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IMP l10n_us_hr_payroll for New Mexico 13.0

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Bhoomi Vaishnani
2020-03-27 13:56:06 -04:00
parent f6beed7165
commit 9edbd40bc9
7 changed files with 197 additions and 0 deletions
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2
l10n_us_hr_payroll/tests/__init__.py
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@@ -65,6 +65,8 @@ from . import test_us_nc_northcarolina_payslip_2020
from . import test_us_nj_newjersey_payslip_2019
from . import test_us_nj_newjersey_payslip_2020
from . import test_us_nm_new_mexico_payslip_2020
from . import test_us_oh_ohio_payslip_2019
from . import test_us_oh_ohio_payslip_2020

35
l10n_us_hr_payroll/tests/test_us_nm_new_mexico_payslip_2020.py Executable file
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@@ -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 TestUsNMPayslip(TestUsPayslip):
###
# 2020 Taxes and Rates
###
NM_UNEMP_MAX_WAGE = 25800.0
NM_UNEMP = 1.0
# Calculation based on section 17. https://s3.amazonaws.com/realFile34821a95-73ca-43e7-b06d-fad20f5183fd/a9bf1098-533b-4a3d-806a-4bf6336af6e4?response-content-disposition=filename%3D%22FYI-104+-+New+Mexico+Withholding+Tax+-+Effective+January+1%2C+2020.pdf%22&response-content-type=application%2Fpdf&AWSAccessKeyId=AKIAJBI25DHBYGD7I7TA&Signature=feu%2F1oJvU6BciRfKcoR0iNxoVZE%3D&Expires=1585159702
def _test_sit(self, wage, filing_status, additional_withholding, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('NM'),
fed_941_fit_w4_filing_status=filing_status,
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('NM', self.NM_UNEMP, date(2020, 1, 1), wage_base=self.NM_UNEMP_MAX_WAGE)
self._test_sit(1000.0, 'married', 0.0, 'weekly', date(2020, 1, 1), 29.47)
self._test_sit(1000.0, 'married', 10.0, 'weekly', date(2020, 1, 1), 39.47)
self._test_sit(25000.0, 'single', 0.0, 'bi-weekly', date(2020, 1, 1), 1202.60)
self._test_sit(25000.0, 'married_as_single', 0.0, 'monthly', date(2020, 1, 1), 1152.95)