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OK Oklahoma

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Jared Self
2021-01-13 13:06:08 -07:00
parent 5d93e5c46e
commit 91cb694d85
2 changed files with 55 additions and 1 deletions
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18
l10n_us_hr_payroll/data/state/ok_oklahoma.xml
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@@ -12,6 +12,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ok_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_ok_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- https://oklahoma.gov/content/dam/ok/en/omes/documents/car/newsletter/2021RatesAndMaximums.pdf -->
<record id="rule_parameter_us_ok_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">24000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ok_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data> </data>
<!-- Rate --> <!-- Rate -->
@@ -26,7 +32,14 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ok_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ok_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- https://oklahoma.gov/content/dam/ok/en/omes/documents/car/newsletter/2021RatesAndMaximums.pdf -->
<record id="rule_parameter_us_ok_suta_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">1.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ok_suta_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data> </data>
<!-- table from https://www.ok.gov/tax/documents/2020WHTables.pdf --> <!-- table from https://www.ok.gov/tax/documents/2020WHTables.pdf -->
<record id="rule_parameter_us_ok_sit_allowances_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ok_sit_allowances_rate" model="hr.rule.parameter">
<field name="name">US OK Oklahoma Allowances Rate</field> <field name="name">US OK Oklahoma Allowances Rate</field>
@@ -34,6 +47,7 @@
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<!-- Unchanged in 2021 https://www.ok.gov/tax/documents/2021WHTables.pdf -->
<record id="rule_parameter_us_ok_sit_allowances_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ok_sit_allowances_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'weekly' : 19.23, 'weekly' : 19.23,
@@ -48,13 +62,15 @@
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data> </data>
<!-- table from https://www.ok.gov/tax/documents/2020WHTables.pdf -->
<record id="rule_parameter_us_ok_sit_tax_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ok_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US OK Oklahoma SIT Tax Rate</field> <field name="name">US OK Oklahoma SIT Tax Rate</field>
<field name="code">us_ok_sit_tax_rate</field> <field name="code">us_ok_sit_tax_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<!-- table from https://www.ok.gov/tax/documents/2020WHTables.pdf -->
<!-- Unchanged in 2021 https://www.ok.gov/tax/documents/2021WHTables.pdf -->
<record id="rule_parameter_us_ok_sit_tax_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ok_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'single': { 'single': {

38
l10n_us_hr_payroll/tests/test_us_ok_oklahoma_payslip_2021.py Executable file
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@@ -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):
###
# 2021 Taxes and Rates
###
OK_UNEMP_MAX_WAGE = 24000.0
OK_UNEMP = 1.0
# Calculation based on example https://www.ok.gov/tax/documents/2021WHTables.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_2021_taxes_example(self):
self._test_er_suta('OK', self.OK_UNEMP, date(2021, 1, 1), wage_base=self.OK_UNEMP_MAX_WAGE)
self._test_sit(1825, 'married', 2, 0, False, 'semi-monthly', date(2021, 1, 1), 46.00)
self._test_sit(1825, 'married', 2, 0, True, 'monthly', date(2021, 1, 1), 0.00)
self._test_sit(1000, 'single', 1, 0, False, 'weekly', date(2021, 1, 1), 39.00)
self._test_sit(1000, 'single', 1, 10, False, 'weekly', date(2021, 1, 1), 49.00)
self._test_sit(5000, 'head_household', 2, 10, False, 'monthly', date(2021, 1, 1), 210.00)