wy_dws_unemp': 'l10n_us_hr_payroll.contrib_register_us_wy_dor', + 'l10n_us_wy_hr_payroll.hr_payroll_rules_wy_unemp': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_wy_suta', + } XMLIDS_COPY_ACCOUNTING_2020 = { diff --git a/l10n_us_hr_payroll/models/hr_payslip.py b/l10n_us_hr_payroll/models/hr_payslip.py index ea4d4113..adc58bbe 100644 --- a/l10n_us_hr_payroll/models/hr_payslip.py +++ b/l10n_us_hr_payroll/models/hr_payslip.py @@ -26,19 +26,33 @@ from .state.hi_hawaii import hi_hawaii_state_income_withholding from .state.ia_iowa import ia_iowa_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.in_indiana import in_indiana_state_income_withholding +from .state.ks_kansas import ks_kansas_state_income_withholding +from .state.ky_kentucky import ky_kentucky_state_income_withholding +from .state.la_louisiana import la_louisiana_state_income_withholding +from .state.me_maine import me_maine_state_income_withholding from .state.mi_michigan import mi_michigan_state_income_withholding from .state.mn_minnesota import mn_minnesota_state_income_withholding from .state.mo_missouri import mo_missouri_state_income_withholding from .state.ms_mississippi import ms_mississippi_state_income_withholding from .state.mt_montana import mt_montana_state_income_withholding from .state.nc_northcarolina import nc_northcarolina_state_income_withholding +from .state.nd_north_dakota import nd_north_dakota_state_income_withholding +from .state.ne_nebraska import ne_nebraska_state_income_withholding from .state.nj_newjersey import nj_newjersey_state_income_withholding from .state.nm_new_mexico import nm_new_mexico_state_income_withholding from .state.ny_new_york import ny_new_york_state_income_withholding from .state.oh_ohio import oh_ohio_state_income_withholding +from .state.ok_oklahoma import ok_oklahoma_state_income_withholding +from .state.ri_rhode_island import ri_rhode_island_state_income_withholding +from .state.sc_south_carolina import sc_south_carolina_state_income_withholding +from .state.ut_utah import ut_utah_state_income_withholding +from .state.vt_vermont import vt_vermont_state_income_withholding from .state.va_virginia import va_virginia_state_income_withholding from .state.wa_washington import wa_washington_fml_er, \ wa_washington_fml_ee +from .state.wi_wisconsin import wi_wisconsin_state_income_withholding +from .state.wv_west_virginia import wv_west_virginia_state_income_withholding class HRPayslip(models.Model): @@ -83,19 +97,33 @@ class HRPayslip(models.Model): 'ia_iowa_state_income_withholding': ia_iowa_state_income_withholding, 'id_idaho_state_income_withholding': id_idaho_state_income_withholding, 'il_illinois_state_income_withholding': il_illinois_state_income_withholding, + 'in_indiana_state_income_withholding': in_indiana_state_income_withholding, + 'ks_kansas_state_income_withholding': ks_kansas_state_income_withholding, + 'ky_kentucky_state_income_withholding':ky_kentucky_state_income_withholding, + 'la_louisiana_state_income_withholding': la_louisiana_state_income_withholding, + 'me_maine_state_income_withholding': me_maine_state_income_withholding, 'mi_michigan_state_income_withholding': mi_michigan_state_income_withholding, 'mn_minnesota_state_income_withholding': mn_minnesota_state_income_withholding, 'mo_missouri_state_income_withholding': mo_missouri_state_income_withholding, 'ms_mississippi_state_income_withholding': ms_mississippi_state_income_withholding, 'mt_montana_state_income_withholding': mt_montana_state_income_withholding, 'nc_northcarolina_state_income_withholding': nc_northcarolina_state_income_withholding, + 'nd_north_dakota_state_income_withholding': nd_north_dakota_state_income_withholding, + 'ne_nebraska_state_income_withholding': ne_nebraska_state_income_withholding, 'nj_newjersey_state_income_withholding': nj_newjersey_state_income_withholding, 'nm_new_mexico_state_income_withholding': nm_new_mexico_state_income_withholding, 'ny_new_york_state_income_withholding': ny_new_york_state_income_withholding, 'oh_ohio_state_income_withholding': oh_ohio_state_income_withholding, + 'ok_oklahoma_state_income_withholding': ok_oklahoma_state_income_withholding, + 'ri_rhode_island_state_income_withholding': ri_rhode_island_state_income_withholding, + 'sc_south_carolina_state_income_withholding': sc_south_carolina_state_income_withholding, + 'ut_utah_state_income_withholding': ut_utah_state_income_withholding, + 'vt_vermont_state_income_withholding': vt_vermont_state_income_withholding, 'va_virginia_state_income_withholding': va_virginia_state_income_withholding, 'wa_washington_fml_er': wa_washington_fml_er, 'wa_washington_fml_ee': wa_washington_fml_ee, + 'wi_wisconsin_state_income_withholding': wi_wisconsin_state_income_withholding, + 'wv_west_virginia_state_income_withholding': wv_west_virginia_state_income_withholding, } def get_year(self): diff --git a/l10n_us_hr_payroll/models/state/al_alabama.py b/l10n_us_hr_payroll/models/state/al_alabama.py index d34fa2ef..31e084e2 100644 --- a/l10n_us_hr_payroll/models/state/al_alabama.py +++ b/l10n_us_hr_payroll/models/state/al_alabama.py @@ -18,6 +18,10 @@ def al_alabama_state_income_withholding(payslip, categories, worked_days, inputs if not wage: return 0.0, 0.0 + exemptions = payslip.contract_id.us_payroll_config_value('al_a4_sit_exemptions') + if not exemptions: + return 0.0, 0.0 + personal_exempt = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_exempt') if personal_exempt: return 0.0, 0.0 @@ -25,7 +29,6 @@ def al_alabama_state_income_withholding(payslip, categories, worked_days, inputs pay_periods = payslip.dict.get_pay_periods_in_year() additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') tax_table = payslip.dict.rule_parameter('us_al_sit_tax_rate') - exemptions = payslip.dict.contract_id.us_payroll_config_value('al_a4_sit_exemptions') dependent_rate = payslip.dict.rule_parameter('us_al_sit_dependent_rate') standard_deduction = payslip.dict.rule_parameter('us_al_sit_standard_deduction_rate').get(exemptions, 0.0) personal_exemption = payslip.dict.rule_parameter('us_al_sit_personal_exemption_rate').get(exemptions, 0.0) diff --git a/l10n_us_hr_payroll/models/state/ar_arkansas.py b/l10n_us_hr_payroll/models/state/ar_arkansas.py index 87190e62..4e3a008e 100644 --- a/l10n_us_hr_payroll/models/state/ar_arkansas.py +++ b/l10n_us_hr_payroll/models/state/ar_arkansas.py @@ -18,7 +18,7 @@ def ar_arkansas_state_income_withholding(payslip, categories, worked_days, input # Determine Wage wage = sit_wage(payslip, categories) - if wage == 0.0: + if not wage: return 0.0, 0.0 pay_periods = payslip.dict.get_pay_periods_in_year() diff --git a/l10n_us_hr_payroll/models/state/ga_georgia.py b/l10n_us_hr_payroll/models/state/ga_georgia.py index f1bbbc31..188d3a34 100644 --- a/l10n_us_hr_payroll/models/state/ga_georgia.py +++ b/l10n_us_hr_payroll/models/state/ga_georgia.py @@ -13,7 +13,7 @@ def ga_georgia_state_income_withholding(payslip, categories, worked_days, inputs if not _state_applies(payslip, state_code): return 0.0, 0.0 ga_filing_status = payslip.dict.contract_id.us_payroll_config_value('ga_g4_sit_filing_status') - if not ga_filing_status or ga_filing_status == 'exempt': + if not ga_filing_status: return 0.0, 0.0 # Determine Wage diff --git a/l10n_us_hr_payroll/models/state/ia_iowa.py b/l10n_us_hr_payroll/models/state/ia_iowa.py index 9a799a47..ca339a20 100644 --- a/l10n_us_hr_payroll/models/state/ia_iowa.py +++ b/l10n_us_hr_payroll/models/state/ia_iowa.py @@ -13,6 +13,9 @@ def ia_iowa_state_income_withholding(payslip, categories, worked_days, inputs): if not _state_applies(payslip, state_code): return 0.0, 0.0 + if payslip.contract_id.us_payroll_config_value('state_income_tax_exempt'): + return 0.0, 0.0 + # Determine Wage wage = sit_wage(payslip, categories) if not wage: @@ -27,7 +30,8 @@ def ia_iowa_state_income_withholding(payslip, categories, worked_days, inputs): deduction_per_allowance = payslip.dict.rule_parameter('us_ia_sit_deduction_allowance_rate')[schedule_pay] t1 = wage + fed_withholding - t2 = t1 - standard_deduction[0] if allowances < 2 else standard_deduction[1] + standard_deduction_amt = standard_deduction[0] if allowances < 2 else standard_deduction[1] + t2 = t1 - standard_deduction_amt t3 = 0.0 last = 0.0 for row in tax_table: diff --git a/l10n_us_hr_payroll/models/state/in_indiana.py b/l10n_us_hr_payroll/models/state/in_indiana.py new file mode 100644 index 00000000..f210ae2d --- /dev/null +++ b/l10n_us_hr_payroll/models/state/in_indiana.py @@ -0,0 +1,34 @@ +# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. + +from .general import _state_applies, sit_wage + + +def in_indiana_state_income_withholding(payslip, categories, worked_days, inputs): + """ + Returns SIT eligible wage and rate. + + :return: result, result_rate (wage, percent) + """ + state_code = 'IN' + 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 + + schedule_pay = payslip.dict.contract_id.schedule_pay + additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') + personal_exemption = payslip.dict.contract_id.us_payroll_config_value('in_w4_sit_personal_exemption') + personal_exemption_rate = payslip.dict.rule_parameter('us_in_sit_personal_exemption_rate')[schedule_pay][personal_exemption - 1] + dependent_exemption = payslip.dict.contract_id.us_payroll_config_value('in_w4_sit_dependent_exemption') + dependent_exemption_rate = payslip.dict.rule_parameter('us_in_sit_dependent_exemption_rate')[schedule_pay][dependent_exemption - 1] + income_tax_rate = payslip.dict.rule_parameter('us_in_suta_income_rate') + + taxable_income = wage - (personal_exemption_rate + dependent_exemption_rate) + withholding = taxable_income * (income_tax_rate / 100.0) + + withholding = max(withholding, 0.0) + withholding += additional + return wage, -((withholding / wage) * 100.0) diff --git a/l10n_us_hr_payroll/models/state/ks_kansas.py b/l10n_us_hr_payroll/models/state/ks_kansas.py new file mode 100644 index 00000000..cac3a05f --- /dev/null +++ b/l10n_us_hr_payroll/models/state/ks_kansas.py @@ -0,0 +1,44 @@ +# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. + +from .general import _state_applies, sit_wage + + +def ks_kansas_state_income_withholding(payslip, categories, worked_days, inputs): + """ + Returns SIT eligible wage and rate. + + :return: result, result_rate (wage, percent) + """ + state_code = 'KS' + 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.dict.contract_id.us_payroll_config_value('ks_k4_sit_filing_status') + if not filing_status: + return 0.0, 0.0 + + schedule_pay = payslip.dict.contract_id.schedule_pay + additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') + allowances = payslip.dict.contract_id.us_payroll_config_value('ks_k4_sit_allowances') + allowances_amt = payslip.dict.rule_parameter('us_ks_sit_allowances_rate')[schedule_pay] + tax_table = payslip.dict.rule_parameter('us_ks_sit_tax_rate')[filing_status].get(schedule_pay) + + taxable_income = wage - (allowances * allowances_amt) + withholding = 0.0 + last = 0.0 + for row in tax_table: + amt, rate, flat_fee = row + if wage <= float(amt): + withholding = ((taxable_income - last) * (rate / 100)) + flat_fee + break + last = amt + + withholding = max(withholding, 0.0) + withholding += additional + withholding = round(withholding) + return wage, -((withholding / wage) * 100.0) diff --git a/l10n_us_hr_payroll/models/state/ky_kentucky.py b/l10n_us_hr_payroll/models/state/ky_kentucky.py new file mode 100644 index 00000000..75f53778 --- /dev/null +++ b/l10n_us_hr_payroll/models/state/ky_kentucky.py @@ -0,0 +1,32 @@ +# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. + +from .general import _state_applies, sit_wage + + +def ky_kentucky_state_income_withholding(payslip, categories, worked_days, inputs): + """ + Returns SIT eligible wage and rate. + + :return: result, result_rate (wage, percent) + """ + state_code = 'KY' + 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 + + pay_periods = payslip.dict.get_pay_periods_in_year() + additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') + tax_rate = payslip.dict.rule_parameter('us_ky_sit_tax_rate') + standard_deduction = payslip.dict.rule_parameter('us_ky_sit_standard_deduction_rate') + + taxable_income = (wage * pay_periods) - standard_deduction + withholding = taxable_income * (tax_rate / 100) + + withholding = max(withholding, 0.0) + withholding /= pay_periods + withholding += additional + return wage, -((withholding / wage) * 100.0) diff --git a/l10n_us_hr_payroll/models/state/la_louisiana.py b/l10n_us_hr_payroll/models/state/la_louisiana.py new file mode 100644 index 00000000..db9c3bcf --- /dev/null +++ b/l10n_us_hr_payroll/models/state/la_louisiana.py @@ -0,0 +1,62 @@ +# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. + +from .general import _state_applies, sit_wage + + +def la_louisiana_state_income_withholding(payslip, categories, worked_days, inputs): + """ + Returns SIT eligible wage and rate. + + :return: result, result_rate (wage, percent) + """ + state_code = 'LA' + 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.dict.contract_id.us_payroll_config_value('la_l4_sit_filing_status') + if not filing_status: + return 0.0, 0.0 + + pay_periods = payslip.dict.get_pay_periods_in_year() + personal_exemptions = payslip.dict.contract_id.us_payroll_config_value('la_l4_sit_exemptions') + additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') + dependent_exemptions = payslip.dict.contract_id.us_payroll_config_value('la_l4_sit_dependents') + tax_table = payslip.dict.rule_parameter('us_la_sit_tax_rate')[filing_status] + exemption_rate = payslip.dict.rule_parameter('us_la_sit_personal_exemption_rate') + dependent_rate = payslip.dict.rule_parameter('us_la_sit_dependent_rate') + + annual_wage = wage * pay_periods + + effect_cap = 0.0 + multiplier = 0.0 + if filing_status == 'single': + effect_cap = 12500.00 + multiplier = 1.60 + elif filing_status == 'married': + effect_cap = 25000.00 + multiplier = 1.65 + + after_credits_under = (2.100 / 100) * (((personal_exemptions * exemption_rate) + + (dependent_exemptions * dependent_rate)) / pay_periods) + after_credits_over = 0.00 + if after_credits_under > effect_cap: + after_credits_under = effect_cap + after_credits_over_check = ((personal_exemptions * exemption_rate) + (dependent_exemptions * dependent_rate)) - effect_cap + after_credits_over = (multiplier / 100.00) * (after_credits_over_check / pay_periods) if after_credits_over_check > 0 else 0.00 + withholding = 0.0 + last = 0.0 + for amt, rate in tax_table: + withholding = withholding + ((rate / 100.0) * (wage - (last / pay_periods))) + if annual_wage <= float(amt): + break + last = amt + + withholding = withholding - (after_credits_under + after_credits_over) + withholding = round(withholding, 2) + withholding += additional + return wage, -((withholding / wage) * 100.0) diff --git a/l10n_us_hr_payroll/models/state/me_maine.py b/l10n_us_hr_payroll/models/state/me_maine.py new file mode 100644 index 00000000..fa5bf874 --- /dev/null +++ b/l10n_us_hr_payroll/models/state/me_maine.py @@ -0,0 +1,62 @@ +# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. + +from .general import _state_applies, sit_wage + + +def me_maine_state_income_withholding(payslip, categories, worked_days, inputs): + """ + Returns SIT eligible wage and rate. + WAGE = GROSS + DED_FIT_EXEMPT + + :return: result, result_rate (wage, percent) + """ + state_code = 'ME' + 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.dict.contract_id.us_payroll_config_value('me_w4me_sit_filing_status') + if not filing_status: + return 0.0, 0.0 + + exempt = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_exempt') + if exempt: + return 0.0, 0.0 + + pay_periods = payslip.dict.get_pay_periods_in_year() + additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') + allowances = payslip.dict.contract_id.us_payroll_config_value('me_w4me_sit_allowances') + tax_rate = payslip.dict.rule_parameter('us_me_sit_tax_rate')[filing_status] + personal_exemption = payslip.dict.rule_parameter('us_me_sit_personal_exemption_rate') + standard_deduction = payslip.dict.rule_parameter('us_me_sit_standard_deduction_rate')[filing_status] + + taxable_income = wage * pay_periods + exemption_amt = allowances * personal_exemption + last = 0.0 + standard_deduction_amt = 0.0 + for row in standard_deduction: + amt, flat_amt = row + if taxable_income < 82900: + standard_deduction_amt = flat_amt + break + elif taxable_income < amt: + standard_deduction_amt = last * (amt - taxable_income) / flat_amt + break + last = flat_amt + annual_income = taxable_income - (exemption_amt + standard_deduction_amt) + withholding = 0.0 + for row in tax_rate: + amt, flat_fee, rate = row + if annual_income < float(amt): + withholding = ((annual_income - last) * (rate / 100)) + flat_fee + break + last = amt + + withholding = max(withholding, 0.0) + withholding = round(withholding / pay_periods) + withholding += additional + return wage, -((withholding / wage) * 100.0) diff --git a/l10n_us_hr_payroll/models/state/nd_north_dakota.py b/l10n_us_hr_payroll/models/state/nd_north_dakota.py new file mode 100644 index 00000000..f01fbb9d --- /dev/null +++ b/l10n_us_hr_payroll/models/state/nd_north_dakota.py @@ -0,0 +1,45 @@ +# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. + +from .general import _state_applies, sit_wage + + +def nd_north_dakota_state_income_withholding(payslip, categories, worked_days, inputs): + """ + Returns SIT eligible wage and rate. + WAGE = GROSS + DED_FIT_EXEMPT + + :return: result, result_rate (wage, percent) + """ + state_code = 'ND' + 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.dict.contract_id.us_payroll_config_value('nd_w4_sit_filing_status') + if not filing_status: + return 0.0, 0.0 + + schedule_pay = payslip.dict.contract_id.schedule_pay + additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') + allowance = payslip.dict.contract_id.us_payroll_config_value('nd_w4_sit_allowances') + allowance_rate = payslip.dict.rule_parameter('us_nd_sit_allowances_rate')[schedule_pay] + tax_rate = payslip.dict.rule_parameter('us_nd_sit_tax_rate')[filing_status].get(schedule_pay) + + taxable_income = wage - (allowance * allowance_rate) + withholding = 0.0 + last = 0.0 + for row in tax_rate: + amt, flat_fee, rate = row + if taxable_income < float(amt): + withholding = ((taxable_income - last) * (rate / 100)) + flat_fee + break + last = amt + + withholding = round(withholding) + withholding = max(withholding, 0.0) + withholding += additional + return wage, -((withholding / wage) * 100.0) diff --git a/l10n_us_hr_payroll/models/state/ne_nebraska.py b/l10n_us_hr_payroll/models/state/ne_nebraska.py new file mode 100644 index 00000000..dfc67d6d --- /dev/null +++ b/l10n_us_hr_payroll/models/state/ne_nebraska.py @@ -0,0 +1,49 @@ +# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. + +from .general import _state_applies, sit_wage + + +def ne_nebraska_state_income_withholding(payslip, categories, worked_days, inputs): + """ + Returns SIT eligible wage and rate. + WAGE = GROSS + DED_FIT_EXEMPT + + :return: result, result_rate (wage, percent) + """ + state_code = 'NE' + if not _state_applies(payslip, state_code): + return 0.0, 0.0 + + personal_exempt = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_exempt') + if personal_exempt: + return 0.0, 0.0 + + # Determine Wage + wage = sit_wage(payslip, categories) + if not wage: + return 0.0, 0.0 + + filing_status = payslip.dict.contract_id.us_payroll_config_value('ne_w4n_sit_filing_status') + if not filing_status: + return 0.0, 0.0 + + schedule_pay = payslip.dict.contract_id.schedule_pay + additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') + allowances = payslip.dict.contract_id.us_payroll_config_value('ne_w4n_sit_allowances') + tax_rate = payslip.dict.rule_parameter('us_ne_sit_tax_rate')[filing_status].get(schedule_pay) + sit_allowance = payslip.dict.rule_parameter('us_ne_sit_allowances_rate')[schedule_pay] + + allowance_amt = allowances * sit_allowance + taxable_income = wage - allowance_amt + withholding = 0.0 + last = 0.0 + for row in tax_rate: + amt, flat_fee, rate = row + if taxable_income < float(amt): + withholding = ((taxable_income - last) * (rate / 100)) + flat_fee + break + last = amt + + withholding = max(withholding, 0.0) + withholding += additional + return wage, -((withholding / wage) * 100.0) diff --git a/l10n_us_hr_payroll/models/state/ok_oklahoma.py b/l10n_us_hr_payroll/models/state/ok_oklahoma.py new file mode 100644 index 00000000..608421a5 --- /dev/null +++ b/l10n_us_hr_payroll/models/state/ok_oklahoma.py @@ -0,0 +1,47 @@ +# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. + +from .general import _state_applies, sit_wage + + +def ok_oklahoma_state_income_withholding(payslip, categories, worked_days, inputs): + """ + Returns SIT eligible wage and rate. + + :return: result, result_rate (wage, percent) + """ + state_code = 'OK' + 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 + + if payslip.dict.contract_id.us_payroll_config_value('state_income_tax_exempt'): + return 0.0, 0.0 + + filing_status = payslip.dict.contract_id.us_payroll_config_value('ok_w4_sit_filing_status') + if not filing_status: + return 0.0, 0.0 + + schedule_pay = payslip.dict.contract_id.schedule_pay + additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') + allowances = payslip.dict.contract_id.us_payroll_config_value('ok_w4_sit_allowances') + allowances_amt = payslip.dict.rule_parameter('us_ok_sit_allowances_rate')[schedule_pay] + tax_table = payslip.dict.rule_parameter('us_ok_sit_tax_rate')[filing_status].get(schedule_pay) + + taxable_income = wage - (allowances * allowances_amt) + withholding = 0.0 + last = 0.0 + for row in tax_table: + amt, rate, flat_fee = row + if wage <= float(amt): + withholding = ((taxable_income - last) * (rate / 100)) + flat_fee + break + last = amt + + withholding = max(withholding, 0.0) + withholding += additional + withholding = round(withholding) + return wage, -((withholding / wage) * 100.0) diff --git a/l10n_us_hr_payroll/models/state/ri_rhode_island.py b/l10n_us_hr_payroll/models/state/ri_rhode_island.py new file mode 100644 index 00000000..20be0a0c --- /dev/null +++ b/l10n_us_hr_payroll/models/state/ri_rhode_island.py @@ -0,0 +1,48 @@ +# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. + +from .general import _state_applies, sit_wage + + +def ri_rhode_island_state_income_withholding(payslip, categories, worked_days, inputs): + """ + Returns SIT eligible wage and rate. + + :return: result, result_rate (wage, percent) + """ + state_code = 'RI' + 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 + + if payslip.dict.contract_id.us_payroll_config_value('state_income_tax_exempt'): + return 0.0, 0.0 + + schedule_pay = payslip.dict.contract_id.schedule_pay + additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') + allowances = payslip.dict.contract_id.us_payroll_config_value('ri_w4_sit_allowances') + exemption_rate = payslip.dict.rule_parameter('us_ri_sit_exemption_rate')[schedule_pay] + tax_table = payslip.dict.rule_parameter('us_ri_sit_tax_rate')[schedule_pay] + + exemption_amt = 0.0 + for row in exemption_rate: + amt, flat_fee = row + if wage > amt: + exemption_amt = flat_fee + + taxable_income = wage - (allowances * exemption_amt) + withholding = 0.0 + last = 0.0 + for row in tax_table: + amt, flat_fee, rate = row + if wage <= float(amt): + withholding = ((taxable_income - last) * (rate / 100)) + flat_fee + break + last = amt + + withholding = max(withholding, 0.0) + withholding += additional + return wage, -((withholding / wage) * 100.0) diff --git a/l10n_us_hr_payroll/models/state/sc_south_carolina.py b/l10n_us_hr_payroll/models/state/sc_south_carolina.py new file mode 100644 index 00000000..e8d13934 --- /dev/null +++ b/l10n_us_hr_payroll/models/state/sc_south_carolina.py @@ -0,0 +1,50 @@ +# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. + +from .general import _state_applies, sit_wage + + +def sc_south_carolina_state_income_withholding(payslip, categories, worked_days, inputs): + """ + Returns SIT eligible wage and rate. + WAGE = GROSS + DED_FIT_EXEMPT + + :return: result, result_rate (wage, percent) + """ + state_code = 'SC' + if not _state_applies(payslip, state_code): + return 0.0, 0.0 + + personal_exempt = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_exempt') + if personal_exempt: + return 0.0, 0.0 + + # Determine Wage + wage = sit_wage(payslip, categories) + if not wage: + return 0.0, 0.0 + + pay_periods = payslip.dict.get_pay_periods_in_year() + additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') + allowances = payslip.dict.contract_id.us_payroll_config_value('sc_w4_sit_allowances') + tax_rate = payslip.dict.rule_parameter('us_sc_sit_tax_rate') + personal_exemption = payslip.dict.rule_parameter('us_sc_sit_personal_exemption_rate') + deduction = payslip.dict.rule_parameter('us_sc_sit_standard_deduction_rate') + + annual_wage = wage * pay_periods + personal_exemption_amt = allowances * personal_exemption + standard_deduction = 0.0 + if allowances > 0: + if (annual_wage * 0.1) > deduction: + standard_deduction = deduction + else: + standard_deduction = annual_wage * (10 / 100) + taxable_income = annual_wage - personal_exemption_amt - standard_deduction + withholding = 0.0 + last = 0.0 + for cap, rate, flat_amt in tax_rate: + if float(cap) > taxable_income: + withholding = (taxable_income * (rate / 100.0) - flat_amt) + break + withholding /= pay_periods + withholding += additional + return wage, -((withholding / wage) * 100.0) diff --git a/l10n_us_hr_payroll/models/state/ut_utah.py b/l10n_us_hr_payroll/models/state/ut_utah.py new file mode 100644 index 00000000..21bf2ba7 --- /dev/null +++ b/l10n_us_hr_payroll/models/state/ut_utah.py @@ -0,0 +1,39 @@ +# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. + +from .general import _state_applies, sit_wage + + +def ut_utah_state_income_withholding(payslip, categories, worked_days, inputs): + """ + Returns SIT eligible wage and rate. + + :return: result, result_rate (wage, percent) + """ + state_code = 'UT' + 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.dict.contract_id.us_payroll_config_value('ut_w4_sit_filing_status') + if not filing_status: + return 0.0, 0.0 + + schedule_pay = payslip.dict.contract_id.schedule_pay + additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') + tax_rate = payslip.dict.rule_parameter('us_ut_tax_rate') + allowances = payslip.dict.rule_parameter('us_ut_sit_allowances_rate')[filing_status].get(schedule_pay) + tax_table = payslip.dict.rule_parameter('us_ut_sit_tax_rate')[filing_status].get(schedule_pay) + + taxable_income = wage * tax_rate + withholding = 0.0 + amt, rate = tax_table + withholding = taxable_income - (allowances - ((wage - amt) * (rate / 100))) + + withholding = max(withholding, 0.0) + withholding += additional + withholding = round(withholding) + return wage, -((withholding / wage) * 100.0) diff --git a/l10n_us_hr_payroll/models/state/vt_vermont.py b/l10n_us_hr_payroll/models/state/vt_vermont.py new file mode 100644 index 00000000..5a63d314 --- /dev/null +++ b/l10n_us_hr_payroll/models/state/vt_vermont.py @@ -0,0 +1,46 @@ +# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. + +from .general import _state_applies, sit_wage + + +def vt_vermont_state_income_withholding(payslip, categories, worked_days, inputs): + """ + Returns SIT eligible wage and rate. + + :return: result, result_rate (wage, percent) + """ + state_code = 'VT' + 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 + + if payslip.dict.contract_id.us_payroll_config_value('state_income_tax_exempt'): + return 0.0, 0.0 + + filing_status = payslip.dict.contract_id.us_payroll_config_value('vt_w4vt_sit_filing_status') + if not filing_status: + return 0.0, 0.0 + + schedule_pay = payslip.dict.contract_id.schedule_pay + additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') + allowances = payslip.dict.contract_id.us_payroll_config_value('vt_w4vt_sit_allowances') + allowance_amt = payslip.dict.rule_parameter('us_vt_sit_allowances_rate')[schedule_pay] + tax_table = payslip.dict.rule_parameter('us_vt_sit_tax_rate')[filing_status].get(schedule_pay) + + taxable_income = wage - (allowances * allowance_amt) + withholding = 0.0 + last = 0.0 + for row in tax_table: + amt, flat_fee, rate = row + if wage <= float(amt): + withholding = ((taxable_income - last) * (rate / 100)) + flat_fee + break + last = amt + + withholding = max(withholding, 0.0) + withholding += additional + return wage, -((withholding / wage) * 100.0) diff --git a/l10n_us_hr_payroll/models/state/wi_wisconsin.py b/l10n_us_hr_payroll/models/state/wi_wisconsin.py new file mode 100644 index 00000000..d522215d --- /dev/null +++ b/l10n_us_hr_payroll/models/state/wi_wisconsin.py @@ -0,0 +1,47 @@ +# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. + +from .general import _state_applies, sit_wage + + +def wi_wisconsin_state_income_withholding(payslip, categories, worked_days, inputs): + """ + Returns SIT eligible wage and rate. + + :return: result, result_rate (wage, percent) + """ + state_code = 'WI' + 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 + + if payslip.dict.contract_id.us_payroll_config_value('state_income_tax_exempt'): + return 0.0, 0.0 + + filing_status = payslip.dict.contract_id.us_payroll_config_value('wi_wt4_sit_filing_status') + if not filing_status: + return 0.0, 0.0 + + pay_periods = payslip.dict.get_pay_periods_in_year() + additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') + exemptions = payslip.dict.contract_id.us_payroll_config_value('wi_wt4_sit_exemptions') + exemption_amt = payslip.dict.rule_parameter('us_wi_sit_exemption_rate') + tax_table = payslip.dict.rule_parameter('us_wi_sit_tax_rate')[filing_status] + + taxable_income = wage * pay_periods + withholding = 0.0 + last = 0.0 + for row in tax_table: + amt, rate, flat_fee = row + if taxable_income <= float(amt): + withholding = (((taxable_income - last) * (rate / 100)) + flat_fee) - (exemptions * exemption_amt) + break + last = amt + + withholding = max(withholding, 0.0) + withholding /= pay_periods + withholding += additional + return wage, -((withholding / wage) * 100.0) diff --git a/l10n_us_hr_payroll/models/state/wv_west_virginia.py b/l10n_us_hr_payroll/models/state/wv_west_virginia.py new file mode 100644 index 00000000..268d68ab --- /dev/null +++ b/l10n_us_hr_payroll/models/state/wv_west_virginia.py @@ -0,0 +1,44 @@ +# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. + +from .general import _state_applies, sit_wage + + +def wv_west_virginia_state_income_withholding(payslip, categories, worked_days, inputs): + """ + Returns SIT eligible wage and rate. + + :return: result, result_rate (wage, percent) + """ + state_code = 'WV' + 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.dict.contract_id.us_payroll_config_value('wv_it104_sit_filing_status') + if not filing_status: + return 0.0, 0.0 + + schedule_pay = payslip.dict.contract_id.schedule_pay + additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') + exemptions = payslip.dict.contract_id.us_payroll_config_value('wv_it104_sit_exemptions') + exemption_amt = payslip.dict.rule_parameter('us_wv_sit_exemption_rate')[schedule_pay] + tax_table = payslip.dict.rule_parameter('us_wv_sit_tax_rate')[filing_status].get(schedule_pay) + + taxable_income = wage - (exemptions * exemption_amt) + withholding = 0.0 + last = 0.0 + for row in tax_table: + amt, flat_fee, rate = row + if taxable_income <= float(amt): + withholding = ((taxable_income - last) * (rate / 100)) + flat_fee + break + last = amt + + withholding = max(withholding, 0.0) + withholding += additional + withholding = round(withholding) + 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 4915b8d2..61481bae 100644 --- a/l10n_us_hr_payroll/models/us_payroll_config.py +++ b/l10n_us_hr_payroll/models/us_payroll_config.py @@ -52,7 +52,7 @@ class HRContractUSPayrollConfig(models.Model): help='Form W4 (2020+) 4(c)') al_a4_sit_exemptions = fields.Selection([ - ('0', '0'), + ('', '0'), ('S', 'S'), ('MS', 'MS'), ('M', 'M'), @@ -92,7 +92,7 @@ class HRContractUSPayrollConfig(models.Model): de_w4_sit_dependent = fields.Integer(string='Delaware W-4 Dependents', help='DE W-4 4.') ga_g4_sit_filing_status = fields.Selection([ - ('exempt', 'Exempt'), + ('', 'Exempt'), ('single', 'Single'), ('married filing joint, both spouses working', 'Married Filing Joint, both spouses working'), ('married filing joint, one spouse working', 'Married Filing Joint, one spouse working'), @@ -124,6 +124,29 @@ class HRContractUSPayrollConfig(models.Model): il_w4_sit_basic_allowances = fields.Integer(string='Illinois IL-W-4 Number of Basic Allowances', help='IL-W-4 Step 1.') il_w4_sit_additional_allowances = fields.Integer(string='Illinois IL-W-4 Number of Additional Allowances', help='IL-W-4 Step 2.') + in_w4_sit_personal_exemption = fields.Integer(string='Indiana In-W-4 Number of Personal Exemption', help='IN-W-4 5.') + in_w4_sit_dependent_exemption = fields.Integer(string='Indiana In-W-4 Number of Dependent Exemption', help='IN-W-4 6.') + + ks_k4_sit_filing_status = fields.Selection([ + ('single', 'Single'), + ('married', 'Joint'), + ], string='Kansas K-4 Filing Status', help='KS K-4 3.') + ks_k4_sit_allowances = fields.Integer(string='Kansas KS K-4 Number of Allowances', help='KS K-4 Step 4.') + + la_l4_sit_filing_status = fields.Selection([ + ('single', 'Single'), + ('married', 'Married'), + ], string='Louisiana LA L-4 Filing Status', help='LA L-4 3.') + la_l4_sit_exemptions = fields.Integer(string='Louisiana LA L-4 Number of Exemptions', help='LA L-4 6.') + la_l4_sit_dependents = fields.Integer(string='Louisiana LA L-4 Number of Dependents', help='LA L-4 7.') + + me_w4me_sit_filing_status = fields.Selection([ + ('', 'Exempt'), + ('single', 'Single or Head of Household'), + ('married', 'Married'), + ], string='Maine W-4ME Filing Status', help='ME W-4ME 3.') + me_w4me_sit_allowances = fields.Integer(string='Maine Allowances', help='W-4ME 4.') + mi_w4_sit_exemptions = fields.Integer(string='Michigan MI W-4 Exemptions', help='MI-W4 6.') mn_w4mn_sit_filing_status = fields.Selection([ @@ -167,11 +190,24 @@ class HRContractUSPayrollConfig(models.Model): ('', 'Exempt'), ('single', 'Single'), ('married', 'Married'), - ('surviving_spouse', 'Surviving Spouse'), ('head_household', 'Head of Household') ], string='North Carolina NC-4 Filing Status', help='NC-4') nc_nc4_sit_allowances = fields.Integer(string='North Carolina NC-4 Allowances', help='NC-4 1.') + nd_w4_sit_filing_status = fields.Selection([ + ('', 'Exempt'), + ('single', 'Single'), + ('married', 'Married'), + ('head_household', 'Head of Household') + ], string='North Dakota ND W-4 Filing Status', help='ND W-4') + nd_w4_sit_allowances = fields.Integer(string='North Dakota ND W-4') + + ne_w4n_sit_filing_status = fields.Selection([ + ('single', 'Single'), + ('married', 'Married'), + ], string='Nebraska NE W-4N Filing Status', help='NE W-4N') + ne_w4n_sit_allowances = fields.Integer(string='Nebraska NE W-4N Allowances', help='NE W-4N 1.') + nj_njw4_sit_filing_status = fields.Selection([ ('', 'Exempt'), ('single', 'Single'), @@ -200,7 +236,43 @@ class HRContractUSPayrollConfig(models.Model): oh_it4_sit_exemptions = fields.Integer(string='Ohio IT-4 Exemptions', help='Line 4') + ok_w4_sit_filing_status = fields.Selection([ + ('single', 'Single'), + ('married', 'Married'), + ('head_household', 'Married, but withhold at higher Single rate') + ], string='Oklahoma OK-W-4 Filing Status', help='OK-W-4') + ok_w4_sit_allowances = fields.Integer(string='Oklahoma OK-W-4 Allowances', help='OK-W-4 5.') + + ri_w4_sit_allowances = fields.Integer(string='Rhode Island RI W-4 Allowances', help='RI W-4 1.') + + sc_w4_sit_allowances = fields.Integer(string='South Carolina SC W-4 Allowances', help='SC W-4 5.') + + ut_w4_sit_filing_status = fields.Selection([ + ('single', 'Single'), + ('married', 'Married'), + ('head_household', 'Head of Household') + ], string='Utah UT W-4 Filing Status', help='UT W-4 C.') + + vt_w4vt_sit_filing_status = fields.Selection([ + ('single', 'Single'), + ('married', 'Married'), + ], string='Vermont VT W-4VT Filing Status', help='VT W-4VT') + vt_w4vt_sit_allowances = fields.Integer(string='Vermont VT W-4VT Allowances', help='VT W-4VT 5.') + va_va4_sit_exemptions = fields.Integer(string='Virginia VA-4(P) Personal Exemptions', help='VA-4(P) 1(a)') va_va4_sit_other_exemptions = fields.Integer(string='Virginia VA-4(P) Age & Blindness Exemptions', help='VA-4(P) 1(b)') + + wi_wt4_sit_filing_status = fields.Selection([ + ('single', 'Single'), + ('married', 'Married'), + ], string='Wisconsin WT-4 Filing Status', help='WI WT-4') + wi_wt4_sit_exemptions = fields.Integer(string='Wisconsin Exemptions', help='WI WT-4 1.(d)') + + wv_it104_sit_filing_status = fields.Selection([ + ('single', 'Single'), + ('married', 'Married'), + ('head_household', 'Head of Household') + ], string='West Virginia WV/IT-104 Filing Status', help='WV WV/IT-104') + wv_it104_sit_exemptions = fields.Integer(string='West Virginia Exemptions', help='WV WV/IT-104 4.') diff --git a/l10n_us_hr_payroll/tests/__init__.py b/l10n_us_hr_payroll/tests/__init__.py index 6068dd3c..a7c95ebf 100755 --- a/l10n_us_hr_payroll/tests/__init__.py +++ b/l10n_us_hr_payroll/tests/__init__.py @@ -47,6 +47,17 @@ from . import test_us_id_idaho_payslip_2020 from . import test_us_il_illinois_payslip_2019 from . import test_us_il_illinois_payslip_2020 +from . import test_us_in_indiana_payslip_2020 + +from . import test_us_ky_kentucky_payslip_2020 + +from . import test_us_ks_kansas_payslip_2020 + +from . import test_us_la_louisiana_payslip_2019 +from . import test_us_la_louisiana_payslip_2020 + +from . import test_us_me_maine_payslip_2020 + from . import test_us_mi_michigan_payslip_2019 from . import test_us_mi_michigan_payslip_2020 @@ -65,6 +76,10 @@ from . import test_us_mt_montana_payslip_2020 from . import test_us_nc_northcarolina_payslip_2019 from . import test_us_nc_northcarolina_payslip_2020 +from . import test_us_nd_north_dakota_payslip_2020 + +from . import test_us_ne_nebraska_payslip_2020 + from . import test_us_nh_new_hampshire_payslip_2020 from . import test_us_nj_newjersey_payslip_2019 @@ -72,20 +87,44 @@ from . import test_us_nj_newjersey_payslip_2020 from . import test_us_nm_new_mexico_payslip_2020 +from . import test_us_nv_nevada_payslip_2020 + from . import test_us_ny_new_york_payslip_2019 from . import test_us_ny_new_york_payslip_2020 from . import test_us_oh_ohio_payslip_2019 from . import test_us_oh_ohio_payslip_2020 +from . import test_us_ok_oklahoma_payslip_2020 + from . import test_us_pa_pennsylvania_payslip_2019 from . import test_us_pa_pennsylvania_payslip_2020 +from . import test_us_ri_rhode_island_payslip_2020 + +from . import test_us_sc_south_carolina_payslip_2019 +from . import test_us_sc_south_carolina_payslip_2020 + +from . import test_us_sd_south_dakota_payslip_2020 + +from . import test_us_tn_tennessee_payslip_2020 + from . import test_us_tx_texas_payslip_2019 from . import test_us_tx_texas_payslip_2020 +from . import test_us_us_utah_payslip_2020 + +from . import test_us_vt_vermont_payslip_2020 + from . import test_us_va_virginia_payslip_2019 from . import test_us_va_virginia_payslip_2020 from . import test_us_wa_washington_payslip_2019 from . import test_us_wa_washington_payslip_2020 + +from . import test_us_wv_west_virginia_payslip_2020 + +from . import test_us_wi_wisconsin_payslip_2020 + +from . import test_us_wy_wyoming_payslip_2019 +from . import test_us_wy_wyoming_payslip_2020 diff --git a/l10n_us_hr_payroll/tests/test_us_al_alabama_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_al_alabama_payslip_2020.py index 055c95cb..23865fc7 100644 --- a/l10n_us_hr_payroll/tests/test_us_al_alabama_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_al_alabama_payslip_2020.py @@ -33,4 +33,4 @@ class TestUsALPayslip(TestUsPayslip): self._test_sit(850.0, 'M', False, 0.0, 2.0, 'weekly', date(2020, 1, 1), 29.98) self._test_sit(5000.0, 'H', False, 0.0, 2.0, 'bi-weekly', date(2020, 1, 1), 191.15) self._test_sit(20000.0, 'MS', False, 2.0, 0, 'monthly', date(2020, 1, 1), 757.6) - self._test_sit(5500.0, '0', True, 2.0, 150, 'weekly', date(2020, 1, 1), 0) + self._test_sit(5500.0, '', True, 2.0, 150, 'weekly', date(2020, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_ar_arkansas_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ar_arkansas_payslip_2020.py index bf630b6c..6afe3d4d 100644 --- a/l10n_us_hr_payroll/tests/test_us_ar_arkansas_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_ar_arkansas_payslip_2020.py @@ -30,6 +30,6 @@ class TestUsARPayslip(TestUsPayslip): self._test_er_suta('AR', self.AR_UNEMP, date(2020, 1, 1), wage_base=self.AR_UNEMP_MAX_WAGE) self._test_sit(5000.0, True, 0.0, 0, 'monthly', date(2020, 1, 1), 0.0) self._test_sit(5000.0, False, 0.0, 0, 'monthly', date(2020, 1, 1), 221.0) - self._test_sit(5000.0, False, 0.0, 150, 'monthly', date(2020, 1, 1), 371.0) - self._test_sit(5000.0, False, 2.0, 0, 'monthly', date(2020, 1, 1), 217) - self._test_sit(5000.0, False, 2.0, 150, 'monthly', date(2020, 1, 1), 367) + self._test_sit(700.0, False, 0.0, 150, 'weekly', date(2020, 1, 1), 175.0) + self._test_sit(7000.0, False, 2.0, 0, 'semi-monthly', date(2020, 1, 1), 420.0) + self._test_sit(3000.0, False, 1.0, 0, 'bi-weekly', date(2020, 1, 1), 142.0) diff --git a/l10n_us_hr_payroll/tests/test_us_az_arizona_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_az_arizona_payslip_2020.py index d1d14d80..248648bc 100644 --- a/l10n_us_hr_payroll/tests/test_us_az_arizona_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_az_arizona_payslip_2020.py @@ -31,3 +31,4 @@ class TestUsAZPayslip(TestUsPayslip): self._test_sit(1000.0, 10.0, 2.70, 'monthly', date(2020, 1, 1), 37.0) self._test_sit(15000.0, 0.0, 3.60, 'weekly', date(2020, 1, 1), 540.0) self._test_sit(8000.0, 0.0, 4.20, 'semi-monthly', date(2020, 1, 1), 336.0) + self._test_sit(8000.0, 0.0, 0.00, 'semi-monthly', date(2020, 1, 1), 0.0) diff --git a/l10n_us_hr_payroll/tests/test_us_ca_california_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ca_california_payslip_2020.py index c6c58547..264b115e 100755 --- a/l10n_us_hr_payroll/tests/test_us_ca_california_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_ca_california_payslip_2020.py @@ -40,3 +40,4 @@ class TestUsCAPayslip(TestUsPayslip): self._test_sit(1800.0, 'married', 4, 0, 0, 'semi-monthly', date(2020, 1, 1), 0.84) self._test_sit(45000.0, 'married', 4, 0, 0, 'annually', date(2020, 1, 1), 59.78) self._test_sit(45000.0, 'married', 4, 0, 20.0, 'annually', date(2020, 1, 1), 79.78) + self._test_sit(6000.0, '', 4, 0, 20.0, 'annually', date(2020, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_co_colorado_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_co_colorado_payslip_2020.py index 6e24cbb0..0fa45d9c 100755 --- a/l10n_us_hr_payroll/tests/test_us_co_colorado_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_co_colorado_payslip_2020.py @@ -34,3 +34,4 @@ class TestUsCOPayslip(TestUsPayslip): self._test_sit(20000.0, 'married', 0.0, 'quarterly', date(2020, 1, 1), 833.4) self._test_sit(20000.0, 'married', 10.0, 'quarterly', date(2020, 1, 1), 843.4) self._test_sit(20000.0, 'married', 0.0, 'quarterly', date(2020, 1, 1), 0.0, True) + self._test_sit(800.0, '', 0.0, 'weekly', date(2020, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_ct_connecticut_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ct_connecticut_payslip_2020.py index a5db79a6..8ce41d06 100644 --- a/l10n_us_hr_payroll/tests/test_us_ct_connecticut_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_ct_connecticut_payslip_2020.py @@ -32,3 +32,4 @@ class TestUsCTPayslip(TestUsPayslip): self._test_sit(5000.0, 'f', 15.0, 'monthly', date(2020, 1, 1), 230.25) self._test_sit(15000.0, 'c', 0.0, 'monthly', date(2020, 1, 1), 783.33) self._test_sit(18000.0, 'b', 0.0, 'weekly', date(2020, 1, 1), 1254.35) + self._test_sit(500.0, 'd', 0.0, 'weekly', date(2020, 1, 1), 21.15) diff --git a/l10n_us_hr_payroll/tests/test_us_ga_georgia_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ga_georgia_payslip_2020.py index 6debc2ca..21a0a810 100755 --- a/l10n_us_hr_payroll/tests/test_us_ga_georgia_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_ga_georgia_payslip_2020.py @@ -1,7 +1,7 @@ # Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. -from datetime import date -from .common import TestUsPayslip, process_payslip +from datetime import date, timedelta +from .common import TestUsPayslip class TestUsGAPayslip(TestUsPayslip): @@ -10,139 +10,30 @@ class TestUsGAPayslip(TestUsPayslip): GA_UNEMP_MAX_WAGE = 9500.00 GA_UNEMP = 2.70 - def _run_test_sit(self, - wage=0.0, - schedule_pay='monthly', - filing_status='single', - dependent_credit=0.0, - other_income=0.0, - deductions=0.0, - additional_withholding=0.0, - is_nonresident_alien=False, - state_income_tax_exempt=False, - state_income_tax_additional_withholding=0.0, - ga_g4_sit_dependent_allowances=0, - ga_g4_sit_additional_allowances=0, - ga_g4_sit_filing_status=None, - expected=0.0, - ): + # Example calculated based on https://dor.georgia.gov/employers-tax-guide 2020_employer tax gauide + + def _test_sit(self, wage, filing_status, additional_withholding, dependent_allowances, additional_allowances, + schedule_pay, date_start, expected_withholding): employee = self._createEmployee() contract = self._createContract(employee, wage=wage, - schedule_pay=schedule_pay, - fed_941_fit_w4_is_nonresident_alien=is_nonresident_alien, - fed_941_fit_w4_filing_status=filing_status, - fed_941_fit_w4_multiple_jobs_higher=False, - fed_941_fit_w4_dependent_credit=dependent_credit, - fed_941_fit_w4_other_income=other_income, - fed_941_fit_w4_deductions=deductions, - fed_941_fit_w4_additional_withholding=additional_withholding, - state_income_tax_exempt=state_income_tax_exempt, - state_income_tax_additional_withholding=state_income_tax_additional_withholding, - ga_g4_sit_dependent_allowances=ga_g4_sit_dependent_allowances, - ga_g4_sit_additional_allowances=ga_g4_sit_additional_allowances, - ga_g4_sit_filing_status=ga_g4_sit_filing_status, state_id=self.get_us_state('GA'), - ) - payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31') + ga_g4_sit_filing_status=filing_status, + state_income_tax_additional_withholding=additional_withholding, + ga_g4_sit_dependent_allowances=dependent_allowances, + ga_g4_sit_additional_allowances=additional_allowances, + schedule_pay=schedule_pay) + payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7)) payslip.compute_sheet() cats = self._getCategories(payslip) - # Instead of PayrollEqual after initial first round of testing. - self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected) - return payslip - def test_taxes_weekly_single_with_additional_wh(self): + self._log('Computed period tax: ' + str(expected_withholding)) + self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) + + def test_2020_taxes_example(self): self._test_er_suta('GA', self.GA_UNEMP, date(2020, 1, 1), wage_base=self.GA_UNEMP_MAX_WAGE) - salary = 15000.00 - schedule_pay = 'weekly' - allowances = 1 - filing_status = 'single' - additional_wh = 12.50 - # Hand Calculated Amount to Test - # Step 1 - Subtract standard deduction from wages. Std Deduct for single weekly is 88.50 - # step1 = 15000.00 - 88.50 = 14911.5 - # Step 2 - Subtract personal allowance from step1. Allowance for single weekly is 51.92 - # step2 = step1 - 51.92 = 14859.58 - # Step 3 - Subtract amount for dependents. Weekly dependent allowance is 57.50 - # step3 = 14859.58 - 57.50 = 14802.08 - # Step 4 -Determine wh amount from tables - # step4 = 4.42 + ((5.75 / 100.00) * (14802.08 - 135.00)) - # Add additional_wh - # wh = 847.7771 + 12.50 = 860.2771 - wh = 860.28 - - self._run_test_sit(wage=salary, - schedule_pay=schedule_pay, - state_income_tax_additional_withholding=additional_wh, - ga_g4_sit_dependent_allowances=allowances, - ga_g4_sit_additional_allowances=0, - ga_g4_sit_filing_status=filing_status, - expected=wh, - ) - - - def test_taxes_monthly_head_of_household(self): - salary = 25000.00 - schedule_pay = 'monthly' - allowances = 2 - filing_status = 'head of household' - additional_wh = 15.00 - # Hand Calculated Amount to Test - # Step 1 - Subtract standard deduction from wages. Std Deduct for head of household monthly is 383.50 - # step1 = 25000.00 - 383.50 = 24616.5 - # Step 2 - Subtract personal allowance from step1. Allowance for head of household monthly is 225.00 - # step2 = 24616.5 - 225.00 = 24391.5 - # Step 3 - Subtract amount for dependents. Weekly dependent allowance is 250.00 - # step3 = 24391.5 - (2 * 250.00) = 23891.5 - # Step 4 - Determine wh amount from tables - # step4 = 28.33 + ((5.75 / 100.00) * (23891.5 - 833.00)) = 1354.19375 - # Add additional_wh - # wh = 1354.19375 + 15.00 = 1369.19375 - wh = 1369.19 - - self._run_test_sit(wage=salary, - schedule_pay=schedule_pay, - state_income_tax_additional_withholding=additional_wh, - ga_g4_sit_dependent_allowances=allowances, - ga_g4_sit_additional_allowances=0, - ga_g4_sit_filing_status=filing_status, - expected=wh, - ) - - # additional from external calculator - self._run_test_sit(wage=425.0, - schedule_pay='weekly', - state_income_tax_additional_withholding=0.0, - ga_g4_sit_dependent_allowances=1, - ga_g4_sit_additional_allowances=0, - ga_g4_sit_filing_status='married filing separate', - expected=11.45, - ) - - self._run_test_sit(wage=3000.0, - schedule_pay='quarterly', - state_income_tax_additional_withholding=0.0, - ga_g4_sit_dependent_allowances=1, - ga_g4_sit_additional_allowances=1, - ga_g4_sit_filing_status='single', - expected=0.0, - ) - - # TODO 'married filing joint, both spouses working' returns lower than calculator - # TODO 'married filing joint, one spouse working' returns lower than calculator - - def test_taxes_exempt(self): - salary = 25000.00 - schedule_pay = 'monthly' - allowances = 2 - filing_status = 'exempt' - additional_wh = 15.00 - - self._run_test_sit(wage=salary, - schedule_pay=schedule_pay, - state_income_tax_additional_withholding=additional_wh, - ga_g4_sit_dependent_allowances=allowances, - ga_g4_sit_additional_allowances=0, - ga_g4_sit_filing_status=filing_status, - expected=0.0, - ) + self._test_sit(15000.0, 'single', 12.50, 1, 0, 'weekly', date(2020, 1, 1), 860.28) + self._test_sit(25000.0, 'head of household', 15.00, 2, 0, 'monthly', date(2020, 1, 1), 1369.19) + self._test_sit(425.0, 'married filing separate', 0.0, 1, 0, 'weekly', date(2020, 1, 1), 11.45) + self._test_sit(3000.0, 'single', 0.00, 1, 1, 'quarterly', date(2020, 1, 1), 0.0) + self._test_sit(2500.0, '', 0.00, 1, 1, 'quarterly', date(2020, 1, 1), 0.0) 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 index 9684c52d..9a746057 100755 --- 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 @@ -33,3 +33,5 @@ class TestUsHIPayslip(TestUsPayslip): 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) + self._test_sit(750.0, 'single', 10.0, 3.0, 'bi-weekly', date(2020, 1, 1), 40.59) + self._test_sit(3000.0, '', 0.0, 3.0, 'weekly', date(2020, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_ia_iowa_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ia_iowa_payslip_2020.py index d5d66b16..eaca0e71 100755 --- a/l10n_us_hr_payroll/tests/test_us_ia_iowa_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_ia_iowa_payslip_2020.py @@ -11,11 +11,12 @@ class TestUsIAPayslip(TestUsPayslip): IA_UNEMP_MAX_WAGE = 31600.00 IA_UNEMP = 1.0 - def _test_sit(self, wage, additional_withholding, allowances, schedule_pay, date_start, expected_withholding): + def _test_sit(self, wage, exempt, additional_withholding, allowances, schedule_pay, date_start, expected_withholding): employee = self._createEmployee() contract = self._createContract(employee, wage=wage, state_id=self.get_us_state('IA'), + state_income_tax_exempt=exempt, state_income_tax_additional_withholding=additional_withholding, ia_w4_sit_allowances=allowances, schedule_pay=schedule_pay) @@ -24,10 +25,12 @@ class TestUsIAPayslip(TestUsPayslip): cats = self._getCategories(payslip) 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): self._test_er_suta('IA', self.IA_UNEMP, date(2020, 1, 1), wage_base=self.IA_UNEMP_MAX_WAGE) - self._test_sit(3000.0, 0.0, 1.0, 'bi-weekly', date(2020, 1, 1), 146.68) - self._test_sit(3000.0, 10.0, 1.0, 'bi-weekly', date(2020, 1, 1), 156.68) - self._test_sit(30000.0, 0.0, 1.0, 'weekly', date(2020, 1, 1), 1640.04) + self._test_sit(2100.0, False, 0.0, 3.0, 'bi-weekly', date(2020, 1, 1), 83.5) + self._test_sit(3000.0, True, 10.0, 1.0, 'bi-weekly', date(2020, 1, 1), 0.00) + self._test_sit(300.0, False, 0.0, 1.0, 'weekly', date(2020, 1, 1), 6.77) + self._test_sit(5000.0, False, 0.0, 1.0, 'monthly', date(2020, 1, 1), 230.76) + self._test_sit(7500.0, False, 10.0, 2.0, 'semi-monthly', date(2020, 1, 1), 432.84) diff --git a/l10n_us_hr_payroll/tests/test_us_id_idaho_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_id_idaho_payslip_2020.py index bf687080..eb0da9a7 100755 --- a/l10n_us_hr_payroll/tests/test_us_id_idaho_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_id_idaho_payslip_2020.py @@ -30,6 +30,6 @@ class TestUsIDPayslip(TestUsPayslip): self._test_er_suta('ID', self.ID_UNEMP, date(2020, 1, 1), wage_base=self.ID_UNEMP_MAX_WAGE) self._test_sit(1212.0, 'single', 4.0, 'bi-weekly', date(2020, 1, 1), 10.0) self._test_sit(10000.0, 'married', 1.0, 'annually', date(2020, 1, 1), 0.0) - self._test_sit(52000.0, 'married', 4.0, 'monthly', date(2020, 1, 1), 3348.02) + self._test_sit(52000.0, 'married', 4.0, 'monthly', date(2020, 1, 1), 3345.0) self._test_sit(5000.0, 'head of household', 0.0, 'semi-monthly', date(2020, 1, 1), 300.0) self._test_sit(5900.0, 'single', 5.0, 'weekly', date(2020, 1, 1), 367.0) diff --git a/l10n_us_hr_payroll/tests/test_us_in_indiana_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_in_indiana_payslip_2020.py new file mode 100755 index 00000000..53b7ddf3 --- /dev/null +++ b/l10n_us_hr_payroll/tests/test_us_in_indiana_payslip_2020.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 TestUsINPayslip(TestUsPayslip): + ### + # 2020 Taxes and Rates + ### + IN_UNEMP_MAX_WAGE = 9500.0 + IN_UNEMP = 2.5 + # Calculation based on https://www.in.gov/dor/files/dn01.pdf + + def _test_sit(self, wage, additional_withholding, personal_exemption, dependent_exemption, schedule_pay, date_start, expected_withholding): + employee = self._createEmployee() + contract = self._createContract(employee, + wage=wage, + state_id=self.get_us_state('IN'), + state_income_tax_additional_withholding=additional_withholding, + in_w4_sit_personal_exemption=personal_exemption, + in_w4_sit_dependent_exemption=dependent_exemption, + 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('IN', self.IN_UNEMP, date(2020, 1, 1), wage_base=self.IN_UNEMP_MAX_WAGE) + self._test_sit(800.0, 0.0, 5.0, 3.0, 'weekly', date(2020, 1, 1), 19.94) + self._test_sit(800.0, 10.0, 5.0, 3.0, 'weekly', date(2020, 1, 1), 29.94) + self._test_sit(9000.0, 0.0, 4.0, 3.0, 'monthly', date(2020, 1, 1), 267.82) + self._test_sit(10000.0, 0.0, 2.0, 2.0, 'bi-weekly', date(2020, 1, 1), 316.79) diff --git a/l10n_us_hr_payroll/tests/test_us_ks_kansas_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ks_kansas_payslip_2020.py new file mode 100755 index 00000000..3ed586f8 --- /dev/null +++ b/l10n_us_hr_payroll/tests/test_us_ks_kansas_payslip_2020.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 TestUsKSPayslip(TestUsPayslip): + ### + # 2020 Taxes and Rates + ### + KS_UNEMP_MAX_WAGE = 14000.0 + KS_UNEMP = 2.7 + # Calculation based on example https://revenue.ky.gov/Forms/42A003(T)%20(12-2019)%202020%20Tax%20Tables.pdf + + def _test_sit(self, wage, filing_status, allowances, additional_withholding, schedule_pay, date_start, expected_withholding): + employee = self._createEmployee() + contract = self._createContract(employee, + wage=wage, + state_id=self.get_us_state('KS'), + ks_k4_sit_filing_status=filing_status, + ks_k4_sit_allowances=allowances, + 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_2020_taxes_example(self): + self._test_er_suta('KS', self.KS_UNEMP, date(2020, 1, 1), wage_base=self.KS_UNEMP_MAX_WAGE) + self._test_sit(6250, 'married', 2, 0, 'semi-monthly', date(2020, 1, 1), 290.00) + self._test_sit(5000, 'single', 1, 0, 'monthly', date(2020, 1, 1), 222.00) + self._test_sit(1500, 'married', 0, 0, 'bi-weekly', date(2020, 1, 1), 39.00) + self._test_sit(750, 'single', 2, 10, 'weekly', date(2020, 1, 1), 36.00) diff --git a/l10n_us_hr_payroll/tests/test_us_ky_kentucky_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ky_kentucky_payslip_2020.py new file mode 100755 index 00000000..aa067848 --- /dev/null +++ b/l10n_us_hr_payroll/tests/test_us_ky_kentucky_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 TestUsKYPayslip(TestUsPayslip): + ### + # 2020 Taxes and Rates + ### + KY_UNEMP_MAX_WAGE = 10800.0 + KY_UNEMP = 2.7 + # Calculation based on example https://revenue.ky.gov/Forms/42A003(T)%20(12-2019)%202020%20Tax%20Tables.pdf + + def _test_sit(self, wage, additional_withholding, schedule_pay, date_start, expected_withholding): + employee = self._createEmployee() + contract = self._createContract(employee, + wage=wage, + state_id=self.get_us_state('KY'), + 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_2020_taxes_example(self): + self._test_er_suta('KY', self.KY_UNEMP, date(2020, 1, 1), wage_base=self.KY_UNEMP_MAX_WAGE) + self._test_sit(3020, 0.0, 'monthly', date(2020, 1, 1), 139.96) + self._test_sit(1500, 0.0, 'bi-weekly', date(2020, 1, 1), 69.90) + self._test_sit(1500, 10.0, 'bi-weekly', date(2020, 1, 1), 79.90) + self._test_sit(750, 00.0, 'weekly', date(2020, 1, 1), 34.95) + self._test_sit(7000, 0.0, 'semi-monthly', date(2020, 1, 1), 344.48) diff --git a/l10n_us_hr_payroll/tests/test_us_la_louisiana_payslip_2019.py b/l10n_us_hr_payroll/tests/test_us_la_louisiana_payslip_2019.py new file mode 100644 index 00000000..1d01c618 --- /dev/null +++ b/l10n_us_hr_payroll/tests/test_us_la_louisiana_payslip_2019.py @@ -0,0 +1,91 @@ +# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. + +from .common import TestUsPayslip, process_payslip + + +class TestUsLAPayslip(TestUsPayslip): + + # TAXES AND RATES + LA_UNEMP_MAX_WAGE = 7700.00 + LA_UNEMP = -(1.14 / 100.0) + + def test_taxes_single_weekly(self): + salary = 700.00 + schedule_pay = 'weekly' + filing_status = 'single' + exemptions = 1 + dependents = 2 + additional_withholding = 0 + # SEE http://revenue.louisiana.gov/TaxForms/1306(1_12)TF.pdf for example calculations + # wh_to test is 19.42 + # Our algorithm correctly rounds whereas theirs does it prematurely. + wh_to_check = -19.43 + employee = self._createEmployee() + contract = self._createContract(employee, + wage=salary, + state_id=self.get_us_state('LA'), + la_l4_sit_filing_status=filing_status, + state_income_tax_additional_withholding=additional_withholding, + la_l4_sit_exemptions=exemptions, + la_l4_sit_dependents=dependents, + schedule_pay=schedule_pay) + + self._log('2019 Louisiana 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.LA_UNEMP) + self.assertPayrollEqual(cats['EE_US_SIT'], wh_to_check) + + process_payslip(payslip) + + remaining_la_unemp_wages = self.LA_UNEMP_MAX_WAGE - salary if (self.LA_UNEMP_MAX_WAGE - 2*salary < salary) \ + else salary + + self._log('2019 Louisiana 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_la_unemp_wages * self.LA_UNEMP) + + def test_taxes_married_biweekly(self): + salary = 4600.00 + schedule_pay = 'bi-weekly' + filing_status = 'married' + exemptions = 2 + dependents = 3 + additional_withholding = 0 + # SEE http://revenue.louisiana.gov/TaxForms/1306(1_12)TF.pdf for example calculations + # wh_to test is 157.12 + wh_to_check = -157.12 + employee = self._createEmployee() + contract = self._createContract(employee, + wage=salary, + state_id=self.get_us_state('LA'), + la_l4_sit_filing_status=filing_status, + state_income_tax_additional_withholding=additional_withholding, + la_l4_sit_exemptions=exemptions, + la_l4_sit_dependents=dependents, + schedule_pay=schedule_pay) + + self._log('2019 Louisiana tax first payslip bi-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.LA_UNEMP) + self.assertPayrollEqual(cats['EE_US_SIT'], wh_to_check) + + process_payslip(payslip) + + remaining_la_unemp_wages = self.LA_UNEMP_MAX_WAGE - salary if (self.LA_UNEMP_MAX_WAGE - 2*salary < salary) \ + else salary + + self._log('2019 Louisiana tax second payslip bi-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_la_unemp_wages * self.LA_UNEMP) diff --git a/l10n_us_hr_payroll/tests/test_us_la_louisiana_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_la_louisiana_payslip_2020.py new file mode 100755 index 00000000..d23c3ab3 --- /dev/null +++ b/l10n_us_hr_payroll/tests/test_us_la_louisiana_payslip_2020.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 TestUsLAPayslip(TestUsPayslip): + ### + # 2020 Taxes and Rates + ### + LA_UNEMP_MAX_WAGE = 7700.0 + LA_UNEMP = 1.14 + # Calculation based on http://revenue.louisiana.gov/TaxForms/1306(1_12)TF.pdf + + def _test_sit(self, wage, filing_status, additional_withholding, exemptions, dependents, schedule_pay, date_start, expected_withholding): + employee = self._createEmployee() + contract = self._createContract(employee, + wage=wage, + state_id=self.get_us_state('LA'), + la_l4_sit_filing_status=filing_status, + state_income_tax_additional_withholding=additional_withholding, + la_l4_sit_exemptions=exemptions, + la_l4_sit_dependents=dependents, + 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_2020_taxes_example(self): + self._test_er_suta('LA', self.LA_UNEMP, date(2020, 1, 1), wage_base=self.LA_UNEMP_MAX_WAGE) + self._test_sit(700.0, 'single', 0.0, 1.0, 2.0, 'weekly', date(2020, 1, 1), 19.43) + self._test_sit(4600.0, 'married', 0.0, 2.0, 3.0, 'bi-weekly', date(2020, 1, 1), 157.12) + self._test_sit(6000.0, 'single', 10.0, 2.0, 3.0, 'monthly', date(2020, 1, 1), 219.08) diff --git a/l10n_us_hr_payroll/tests/test_us_me_maine_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_me_maine_payslip_2020.py new file mode 100644 index 00000000..165455ce --- /dev/null +++ b/l10n_us_hr_payroll/tests/test_us_me_maine_payslip_2020.py @@ -0,0 +1,39 @@ +# 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 TestUsMEPayslip(TestUsPayslip): + ### + # 2020 Taxes and Rates + ### + ME_UNEMP_MAX_WAGE = 12000.0 + ME_UNEMP = 1.92 + # Calculation based on this file page.6 and 7 https://www.maine.gov/revenue/forms/with/2020/20_WH_Tab&Instructions.pdf + + def _test_sit(self, wage, filing_status, additional_withholding, exempt, allowances, schedule_pay, date_start, expected_withholding): + employee = self._createEmployee() + contract = self._createContract(employee, + wage=wage, + state_id=self.get_us_state('ME'), + me_w4me_sit_filing_status=filing_status, + state_income_tax_additional_withholding=additional_withholding, + state_income_tax_exempt=exempt, + me_w4me_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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) + + def test_2020_taxes_example(self): + self._test_er_suta('ME', self.ME_UNEMP, date(2020, 1, 1), wage_base=self.ME_UNEMP_MAX_WAGE) + self._test_sit(300.0, 'single', 0.0, False, 2, 'weekly', date(2020, 1, 1), 0.0) + self._test_sit(800.0, 'single', 0.0, False, 2, 'bi-weekly', date(2020, 1, 1), 6.00) + self._test_sit(4500.0, 'married', 0.0, True, 0, 'weekly', date(2020, 1, 1), 0.00) + self._test_sit(4500.0, 'married', 0.0, False, 2, 'monthly', date(2020, 1, 1), 113.00) + self._test_sit(4500.0, 'married', 10.0, False, 2, 'weekly', date(2020, 1, 1), 287.00) + self._test_sit(7000.0, '', 10.0, False, 2, 'weekly', date(2020, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_mi_michigan_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_mi_michigan_payslip_2020.py index 7d178d76..6de7b664 100755 --- a/l10n_us_hr_payroll/tests/test_us_mi_michigan_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_mi_michigan_payslip_2020.py @@ -27,9 +27,9 @@ class TestUsMIPayslip(TestUsPayslip): def test_2020_taxes_example(self): self._test_er_suta('MI', self.MI_UNEMP, date(2020, 1, 1), wage_base=self.MI_UNEMP_MAX_WAGE) - self._test_sit(5000.0, 1, 100.0, 'weekly', date(2020, 1, 1), 308.62) - self._test_sit(5000.0, 1, 0.0, 'weekly', date(2020, 1, 1), 208.62) + self._test_sit(750.0, 1, 100.0, 'weekly', date(2020, 1, 1), 127.99) + self._test_sit(1750.0, 1, 0.0, 'bi-weekly', date(2020, 1, 1), 66.61) self._test_sit(5000.0, 1, 5.0, 'semi-monthly', date(2020, 1, 1), 209.09) - self._test_sit(5000.0, 1, 5.0, 'monthly', date(2020, 1, 1), 200.68) - self._test_sit(5000.0, 200, 0.0, 'monthly', date(2020, 1, 1), 0.0) + self._test_sit(8000.0, 1, 5.0, 'monthly', date(2020, 1, 1), 328.18) + self._test_sit(5000.0, 2, 0.0, 'monthly', date(2020, 1, 1), 178.86) diff --git a/l10n_us_hr_payroll/tests/test_us_mo_missouri_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_mo_missouri_payslip_2020.py index 164b0f0f..ff6a0ca1 100755 --- a/l10n_us_hr_payroll/tests/test_us_mo_missouri_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_mo_missouri_payslip_2020.py @@ -1,5 +1,6 @@ +# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. -from datetime import date +from datetime import date, timedelta from .common import TestUsPayslip @@ -8,98 +9,26 @@ class TestUsMoPayslip(TestUsPayslip): MO_UNEMP_MAX_WAGE = 11500.0 MO_UNEMP = 2.376 - TAX = [ - (1073.0, 1.5), - (1073.0, 2.0), - (1073.0, 2.5), - (1073.0, 3.0), - (1073.0, 3.5), - (1073.0, 4.0), - (1073.0, 4.5), - (1073.0, 5.0), - ( 'inf', 5.4), - ] - STD_DED = { - '': 0.0, # Exempt - 'single': 12400.0, - 'married': 24800.0, - 'head_of_household': 18650.0, - } - - def _test_sit(self, filing_status, schedule_pay): - wage = 5000.0 + 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('MO'), mo_mow4_sit_filing_status=filing_status, - state_income_tax_additional_withholding=0.0, + state_income_tax_additional_withholding=additional_withholding, schedule_pay=schedule_pay) - - payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31') + payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7)) payslip.compute_sheet() cats = self._getCategories(payslip) - pp = payslip.get_pay_periods_in_year() - gross_salary = wage * pp - standard_deduction = self.STD_DED[filing_status] + self._log('Computed period tax: ' + str(expected_withholding)) + self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - mo_taxable_income = gross_salary - standard_deduction - self._log('%s = %s - %s -' % (mo_taxable_income, gross_salary, standard_deduction)) - - remaining_taxable_income = mo_taxable_income - tax = 0.0 - for amt, rate in self.TAX: - amt = float(amt) - rate = rate / 100.0 - self._log(str(amt) + ' : ' + str(rate) + ' : ' + str(remaining_taxable_income)) - if (remaining_taxable_income - amt) > 0.0 or (remaining_taxable_income - amt) == 0.0: - tax += rate * amt - else: - tax += rate * remaining_taxable_income - break - remaining_taxable_income = remaining_taxable_income - amt - - tax = -tax - self._log('Computed annual tax: ' + str(tax)) - - tax = tax / pp - tax = round(tax) - self._log('Computed period tax: ' + str(tax)) - self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), tax if filing_status else 0.0) - - contract.us_payroll_config_id.state_income_tax_additional_withholding = 100.0 - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), (tax - 100.0) if filing_status else 0.0) - - contract.us_payroll_config_id.mo_mow4_sit_withholding = 200.0 - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -200.0 if filing_status else 0.0) - - def test_2020_taxes_single(self): + def test_2020_taxes_example(self): self._test_er_suta('MO', self.MO_UNEMP, date(2020, 1, 1), wage_base=self.MO_UNEMP_MAX_WAGE) - self._test_sit('single', 'weekly') + self._test_sit(750.0, 'single', 0.0, 'weekly', date(2020, 1, 1), 24.00) + self._test_sit(2500.0, 'single', 5.0, 'bi-weekly', date(2020, 1, 1), 107.00) + self._test_sit(7000.0, 'married', 0.0, 'monthly', date(2020, 1, 1), 251.00) + self._test_sit(5000.0, 'married', 10.0, 'semi-monthly', date(2020, 1, 1), 217.00) + self._test_sit(6000.0, '', 0.0, 'monthly', date(2020, 1, 1), 0.00) - def test_2020_spouse_not_employed(self): - self._test_sit('married', 'semi-monthly') - - def test_2020_head_of_household(self): - self._test_sit('head_of_household', 'monthly') - - def test_2020_underflow(self): - # Payroll Period Weekly - salary = 200.0 - - employee = self._createEmployee() - - contract = self._createContract(employee, - wage=salary, - state_id=self.get_us_state('MO')) - - payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31') - payslip.compute_sheet() - cats = self._getCategories(payslip) - - self.assertPayrollEqual(cats['EE_US_SIT'], 0.0) diff --git a/l10n_us_hr_payroll/tests/test_us_ms_mississippi_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ms_mississippi_payslip_2020.py index 5942d7ad..ea0081ca 100755 --- a/l10n_us_hr_payroll/tests/test_us_ms_mississippi_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_ms_mississippi_payslip_2020.py @@ -1,120 +1,35 @@ # Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. -from datetime import date +from datetime import date, timedelta from .common import TestUsPayslip class TestUsMsPayslip(TestUsPayslip): - # Calculations from https://www.dor.ms.gov/Documents/Computer%20Payroll%20Accounting%201-2-19.pdf + # Calculations from https://www.dor.ms.gov/Documents/Computer%20Payroll%20Flowchart.pdf MS_UNEMP = 1.2 MS_UNEMP_MAX_WAGE = 14000.0 - def test_2020_taxes_one(self): + def _test_sit(self, wage, filing_status, additional_withholding, exemption, schedule_pay, date_start, expected_withholding): + employee = self._createEmployee() + contract = self._createContract(employee, + wage=wage, + state_id=self.get_us_state('MS'), + ms_89_350_sit_filing_status=filing_status, + state_income_tax_additional_withholding=additional_withholding, + ms_89_350_sit_exemption_value=exemption, + 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_2020_taxes_example(self): self._test_er_suta('MS', self.MS_UNEMP, date(2020, 1, 1), wage_base=self.MS_UNEMP_MAX_WAGE) + self._test_sit(1250.0, 'head_of_household', 0.0, 11000, 'semi-monthly', date(2020, 1, 1), 22.00) + self._test_sit(500.0, '', 5.0, 0, 'bi-weekly', date(2020, 1, 1), 0.00) + self._test_sit(12000.0, 'single', 0.0, 11000, 'monthly', date(2020, 1, 1), 525.00) + self._test_sit(2500.0, 'married', 5.0, 500, 'bi-weekly', date(2020, 1, 1), 111.00) - salary = 1250.0 - ms_89_350_exemption = 11000.0 - employee = self._createEmployee() - contract = self._createContract(employee, - wage=salary, - state_id=self.get_us_state('MS'), - ms_89_350_sit_filing_status='head_of_household', - ms_89_350_sit_exemption_value=ms_89_350_exemption, - state_income_tax_additional_withholding=0.0, - schedule_pay='semi-monthly') - - self._log('2020 Mississippi tax single first payslip:') - payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31') - - payslip.compute_sheet() - - cats = self._getCategories(payslip) - - STDED = 3400.0 # Head of Household - AGP = salary * 24 # Semi-Monthly - TI = AGP - (ms_89_350_exemption + STDED) - self.assertPayrollEqual(TI, 15600.0) - TAX = ((TI - 10000) * 0.05) + 260 # Over 10,000 - self.assertPayrollEqual(TAX, 540.0) - - ms_withhold = round(TAX / 24) # Semi-Monthly - self.assertPayrollEqual(cats['EE_US_SIT'], -ms_withhold) - - def test_2020_taxes_one_exempt(self): - salary = 1250.0 - ms_89_350_exemption = 11000.0 - - employee = self._createEmployee() - contract = self._createContract(employee, - wage=salary, - state_id=self.get_us_state('MS'), - ms_89_350_sit_filing_status='', - ms_89_350_sit_exemption_value=ms_89_350_exemption, - state_income_tax_additional_withholding=0.0, - schedule_pay='semi-monthly') - - self._log('2020 Mississippi tax single first payslip:') - payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31') - - payslip.compute_sheet() - - cats = self._getCategories(payslip) - self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), 0.0) - - def test_2020_taxes_additional(self): - salary = 1250.0 - ms_89_350_exemption = 11000.0 - additional = 40.0 - - employee = self._createEmployee() - contract = self._createContract(employee, - wage=salary, - state_id=self.get_us_state('MS'), - ms_89_350_sit_filing_status='single', - ms_89_350_sit_exemption_value=ms_89_350_exemption, - state_income_tax_additional_withholding=additional, - schedule_pay='monthly') - - self._log('2020 Mississippi tax single first payslip:') - payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31') - - payslip.compute_sheet() - - cats = self._getCategories(payslip) - - STDED = 2300.0 # Single - AGP = salary * 12 # Monthly - TI = AGP - (ms_89_350_exemption + STDED) - self.assertPayrollEqual(TI, 1700.0) - TAX = ((TI - 3000) * 0.03) - self.assertPayrollEqual(TAX, -39.0) - - ms_withhold = round(TAX / 12) # Monthly - self.assertTrue(ms_withhold <= 0.0) - self.assertPayrollEqual(cats['EE_US_SIT'], -40.0) # only additional - - # Test with higher wage - salary = 1700.0 - employee = self._createEmployee() - contract = self._createContract(employee, - wage=salary, - state_id=self.get_us_state('MS'), - ms_89_350_sit_filing_status='single', - ms_89_350_sit_exemption_value=ms_89_350_exemption, - state_income_tax_additional_withholding=additional, - schedule_pay='monthly') - payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31') - payslip.compute_sheet() - cats = self._getCategories(payslip) - - STDED = 2300.0 # Single - AGP = salary * 12 # Monthly - TI = AGP - (ms_89_350_exemption + STDED) - self.assertPayrollEqual(TI, 7100.0) - TAX = ((TI - 5000) * 0.04) + 60.0 - self.assertPayrollEqual(TAX, 144.0) - - ms_withhold = round(TAX / 12) # Monthly - self.assertPayrollEqual(ms_withhold, 12.0) - self.assertPayrollEqual(cats['EE_US_SIT'], -(ms_withhold + additional)) diff --git a/l10n_us_hr_payroll/tests/test_us_mt_montana_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_mt_montana_payslip_2020.py index ec861a0d..13a7e69f 100755 --- a/l10n_us_hr_payroll/tests/test_us_mt_montana_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_mt_montana_payslip_2020.py @@ -1,17 +1,37 @@ # Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. -from datetime import date -from .common import TestUsPayslip, process_payslip +from datetime import date, timedelta +from .common import TestUsPayslip class TestUsMtPayslip(TestUsPayslip): - # Calculations from https://app.mt.gov/myrevenue/Endpoint/DownloadPdf?yearId=705 + ### + # 2020 Taxes and Rates + ### MT_UNEMP_WAGE_MAX = 34100.0 MT_UNEMP = 1.18 MT_UNEMP_AFT = 0.13 + # Calculations from https://app.mt.gov/myrevenue/Endpoint/DownloadPdf?yearId=705 + def _test_sit(self, wage, additional_withholding, exemptions, schedule_pay, date_start, expected_withholding): + employee = self._createEmployee() + contract = self._createContract(employee, + wage=wage, + state_id=self.get_us_state('MT'), + state_income_tax_additional_withholding=additional_withholding, + mt_mw4_sit_exemptions=exemptions, + 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_one(self): combined_rate = self.MT_UNEMP + self.MT_UNEMP_AFT # Combined for test as they both go to the same category and have the same cap self._test_er_suta('MT', combined_rate, date(2020, 1, 1), wage_base=self.MT_UNEMP_WAGE_MAX) - - # TODO Montana Incometax rates for 2020 when released + self._test_sit(550.0, 0.0, 5.0, 'semi-monthly', date(2020, 1, 1), 3.0) + self._test_sit(2950.0, 10.0, 2.0, 'bi-weekly', date(2020, 1, 1), 162.0) + self._test_sit(5000.0, 0.0, 1.0, 'monthly', date(2020, 1, 1), 256.0) + self._test_sit(750.0, 0.0, 1.0, 'weekly', date(2020, 1, 1), 34.0) diff --git a/l10n_us_hr_payroll/tests/test_us_nc_northcarolina_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_nc_northcarolina_payslip_2020.py index 2c484ac4..8e2d69c1 100755 --- a/l10n_us_hr_payroll/tests/test_us_nc_northcarolina_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_nc_northcarolina_payslip_2020.py @@ -11,7 +11,7 @@ class TestUsNCPayslip(TestUsPayslip): NC_UNEMP_MAX_WAGE = 25200.0 NC_UNEMP = 1.0 NC_INC_TAX = 0.0535 - + # Example based on https://files.nc.gov/ncdor/documents/files/NC-30_book_Web_1-16-19_v4_Final.pdf def _test_sit(self, wage, filing_status, allowances, additional_withholding, schedule_pay, date_start, expected_withholding): employee = self._createEmployee() @@ -34,3 +34,4 @@ class TestUsNCPayslip(TestUsPayslip): self._test_sit(20000.0, 'single', 1, 100.0, 'weekly', date(2020, 1, 1), 1156.0) self._test_sit(5000.0, 'married', 1, 0.0, 'weekly', date(2020, 1, 1), 254.0) self._test_sit(4000.0, 'head_household', 1, 5.0, 'semi-monthly', date(2020, 1, 1), 177.0) + self._test_sit(7000.0, '', 1, 5.0, 'monthly', date(2020, 1, 1), 0.0) diff --git a/l10n_us_hr_payroll/tests/test_us_nd_north_dakota_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_nd_north_dakota_payslip_2020.py new file mode 100644 index 00000000..903cf816 --- /dev/null +++ b/l10n_us_hr_payroll/tests/test_us_nd_north_dakota_payslip_2020.py @@ -0,0 +1,37 @@ +# 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 TestUsNDPayslip(TestUsPayslip): + ### + # 2020 Taxes and Rates + ### + ND_UNEMP_MAX_WAGE = 37900.0 + ND_UNEMP = 1.02 + # Calculation based on this file page.47 https://www.nd.gov/tax/data/upfiles/media/rates-and-instructions.pdf?20200110115917 + + 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('ND'), + nd_w4_sit_filing_status=filing_status, + state_income_tax_additional_withholding=additional_withholding, + nd_w4_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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) + + def test_2020_taxes_example(self): + self._test_er_suta('ND', self.ND_UNEMP, date(2020, 1, 1), wage_base=self.ND_UNEMP_MAX_WAGE) + self._test_sit(700.0, 'single', 0.0, 0.0, 'weekly', date(2020, 1, 1), 6.0) + self._test_sit(5000.0, 'married', 0.0, 2.0, 'bi-weekly', date(2020, 1, 1), 76.0) + self._test_sit(25000.0, 'head_household', 0.0, 0.0, 'monthly', date(2020, 1, 1), 534.0) + self._test_sit(25000.0, 'head_household', 10.0, 2.0, 'monthly', date(2020, 1, 1), 525.0) + self._test_sit(3000.0, '', 10.0, 2.0, 'monthly', date(2020, 1, 1), 0.0) diff --git a/l10n_us_hr_payroll/tests/test_us_ne_nebraska_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ne_nebraska_payslip_2020.py new file mode 100644 index 00000000..785e4417 --- /dev/null +++ b/l10n_us_hr_payroll/tests/test_us_ne_nebraska_payslip_2020.py @@ -0,0 +1,38 @@ +# 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 TestUsNEPayslip(TestUsPayslip): + ### + # 2020 Taxes and Rates + ### + NE_UNEMP_MAX_WAGE = 9000.0 + NE_UNEMP = 1.25 + + def _test_sit(self, wage, filing_status, exempt, additional_withholding, allowances, schedule_pay, date_start, expected_withholding): + employee = self._createEmployee() + contract = self._createContract(employee, + wage=wage, + state_id=self.get_us_state('NE'), + ne_w4n_sit_filing_status=filing_status, + state_income_tax_exempt=exempt, + state_income_tax_additional_withholding=additional_withholding, + ne_w4n_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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) + + def test_2020_taxes_example(self): + self._test_er_suta('NE', self.NE_UNEMP, date(2020, 1, 1), wage_base=self.NE_UNEMP_MAX_WAGE) + self._test_sit(750.0, 'single', False, 0.0, 2, 'weekly', date(2020, 1, 1), 27.53) + self._test_sit(9500.0, 'single', False, 0.0, 1, 'bi-weekly', date(2020, 1, 1), 612.63) + self._test_sit(10500.0, 'married', False, 0.0, 1, 'bi-weekly', date(2020, 1, 1), 659.85) + self._test_sit(9500.0, 'single', True, 0.0, 1, 'bi-weekly', date(2020, 1, 1), 0.0) + self._test_sit(10500.0, 'single', False, 10.0, 2, 'monthly', date(2020, 1, 1), 625.2) + self._test_sit(4000.0, 'single', False, 0.0, 1, 'monthly', date(2020, 1, 1), 179.44) diff --git a/l10n_us_hr_payroll/tests/test_us_nj_newjersey_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_nj_newjersey_payslip_2020.py index 79e0b861..1df4af6a 100755 --- a/l10n_us_hr_payroll/tests/test_us_nj_newjersey_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_nj_newjersey_payslip_2020.py @@ -46,3 +46,6 @@ class TestUsNJPayslip(TestUsPayslip): self._test_sit(300.0, 'single', 1, 'weekly', date(2020, 1, 1), 4.21) self._test_sit(375.0, 'married_separate', 3, 'weekly', date(2020, 1, 1), 4.76) self._test_sit(1400.0, 'head_household', 3, 'weekly', date(2020, 1, 1), 27.60) + self._test_sit(1400.0, '', 3, 'weekly', date(2020, 1, 1), 0.00) + self._test_sit(2500.0, 'single', 3, 'bi-weekly', date(2020, 1, 1), 82.66) + self._test_sit(15000.0, 'married_joint', 2, 'monthly', date(2020, 1, 1), 844.85) diff --git a/l10n_us_hr_payroll/tests/test_us_nm_new_mexico_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_nm_new_mexico_payslip_2020.py index 0ab6c321..24f8c5a4 100755 --- a/l10n_us_hr_payroll/tests/test_us_nm_new_mexico_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_nm_new_mexico_payslip_2020.py @@ -33,3 +33,4 @@ class TestUsNMPayslip(TestUsPayslip): self._test_sit(1000.0, 'married', 10.0, 'weekly', date(2020, 1, 1), 39.47) self._test_sit(25000.0, 'single', 0.0, 'bi-weekly', date(2020, 1, 1), 1202.60) self._test_sit(25000.0, 'married_as_single', 0.0, 'monthly', date(2020, 1, 1), 1152.95) + self._test_sit(4400.0, '', 0.0, 'monthly', date(2020, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_nv_nevada_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_nv_nevada_payslip_2020.py new file mode 100755 index 00000000..52c2114b --- /dev/null +++ b/l10n_us_hr_payroll/tests/test_us_nv_nevada_payslip_2020.py @@ -0,0 +1,16 @@ +# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. + +from datetime import date +from .common import TestUsPayslip + + +class TestUsNVPayslip(TestUsPayslip): + ### + # 2020 Taxes and Rates + ### + NV_UNEMP_MAX_WAGE = 32500.0 + NV_UNEMP = 2.95 + + def test_2020_taxes(self): + # Only has state unemployment + self._test_er_suta('NV', self.NV_UNEMP, date(2020, 1, 1), wage_base=self.NV_UNEMP_MAX_WAGE) diff --git a/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2019.py b/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2019.py index 2c3b9306..eeb1f6dc 100644 --- a/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2019.py +++ b/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2019.py @@ -131,3 +131,30 @@ class TestUsNYPayslip(TestUsPayslip): self.assertPayrollEqual(cats['EE_US_SIT'], wh) + def test_exempt_example3(self): + salary = 50000 + schedule_pay = 'monthly' + allowances = 3 + additional = 0 + filing_status = '' + wh = 0.0 + + employee = self._createEmployee() + + contract = self._createContract(employee, + wage=salary, + state_id=self.get_us_state('NY'), + ny_it2104_sit_filing_status=filing_status, + state_income_tax_additional_withholding=additional, + ny_it2104_sit_allowances=allowances, + schedule_pay=schedule_pay) + + self._log('2019 New York 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_SIT'], wh) + diff --git a/l10n_us_hr_payroll/tests/test_us_ok_oklahoma_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ok_oklahoma_payslip_2020.py new file mode 100755 index 00000000..cacdcc16 --- /dev/null +++ b/l10n_us_hr_payroll/tests/test_us_ok_oklahoma_payslip_2020.py @@ -0,0 +1,38 @@ +# 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 TestUsOKPayslip(TestUsPayslip): + ### + # 2020 Taxes and Rates + ### + OK_UNEMP_MAX_WAGE = 18700.0 + OK_UNEMP = 1.5 + # Calculation based on example https://www.ok.gov/tax/documents/2020WHTables.pdf + + def _test_sit(self, wage, filing_status, allowances, additional_withholding, exempt, schedule_pay, date_start, expected_withholding): + employee = self._createEmployee() + contract = self._createContract(employee, + wage=wage, + state_id=self.get_us_state('OK'), + ok_w4_sit_filing_status=filing_status, + ok_w4_sit_allowances=allowances, + state_income_tax_additional_withholding=additional_withholding, + state_income_tax_exempt=exempt, + 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('OK', self.OK_UNEMP, date(2020, 1, 1), wage_base=self.OK_UNEMP_MAX_WAGE) + self._test_sit(1825, 'married', 2, 0, False, 'semi-monthly', date(2020, 1, 1), 46.00) + self._test_sit(1825, 'married', 2, 0, True, 'monthly', date(2020, 1, 1), 0.00) + self._test_sit(1000, 'single', 1, 0, False, 'weekly', date(2020, 1, 1), 39.00) + self._test_sit(1000, 'single', 1, 10, False, 'weekly', date(2020, 1, 1), 49.00) + self._test_sit(5000, 'head_household', 2, 10, False, 'monthly', date(2020, 1, 1), 210.00) diff --git a/l10n_us_hr_payroll/tests/test_us_ri_rhode_island_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ri_rhode_island_payslip_2020.py new file mode 100755 index 00000000..9d92fec1 --- /dev/null +++ b/l10n_us_hr_payroll/tests/test_us_ri_rhode_island_payslip_2020.py @@ -0,0 +1,37 @@ +# 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 TestUsRIPayslip(TestUsPayslip): + ### + # 2020 Taxes and Rates + ### + RI_UNEMP_MAX_WAGE = 24000.0 + RI_UNEMP = 1.06 + # Calculation based on example http://www.tax.ri.gov/forms/2020/Withholding/2020%20Withhholding%20Tax%20Booklet.pdf + + def _test_sit(self, wage, allowances, additional_withholding, exempt, schedule_pay, date_start, expected_withholding): + employee = self._createEmployee() + contract = self._createContract(employee, + wage=wage, + state_id=self.get_us_state('RI'), + ri_w4_sit_allowances=allowances, + state_income_tax_additional_withholding=additional_withholding, + state_income_tax_exempt=exempt, + 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('RI', self.RI_UNEMP, date(2020, 1, 1), wage_base=self.RI_UNEMP_MAX_WAGE) + self._test_sit(2195, 1, 0, False, 'weekly', date(2020, 1, 1), 90.80) + self._test_sit(1800, 2, 10, True, 'weekly', date(2020, 1, 1), 0.00) + self._test_sit(10000, 1, 0, False, 'bi-weekly', date(2020, 1, 1), 503.15) + self._test_sit(18000, 2, 0, False, 'monthly', date(2020, 1, 1), 860.54) + self._test_sit(18000, 2, 10, False, 'monthly', date(2020, 1, 1), 870.55) diff --git a/l10n_us_hr_payroll/tests/test_us_sc_south_carolina_payslip_2019.py b/l10n_us_hr_payroll/tests/test_us_sc_south_carolina_payslip_2019.py new file mode 100644 index 00000000..793f84c4 --- /dev/null +++ b/l10n_us_hr_payroll/tests/test_us_sc_south_carolina_payslip_2019.py @@ -0,0 +1,97 @@ +# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. + +from .common import TestUsPayslip, process_payslip + + +class TestUsSCPayslip(TestUsPayslip): + + # Taxes and Rates + SC_UNEMP_MAX_WAGE = 14000.0 + US_SC_UNEMP = -1.09 / 100 + US_SC_exemption_amount = 2510.00 + + def test_2019_taxes_weekly(self): + # We will hand calculate the amount to test for state withholding. + schedule_pay = 'weekly' + salary = 50000.00 # Employee is paid 50000 per week to be in top tax bracket + allowances = 2 + # Calculate annual wages + annual = 50000 * 52.0 + # From our annual we deduct personal exemption amounts. + # We deduct 2510.00 per exemption. Since we have two exemptions: + personal_exemption = self.US_SC_exemption_amount * allowances # 5020.0 + # From annual, we will also deduct a standard_deduction of 3470.00 or .1 of salary, which ever + # is small -> if 1 or more exemptions, else 0 + standard_deduction = 3470.00 + taxable_income = annual - personal_exemption - standard_deduction # 2591510.0 + # We then calculate the amounts off the SC tax pdf tables. + # 2591478.0 is in the highest bracket + test_amt = (taxable_income * (7.0 / 100.0)) - 467.95 + test_amt = 180935.51 + # Make it per period then negative + test_amt = (test_amt / 52.0) # Divided by 52 since it is weekly. + # test_amt = 3479.52 + test_amt = -test_amt + + employee = self._createEmployee() + contract = self._createContract(employee, + wage=salary, + state_id=self.get_us_state('SC'), + state_income_tax_exempt=False, + sc_w4_sit_allowances=allowances, + schedule_pay=schedule_pay) + + self._log('2019 South Carolina tax first payslip:') + payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31') + payslip.compute_sheet() + cats = self._getCategories(payslip) + + self.assertPayrollAlmostEqual(cats['ER_US_SUTA'], self.SC_UNEMP_MAX_WAGE * self.US_SC_UNEMP) + self.assertPayrollAlmostEqual(cats['EE_US_SIT'], test_amt) + + process_payslip(payslip) + + remaining_SC_UNEMP_wages = self.SC_UNEMP_MAX_WAGE - annual if (annual < self.SC_UNEMP_MAX_WAGE) \ + else 0.00 + + self._log('2019 South Carolina tax second payslip:') + + payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28') + payslip.compute_sheet() + cats = self._getCategories(payslip) + + self.assertEqual(0.0, remaining_SC_UNEMP_wages) + self.assertPayrollEqual(cats['ER_US_SUTA'], remaining_SC_UNEMP_wages * self.US_SC_UNEMP) + + def test_2019_taxes_filing_status(self): + salary = 20000.00 # Wages per pay period + schedule_pay = 'monthly' + annual = salary * 12 + allowances = 1 + # Hand Calculations + personal_exemption = 2510.00 + standard_deduction = min(3470.00, .1 * annual) # 3470.0 but min is shown for the process + taxable = annual - personal_exemption - standard_deduction + # taxable = 234020 + test_amt = ((taxable) * (7.0 / 100.0)) - 467.95 # 15991.850000000002 + test_amt = test_amt / 12.0 # Put it into monthly -> 1332.654166666667 + # Make it negative + test_amt = -test_amt + + employee = self._createEmployee() + contract = self._createContract(employee, + wage=salary, + state_id=self.get_us_state('SC'), + state_income_tax_exempt=False, + sc_w4_sit_allowances=allowances, + schedule_pay=schedule_pay) + + self._log('2019 South Carolina tax first payslip: ') + payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31') + payslip.compute_sheet() + cats = self._getCategories(payslip) + + self.assertPayrollEqual(cats['ER_US_SUTA'], self.SC_UNEMP_MAX_WAGE * self.US_SC_UNEMP) + self.assertPayrollAlmostEqual(cats['EE_US_SIT'], test_amt) + + process_payslip(payslip) diff --git a/l10n_us_hr_payroll/tests/test_us_sc_south_carolina_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_sc_south_carolina_payslip_2020.py new file mode 100644 index 00000000..170c3bf5 --- /dev/null +++ b/l10n_us_hr_payroll/tests/test_us_sc_south_carolina_payslip_2020.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 TestUsSCPayslip(TestUsPayslip): + ### + # 2020 Taxes and Rates + ### + SC_UNEMP_MAX_WAGE = 14000.0 + SC_UNEMP = 0.55 + # Calculation based on https://dor.sc.gov/forms-site/Forms/WH1603F_2020.pdf + + def _test_sit(self, wage, additional_withholding, exempt, allowances, schedule_pay, date_start, expected_withholding): + employee = self._createEmployee() + contract = self._createContract(employee, + wage=wage, + state_id=self.get_us_state('SC'), + state_income_tax_additional_withholding=additional_withholding, + state_income_tax_exempt=exempt, + sc_w4_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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) + + 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_sit(750.0, 0.0, False, 3.0, 'weekly', date(2020, 1, 1), 28.73) + self._test_sit(800.0, 0.0, True, 0.0, 'weekly', date(2020, 1, 1), 0.00) + 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) diff --git a/l10n_us_hr_payroll/tests/test_us_sd_south_dakota_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_sd_south_dakota_payslip_2020.py new file mode 100644 index 00000000..bdbb7858 --- /dev/null +++ b/l10n_us_hr_payroll/tests/test_us_sd_south_dakota_payslip_2020.py @@ -0,0 +1,13 @@ +# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. + +from datetime import date +from .common import TestUsPayslip + + +class TestUsSDPayslip(TestUsPayslip): + # TAXES AND RATES + SD_UNEMP_MAX_WAGE = 15000.00 + SD_UNEMP = 1.75 + + def test_2020_taxes(self): + self._test_er_suta('SD', self.SD_UNEMP, date(2020, 1, 1), wage_base=self.SD_UNEMP_MAX_WAGE) diff --git a/l10n_us_hr_payroll/tests/test_us_tn_tennessee_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_tn_tennessee_payslip_2020.py new file mode 100644 index 00000000..54acfa9a --- /dev/null +++ b/l10n_us_hr_payroll/tests/test_us_tn_tennessee_payslip_2020.py @@ -0,0 +1,13 @@ +# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. + +from datetime import date +from .common import TestUsPayslip + + +class TestUsTNPayslip(TestUsPayslip): + # TAXES AND RATES + TN_UNEMP_MAX_WAGE = 7000.00 + TN_UNEMP = 2.7 + + def test_2020_taxes(self): + self._test_er_suta('TN', self.TN_UNEMP, date(2020, 1, 1), wage_base=self.TN_UNEMP_MAX_WAGE) diff --git a/l10n_us_hr_payroll/tests/test_us_us_utah_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_us_utah_payslip_2020.py new file mode 100755 index 00000000..a6881acb --- /dev/null +++ b/l10n_us_hr_payroll/tests/test_us_us_utah_payslip_2020.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): + ### + # 2020 Taxes and Rates + ### + UT_UNEMP_MAX_WAGE = 36600.0 + UT_UNEMP = 0.1 + # 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_2020_taxes_example(self): + self._test_er_suta('UT', self.UT_UNEMP, date(2020, 1, 1), wage_base=self.UT_UNEMP_MAX_WAGE) + self._test_sit(400, 'single', 0, 'weekly', date(2020, 1, 1), 16.00) + self._test_sit(1000, 'single', 0, 'bi-weekly', date(2020, 1, 1), 45.00) + self._test_sit(855, 'married', 0, 'semi-monthly', date(2020, 1, 1), 16.00) + self._test_sit(2500, 'married', 0, 'monthly', date(2020, 1, 1), 81.00) + self._test_sit(8000, 'head_household', 10, 'quarterly', date(2020, 1, 1), 397.00) diff --git a/l10n_us_hr_payroll/tests/test_us_vt_vermont_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_vt_vermont_payslip_2020.py new file mode 100755 index 00000000..7807bed7 --- /dev/null +++ b/l10n_us_hr_payroll/tests/test_us_vt_vermont_payslip_2020.py @@ -0,0 +1,37 @@ +# 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 TestUsVTPayslip(TestUsPayslip): + ### + # 2020 Taxes and Rates + ### + VT_UNEMP_MAX_WAGE = 16100.0 + VT_UNEMP = 1.0 + # Calculation based on example https://tax.vermont.gov/sites/tax/files/documents/WithholdingInstructions.pdf + + def _test_sit(self, wage, filing_status, allowances, additional_withholding, exempt, schedule_pay, date_start, expected_withholding): + employee = self._createEmployee() + contract = self._createContract(employee, + wage=wage, + state_id=self.get_us_state('VT'), + vt_w4vt_sit_filing_status=filing_status, + vt_w4vt_sit_allowances=allowances, + state_income_tax_additional_withholding=additional_withholding, + state_income_tax_exempt=exempt, + 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('VT', self.VT_UNEMP, date(2020, 1, 1), wage_base=self.VT_UNEMP_MAX_WAGE) + self._test_sit(1800, 'married', 2, 0, False, 'weekly', date(2020, 1, 1), 53.73) + self._test_sit(1800, 'married', 2, 10, False, 'weekly', date(2020, 1, 1), 63.73) + self._test_sit(1000, 'single', 1, 0, True, 'weekly', date(2020, 1, 1), 0.00) + self._test_sit(8000, 'single', 1, 10, False, 'bi-weekly', date(2020, 1, 1), 506.58) diff --git a/l10n_us_hr_payroll/tests/test_us_wi_wisconsin_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_wi_wisconsin_payslip_2020.py new file mode 100755 index 00000000..32bdfa30 --- /dev/null +++ b/l10n_us_hr_payroll/tests/test_us_wi_wisconsin_payslip_2020.py @@ -0,0 +1,39 @@ +# 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 TestUsWIPayslip(TestUsPayslip): + ### + # 2020 Taxes and Rates + ### + WI_UNEMP_MAX_WAGE = 14000.0 + WI_UNEMP = 3.05 + # Calculation based on example https://www.revenue.wi.gov/DOR%20Publications/pb166.pdf + + def _test_sit(self, wage, filing_status, exemption, additional_withholding, exempt, schedule_pay, date_start, expected_withholding): + employee = self._createEmployee() + contract = self._createContract(employee, + wage=wage, + state_id=self.get_us_state('WI'), + wi_wt4_sit_filing_status=filing_status, + wi_wt4_sit_exemptions=exemption, + state_income_tax_additional_withholding=additional_withholding, + state_income_tax_exempt=exempt, + 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_2020_taxes_example(self): + self._test_er_suta('WI', self.WI_UNEMP, date(2020, 1, 1), wage_base=self.WI_UNEMP_MAX_WAGE) + self._test_sit(300, 'single', 1, 0, False, 'weekly', date(2020, 1, 1), 7.21) + self._test_sit(700, 'married', 3, 0, False, 'bi-weekly', date(2020, 1, 1), 13.35) + self._test_sit(7000, 'single', 1, 10, True, 'bi-weekly', date(2020, 1, 1), 0.00) + self._test_sit(10000, 'married', 3, 10, False, 'bi-weekly', date(2020, 1, 1), 633.65) + # ((48000 - 26227) * (7.0224 /100) + 1073.55 - 44) / 12 + self._test_sit(4000, 'single', 2, 0, False, 'monthly', date(2020, 1, 1), 213.21) diff --git a/l10n_us_hr_payroll/tests/test_us_wv_west_virginia_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_wv_west_virginia_payslip_2020.py new file mode 100755 index 00000000..acef111e --- /dev/null +++ b/l10n_us_hr_payroll/tests/test_us_wv_west_virginia_payslip_2020.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 TestUsWVPayslip(TestUsPayslip): + ### + # 2020 Taxes and Rates + ### + WV_UNEMP_MAX_WAGE = 12000.0 + WV_UNEMP = 2.7 + # Calculation based on example https://tax.wv.gov/Documents/TaxForms/it100.1a.pdf + + def _test_sit(self, wage, filing_status, exemption, additional_withholding, schedule_pay, date_start, expected_withholding): + employee = self._createEmployee() + contract = self._createContract(employee, + wage=wage, + state_id=self.get_us_state('WV'), + wv_it104_sit_filing_status=filing_status, + wv_it104_sit_exemptions=exemption, + 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_2020_taxes_example(self): + self._test_er_suta('WV', self.WV_UNEMP, date(2020, 1, 1), wage_base=self.WV_UNEMP_MAX_WAGE) + self._test_sit(1250, 'married', 2, 0, 'semi-monthly', date(2020, 1, 1), 44.00) + self._test_sit(1300, 'single', 1, 0, 'bi-weekly', date(2020, 1, 1), 46.00) + self._test_sit(1300, 'single', 1, 10, 'bi-weekly', date(2020, 1, 1), 56.00) + self._test_sit(15000, 'single', 2, 0, 'monthly', date(2020, 1, 1), 860.00) diff --git a/l10n_us_hr_payroll/tests/test_us_wy_wyoming_payslip_2019.py b/l10n_us_hr_payroll/tests/test_us_wy_wyoming_payslip_2019.py new file mode 100644 index 00000000..a8fa3df8 --- /dev/null +++ b/l10n_us_hr_payroll/tests/test_us_wy_wyoming_payslip_2019.py @@ -0,0 +1,58 @@ +# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. + +from datetime import date +from .common import TestUsPayslip, process_payslip + + +class TestUsWYPayslip(TestUsPayslip): + + # TAXES AND RATES + WY_UNEMP_MAX_WAGE = 25400 + WY_UNEMP = -2.10 / 100.0 + + def test_2019_taxes(self): + salary = 15000.00 + + employee = self._createEmployee() + contract = self._createContract(employee, + wage=salary, + state_id=self.get_us_state('WY')) + + self._log('2019 Wyoming tax first payslip:') + 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.WY_UNEMP) + + process_payslip(payslip) + + # Make a new payslip, this one will have maximums + + remaining_wy_unemp_wages = self.WY_UNEMP_MAX_WAGE - salary if (self.WY_UNEMP_MAX_WAGE - 2*salary < salary) \ + else salary + + self._log('2019 Wyoming tax second payslip:') + payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28') + payslip.compute_sheet() + cats = self._getCategories(payslip) + + self.assertPayrollEqual(cats['ER_US_SUTA'], remaining_wy_unemp_wages * self.WY_UNEMP) + + def test_2019_taxes_with_external(self): + # Wage is the cap itself, 25400 + # so salary is equal to self.WY_UNEMP + salary = 25400 + + employee = self._createEmployee() + contract = self._createContract(employee, + wage=salary, + state_id=self.get_us_state('WY')) + + self._log('2019 Wyoming External tax first payslip:') + 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.WY_UNEMP) diff --git a/l10n_us_hr_payroll/tests/test_us_wy_wyoming_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_wy_wyoming_payslip_2020.py new file mode 100644 index 00000000..b6ca4482 --- /dev/null +++ b/l10n_us_hr_payroll/tests/test_us_wy_wyoming_payslip_2020.py @@ -0,0 +1,13 @@ +# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. + +from datetime import date +from .common import TestUsPayslip + + +class TestUsWYPayslip(TestUsPayslip): + # TAXES AND RATES + WY_UNEMP_MAX_WAGE = 26400.00 + WY_UNEMP = 8.5 + + def test_2020_taxes(self): + self._test_er_suta('WY', self.WY_UNEMP, date(2020, 1, 1), wage_base=self.WY_UNEMP_MAX_WAGE) 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 c464e524..94d316bf 100644 --- a/l10n_us_hr_payroll/views/us_payroll_config_views.xml +++ b/l10n_us_hr_payroll/views/us_payroll_config_views.xml @@ -119,6 +119,38 @@ + +

Form IN WH-4 - State Income Tax

+ + + + + +

Form KS K-4 - State Income Tax

+ + + + + + +

No additional fields.

+ + + + +

Form LA L-4 - State Income Tax

+ + + + + + +

Form W-4ME - State Income Tax

+ + + + +

Form MI-W4 - State Income Tax

@@ -155,6 +187,18 @@ + +

Form ND W-4 - State Income Tax

+ + + + +

Form NC-4 - State Income Tax

+ + + + +

No additional fields.

 @@ -169,6 +213,9 @@

Form NM W-4 - State Income Tax

+ +

No additional fields.

+

Form NY IT-2104 - State Income Tax

@@ -181,13 +228,50 @@ + +

Form OK-W-4 - State Income Tax

+ + + + + + +

Form RI W-4 - State Income Tax

+ + + + + +

Form SC W-4 - State Income Tax

+ + + + + +

No additional fields.

+ + +

No additional fields.

+

No additional fields.

 + +

Form UT W-4 - State Income Tax

+ + + + +

Form VT W-4VT - State Income Tax

+ + + + +

Form VA-4/VA-4P - State Income Tax

@@ -199,6 +283,22 @@

No additional fields.

Ensure that your Employee and Employer workers' comp code fields are filled in for WA LNI withholding.

 + +

Form WV/IT-104 - State Income Tax

+ + + + + +

Form WT-4 - State Income Tax

+ + + + + + +

No additional fields.

+ From 6a28e74fab9934cd3d0dc4ed4deb9b18b4702324 Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Wed, 26 Aug 2020 12:34:08 -0400 Subject: [PATCH 2/2] [FIX] l10n_us_hr_payroll: Fixed test case for exempt in test case of 2019 and extra character on tax table for following states. California, Georgia, Idaho, New Mexico and Alabama For Odoo12.0 --- l10n_us_hr_payroll/__manifest__.py | 2 +- .../data/state/ca_california.xml | 1 + l10n_us_hr_payroll/data/state/ga_georgia.xml | 2 +- l10n_us_hr_payroll/data/state/id_idaho.xml | 2 +- .../data/state/nm_new_mexico.xml | 420 +++++++++--------- .../tests/test_us_al_alabama_payslip_2019.py | 2 +- .../tests/test_us_ga_georgia_payslip_2019.py | 2 +- 7 files changed, 216 insertions(+), 215 deletions(-) diff --git a/l10n_us_hr_payroll/__manifest__.py b/l10n_us_hr_payroll/__manifest__.py index d1f05209..3673e334 100755 --- a/l10n_us_hr_payroll/__manifest__.py +++ b/l10n_us_hr_payroll/__manifest__.py @@ -3,7 +3,7 @@ 'author': 'Hibou Corp. ', 'category': 'Localization', 'depends': ['hr_payroll', 'hr_payroll_rate'], - 'version': '12.0.2020.1.0', + 'version': '12.0.2020.2.0', 'description': """ USA Payroll Rules. ================== diff --git a/l10n_us_hr_payroll/data/state/ca_california.xml b/l10n_us_hr_payroll/data/state/ca_california.xml index 0bd29bda..663699bb 100644 --- a/l10n_us_hr_payroll/data/state/ca_california.xml +++ b/l10n_us_hr_payroll/data/state/ca_california.xml @@ -334,6 +334,7 @@ US CA California SIT Tax Rate us_ca_sit_tax_rate { + 'head_household': { 'weekly': ( ( 339, 0.0110, 0.00), ( 803, 0.0220, 3.73), diff --git a/l10n_us_hr_payroll/data/state/ga_georgia.xml b/l10n_us_hr_payroll/data/state/ga_georgia.xml index d9365e35..e53cf36d 100644 --- a/l10n_us_hr_payroll/data/state/ga_georgia.xml +++ b/l10n_us_hr_payroll/data/state/ga_georgia.xml @@ -94,7 +94,7 @@ (5000.00, 95.00, 5.00), ( 'inf', 170.00, 5.75), ), - },}, + }, 'married filing joint, one spouse working': { 'weekly': ( ( 19.00, 0.00, 1.00), diff --git a/l10n_us_hr_payroll/data/state/id_idaho.xml b/l10n_us_hr_payroll/data/state/id_idaho.xml index 3f572493..7331326e 100644 --- a/l10n_us_hr_payroll/data/state/id_idaho.xml +++ b/l10n_us_hr_payroll/data/state/id_idaho.xml @@ -305,7 +305,7 @@ (47508, 558.00, 6.625), ('inf', 1068.00, 6.925), ), - },}, + }, 'head of household': { 'weekly': ( ( 238, 0.00, 0.000), diff --git a/l10n_us_hr_payroll/data/state/nm_new_mexico.xml b/l10n_us_hr_payroll/data/state/nm_new_mexico.xml index 66c9cc36..9a8238f7 100644 --- a/l10n_us_hr_payroll/data/state/nm_new_mexico.xml +++ b/l10n_us_hr_payroll/data/state/nm_new_mexico.xml @@ -27,220 +27,220 @@ us_nm_sit_tax_rate { 'single': { -+ 'weekly': ( -+ ( 119, 0.00, 0.0), -+ ( 225, 0.00, 1.7), -+ ( 331, 1.80, 3.2), -+ ( 427, 5.18, 4.7), -+ ( 619, 9.70, 4.9), -+ ( 927, 19.13, 4.9), -+ ( 1369, 34.20, 4.9), -+ ('inf', 55.88, 4.9), -+ ), -+ 'bi-weekly': ( -+ ( 238, 0.00, 0.0), -+ ( 450, 0.00, 1.7), -+ ( 662, 3.60, 3.2), -+ ( 854, 10.37, 4.7), -+ ( 1238, 19.40, 4.9), -+ ( 1854, 38.25, 4.9), -+ ( 2738, 68.40, 4.9), -+ ('inf', 111.75, 4.9), -+ ), -+ 'semi-monthly': ( -+ ( 258, 0.00, 0.0), -+ ( 488, 0.00, 1.7), -+ ( 717, 3.90, 3.2), -+ ( 925, 11.23, 4.7), -+ ( 1342, 21.02, 4.9), -+ ( 2008, 41.44, 4.9), -+ ( 2967, 74.10, 4.9), -+ ('inf', 121.06, 4.9), -+ ), -+ 'monthly': ( -+ ( 517, 0.00, 0.0), -+ ( 975, 0.00, 1.7), -+ ( 1433, 7.79, 3.2), -+ ( 1850, 22.46, 4.7), -+ ( 2683, 42.04, 4.9), -+ ( 4017, 82.88, 4.9), -+ ( 5933, 148.21, 4.9), -+ ('inf', 242.13, 4.9), -+ ), -+ 'quarterly': ( -+ ( 1550, 0.00, 0.0), -+ ( 2925, 0.00, 1.7), -+ ( 4300, 23.38, 3.2), -+ ( 5550, 67.38, 4.7), -+ ( 8050, 126.13, 4.9), -+ ( 12050, 248.63, 4.9), -+ ( 17800, 444.63, 4.9), -+ ( 'inf', 726.38, 4.9), -+ ), -+ 'semi-annual': ( -+ ( 3100, 0.00, 0.0), -+ ( 5850, 0.00, 1.7), -+ ( 8600, 46.75, 3.2), -+ (11100, 134.75, 4.7), -+ (16100, 252.25, 4.9), -+ (24100, 497.25, 4.9), -+ (35600, 889.25, 4.9), -+ ('inf', 1452.75, 4.9), -+ ), -+ 'annually': ( -+ ( 6200, 0.00, 0.0), -+ (11700, 0.00, 1.7), -+ (17200, 93.50, 3.2), -+ (22200, 269.50, 4.7), -+ (32200, 504.50, 4.9), -+ (48200, 994.50, 4.9), -+ (71200, 1778.50, 4.9), -+ ('inf', 2905.50, 4.9), -+ ), + 'weekly': ( + ( 119, 0.00, 0.0), + ( 225, 0.00, 1.7), + ( 331, 1.80, 3.2), + ( 427, 5.18, 4.7), + ( 619, 9.70, 4.9), + ( 927, 19.13, 4.9), + ( 1369, 34.20, 4.9), + ('inf', 55.88, 4.9), + ), + 'bi-weekly': ( + ( 238, 0.00, 0.0), + ( 450, 0.00, 1.7), + ( 662, 3.60, 3.2), + ( 854, 10.37, 4.7), + ( 1238, 19.40, 4.9), + ( 1854, 38.25, 4.9), + ( 2738, 68.40, 4.9), + ('inf', 111.75, 4.9), + ), + 'semi-monthly': ( + ( 258, 0.00, 0.0), + ( 488, 0.00, 1.7), + ( 717, 3.90, 3.2), + ( 925, 11.23, 4.7), + ( 1342, 21.02, 4.9), + ( 2008, 41.44, 4.9), + ( 2967, 74.10, 4.9), + ('inf', 121.06, 4.9), + ), + 'monthly': ( + ( 517, 0.00, 0.0), + ( 975, 0.00, 1.7), + ( 1433, 7.79, 3.2), + ( 1850, 22.46, 4.7), + ( 2683, 42.04, 4.9), + ( 4017, 82.88, 4.9), + ( 5933, 148.21, 4.9), + ('inf', 242.13, 4.9), + ), + 'quarterly': ( + ( 1550, 0.00, 0.0), + ( 2925, 0.00, 1.7), + ( 4300, 23.38, 3.2), + ( 5550, 67.38, 4.7), + ( 8050, 126.13, 4.9), + ( 12050, 248.63, 4.9), + ( 17800, 444.63, 4.9), + ( 'inf', 726.38, 4.9), + ), + 'semi-annual': ( + ( 3100, 0.00, 0.0), + ( 5850, 0.00, 1.7), + ( 8600, 46.75, 3.2), + (11100, 134.75, 4.7), + (16100, 252.25, 4.9), + (24100, 497.25, 4.9), + (35600, 889.25, 4.9), + ('inf', 1452.75, 4.9), + ), + 'annually': ( + ( 6200, 0.00, 0.0), + (11700, 0.00, 1.7), + (17200, 93.50, 3.2), + (22200, 269.50, 4.7), + (32200, 504.50, 4.9), + (48200, 994.50, 4.9), + (71200, 1778.50, 4.9), + ('inf', 2905.50, 4.9), + ), }, 'married': { -+ 'weekly': ( -+ ( 238, 0.00, 0.0), -+ ( 392, 0.00, 1.7), -+ ( 546, 2.62, 3.2), -+ ( 700, 7.54, 4.7), -+ ( 1008, 14.77, 4.9), -+ ( 1469, 29.85, 4.9), -+ ( 2162, 52.46, 4.9), -+ ('inf', 86.38, 4.9), -+ ), -+ 'bi-weekly': ( -+ ( 477, 0.00, 0.0), -+ ( 785, 0.00, 1.7), -+ ( 1092, 5.23, 3.2), -+ ( 1400, 15.08, 4.7), -+ (2015, 29.54, 4.9), -+ ( 2938, 59.69, 4.9), -+ ( 4323, 104.92, 4.9), -+ ('inf', 172.77, 4.9), -+ ), -+ 'semi-monthly': ( -+ ( 517, 0.00, 0.0), -+ ( 850, 0.00, 1.7), -+ ( 1183, 5.67, 3.2), -+ ( 1517, 16.33, 4.7), -+ ( 2183, 32.00, 4.9), -+ ( 3183, 64.67, 4.9), -+ ( 4683, 113.67, 4.9), -+ ('inf', 187.17, 4.9), -+ ), -+ 'monthly': ( -+ ( 1033, 0.00, 0.0), -+ ( 1700, 0.00, 1.7), -+ ( 2367, 11.33, 3.2), -+ ( 3033, 32.67, 4.7), -+ ( 4367, 64.00, 4.9), -+ ( 6367, 129.33, 4.9), -+ ( 9367, 227.33, 4.9), -+ ('inf', 374.33, 4.9), -+ ), -+ 'quarterly': ( -+ ( 3100, 0.00, 0.0), -+ ( 5100, 0.00, 1.7), -+ ( 7100, 34.00, 3.2), -+ ( 9100, 98.00, 4.7), -+ (13100, 192.00, 4.9), -+ (19100, 388.00, 4.9), -+ (28100, 682.00, 4.9), -+ ('inf', 1123.00, 4.9), -+ ), -+ 'semi-annual': ( -+ ( 6200, 0.00, 0.0), -+ (10200, 0.00, 1.7), -+ (14200, 68.00, 3.2), -+ (18200, 196.00, 4.7), -+ (26200, 384.00, 4.9), -+ (38200, 776.00, 4.9), -+ (56200, 1364.00, 4.9), -+ ('inf', 2246.00, 4.9), -+ ), -+ 'annually': ( -+ ( 12400, 0.00, 0.0), -+ ( 20400, 0.00, 1.7), -+ ( 28400, 136.00, 3.2), -+ ( 36400, 392.00, 4.7), -+ ( 52400, 768.00, 4.9), -+ ( 76400, 1552.00, 4.9), -+ (112400, 2728.00, 4.9), -+ ( 'inf', 4492.00, 4.9), -+ ), + 'weekly': ( + ( 238, 0.00, 0.0), + ( 392, 0.00, 1.7), + ( 546, 2.62, 3.2), + ( 700, 7.54, 4.7), + ( 1008, 14.77, 4.9), + ( 1469, 29.85, 4.9), + ( 2162, 52.46, 4.9), + ('inf', 86.38, 4.9), + ), + 'bi-weekly': ( + ( 477, 0.00, 0.0), + ( 785, 0.00, 1.7), + ( 1092, 5.23, 3.2), + ( 1400, 15.08, 4.7), + (2015, 29.54, 4.9), + ( 2938, 59.69, 4.9), + ( 4323, 104.92, 4.9), + ('inf', 172.77, 4.9), + ), + 'semi-monthly': ( + ( 517, 0.00, 0.0), + ( 850, 0.00, 1.7), + ( 1183, 5.67, 3.2), + ( 1517, 16.33, 4.7), + ( 2183, 32.00, 4.9), + ( 3183, 64.67, 4.9), + ( 4683, 113.67, 4.9), + ('inf', 187.17, 4.9), + ), + 'monthly': ( + ( 1033, 0.00, 0.0), + ( 1700, 0.00, 1.7), + ( 2367, 11.33, 3.2), + ( 3033, 32.67, 4.7), + ( 4367, 64.00, 4.9), + ( 6367, 129.33, 4.9), + ( 9367, 227.33, 4.9), + ('inf', 374.33, 4.9), + ), + 'quarterly': ( + ( 3100, 0.00, 0.0), + ( 5100, 0.00, 1.7), + ( 7100, 34.00, 3.2), + ( 9100, 98.00, 4.7), + (13100, 192.00, 4.9), + (19100, 388.00, 4.9), + (28100, 682.00, 4.9), + ('inf', 1123.00, 4.9), + ), + 'semi-annual': ( + ( 6200, 0.00, 0.0), + (10200, 0.00, 1.7), + (14200, 68.00, 3.2), + (18200, 196.00, 4.7), + (26200, 384.00, 4.9), + (38200, 776.00, 4.9), + (56200, 1364.00, 4.9), + ('inf', 2246.00, 4.9), + ), + 'annually': ( + ( 12400, 0.00, 0.0), + ( 20400, 0.00, 1.7), + ( 28400, 136.00, 3.2), + ( 36400, 392.00, 4.7), + ( 52400, 768.00, 4.9), + ( 76400, 1552.00, 4.9), + (112400, 2728.00, 4.9), + ( 'inf', 4492.00, 4.9), + ), }, 'married_as_single': { -+ 'weekly': ( -+ ( 179, 0.00, 0.0), -+ ( 333, 0.00, 1.7), -+ ( 487, 2.62, 3.2), -+ ( 641, 7.54, 4.7), -+ ( 949, 14.77, 4.9), -+ ( 1410, 29.85, 4.9), -+ ( 2102, 52.46, 4.9), -+ ('inf', 86.38, 4.9), -+ ), -+ 'bi-weekly': ( -+ ( 359, 0.00, 0.0), -+ ( 666, 0.00, 1.7), -+ ( 974, 5.23, 3.2), -+ ( 1282, 15.08, 4.7), -+ ( 1897, 29.54, 4.9), -+ ( 2820, 59.69, 4.9), -+ ( 4205, 104.92, 4.9), -+ ('inf', 172.77, 4.9), -+ ), -+ 'semi-monthly': ( -+ ( 389, 0.00, 0.0), -+ ( 722, 0.00, 1.7), -+ ( 1055, 5.67, 3.2), -+ ( 1389, 16.33, 4.7), -+ ( 2055, 32.00, 4.9), -+ ( 3055, 64.67, 4.9), -+ ( 4555, 113.67, 4.9), -+ ('inf', 187.17, 4.9), -+ ), -+ 'monthly': ( -+ ( 777, 0.00, 0.0), -+ ( 1444, 0.00, 1.7), -+ ( 2110, 11.33, 3.2), -+ ( 2777, 32.67, 4.7), -+ ( 4110, 64.00, 4.9), -+ ( 6110, 129.33, 4.9), -+ ( 9110, 227.33, 4.9), -+ ('inf', 374.33, 4.9), -+ ), -+ 'quarterly': ( -+ ( 2331, 0.00, 0.0), -+ ( 4331, 0.00, 1.7), -+ ( 6331, 34.00, 3.2), -+ ( 8331, 98.00, 4.7), -+ ( 12331, 192.00, 4.9), -+ ( 18331, 388.00, 4.9), -+ ( 27331, 682.00, 4.9), -+ ( 'inf', 1123.00, 4.9), -+ ), -+ 'semi-annual': ( -+ ( 4663, 0.00, 0.0), -+ ( 8663, 0.00, 1.7), -+ ( 12663, 68.00, 3.2), -+ ( 16663, 196.00, 4.7), -+ ( 24663, 384.00, 4.9), -+ ( 36663, 776.00, 4.9), -+ ( 54663, 1364.00, 4.9), -+ ( 'inf', 2246.00, 4.9), -+ ), -+ 'annually': ( -+ ( 9325, 0.00, 0.0), -+ ( 17325, 0.00, 1.7), -+ ( 25325, 136.00, 3.2), -+ ( 33325, 392.00, 4.7), -+ ( 49325, 768.00, 4.9), -+ ( 73325, 1552.00, 4.9), -+ (109325, 2728.00, 4.9), -+ ( 'inf', 4492.00, 4.9), -+ ), + 'weekly': ( + ( 179, 0.00, 0.0), + ( 333, 0.00, 1.7), + ( 487, 2.62, 3.2), + ( 641, 7.54, 4.7), + ( 949, 14.77, 4.9), + ( 1410, 29.85, 4.9), + ( 2102, 52.46, 4.9), + ('inf', 86.38, 4.9), + ), + 'bi-weekly': ( + ( 359, 0.00, 0.0), + ( 666, 0.00, 1.7), + ( 974, 5.23, 3.2), + ( 1282, 15.08, 4.7), + ( 1897, 29.54, 4.9), + ( 2820, 59.69, 4.9), + ( 4205, 104.92, 4.9), + ('inf', 172.77, 4.9), + ), + 'semi-monthly': ( + ( 389, 0.00, 0.0), + ( 722, 0.00, 1.7), + ( 1055, 5.67, 3.2), + ( 1389, 16.33, 4.7), + ( 2055, 32.00, 4.9), + ( 3055, 64.67, 4.9), + ( 4555, 113.67, 4.9), + ('inf', 187.17, 4.9), + ), + 'monthly': ( + ( 777, 0.00, 0.0), + ( 1444, 0.00, 1.7), + ( 2110, 11.33, 3.2), + ( 2777, 32.67, 4.7), + ( 4110, 64.00, 4.9), + ( 6110, 129.33, 4.9), + ( 9110, 227.33, 4.9), + ('inf', 374.33, 4.9), + ), + 'quarterly': ( + ( 2331, 0.00, 0.0), + ( 4331, 0.00, 1.7), + ( 6331, 34.00, 3.2), + ( 8331, 98.00, 4.7), + ( 12331, 192.00, 4.9), + ( 18331, 388.00, 4.9), + ( 27331, 682.00, 4.9), + ( 'inf', 1123.00, 4.9), + ), + 'semi-annual': ( + ( 4663, 0.00, 0.0), + ( 8663, 0.00, 1.7), + ( 12663, 68.00, 3.2), + ( 16663, 196.00, 4.7), + ( 24663, 384.00, 4.9), + ( 36663, 776.00, 4.9), + ( 54663, 1364.00, 4.9), + ( 'inf', 2246.00, 4.9), + ), + 'annually': ( + ( 9325, 0.00, 0.0), + ( 17325, 0.00, 1.7), + ( 25325, 136.00, 3.2), + ( 33325, 392.00, 4.7), + ( 49325, 768.00, 4.9), + ( 73325, 1552.00, 4.9), + (109325, 2728.00, 4.9), + ( 'inf', 4492.00, 4.9), + ), }, } diff --git a/l10n_us_hr_payroll/tests/test_us_al_alabama_payslip_2019.py b/l10n_us_hr_payroll/tests/test_us_al_alabama_payslip_2019.py index 61290314..33ddb2f9 100644 --- a/l10n_us_hr_payroll/tests/test_us_al_alabama_payslip_2019.py +++ b/l10n_us_hr_payroll/tests/test_us_al_alabama_payslip_2019.py @@ -163,7 +163,7 @@ class TestUsALPayslip(TestUsPayslip): contract = self._createContract(employee, wage=salary, state_id=self.get_us_state('AL'), - al_a4_sit_exemptions='0', + al_a4_sit_exemptions='', state_income_tax_additional_withholding=0.0, state_income_tax_exempt=True, al_a4_sit_dependents=dependents, diff --git a/l10n_us_hr_payroll/tests/test_us_ga_georgia_payslip_2019.py b/l10n_us_hr_payroll/tests/test_us_ga_georgia_payslip_2019.py index b407a079..98206965 100755 --- a/l10n_us_hr_payroll/tests/test_us_ga_georgia_payslip_2019.py +++ b/l10n_us_hr_payroll/tests/test_us_ga_georgia_payslip_2019.py @@ -114,7 +114,7 @@ class TestUsGAPayslip(TestUsPayslip): salary = 25000.00 schedule_pay = 'monthly' allowances = 2 - filing_status = 'exempt' + filing_status = '' additional_wh = 15.00 employee = self._createEmployee()