diff --git a/l10n_us_hr_payroll/__manifest__.py b/l10n_us_hr_payroll/__manifest__.py
index 8a60b569..617ec04b 100644
--- a/l10n_us_hr_payroll/__manifest__.py
+++ b/l10n_us_hr_payroll/__manifest__.py
@@ -62,6 +62,7 @@ United States of America - Payroll Rules.
'data/state/pa_pennsylvania.xml',
'data/state/sc_south_carolina.xml',
'data/state/tx_texas.xml',
+ 'data/state/vt_vermont.xml',
'data/state/va_virginia.xml',
'data/state/wa_washington.xml',
'data/state/wy_wyoming.xml',
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..6223b420
--- /dev/null
+++ b/l10n_us_hr_payroll/data/state/vt_vermont.xml
@@ -0,0 +1,121 @@
+
+
+
+
+ US VT Vermont SUTA Wage Base
+ us_vt_suta_wage_base
+
+
+
+
+ 16000.0
+
+
+
+
+
+
+
+ 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
+
+
+
+ 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/models/hr_payslip.py b/l10n_us_hr_payroll/models/hr_payslip.py
index 13e92312..76bc6637 100644
--- a/l10n_us_hr_payroll/models/hr_payslip.py
+++ b/l10n_us_hr_payroll/models/hr_payslip.py
@@ -43,6 +43,7 @@ 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.sc_south_carolina import sc_south_carolina_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
@@ -108,6 +109,7 @@ class HRPayslip(models.Model):
'oh_ohio_state_income_withholding': oh_ohio_state_income_withholding,
'ok_oklahoma_state_income_withholding': ok_oklahoma_state_income_withholding,
'sc_south_carolina_state_income_withholding': sc_south_carolina_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,
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..463e007c
--- /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.contract_id.us_payroll_config_value('state_income_tax_exempt'):
+ return 0.0, 0.0
+
+ filing_status = payslip.contract_id.us_payroll_config_value('vt_w4vt_sit_filing_status')
+ if not filing_status:
+ return 0.0, 0.0
+
+ schedule_pay = payslip.contract_id.schedule_pay
+ additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
+ allowances = payslip.contract_id.us_payroll_config_value('vt_w4vt_sit_allowances')
+ allowance_amt = payslip.rule_parameter('us_vt_sit_allowances_rate')[schedule_pay]
+ tax_table = payslip.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/us_payroll_config.py b/l10n_us_hr_payroll/models/us_payroll_config.py
index d50f4040..de2e82df 100644
--- a/l10n_us_hr_payroll/models/us_payroll_config.py
+++ b/l10n_us_hr_payroll/models/us_payroll_config.py
@@ -244,6 +244,13 @@ class HRContractUSPayrollConfig(models.Model):
ok_w4_sit_allowances = fields.Integer(string='Oklahoma OK-W-4 Allowances', help='OK-W-4 1.2.3.')
sc_w4_sit_allowances = fields.Integer(string='South Carolina SC W-4 Allowances', help='SC W-4 5.')
+ vt_w4vt_sit_filing_status = fields.Selection([
+ ('single', 'Single'),
+ ('married', 'Married'),
+ ('head_household', 'Head of Household')
+ ], 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 1.')
+
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',
diff --git a/l10n_us_hr_payroll/tests/__init__.py b/l10n_us_hr_payroll/tests/__init__.py
index 85218b71..1948f1e3 100755
--- a/l10n_us_hr_payroll/tests/__init__.py
+++ b/l10n_us_hr_payroll/tests/__init__.py
@@ -103,6 +103,8 @@ from . import test_us_sc_south_carolina_payslip_2020
from . import test_us_tx_texas_payslip_2019
from . import test_us_tx_texas_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
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..c26d8f52
--- /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 = 16000.0
+ 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/views/us_payroll_config_views.xml b/l10n_us_hr_payroll/views/us_payroll_config_views.xml
index 192120cd..21d3b5d0 100644
--- a/l10n_us_hr_payroll/views/us_payroll_config_views.xml
+++ b/l10n_us_hr_payroll/views/us_payroll_config_views.xml
@@ -245,6 +245,13 @@
No additional fields.
+
+ Form VT W-4VT - State Income Tax
+
+
+
+
+
Form VA-4/VA-4P - State Income Tax