From 8f42717f3daa0e29d6cdcd982ad61c7ddfbf1c1f Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Fri, 15 May 2020 10:01:03 -0400 Subject: [PATCH] [IMP] l10n_us_hr_payroll: For Kentucky 13.0 --- l10n_us_hr_payroll/__manifest__.py | 1 + l10n_us_hr_payroll/data/state/ky_kentucky.xml | 97 +++++++++++++++++++ l10n_us_hr_payroll/models/hr_payslip.py | 2 + .../models/state/ky_kentucky.py | 32 ++++++ l10n_us_hr_payroll/tests/__init__.py | 2 + .../tests/test_us_ky_kentucky_payslip_2020.py | 33 +++++++ .../views/us_payroll_config_views.xml | 4 + 7 files changed, 171 insertions(+) create mode 100644 l10n_us_hr_payroll/data/state/ky_kentucky.xml create mode 100644 l10n_us_hr_payroll/models/state/ky_kentucky.py create mode 100755 l10n_us_hr_payroll/tests/test_us_ky_kentucky_payslip_2020.py diff --git a/l10n_us_hr_payroll/__manifest__.py b/l10n_us_hr_payroll/__manifest__.py index 27d836ba..fcbe1dad 100644 --- a/l10n_us_hr_payroll/__manifest__.py +++ b/l10n_us_hr_payroll/__manifest__.py @@ -41,6 +41,7 @@ United States of America - Payroll Rules. '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', 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..cab38f00 --- /dev/null +++ b/l10n_us_hr_payroll/data/state/ky_kentucky.xml @@ -0,0 +1,97 @@ + + + + + US KY Kentucky SUTA Wage Base + us_ky_suta_wage_base + + + + + 10800.0 + + + + + + + + US KY Kentucky SUTA Rate + us_ky_suta_rate + + + + + 2.4 + + + + + + + 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 + + + + 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/models/hr_payslip.py b/l10n_us_hr_payroll/models/hr_payslip.py index aff10e65..9b68835a 100644 --- a/l10n_us_hr_payroll/models/hr_payslip.py +++ b/l10n_us_hr_payroll/models/hr_payslip.py @@ -26,6 +26,7 @@ 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 @@ -89,6 +90,7 @@ class HRPayslip(models.Model): '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, 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..ab580880 --- /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.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') + tax_rate = payslip.rule_parameter('us_ky_sit_tax_rate') + standard_deduction = payslip.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/tests/__init__.py b/l10n_us_hr_payroll/tests/__init__.py index 24359a1e..43afe830 100755 --- a/l10n_us_hr_payroll/tests/__init__.py +++ b/l10n_us_hr_payroll/tests/__init__.py @@ -46,6 +46,8 @@ 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 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..c1102efc --- /dev/null +++ b/l10n_us_hr_payroll/tests/test_us_ky_kentucky_payslip_2020.py @@ -0,0 +1,33 @@ +# 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 = 2.4 + # 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) 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 56ef6921..e844905d 100644 --- a/l10n_us_hr_payroll/views/us_payroll_config_views.xml +++ b/l10n_us_hr_payroll/views/us_payroll_config_views.xml @@ -132,6 +132,10 @@ + +

No additional fields.

+ +

Form LA L-4 - State Income Tax