diff --git a/l10n_us_hr_payroll/data/state/wi_wisconsin.xml b/l10n_us_hr_payroll/data/state/wi_wisconsin.xml index b62dc3f4..491c7311 100644 --- a/l10n_us_hr_payroll/data/state/wi_wisconsin.xml +++ b/l10n_us_hr_payroll/data/state/wi_wisconsin.xml @@ -7,6 +7,7 @@ + 14000.00 @@ -15,13 +16,14 @@ - US WI Wisconsin SUTA Rate us_wi_suta_rate + + 3.05 @@ -42,13 +44,14 @@ - US WI Wisconsin SIT Tax Rate us_wi_sit_tax_rate + + { 'single': ( diff --git a/l10n_us_hr_payroll/tests/test_us_wi_wisconsin_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_wi_wisconsin_payslip_2021.py new file mode 100755 index 00000000..59a9e814 --- /dev/null +++ b/l10n_us_hr_payroll/tests/test_us_wi_wisconsin_payslip_2021.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): + ### + # 2021 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_2021_taxes_example(self): + self._test_er_suta('WI', self.WI_UNEMP, date(2021, 1, 1), wage_base=self.WI_UNEMP_MAX_WAGE) + self._test_sit(300, 'single', 1, 0, False, 'weekly', date(2021, 1, 1), 7.21) + self._test_sit(700, 'married', 3, 0, False, 'bi-weekly', date(2021, 1, 1), 13.35) + self._test_sit(7000, 'single', 1, 10, True, 'bi-weekly', date(2021, 1, 1), 0.00) + self._test_sit(10000, 'married', 3, 10, False, 'bi-weekly', date(2021, 1, 1), 633.65) + # ((48000 - 26227) * (7.0224 /100) + 1073.55 - 44) / 12 + self._test_sit(4000, 'single', 2, 0, False, 'monthly', date(2021, 1, 1), 213.21)