[IMP] l10n_us_hr_payroll: IN, KS, KY, LA, ME

2025-01-20 12:37:31 +02:00 · 2021-12-21 15:21:27 -06:00
parent 40277a63ea
commit 9f327bc65a
5 changed files with 235 additions and 361 deletions
--- a/l10n_us_hr_payroll/data/state/in_indiana.xml
+++ b/l10n_us_hr_payroll/data/state/in_indiana.xml
@@ -6,14 +6,11 @@
        <field name="code">us_in_suta_wage_base</field>
        <field name="country_id" ref="base.us"/>
    </record>
-    <data noupdate="1">
-        <!-- unchanged in 2021 - page 64 - https://www.in.gov/dwd/files/Employer_Handbook.pdf -->
    <record id="rule_parameter_us_in_suta_wage_base_2020" model="hr.rule.parameter.value">
        <field name="parameter_value">9500.00</field>
        <field name="rule_parameter_id" ref="rule_parameter_us_in_suta_wage_base"/>
        <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
    </record>
-    </data>

    <!-- SUTA Rate -->
    <record id="rule_parameter_us_in_suta_rate" model="hr.rule.parameter">
@@ -22,7 +19,6 @@
        <field name="country_id" ref="base.us"/>
    </record>
    <data noupdate="1">
-        <!-- unchanged in 2021 - page 63 - https://www.in.gov/dwd/files/Employer_Handbook.pdf -->
        <record id="rule_parameter_us_in_suta_rate_2020" model="hr.rule.parameter.value">
            <field name="parameter_value">2.5</field>
            <field name="rule_parameter_id" ref="rule_parameter_us_in_suta_rate"/>
@@ -37,7 +33,6 @@
        <field name="country_id" ref="base.us"/>
    </record>
    <data noupdate="1">
-        <!-- unchanged in 2021 - page 2 - https://www.in.gov/dor/files/dn01.pdf -->
        <record id="rule_parameter_us_in_suta_income_rate_2020" model="hr.rule.parameter.value">
            <field name="parameter_value">3.23</field>
            <field name="rule_parameter_id" ref="rule_parameter_us_in_suta_income_rate"/>
@@ -50,8 +45,6 @@
        <field name="code">us_in_sit_personal_exemption_rate</field>
        <field name="country_id" ref="base.us"/>
    </record>
-    <data noupdate="1">
-        <!-- unchanged in 2021 - page 2 Table A - https://www.in.gov/dor/files/dn01.pdf -->
    <record id="rule_parameter_us_in_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value">
        <field name="parameter_value">{
            'daily':          (  2.74,   5.48,   8.22,  10.96,  13.70,  16.44),
@@ -63,15 +56,12 @@
        <field name="rule_parameter_id" ref="rule_parameter_us_in_sit_personal_exemption_rate"/>
        <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
    </record>
-    </data>
    
    <record id="rule_parameter_us_in_sit_dependent_exemption_rate" model="hr.rule.parameter">
        <field name="name">US IN Indiana SIT Dependent Exemption Rate</field>
        <field name="code">us_in_sit_dependent_exemption_rate</field>
        <field name="country_id" ref="base.us"/>
    </record>
-    <data noupdate="1">
-        <!-- unchanged in 2021 - page 2 Table B - https://www.in.gov/dor/files/dn01.pdf -->
    <record id="rule_parameter_us_in_sit_dependent_exemption_rate_2020" model="hr.rule.parameter.value">
        <field name="parameter_value">{
            'daily':          (  4.11,   8.22,  12.33,  16.44,  20.55),
@@ -83,7 +73,6 @@
        <field name="rule_parameter_id" ref="rule_parameter_us_in_sit_dependent_exemption_rate"/>
        <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
    </record>
-    </data>

    <!-- Partners and Contribution Registers -->
    <record id="res_partner_us_in_dor" model="res.partner">
--- a/l10n_us_hr_payroll/data/state/ks_kansas.xml
+++ b/l10n_us_hr_payroll/data/state/ks_kansas.xml
@@ -6,14 +6,11 @@
        <field name="code">us_ks_suta_wage_base</field>
        <field name="country_id" ref="base.us"/>
    </record>
-    <data noupdate="1">
-        <!-- unchanged in 2021 https://www.dol.ks.gov/employers/tax-rates/2021-tax-rates -->
    <record id="rule_parameter_us_ks_suta_wage_base_2020" model="hr.rule.parameter.value">
        <field name="parameter_value">14000.0</field>
        <field name="rule_parameter_id" ref="rule_parameter_us_ks_suta_wage_base"/>
        <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
    </record>
-    </data>

    <!-- Rate -->
    <record id="rule_parameter_us_ks_suta_rate" model="hr.rule.parameter">
@@ -22,7 +19,6 @@
        <field name="country_id" ref="base.us"/>
    </record>
    <data noupdate="1">
-        <!-- unchanged in 2021 https://www.dol.ks.gov/employers/tax-rates/2021-tax-rates -->
        <record id="rule_parameter_us_ks_suta_rate_2020" model="hr.rule.parameter.value">
            <field name="parameter_value">2.7</field>
            <field name="rule_parameter_id" ref="rule_parameter_us_ks_suta_rate"/>
@@ -35,8 +31,6 @@
        <field name="code">us_ks_sit_allowances_rate</field>
        <field name="country_id" ref="base.us"/>
    </record>
-    <data noupdate="1">
-        <!-- unchanged from 2020 - page 6 https://www.ksrevenue.org/pdf/kw100.pdf -->
    <record id="rule_parameter_us_ks_sit_allowances_rate_2020" model="hr.rule.parameter.value">
        <field name="parameter_value">{
            'weekly' :        43.27,
@@ -50,15 +44,12 @@
        <field name="rule_parameter_id" ref="rule_parameter_us_ks_sit_allowances_rate"/>
        <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
    </record>
-    </data>
-    <!-- Table from percentage table from https://www.ksrevenue.org/pdf/kw100.pdf -->
+
    <record id="rule_parameter_us_ks_sit_tax_rate" model="hr.rule.parameter">
        <field name="name">US KS Kansas SIT Tax Rate</field>
        <field name="code">us_ks_sit_tax_rate</field>
        <field name="country_id" ref="base.us"/>
    </record>
-    <data noupdate="1">
-        <!-- unchanged from 2020 - page 18 https://www.ksrevenue.org/pdf/kw100.pdf -->
    <record id="rule_parameter_us_ks_sit_tax_rate_2020" model="hr.rule.parameter.value">
        <field name="parameter_value">{
            'single': {
@@ -153,7 +144,6 @@
        <field name="rule_parameter_id" ref="rule_parameter_us_ks_sit_tax_rate"/>
        <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
    </record>
-    </data>

    <!-- Partners and Contribution Registers -->
    <record id="res_partner_us_ks_dor" model="res.partner">
--- a/l10n_us_hr_payroll/data/state/ky_kentucky.xml
+++ b/l10n_us_hr_payroll/data/state/ky_kentucky.xml
@@ -6,19 +6,11 @@
        <field name="code">us_ky_suta_wage_base</field>
        <field name="country_id" ref="base.us"/>
    </record>
-    <data noupdate="1">
    <record id="rule_parameter_us_ky_suta_wage_base_2020" model="hr.rule.parameter.value">
        <field name="parameter_value">10800.0</field>
        <field name="rule_parameter_id" ref="rule_parameter_us_ky_suta_wage_base"/>
        <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
    </record>
-        <!-- https://kewes.ky.gov/#:~:text=2021%20Taxable%20Wage%20Base%20Base,2021%20report%20during%20April%202021. -->
-        <record id="rule_parameter_us_ky_suta_wage_base_2021" model="hr.rule.parameter.value">
-            <field name="parameter_value">11100.0</field>
-            <field name="rule_parameter_id" ref="rule_parameter_us_ky_suta_wage_base"/>
-            <field name="date_from" eval="datetime(2021, 1, 1).date()"/>
-        </record>
-    </data>

    <!-- Rate -->
    <record id="rule_parameter_us_ky_suta_rate" model="hr.rule.parameter">
@@ -26,50 +18,33 @@
        <field name="code">us_ky_suta_rate</field>
        <field name="country_id" ref="base.us"/>
    </record>
-    <data noupdate="1">
-        <!-- not changed in 2021 https://kewes.ky.gov/Documents/EMPLOYER_GUIDE.pdf -->
    <record id="rule_parameter_us_ky_suta_rate_2020" model="hr.rule.parameter.value">
        <field name="parameter_value">2.7</field>
        <field name="rule_parameter_id" ref="rule_parameter_us_ky_suta_rate"/>
        <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
    </record>
-    </data>

    <record id="rule_parameter_us_ky_sit_standard_deduction_rate" model="hr.rule.parameter">
        <field name="name">US KY Kentucky Standard Deduction Rate</field>
        <field name="code">us_ky_sit_standard_deduction_rate</field>
        <field name="country_id" ref="base.us"/>
    </record>
-    <data noupdate="1">
-        <!-- Data from https://revenue.ky.gov/Forms/42A003(T)%20(12-2019)%202020%20Tax%20Tables.pdf -->
    <record id="rule_parameter_us_ky_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
        <field name="parameter_value">2650</field>
        <field name="rule_parameter_id" ref="rule_parameter_us_ky_sit_standard_deduction_rate"/>
        <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
    </record>
-        <!-- page 8 https://revenue.ky.gov/Software-Developer/Software%20Development%20Documents/2021%20Withholding%20Tax%20Tables%20-%20Computer%20Formual%2042A003(T)(12-20)(10-15-20%20DRAFT).pdf -->
-        <record id="rule_parameter_us_ky_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
-            <field name="parameter_value">2690</field>
-            <field name="rule_parameter_id" ref="rule_parameter_us_ky_sit_standard_deduction_rate"/>
-            <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
-        </record>
-    </data>

    <record id="rule_parameter_us_ky_sit_tax_rate" model="hr.rule.parameter">
        <field name="name">US KY Kentucky SIT Tax Rate</field>
        <field name="code">us_ky_sit_tax_rate</field>
        <field name="country_id" ref="base.us"/>
    </record>
-    <!-- Data from https://revenue.ky.gov/Forms/42A003(T)%20(12-2019)%202020%20Tax%20Tables.pdf -->
-    <data noupdate="1">
-        <!-- unchanged in 2021 -->
-        <!-- page 8 https://revenue.ky.gov/Software-Developer/Software%20Development%20Documents/2021%20Withholding%20Tax%20Tables%20-%20Computer%20Formual%2042A003(T)(12-20)(10-15-20%20DRAFT).pdf -->
    <record id="rule_parameter_us_ky_sit_tax_rate_2020" model="hr.rule.parameter.value">
        <field name="parameter_value">5.0</field>
        <field name="rule_parameter_id" ref="rule_parameter_us_ky_sit_tax_rate"/>
        <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
    </record>
-    </data>

    <!-- Partners and Contribution Registers -->
    <record id="res_partner_us_ky_dor" model="res.partner">
--- a/l10n_us_hr_payroll/data/state/la_louisiana.xml
+++ b/l10n_us_hr_payroll/data/state/la_louisiana.xml
@@ -6,14 +6,12 @@
        <field name="code">us_la_suta_wage_base</field>
        <field name="country_id" ref="base.us"/>
    </record>
-    <data noupdate="1">
-        <!-- unchanged in 2021 http://www.laworks.net/unemploymentinsurance/ui_lainsurancetaxrates.asp -->
    <record id="rule_parameter_us_la_suta_wage_base_2020" model="hr.rule.parameter.value">
        <field name="parameter_value">7700.0</field>
        <field name="rule_parameter_id" ref="rule_parameter_us_la_suta_wage_base"/>
        <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
    </record>
-    </data>
+

    <!-- Rate -->
    <record id="rule_parameter_us_la_suta_rate" model="hr.rule.parameter">
@@ -27,21 +25,13 @@
            <field name="rule_parameter_id" ref="rule_parameter_us_la_suta_rate"/>
            <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
        </record>
-        <!-- new employer is set a beginning rate according to industry.  This rate is a place holder -->
-        <!-- http://www.laworks.net/FAQs/FAQ_UI_EmployerTaxes.asp -->
-        <record id="rule_parameter_us_la_suta_rate_2021" model="hr.rule.parameter.value">
-            <field name="parameter_value">1.0</field>
-            <field name="rule_parameter_id" ref="rule_parameter_us_la_suta_rate"/>
-            <field name="date_from" eval="datetime(2021, 1, 1).date()"/>
-        </record>
    </data>
-    <!-- table data from http://www.revenue.louisiana.gov/taxforms/1306(7_09)W.pdf page 9. -->
+
    <record id="rule_parameter_us_la_sit_tax_rate" model="hr.rule.parameter">
        <field name="name">US LA Louisiana SIT Tax Rate</field>
        <field name="code">us_la_sit_tax_rate</field>
        <field name="country_id" ref="base.us"/>
    </record>
-    <data noupdate="1">
    <record id="rule_parameter_us_la_sit_tax_rate_2020" model="hr.rule.parameter.value">
        <field name="parameter_value">{
                'single': (
@@ -58,52 +48,28 @@
        <field name="rule_parameter_id" ref="rule_parameter_us_la_sit_tax_rate"/>
        <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
    </record>
-        <!-- https://revenue.louisiana.gov/IndividualIncomeTax -->
-        <record id="rule_parameter_us_la_sit_tax_rate_2021" model="hr.rule.parameter.value">
-            <field name="parameter_value">{
-                 'single': (
-                    (12500.00, 2.00),
-                    (50000.00, 4.00),
-                    (   'inf', 6.00)
-                 ),
-                 'married': (
-                    ( 25000.00,  2.00),
-                    (100000.00,  4.00),
-                    (   'inf',   6.00)
-                 ),
-            }</field>
-            <field name="rule_parameter_id" ref="rule_parameter_us_la_sit_tax_rate"/>
-            <field name="date_from" eval="datetime(2021, 1, 1).date()"/>
-        </record>
-    </data>

    <record id="rule_parameter_us_la_sit_personal_exemption_rate" model="hr.rule.parameter">
        <field name="name">US LA Louisiana Personal Exemption Rate</field>
        <field name="code">us_la_sit_personal_exemption_rate</field>
        <field name="country_id" ref="base.us"/>
    </record>
-    <data noupdate="1">
-        <!-- Unchanged in 2021 http://revenue.louisiana.gov/taxforms/1306(1_12)TF.pdf -->
    <record id="rule_parameter_us_la_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value">
        <field name="parameter_value">4500</field>
        <field name="rule_parameter_id" ref="rule_parameter_us_la_sit_personal_exemption_rate"/>
        <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
    </record>
-    </data>

    <record id="rule_parameter_us_la_sit_dependent_rate" model="hr.rule.parameter">
        <field name="name">US LA Louisiana Dependent Rate</field>
        <field name="code">us_la_sit_dependent_rate</field>
        <field name="country_id" ref="base.us"/>
    </record>
-    <data noupdate="1">
-        <!-- Unchanged in 2021 http://revenue.louisiana.gov/taxforms/1306(1_12)TF.pdf -->
    <record id="rule_parameter_us_la_sit_dependent_rate_2020" model="hr.rule.parameter.value">
        <field name="parameter_value">1000.0</field>
        <field name="rule_parameter_id" ref="rule_parameter_us_la_sit_dependent_rate"/>
        <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
    </record>
-    </data>

    <!-- Partners and Contribution Registers -->
    <record id="res_partner_us_la_dor" model="res.partner">
--- a/l10n_us_hr_payroll/data/state/me_maine.xml
+++ b/l10n_us_hr_payroll/data/state/me_maine.xml
@@ -6,13 +6,12 @@
        <field name="code">us_me_suta_wage_base</field>
        <field name="country_id" ref="base.us"/>
    </record>
-    <data noupdate="1">
    <record id="rule_parameter_us_me_suta_wage_base_2020" model="hr.rule.parameter.value">
        <field name="parameter_value">12000.0</field>
        <field name="rule_parameter_id" ref="rule_parameter_us_me_suta_wage_base"/>
        <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
    </record>
-    </data>
+    

    <!-- Rate -->
    <record id="rule_parameter_us_me_suta_rate" model="hr.rule.parameter">
@@ -26,20 +25,13 @@
            <field name="rule_parameter_id" ref="rule_parameter_us_me_suta_rate"/>
            <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
        </record>
-        <!-- https://www.maine.gov/unemployment/docs/2020/2021taxrate.pdf -->
-        <record id="rule_parameter_us_me_suta_rate_2021" model="hr.rule.parameter.value">
-            <field name="parameter_value">2.31</field>
-            <field name="rule_parameter_id" ref="rule_parameter_us_me_suta_rate"/>
-            <field name="date_from" eval="datetime(2021, 1, 1).date()"/>
-        </record>
    </data>
-    <!-- table based on https://www.maine.gov/revenue/forms/with/2020/20_WH_Tab&Instructions.pdf step 6.-->
+
    <record id="rule_parameter_us_me_sit_tax_rate" model="hr.rule.parameter">
        <field name="name">US ME Maine SIT Tax Rate</field>
        <field name="code">us_me_sit_tax_rate</field>
        <field name="country_id" ref="base.us"/>
    </record>
-    <data noupdate="1">
    <record id="rule_parameter_us_me_sit_tax_rate_2020" model="hr.rule.parameter.value">
        <field name="parameter_value">{
            'single': (
@@ -56,75 +48,37 @@
        <field name="rule_parameter_id" ref="rule_parameter_us_me_sit_tax_rate"/>
        <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
    </record>
-        <record id="rule_parameter_us_me_sit_tax_rate_2021" model="hr.rule.parameter.value">
-            <field name="parameter_value">{
-                'single': (
-                    (  22450,     0,  5.80),
-                    (  53150,  1302,  6.75),
-                    (  'inf',  3374,  7.15),
-                ),
-                'married': (
-                    (  44950,     0,  5.80),
-                    ( 106350,  2607,  6.75),
-                    ( 'inf',   6752,  7.15),
-                ),
-            }</field>
-            <field name="rule_parameter_id" ref="rule_parameter_us_me_sit_tax_rate"/>
-            <field name="date_from" eval="datetime(2021, 1, 1).date()"/>
-        </record>
-    </data>
    
    <record id="rule_parameter_us_me_sit_standard_deduction_rate" model="hr.rule.parameter">
        <field name="name">US ME Maine Standard Deduction Rate</field>
        <field name="code">us_me_sit_standard_deduction_rate</field>
        <field name="country_id" ref="base.us"/>
    </record>
-    <data noupdate="1">
    <record id="rule_parameter_us_me_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
        <field name="parameter_value">{
-                'single':   {
-                    ( 82900,   9550),
-                    (157900,  75000),
-                },
-                'married':  {
-                    (165800,  21950),
-                    (315800, 150000),
-                },
-            }</field>
-            <field name="rule_parameter_id" ref="rule_parameter_us_me_sit_standard_deduction_rate"/>
-            <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
-        </record>
-        <!-- https://www.maine.gov/revenue/sites/maine.gov.revenue/files/inline-files/21_wh_tab_instr_1.pdf -->
-        <!-- page 6 step 3 -->
-        <record id="rule_parameter_us_me_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
-            <field name="parameter_value">{
-                'single':   {
+            'single': [
                ( 83850,   9700),
                (158850,  75000),
-                },
-                'married':  {
+            ],
+            'married': [
                (167700,  22250),
                (317700, 150000),
-                },
+            ],
        }</field>
        <field name="rule_parameter_id" ref="rule_parameter_us_me_sit_standard_deduction_rate"/>
        <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
    </record>
-    </data>
    
    <record id="rule_parameter_us_me_sit_personal_exemption_rate" model="hr.rule.parameter">
        <field name="name">US ME Maine Personal Exemption Rate</field>
        <field name="code">us_me_sit_personal_exemption_rate</field>
        <field name="country_id" ref="base.us"/>
    </record>
-    <data noupdate="1">
    <record id="rule_parameter_us_me_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value">
        <field name="parameter_value">4300</field>
        <field name="rule_parameter_id" ref="rule_parameter_us_me_sit_personal_exemption_rate"/>
        <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
    </record>
-    </data>
-

    <!-- Partners and Contribution Registers -->
    <record id="res_partner_us_me_dor" model="res.partner">