From 9441ac01b43a3f3d273438bad49adb99dd72588d Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Fri, 15 May 2020 09:59:18 -0400 Subject: [PATCH] [IMP] l10n_us_hr_payroll: For Kansas 13.0 --- l10n_us_hr_payroll/__manifest__.py | 1 + l10n_us_hr_payroll/data/state/ks_kansas.xml | 133 ++++++++++++++++++ l10n_us_hr_payroll/models/hr_payslip.py | 2 + l10n_us_hr_payroll/models/state/ks_kansas.py | 44 ++++++ .../models/us_payroll_config.py | 7 + l10n_us_hr_payroll/tests/__init__.py | 2 + .../tests/test_us_ks_kansas_payslip_2020.py | 35 +++++ .../views/us_payroll_config_views.xml | 7 + 8 files changed, 231 insertions(+) create mode 100644 l10n_us_hr_payroll/data/state/ks_kansas.xml create mode 100644 l10n_us_hr_payroll/models/state/ks_kansas.py create mode 100755 l10n_us_hr_payroll/tests/test_us_ks_kansas_payslip_2020.py diff --git a/l10n_us_hr_payroll/__manifest__.py b/l10n_us_hr_payroll/__manifest__.py index 76b404b8..27d836ba 100644 --- a/l10n_us_hr_payroll/__manifest__.py +++ b/l10n_us_hr_payroll/__manifest__.py @@ -40,6 +40,7 @@ United States of America - Payroll Rules. 'data/state/id_idaho.xml', 'data/state/il_illinois.xml', 'data/state/in_indiana.xml', + 'data/state/ks_kansas.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/ks_kansas.xml b/l10n_us_hr_payroll/data/state/ks_kansas.xml new file mode 100644 index 00000000..539d9490 --- /dev/null +++ b/l10n_us_hr_payroll/data/state/ks_kansas.xml @@ -0,0 +1,133 @@ + + + + + US KS Kasas SUTA Wage Base + us_ks_suta_wage_base + + + + + 14000.0 + + + + + + + + US KS Kasas 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 Kasas 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)), + }, + 'head_household': { + '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)), + }, + } + + + + + + + + US Kansas - Department of Labor - Unemployment Tax + + + + US Kansas - Department of Revenue - Income Tax + + + + + + + + + + ER: US KS Kasas 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 Kasas 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/models/hr_payslip.py b/l10n_us_hr_payroll/models/hr_payslip.py index 47156de9..aff10e65 100644 --- a/l10n_us_hr_payroll/models/hr_payslip.py +++ b/l10n_us_hr_payroll/models/hr_payslip.py @@ -25,6 +25,7 @@ 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.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 @@ -87,6 +88,7 @@ class HRPayslip(models.Model): '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, '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/ks_kansas.py b/l10n_us_hr_payroll/models/state/ks_kansas.py new file mode 100644 index 00000000..1e7398d0 --- /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.contract_id.us_payroll_config_value('ks_k4_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('ks_k4_sit_allowances') + allowances_amt = payslip.rule_parameter('us_ks_sit_allowances_rate')[schedule_pay] + tax_table = payslip.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/us_payroll_config.py b/l10n_us_hr_payroll/models/us_payroll_config.py index 152ea877..e4552626 100644 --- a/l10n_us_hr_payroll/models/us_payroll_config.py +++ b/l10n_us_hr_payroll/models/us_payroll_config.py @@ -127,6 +127,13 @@ class HRContractUSPayrollConfig(models.Model): 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', 'Married'), + ('head of household', 'Head of Household'), + ], 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'), diff --git a/l10n_us_hr_payroll/tests/__init__.py b/l10n_us_hr_payroll/tests/__init__.py index 72a7b5d5..24359a1e 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_ks_kansas_payslip_2020 + from . import test_us_la_louisiana_payslip_2019 from . import test_us_la_louisiana_payslip_2020 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..61416613 --- /dev/null +++ b/l10n_us_hr_payroll/tests/test_us_ks_kansas_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 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.assertPayrollEqual(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(625, 'married', 2, 0, 'semi-monthly', date(2020, 1, 1), 4.00) + # self._test_sit(1500, 'single', 0, 0, 'bi-weekly', date(2020, 1, 1), 69.90) + # self._test_sit(1500, 'single', 0, 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 fdd49599..56ef6921 100644 --- a/l10n_us_hr_payroll/views/us_payroll_config_views.xml +++ b/l10n_us_hr_payroll/views/us_payroll_config_views.xml @@ -125,6 +125,13 @@ + +

Form KS K-4 - State Income Tax

+ + + + +

Form LA L-4 - State Income Tax