diff --git a/l10n_us_hr_payroll/data/federal/fed_940_futa_parameters.xml b/l10n_us_hr_payroll/data/federal/fed_940_futa_parameters.xml index 325f53b6..9c34afb6 100644 --- a/l10n_us_hr_payroll/data/federal/fed_940_futa_parameters.xml +++ b/l10n_us_hr_payroll/data/federal/fed_940_futa_parameters.xml @@ -6,7 +6,6 @@ fed_940_futa_wage_base - 7000.00 @@ -19,7 +18,6 @@ fed_940_futa_rate_basic - 6.0 @@ -31,7 +29,6 @@ fed_940_futa_rate_normal - 0.6 diff --git a/l10n_us_hr_payroll/data/federal/fed_941_fica_parameters.xml b/l10n_us_hr_payroll/data/federal/fed_941_fica_parameters.xml index 6a4b2804..2a1d6c71 100644 --- a/l10n_us_hr_payroll/data/federal/fed_941_fica_parameters.xml +++ b/l10n_us_hr_payroll/data/federal/fed_941_fica_parameters.xml @@ -12,22 +12,7 @@ - - 132900.0 - - - - - 137700.0 - - - - - - 142800.0 - - - + @@ -35,7 +20,6 @@ fed_941_fica_ss_rate - 6.2 @@ -49,7 +33,6 @@ fed_941_fica_m_wage_base - "inf" @@ -62,7 +45,6 @@ fed_941_fica_m_rate - 1.45 @@ -76,7 +58,6 @@ fed_941_fica_m_add_wage_start - 200000.0 @@ -89,7 +70,6 @@ fed_941_fica_m_add_rate - 0.9 diff --git a/l10n_us_hr_payroll/data/federal/fed_941_fit_parameters.xml b/l10n_us_hr_payroll/data/federal/fed_941_fit_parameters.xml index f83f9ebd..154987b6 100644 --- a/l10n_us_hr_payroll/data/federal/fed_941_fit_parameters.xml +++ b/l10n_us_hr_payroll/data/federal/fed_941_fit_parameters.xml @@ -22,7 +22,6 @@ - 4300.0 @@ -46,19 +45,6 @@ - - { - 'weekly': 241.30, - 'bi-weekly': 482.70, - 'semi-monthly': 522.90, - 'monthly': 1045.80, - 'quarterly': 3137.50, - 'semi-annually': 6275.00, - 'annually': 12550.00, - } - - - @@ -66,7 +52,6 @@ fed_941_fit_table_single - @@ -95,33 +80,6 @@ - - - { - 'standard': [ - ( 0.00, 0.00, 0.00), - ( 3950.00, 0.00, 0.10), - ( 13900.00, 995.00, 0.12), - ( 44475.00, 4664.00, 0.22), - ( 90325.00, 14751.00, 0.24), - ( 168875.00, 33603.00, 0.32), - ( 213375.00, 47843.00, 0.35), - ( 527550.00, 157804.25, 0.37), - ], - 'higher': [ - ( 0.00, 0.00, 0.00), - ( 6275.00, 0.00, 0.10), - ( 11250.00, 497.50, 0.12), - ( 26538.00, 2332.00, 0.22), - ( 49463.00, 7375.50, 0.24), - ( 88738.00, 16801.50, 0.32), - ( 110988.00, 23921.50, 0.35), - ( 268075.00, 78902.13, 0.37), - ], - } - - - @@ -157,33 +115,6 @@ - - - { - 'standard': [ - ( 0.00, 0.00, 0.00), - ( 12200.00, 0.00, 0.10), - ( 32100.00, 1990.00, 0.12), - ( 93250.00, 9328.00, 0.22), - ( 184950.00, 29502.00, 0.24), - ( 342050.00, 67206.00, 0.32), - ( 431050.00, 95686.00, 0.35), - ( 640500.00, 168993.50, 0.37), - ], - 'higher': [ - ( 0.00, 0.00, 0.00), - ( 12550.00, 0.00, 0.10), - ( 22500.00, 995.00, 0.12), - ( 53075.00, 4664.00, 0.22), - ( 98925.00, 14751.00, 0.24), - ( 177475.00, 33603.00, 0.32), - ( 221975.00, 47843.00, 0.35), - ( 326700.00, 84496.75, 0.37), - ], - } - - - Federal 941 FIT Table Head of Household @@ -218,33 +149,5 @@ - - - - { - 'standard': [ - ( 0.00, 0.00, 0.00), - ( 10200.00, 0.00, 0.10), - ( 24400.00, 1420.00, 0.12), - ( 64400.00, 6220.00, 0.22), - ( 96550.00, 13293.00, 0.24), - ( 175100.00, 32145.00, 0.32), - ( 219600.00, 46385.00, 0.35), - ( 533800.00, 156355.50, 0.37), - ], - 'higher': [ - ( 0.00, 0.00, 0.00), - ( 9400.00, 0.00, 0.10), - ( 16500.00, 710.00, 0.12), - ( 36500.00, 3110.00, 0.22), - ( 52575.00, 6646.50, 0.24), - ( 91950.00, 16072.50, 0.32), - ( 114100.00, 23192.50, 0.35), - ( 271200.00, 78177.50, 0.37), - ], - } - - - \ No newline at end of file diff --git a/l10n_us_hr_payroll/data/state/ak_alaska.xml b/l10n_us_hr_payroll/data/state/ak_alaska.xml index fec273d2..9500f2cf 100644 --- a/l10n_us_hr_payroll/data/state/ak_alaska.xml +++ b/l10n_us_hr_payroll/data/state/ak_alaska.xml @@ -1,24 +1,17 @@ - US AK Alaska SUTA Wage Base us_ak_suta_wage_base - - - 41500.00 - - - - - 43600.00 - - - - + + 41500.00 + + + + @@ -32,11 +25,6 @@ - - 2.570 - - - @@ -50,11 +38,6 @@ - - 0.500 - - - diff --git a/l10n_us_hr_payroll/data/state/al_alabama.xml b/l10n_us_hr_payroll/data/state/al_alabama.xml index f2b5ceeb..1a4cce85 100644 --- a/l10n_us_hr_payroll/data/state/al_alabama.xml +++ b/l10n_us_hr_payroll/data/state/al_alabama.xml @@ -6,15 +6,11 @@ us_al_suta_wage_base - - - - - 8000.0 - - - - + + 8000.0 + + + @@ -23,8 +19,6 @@ - - 2.7 @@ -37,90 +31,71 @@ us_al_sit_tax_rate - - - - - { - '0' : [ - ( 500, 2), - ( 2500, 4), - ('inf', 5), - ], - 'M': [ - ( 1000, 2), - ( 5000, 4), - ('inf', 5), - ], - } - - - - + + { + '0' : [ + ( 500, 2), + ( 2500, 4), + ('inf', 5), + ], + 'M': [ + ( 1000, 2), + ( 5000, 4), + ('inf', 5), + ], + } + + + US AL Alabama Dependent Rate us_al_sit_dependent_rate - - - - - - [ - ( 1000, 20000), - ( 500, 100000), - ( 300, 'inf'), - ] - - - - + + [ + ( 1000, 20000), + ( 500, 100000), + ( 300, 'inf'), + ] + + + US AL Alabama Standard Deduction Rate us_al_sit_standard_deduction_rate - - - - - - { - '0': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)), - 'S': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)), - 'MS': ((10749.0, 3750.0), (15500.0, 3750.0, 88.0, 250.0), ('inf', 2000.0)), - 'M': ((23499.0, 7500.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)), - 'H': ((23499.0, 4700.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)), - } - - - - + + { + '0': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)), + 'S': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)), + 'MS': ((10749.0, 3750.0), (15500.0, 3750.0, 88.0, 250.0), ('inf', 2000.0)), + 'M': ((23499.0, 7500.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)), + 'H': ((23499.0, 4700.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)), + } + + + US AL Alabama Personal Exemption Rate us_al_sit_personal_exemption_rate - - - - - - { - '0' : 0, - 'S' : 1500, - 'MS': 1500, - 'M' : 3000, - 'H' : 3000, - } - - - - + + { + '0' : 0, + 'S' : 1500, + 'MS': 1500, + 'M' : 3000, + 'H' : 3000, + } + + + diff --git a/l10n_us_hr_payroll/tests/__init__.py b/l10n_us_hr_payroll/tests/__init__.py old mode 100755 new mode 100644 index 9fd41db3..c21ea951 --- a/l10n_us_hr_payroll/tests/__init__.py +++ b/l10n_us_hr_payroll/tests/__init__.py @@ -1,150 +1,6 @@ # Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. +# ests moved to `l10n_us_hr_payroll_params` +# common remains for site specific tests + from . import common - -from . import test_special - -from . import test_us_payslip_2020 -from . import test_us_payslip_2021 - - -from . import test_us_ak_alaska_payslip_2020 -from . import test_us_ak_alaska_payslip_2021 - -from . import test_us_al_alabama_payslip_2020 -from . import test_us_al_alabama_payslip_2021 - -from . import test_us_ar_arkansas_payslip_2020 -from . import test_us_ar_arkansas_payslip_2021 - -from . import test_us_az_arizona_payslip_2020 -from . import test_us_az_arizona_payslip_2021 - -from . import test_us_ca_california_payslip_2020 -from . import test_us_ca_california_payslip_2021 - -from . import test_us_co_colorado_payslip_2020 -from . import test_us_co_colorado_payslip_2021 - -from . import test_us_ct_connecticut_payslip_2020 -from . import test_us_ct_connecticut_payslip_2021 - -from . import test_us_de_delaware_payslip_2020 -from . import test_us_de_delaware_payslip_2021 - -from . import test_us_fl_florida_payslip_2020 -from . import test_us_fl_florida_payslip_2021 - -from . import test_us_ga_georgia_payslip_2020 -from . import test_us_ga_georgia_payslip_2021 - -from . import test_us_hi_hawaii_payslip_2020 -from . import test_us_hi_hawaii_payslip_2021 - -from . import test_us_ia_iowa_payslip_2020 -from . import test_us_ia_iowa_payslip_2021 - -from . import test_us_id_idaho_payslip_2020 -from . import test_us_id_idaho_payslip_2021 - -from . import test_us_il_illinois_payslip_2020 -from . import test_us_il_illinois_payslip_2021 - -from . import test_us_in_indiana_payslip_2020 -from . import test_us_in_indiana_payslip_2021 - -from . import test_us_ky_kentucky_payslip_2020 -from . import test_us_ky_kentucky_payslip_2021 - -from . import test_us_ks_kansas_payslip_2020 -from . import test_us_ks_kansas_payslip_2021 - -from . import test_us_la_louisiana_payslip_2020 -from . import test_us_la_louisiana_payslip_2021 - -from . import test_us_me_maine_payslip_2020 -from . import test_us_me_maine_payslip_2021 - -from . import test_us_mi_michigan_payslip_2020 -from . import test_us_mi_michigan_payslip_2021 - -from . import test_us_mn_minnesota_payslip_2020 -from . import test_us_mn_minnesota_payslip_2021 - -from . import test_us_mo_missouri_payslip_2020 -from . import test_us_mo_missouri_payslip_2021 - -from . import test_us_ms_mississippi_payslip_2020 -from . import test_us_ms_mississippi_payslip_2021 - -from . import test_us_mt_montana_payslip_2020 -from . import test_us_mt_montana_payslip_2021 - -from . import test_us_nc_northcarolina_payslip_2020 -from . import test_us_nc_northcarolina_payslip_2021 - -from . import test_us_nd_north_dakota_payslip_2020 -from . import test_us_nd_north_dakota_payslip_2021 - -from . import test_us_ne_nebraska_payslip_2020 -from . import test_us_ne_nebraska_payslip_2021 - -from . import test_us_nh_new_hampshire_payslip_2020 -from . import test_us_nh_new_hampshire_payslip_2021 - -from . import test_us_nj_newjersey_payslip_2020 -from . import test_us_nj_newjersey_payslip_2021 - -from . import test_us_nm_new_mexico_payslip_2020 -from . import test_us_nm_new_mexico_payslip_2021 - -from . import test_us_nv_nevada_payslip_2020 -from . import test_us_nv_nevada_payslip_2021 - -from . import test_us_ny_new_york_payslip_2020 -from . import test_us_ny_new_york_payslip_2021 - -from . import test_us_oh_ohio_payslip_2020 -from . import test_us_oh_ohio_payslip_2021 - -from . import test_us_ok_oklahoma_payslip_2020 -from . import test_us_ok_oklahoma_payslip_2021 - -from . import test_us_pa_pennsylvania_payslip_2020 -from . import test_us_pa_pennsylvania_payslip_2021 - -from . import test_us_ri_rhode_island_payslip_2020 -from . import test_us_ri_rhode_island_payslip_2021 - -from . import test_us_sc_south_carolina_payslip_2020 -from . import test_us_sc_south_carolina_payslip_2021 - -from . import test_us_sd_south_dakota_payslip_2020 -from . import test_us_sd_south_dakota_payslip_2021 - -from . import test_us_tn_tennessee_payslip_2020 -from . import test_us_tn_tennessee_payslip_2021 - -from . import test_us_tx_texas_payslip_2020 -from . import test_us_tx_texas_payslip_2021 - -from . import test_us_us_utah_payslip_2020 -from . import test_us_us_utah_payslip_2021 - -from . import test_us_vt_vermont_payslip_2020 -from . import test_us_vt_vermont_payslip_2021 - -from . import test_us_va_virginia_payslip_2020 -from . import test_us_va_virginia_payslip_2021 - -from . import test_us_wa_washington_payslip_2020 -from . import test_us_wa_washington_payslip_2021 - -from . import test_us_wv_west_virginia_payslip_2020 -from . import test_us_wv_west_virginia_payslip_2021 - -from . import test_us_wi_wisconsin_payslip_2020 -from . import test_us_wi_wisconsin_payslip_2021 - -from . import test_us_wy_wyoming_payslip_2020 -from . import test_us_wy_wyoming_payslip_2021 diff --git a/l10n_us_hr_payroll/tests/test_special.py b/l10n_us_hr_payroll/tests/test_special.py deleted file mode 100644 index 9fd9bdea..00000000 --- a/l10n_us_hr_payroll/tests/test_special.py +++ /dev/null @@ -1,5 +0,0 @@ -from .common import TestUsPayslip, process_payslip - - -class TestSpecial(TestUsPayslip): - pass diff --git a/l10n_us_hr_payroll/tests/test_us_ak_alaska_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ak_alaska_payslip_2020.py deleted file mode 100644 index 868a8dff..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ak_alaska_payslip_2020.py +++ /dev/null @@ -1,15 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - - -class TestUsAKPayslip(TestUsPayslip): - # TAXES AND RATES - AK_UNEMP_MAX_WAGE = 41500.00 - AK_UNEMP = 1.590 - AK_UNEMP_EE = 0.5 - - def test_2020_taxes(self): - self._test_er_suta('AK', self.AK_UNEMP, date(2020, 1, 1), wage_base=self.AK_UNEMP_MAX_WAGE) - self._test_ee_suta('AK', self.AK_UNEMP_EE, date(2020, 1, 1), wage_base=self.AK_UNEMP_MAX_WAGE) diff --git a/l10n_us_hr_payroll/tests/test_us_ak_alaska_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_ak_alaska_payslip_2021.py deleted file mode 100644 index ebf84eda..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ak_alaska_payslip_2021.py +++ /dev/null @@ -1,15 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - - -class TestUsAKPayslip(TestUsPayslip): - # TAXES AND RATES - AK_UNEMP_MAX_WAGE = 43600.00 - AK_UNEMP = 2.57 - AK_UNEMP_EE = 0.5 - - def test_2021_taxes(self): - self._test_er_suta('AK', self.AK_UNEMP, date(2021, 1, 1), wage_base=self.AK_UNEMP_MAX_WAGE) - self._test_ee_suta('AK', self.AK_UNEMP_EE, date(2021, 1, 1), wage_base=self.AK_UNEMP_MAX_WAGE) diff --git a/l10n_us_hr_payroll/tests/test_us_al_alabama_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_al_alabama_payslip_2020.py deleted file mode 100644 index 23865fc7..00000000 --- a/l10n_us_hr_payroll/tests/test_us_al_alabama_payslip_2020.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsALPayslip(TestUsPayslip): - # Taxes and Rates - AL_UNEMP_MAX_WAGE = 8000.00 - AL_UNEMP = 2.70 - - def _test_sit(self, wage, exempt, exemptions, additional_withholding, dependent, schedule_pay, date_start, expected_withholding): - - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('AL'), - al_a4_sit_exemptions=exempt, - state_income_tax_exempt=exemptions, - state_income_tax_additional_withholding=additional_withholding, - al_a4_sit_dependents=dependent, - 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('AL', self.AL_UNEMP, date(2020, 1, 1), wage_base=self.AL_UNEMP_MAX_WAGE) - self._test_sit(10000.0, 'S', False, 0.0, 1.0, 'weekly', date(2020, 1, 1), 349.08) - self._test_sit(850.0, 'M', False, 0.0, 2.0, 'weekly', date(2020, 1, 1), 29.98) - self._test_sit(5000.0, 'H', False, 0.0, 2.0, 'bi-weekly', date(2020, 1, 1), 191.15) - self._test_sit(20000.0, 'MS', False, 2.0, 0, 'monthly', date(2020, 1, 1), 757.6) - self._test_sit(5500.0, '', True, 2.0, 150, 'weekly', date(2020, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_al_alabama_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_al_alabama_payslip_2021.py deleted file mode 100644 index 56376094..00000000 --- a/l10n_us_hr_payroll/tests/test_us_al_alabama_payslip_2021.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsALPayslip(TestUsPayslip): - # Taxes and Rates - AL_UNEMP_MAX_WAGE = 8000.00 - AL_UNEMP = 2.70 - - def _test_sit(self, wage, exempt, exemptions, additional_withholding, dependent, schedule_pay, date_start, expected_withholding): - - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('AL'), - al_a4_sit_exemptions=exempt, - state_income_tax_exempt=exemptions, - state_income_tax_additional_withholding=additional_withholding, - al_a4_sit_dependents=dependent, - 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('AL', self.AL_UNEMP, date(2021, 1, 1), wage_base=self.AL_UNEMP_MAX_WAGE) - self._test_sit(10000.0, 'S', False, 0.0, 1.0, 'weekly', date(2021, 1, 1), 349.37) - self._test_sit(850.0, 'M', False, 0.0, 2.0, 'weekly', date(2021, 1, 1), 30.00) - self._test_sit(5000.0, 'H', False, 0.0, 2.0, 'bi-weekly', date(2021, 1, 1), 191.33) - self._test_sit(20000.0, 'MS', False, 2.0, 0, 'monthly', date(2021, 1, 1), 758.86) - self._test_sit(5500.0, '', True, 2.0, 150, 'weekly', date(2021, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_ar_arkansas_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ar_arkansas_payslip_2020.py deleted file mode 100644 index 6afe3d4d..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ar_arkansas_payslip_2020.py +++ /dev/null @@ -1,35 +0,0 @@ -# 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 TestUsARPayslip(TestUsPayslip): - # Taxes and Rates - AR_UNEMP_MAX_WAGE = 8000.0 - AR_UNEMP = 2.9 - - def _test_sit(self, wage, exemptions, allowances, additional_withholding, schedule_pay, date_start, expected_withholding): - - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('AR'), - state_income_tax_exempt=exemptions, - state_income_tax_additional_withholding=additional_withholding, - ar_ar4ec_sit_allowances=allowances, - 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('AR', self.AR_UNEMP, date(2020, 1, 1), wage_base=self.AR_UNEMP_MAX_WAGE) - self._test_sit(5000.0, True, 0.0, 0, 'monthly', date(2020, 1, 1), 0.0) - self._test_sit(5000.0, False, 0.0, 0, 'monthly', date(2020, 1, 1), 221.0) - self._test_sit(700.0, False, 0.0, 150, 'weekly', date(2020, 1, 1), 175.0) - self._test_sit(7000.0, False, 2.0, 0, 'semi-monthly', date(2020, 1, 1), 420.0) - self._test_sit(3000.0, False, 1.0, 0, 'bi-weekly', date(2020, 1, 1), 142.0) diff --git a/l10n_us_hr_payroll/tests/test_us_ar_arkansas_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_ar_arkansas_payslip_2021.py deleted file mode 100644 index f7a2928e..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ar_arkansas_payslip_2021.py +++ /dev/null @@ -1,35 +0,0 @@ -# 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 TestUsARPayslip(TestUsPayslip): - # Taxes and Rates - AR_UNEMP_MAX_WAGE = 10000.0 - AR_UNEMP = 3.2 - - def _test_sit(self, wage, exemptions, allowances, additional_withholding, schedule_pay, date_start, expected_withholding): - - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('AR'), - state_income_tax_exempt=exemptions, - state_income_tax_additional_withholding=additional_withholding, - ar_ar4ec_sit_allowances=allowances, - 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('AR', self.AR_UNEMP, date(2021, 1, 1), wage_base=self.AR_UNEMP_MAX_WAGE) - self._test_sit(5000.0, True, 0.0, 0, 'monthly', date(2021, 1, 1), 0.0) - self._test_sit(5000.0, False, 0.0, 0, 'monthly', date(2021, 1, 1), 220.0) - self._test_sit(700.0, False, 0.0, 150, 'weekly', date(2021, 1, 1), 175.0) - self._test_sit(7000.0, False, 2.0, 0, 'semi-monthly', date(2021, 1, 1), 395.0) - self._test_sit(3000.0, False, 1.0, 0, 'bi-weekly', date(2021, 1, 1), 141.0) diff --git a/l10n_us_hr_payroll/tests/test_us_az_arizona_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_az_arizona_payslip_2020.py deleted file mode 100644 index 248648bc..00000000 --- a/l10n_us_hr_payroll/tests/test_us_az_arizona_payslip_2020.py +++ /dev/null @@ -1,34 +0,0 @@ -# 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 TestUsAZPayslip(TestUsPayslip): - # Taxes and Rates - AZ_UNEMP_MAX_WAGE = 7000.0 - AZ_UNEMP = 2.0 - - def _test_sit(self, wage, additional_withholding, withholding_percent, schedule_pay, date_start, expected_withholding): - - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('AZ'), - state_income_tax_additional_withholding=additional_withholding, - az_a4_sit_withholding_percentage=withholding_percent, - 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('AZ', self.AZ_UNEMP, date(2020, 1, 1), wage_base=self.AZ_UNEMP_MAX_WAGE) - self._test_sit(1000.0, 0.0, 2.70, 'monthly', date(2020, 1, 1), 27.0) - self._test_sit(1000.0, 10.0, 2.70, 'monthly', date(2020, 1, 1), 37.0) - self._test_sit(15000.0, 0.0, 3.60, 'weekly', date(2020, 1, 1), 540.0) - self._test_sit(8000.0, 0.0, 4.20, 'semi-monthly', date(2020, 1, 1), 336.0) - self._test_sit(8000.0, 0.0, 0.00, 'semi-monthly', date(2020, 1, 1), 0.0) diff --git a/l10n_us_hr_payroll/tests/test_us_az_arizona_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_az_arizona_payslip_2021.py deleted file mode 100644 index 582fd58b..00000000 --- a/l10n_us_hr_payroll/tests/test_us_az_arizona_payslip_2021.py +++ /dev/null @@ -1,34 +0,0 @@ -# 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 TestUsAZPayslip(TestUsPayslip): - # Taxes and Rates - AZ_UNEMP_MAX_WAGE = 7000.0 - AZ_UNEMP = 2.0 - - def _test_sit(self, wage, additional_withholding, withholding_percent, schedule_pay, date_start, expected_withholding): - - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('AZ'), - state_income_tax_additional_withholding=additional_withholding, - az_a4_sit_withholding_percentage=withholding_percent, - 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('AZ', self.AZ_UNEMP, date(2021, 1, 1), wage_base=self.AZ_UNEMP_MAX_WAGE) - self._test_sit(1000.0, 0.0, 2.70, 'monthly', date(2021, 1, 1), 27.0) - self._test_sit(1000.0, 10.0, 2.70, 'monthly', date(2021, 1, 1), 37.0) - self._test_sit(15000.0, 0.0, 3.60, 'weekly', date(2021, 1, 1), 540.0) - self._test_sit(8000.0, 0.0, 4.20, 'semi-monthly', date(2021, 1, 1), 336.0) - self._test_sit(8000.0, 0.0, 0.00, 'semi-monthly', date(2021, 1, 1), 0.0) diff --git a/l10n_us_hr_payroll/tests/test_us_ca_california_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ca_california_payslip_2020.py deleted file mode 100755 index 264b115e..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ca_california_payslip_2020.py +++ /dev/null @@ -1,43 +0,0 @@ -# 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 TestUsCAPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - CA_UNEMP_MAX_WAGE = 7000.0 # Note that this is used for SDI and FLI as well - CA_UIT = 3.4 - CA_ETT = 0.1 - CA_SDI = 1.0 - - def _test_sit(self, wage, filing_status, allowances, additional_allowances, additional_withholding, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('CA'), - ca_de4_sit_filing_status=filing_status, - ca_de4_sit_allowances=allowances, - ca_de4_sit_additional_allowances=additional_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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding if filing_status else 0.0) - - def test_2020_taxes_example1(self): - combined_er_rate = self.CA_UIT + self.CA_ETT - self._test_er_suta('CA', combined_er_rate, date(2020, 1, 1), wage_base=self.CA_UNEMP_MAX_WAGE) - self._test_ee_suta('CA', self.CA_SDI, date(2020, 1, 1), wage_base=self.CA_UNEMP_MAX_WAGE, relaxed=True) - # these expected values come from https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf - self._test_sit(210.0, 'single', 1, 0, 0, 'weekly', date(2020, 1, 1), 0.00) - self._test_sit(1250.0, 'married', 2, 1, 0, 'bi-weekly', date(2020, 1, 1), 1.23) - self._test_sit(4100.0, 'married', 5, 0, 0, 'monthly', date(2020, 1, 1), 1.5) - self._test_sit(800.0, 'head_household', 3, 0, 0, 'weekly', date(2020, 1, 1), 2.28) - self._test_sit(1800.0, 'married', 4, 0, 0, 'semi-monthly', date(2020, 1, 1), 0.84) - self._test_sit(45000.0, 'married', 4, 0, 0, 'annually', date(2020, 1, 1), 59.78) - self._test_sit(45000.0, 'married', 4, 0, 20.0, 'annually', date(2020, 1, 1), 79.78) - self._test_sit(6000.0, '', 4, 0, 20.0, 'annually', date(2020, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_ca_california_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_ca_california_payslip_2021.py deleted file mode 100755 index 5a0b8b7f..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ca_california_payslip_2021.py +++ /dev/null @@ -1,43 +0,0 @@ -# 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 TestUsCAPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - CA_UNEMP_MAX_WAGE = 7000.0 # Note that this is used for SDI and FLI as well - CA_UIT = 3.4 - CA_ETT = 0.1 - CA_SDI = 1.2 - - def _test_sit(self, wage, filing_status, allowances, additional_allowances, additional_withholding, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('CA'), - ca_de4_sit_filing_status=filing_status, - ca_de4_sit_allowances=allowances, - ca_de4_sit_additional_allowances=additional_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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding if filing_status else 0.0) - - def test_2021_taxes_example1(self): - combined_er_rate = self.CA_UIT + self.CA_ETT - self._test_er_suta('CA', combined_er_rate, date(2021, 1, 1), wage_base=self.CA_UNEMP_MAX_WAGE) - self._test_ee_suta('CA', self.CA_SDI, date(2021, 1, 1), wage_base=self.CA_UNEMP_MAX_WAGE, relaxed=True) - # these expected values come from examples in https://edd.ca.gov/pdf_pub_ctr/21methb.pdf - self._test_sit(210.0, 'single', 1, 0, 0, 'weekly', date(2021, 1, 1), 0.00) - self._test_sit(1250.0, 'married', 2, 1, 0, 'bi-weekly', date(2021, 1, 1), 0.82) - self._test_sit(4100.0, 'married', 5, 0, 0, 'monthly', date(2021, 1, 1), 0.13) - self._test_sit(800.0, 'head_household', 3, 0, 0, 'weekly', date(2021, 1, 1), 2.05) - self._test_sit(1800.0, 'married', 4, 0, 0, 'semi-monthly', date(2021, 1, 1), 0.24) - self._test_sit(45000.0, 'married', 4, 0, 0, 'annually', date(2021, 1, 1), 45.45) - self._test_sit(45000.0, 'married', 4, 0, 20.0, 'annually', date(2021, 1, 1), 65.45) - self._test_sit(6000.0, '', 4, 0, 20.0, 'annually', date(2021, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_co_colorado_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_co_colorado_payslip_2020.py deleted file mode 100755 index 0fa45d9c..00000000 --- a/l10n_us_hr_payroll/tests/test_us_co_colorado_payslip_2020.py +++ /dev/null @@ -1,37 +0,0 @@ -# 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 TestUsCOPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - CO_UNEMP_MAX_WAGE = 13600.0 - CO_UNEMP = 1.7 - - def _test_sit(self, wage, filing_status, additional_withholding, schedule_pay, date_start, expected_withholding, state_income_tax_exempt=False): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('CO'), - fed_941_fit_w4_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - state_income_tax_exempt=state_income_tax_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('CO', self.CO_UNEMP, date(2020, 1, 1), wage_base=self.CO_UNEMP_MAX_WAGE) - self._test_sit(5000.0, 'married', 0.0, 'semi-monthly', date(2020, 1, 1), 216.07) - self._test_sit(800.0, 'single', 0.0, 'weekly', date(2020, 1, 1), 33.48) - self._test_sit(20000.0, 'married', 0.0, 'quarterly', date(2020, 1, 1), 833.4) - self._test_sit(20000.0, 'married', 10.0, 'quarterly', date(2020, 1, 1), 843.4) - self._test_sit(20000.0, 'married', 0.0, 'quarterly', date(2020, 1, 1), 0.0, True) - self._test_sit(800.0, '', 0.0, 'weekly', date(2020, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_co_colorado_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_co_colorado_payslip_2021.py deleted file mode 100755 index 754e1623..00000000 --- a/l10n_us_hr_payroll/tests/test_us_co_colorado_payslip_2021.py +++ /dev/null @@ -1,37 +0,0 @@ -# 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 TestUsCOPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - CO_UNEMP_MAX_WAGE = 13600.0 - CO_UNEMP = 1.7 - - def _test_sit(self, wage, filing_status, additional_withholding, schedule_pay, date_start, expected_withholding, state_income_tax_exempt=False): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('CO'), - fed_941_fit_w4_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - state_income_tax_exempt=state_income_tax_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('CO', self.CO_UNEMP, date(2021, 1, 1), wage_base=self.CO_UNEMP_MAX_WAGE) - self._test_sit(5000.0, 'married', 0.0, 'semi-monthly', date(2021, 1, 1), 216.07) - self._test_sit(800.0, 'single', 0.0, 'weekly', date(2021, 1, 1), 33.48) - self._test_sit(20000.0, 'married', 0.0, 'quarterly', date(2021, 1, 1), 833.4) - self._test_sit(20000.0, 'married', 10.0, 'quarterly', date(2021, 1, 1), 843.4) - self._test_sit(20000.0, 'married', 0.0, 'quarterly', date(2021, 1, 1), 0.0, True) - self._test_sit(800.0, '', 0.0, 'weekly', date(2021, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_ct_connecticut_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ct_connecticut_payslip_2020.py deleted file mode 100644 index 8ce41d06..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ct_connecticut_payslip_2020.py +++ /dev/null @@ -1,35 +0,0 @@ -# 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 TestUsCTPayslip(TestUsPayslip): - # Taxes and Rates - CT_UNEMP_MAX_WAGE = 15000.0 - CT_UNEMP = 3.2 - - def _test_sit(self, wage, withholding_code, additional_withholding, schedule_pay, date_start, expected_withholding): - - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('CT'), - ct_w4na_sit_code=withholding_code, - 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('CT', self.CT_UNEMP, date(2020, 1, 1), wage_base=self.CT_UNEMP_MAX_WAGE) - self._test_sit(10000.0, 'a', 0.0, 'weekly', date(2020, 1, 1), 693.23) - self._test_sit(12000.0, 'b', 15.0, 'bi-weekly', date(2020, 1, 1), 688.85) - self._test_sit(5000.0, 'f', 15.0, 'monthly', date(2020, 1, 1), 230.25) - self._test_sit(15000.0, 'c', 0.0, 'monthly', date(2020, 1, 1), 783.33) - self._test_sit(18000.0, 'b', 0.0, 'weekly', date(2020, 1, 1), 1254.35) - self._test_sit(500.0, 'd', 0.0, 'weekly', date(2020, 1, 1), 21.15) diff --git a/l10n_us_hr_payroll/tests/test_us_ct_connecticut_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_ct_connecticut_payslip_2021.py deleted file mode 100644 index 661131ea..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ct_connecticut_payslip_2021.py +++ /dev/null @@ -1,35 +0,0 @@ -# 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 TestUsCTPayslip(TestUsPayslip): - # Taxes and Rates - CT_UNEMP_MAX_WAGE = 15000.0 - CT_UNEMP = 3.2 - - def _test_sit(self, wage, withholding_code, additional_withholding, schedule_pay, date_start, expected_withholding): - - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('CT'), - ct_w4na_sit_code=withholding_code, - 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_2021_taxes_example(self): - self._test_er_suta('CT', self.CT_UNEMP, date(2021, 1, 1), wage_base=self.CT_UNEMP_MAX_WAGE) - self._test_sit(10000.0, 'a', 0.0, 'weekly', date(2021, 1, 1), 693.23) - self._test_sit(12000.0, 'b', 15.0, 'bi-weekly', date(2021, 1, 1), 688.85) - self._test_sit(5000.0, 'f', 15.0, 'monthly', date(2021, 1, 1), 230.25) - self._test_sit(15000.0, 'c', 0.0, 'monthly', date(2021, 1, 1), 783.33) - self._test_sit(18000.0, 'b', 0.0, 'weekly', date(2021, 1, 1), 1254.35) - self._test_sit(500.0, 'd', 0.0, 'weekly', date(2021, 1, 1), 21.15) diff --git a/l10n_us_hr_payroll/tests/test_us_de_delaware_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_de_delaware_payslip_2020.py deleted file mode 100755 index 75c0e755..00000000 --- a/l10n_us_hr_payroll/tests/test_us_de_delaware_payslip_2020.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsDEPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - DE_UNEMP_MAX_WAGE = 16500.0 - DE_UNEMP = 1.50 - # Calculation based on section 17. https://revenue.delaware.gov/employers-guide-withholding-regulations-employers-duties/ - - def _test_sit(self, wage, filing_status, additional_withholding, dependents, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('DE'), - de_w4_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - de_w4_sit_dependent=dependents, - 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('DE', self.DE_UNEMP, date(2020, 1, 1), wage_base=self.DE_UNEMP_MAX_WAGE) - self._test_sit(480.77, 'single', 0.0, 1.0, 'weekly', date(2020, 1, 1), 13.84) - self._test_sit(5000.0, 'single', 0.0, 2.0, 'monthly', date(2020, 1, 1), 211.93) - self._test_sit(5000.0, 'single', 10.0, 1.0, 'monthly', date(2020, 1, 1), 231.1) - self._test_sit(20000.0, 'married', 0.0, 3.0, 'quarterly', date(2020, 1, 1), 876.0) diff --git a/l10n_us_hr_payroll/tests/test_us_de_delaware_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_de_delaware_payslip_2021.py deleted file mode 100755 index 55ae8983..00000000 --- a/l10n_us_hr_payroll/tests/test_us_de_delaware_payslip_2021.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsDEPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - DE_UNEMP_MAX_WAGE = 16500.0 - DE_UNEMP = 1.50 - # Calculation based on section 17. https://revenue.delaware.gov/employers-guide-withholding-regulations-employers-duties/ - - def _test_sit(self, wage, filing_status, additional_withholding, dependents, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('DE'), - de_w4_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - de_w4_sit_dependent=dependents, - 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('DE', self.DE_UNEMP, date(2021, 1, 1), wage_base=self.DE_UNEMP_MAX_WAGE) - self._test_sit(480.77, 'single', 0.0, 1.0, 'weekly', date(2021, 1, 1), 13.84) - self._test_sit(5000.0, 'single', 0.0, 2.0, 'monthly', date(2021, 1, 1), 211.93) - self._test_sit(5000.0, 'single', 10.0, 1.0, 'monthly', date(2021, 1, 1), 231.1) - self._test_sit(20000.0, 'married', 0.0, 3.0, 'quarterly', date(2021, 1, 1), 876.0) diff --git a/l10n_us_hr_payroll/tests/test_us_fl_florida_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_fl_florida_payslip_2020.py deleted file mode 100755 index 5952eb1f..00000000 --- a/l10n_us_hr_payroll/tests/test_us_fl_florida_payslip_2020.py +++ /dev/null @@ -1,16 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - - -class TestUsFlPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - FL_UNEMP_MAX_WAGE = 7000.0 - FL_UNEMP = 2.7 - - def test_2020_taxes(self): - # Only has state unemployment - self._test_er_suta('FL', self.FL_UNEMP, date(2020, 1, 1), wage_base=self.FL_UNEMP_MAX_WAGE) diff --git a/l10n_us_hr_payroll/tests/test_us_fl_florida_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_fl_florida_payslip_2021.py deleted file mode 100755 index f146bf4e..00000000 --- a/l10n_us_hr_payroll/tests/test_us_fl_florida_payslip_2021.py +++ /dev/null @@ -1,16 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - - -class TestUsFlPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - FL_UNEMP_MAX_WAGE = 7000.0 - FL_UNEMP = 2.9 - - def test_2021_taxes(self): - # Only has state unemployment - self._test_er_suta('FL', self.FL_UNEMP, date(2021, 1, 1), wage_base=self.FL_UNEMP_MAX_WAGE) diff --git a/l10n_us_hr_payroll/tests/test_us_ga_georgia_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ga_georgia_payslip_2020.py deleted file mode 100755 index 21a0a810..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ga_georgia_payslip_2020.py +++ /dev/null @@ -1,39 +0,0 @@ -# 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 TestUsGAPayslip(TestUsPayslip): - - # TAXES AND RATES - GA_UNEMP_MAX_WAGE = 9500.00 - GA_UNEMP = 2.70 - - # Example calculated based on https://dor.georgia.gov/employers-tax-guide 2020_employer tax gauide - - def _test_sit(self, wage, filing_status, additional_withholding, dependent_allowances, additional_allowances, - schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('GA'), - ga_g4_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - ga_g4_sit_dependent_allowances=dependent_allowances, - ga_g4_sit_additional_allowances=additional_allowances, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2020_taxes_example(self): - self._test_er_suta('GA', self.GA_UNEMP, date(2020, 1, 1), wage_base=self.GA_UNEMP_MAX_WAGE) - self._test_sit(15000.0, 'single', 12.50, 1, 0, 'weekly', date(2020, 1, 1), 860.28) - self._test_sit(25000.0, 'head of household', 15.00, 2, 0, 'monthly', date(2020, 1, 1), 1369.19) - self._test_sit(425.0, 'married filing separate', 0.0, 1, 0, 'weekly', date(2020, 1, 1), 11.45) - self._test_sit(3000.0, 'single', 0.00, 1, 1, 'quarterly', date(2020, 1, 1), 0.0) - self._test_sit(2500.0, '', 0.00, 1, 1, 'quarterly', date(2020, 1, 1), 0.0) diff --git a/l10n_us_hr_payroll/tests/test_us_ga_georgia_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_ga_georgia_payslip_2021.py deleted file mode 100755 index 56cb9abc..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ga_georgia_payslip_2021.py +++ /dev/null @@ -1,39 +0,0 @@ -# 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 TestUsGAPayslip(TestUsPayslip): - - # TAXES AND RATES - GA_UNEMP_MAX_WAGE = 9500.00 - GA_UNEMP = 2.70 - - # Example calculated based on https://dor.georgia.gov/employers-tax-guide 2021_employer tax gauide - - def _test_sit(self, wage, filing_status, additional_withholding, dependent_allowances, additional_allowances, - schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('GA'), - ga_g4_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - ga_g4_sit_dependent_allowances=dependent_allowances, - ga_g4_sit_additional_allowances=additional_allowances, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2021_taxes_example(self): - self._test_er_suta('GA', self.GA_UNEMP, date(2021, 1, 1), wage_base=self.GA_UNEMP_MAX_WAGE) - self._test_sit(15000.0, 'single', 12.50, 1, 0, 'weekly', date(2021, 1, 1), 860.28) - self._test_sit(25000.0, 'head of household', 15.00, 2, 0, 'monthly', date(2021, 1, 1), 1369.19) - self._test_sit(425.0, 'married filing separate', 0.0, 1, 0, 'weekly', date(2021, 1, 1), 11.45) - self._test_sit(3000.0, 'single', 0.00, 1, 1, 'quarterly', date(2021, 1, 1), 0.0) - self._test_sit(2500.0, '', 0.00, 1, 1, 'quarterly', date(2021, 1, 1), 0.0) diff --git a/l10n_us_hr_payroll/tests/test_us_hi_hawaii_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_hi_hawaii_payslip_2020.py deleted file mode 100755 index 9a746057..00000000 --- a/l10n_us_hr_payroll/tests/test_us_hi_hawaii_payslip_2020.py +++ /dev/null @@ -1,37 +0,0 @@ -# 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 TestUsHIPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - HI_UNEMP_MAX_WAGE = 48100.00 - HI_UNEMP = 2.4 - - def _test_sit(self, wage, filing_status, additional_withholding, allowances, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('HI'), - hi_hw4_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - hi_hw4_sit_allowances=allowances, - 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('HI', self.HI_UNEMP, date(2020, 1, 1), wage_base=self.HI_UNEMP_MAX_WAGE) - self._test_sit(375.0, 'single', 0.0, 3.0, 'weekly', date(2020, 1, 1), 15.3) - self._test_sit(5000.0, 'married', 0.0, 2.0, 'monthly', date(2020, 1, 1), 287.1) - self._test_sit(5000.0, 'married', 10.0, 2.0, 'monthly', date(2020, 1, 1), 297.1) - self._test_sit(50000.0, 'head_of_household', 0.0, 3.0, 'weekly', date(2020, 1, 1), 3933.65) - self._test_sit(750.0, 'single', 10.0, 3.0, 'bi-weekly', date(2020, 1, 1), 40.59) - self._test_sit(3000.0, '', 0.0, 3.0, 'weekly', date(2020, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_hi_hawaii_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_hi_hawaii_payslip_2021.py deleted file mode 100755 index 0463b227..00000000 --- a/l10n_us_hr_payroll/tests/test_us_hi_hawaii_payslip_2021.py +++ /dev/null @@ -1,37 +0,0 @@ -# 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 TestUsHIPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - HI_UNEMP_MAX_WAGE = 47400.00 - HI_UNEMP = 5.2 - - def _test_sit(self, wage, filing_status, additional_withholding, allowances, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('HI'), - hi_hw4_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - hi_hw4_sit_allowances=allowances, - 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('HI', self.HI_UNEMP, date(2021, 1, 1), wage_base=self.HI_UNEMP_MAX_WAGE) - self._test_sit(375.0, 'single', 0.0, 3.0, 'weekly', date(2021, 1, 1), 15.3) - self._test_sit(5000.0, 'married', 0.0, 2.0, 'monthly', date(2021, 1, 1), 287.1) - self._test_sit(5000.0, 'married', 10.0, 2.0, 'monthly', date(2021, 1, 1), 297.1) - self._test_sit(50000.0, 'head_of_household', 0.0, 3.0, 'weekly', date(2021, 1, 1), 3933.65) - self._test_sit(750.0, 'single', 10.0, 3.0, 'bi-weekly', date(2021, 1, 1), 40.59) - self._test_sit(3000.0, '', 0.0, 3.0, 'weekly', date(2021, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_ia_iowa_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ia_iowa_payslip_2020.py deleted file mode 100755 index eaca0e71..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ia_iowa_payslip_2020.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsIAPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - IA_UNEMP_MAX_WAGE = 31600.00 - IA_UNEMP = 1.0 - - def _test_sit(self, wage, exempt, additional_withholding, allowances, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('IA'), - state_income_tax_exempt=exempt, - state_income_tax_additional_withholding=additional_withholding, - ia_w4_sit_allowances=allowances, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2020_taxes_example(self): - self._test_er_suta('IA', self.IA_UNEMP, date(2020, 1, 1), wage_base=self.IA_UNEMP_MAX_WAGE) - self._test_sit(2100.0, False, 0.0, 3.0, 'bi-weekly', date(2020, 1, 1), 83.5) - self._test_sit(3000.0, True, 10.0, 1.0, 'bi-weekly', date(2020, 1, 1), 0.00) - self._test_sit(300.0, False, 0.0, 1.0, 'weekly', date(2020, 1, 1), 6.77) - self._test_sit(5000.0, False, 0.0, 1.0, 'monthly', date(2020, 1, 1), 230.76) - self._test_sit(7500.0, False, 10.0, 2.0, 'semi-monthly', date(2020, 1, 1), 432.84) diff --git a/l10n_us_hr_payroll/tests/test_us_ia_iowa_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_ia_iowa_payslip_2021.py deleted file mode 100755 index 396acfe4..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ia_iowa_payslip_2021.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsIAPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - IA_UNEMP_MAX_WAGE = 32400.0 - IA_UNEMP = 1.0 - - def _test_sit(self, wage, exempt, additional_withholding, allowances, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('IA'), - state_income_tax_exempt=exempt, - state_income_tax_additional_withholding=additional_withholding, - ia_w4_sit_allowances=allowances, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2021_taxes_example(self): - self._test_er_suta('IA', self.IA_UNEMP, date(2021, 1, 1), wage_base=self.IA_UNEMP_MAX_WAGE) - self._test_sit(2100.0, False, 0.0, 3.0, 'bi-weekly', date(2021, 1, 1), 79.31) - self._test_sit(3000.0, True, 10.0, 1.0, 'bi-weekly', date(2021, 1, 1), 0.00) - self._test_sit(300.0, False, 0.0, 1.0, 'weekly', date(2021, 1, 1), 6.14) - self._test_sit(5000.0, False, 0.0, 1.0, 'monthly', date(2021, 1, 1), 218.06) - self._test_sit(7500.0, False, 10.0, 2.0, 'semi-monthly', date(2021, 1, 1), 421.71) diff --git a/l10n_us_hr_payroll/tests/test_us_id_idaho_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_id_idaho_payslip_2020.py deleted file mode 100755 index eb0da9a7..00000000 --- a/l10n_us_hr_payroll/tests/test_us_id_idaho_payslip_2020.py +++ /dev/null @@ -1,35 +0,0 @@ -# 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 TestUsIDPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - ID_UNEMP_MAX_WAGE = 41600.00 - ID_UNEMP = 1.0 - - def _test_sit(self, wage, filing_status, allowances, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('ID'), - id_w4_sit_filing_status=filing_status, - id_w4_sit_allowances=allowances, - 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('ID', self.ID_UNEMP, date(2020, 1, 1), wage_base=self.ID_UNEMP_MAX_WAGE) - self._test_sit(1212.0, 'single', 4.0, 'bi-weekly', date(2020, 1, 1), 10.0) - self._test_sit(10000.0, 'married', 1.0, 'annually', date(2020, 1, 1), 0.0) - self._test_sit(52000.0, 'married', 4.0, 'monthly', date(2020, 1, 1), 3345.0) - self._test_sit(5000.0, 'head of household', 0.0, 'semi-monthly', date(2020, 1, 1), 300.0) - self._test_sit(5900.0, 'single', 5.0, 'weekly', date(2020, 1, 1), 367.0) diff --git a/l10n_us_hr_payroll/tests/test_us_id_idaho_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_id_idaho_payslip_2021.py deleted file mode 100755 index c6149719..00000000 --- a/l10n_us_hr_payroll/tests/test_us_id_idaho_payslip_2021.py +++ /dev/null @@ -1,35 +0,0 @@ -# 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 TestUsIDPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - ID_UNEMP_MAX_WAGE = 43000.00 - ID_UNEMP = 1.0 - - def _test_sit(self, wage, filing_status, allowances, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('ID'), - id_w4_sit_filing_status=filing_status, - id_w4_sit_allowances=allowances, - 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('ID', self.ID_UNEMP, date(2021, 1, 1), wage_base=self.ID_UNEMP_MAX_WAGE) - self._test_sit(1212.0, 'single', 4.0, 'bi-weekly', date(2021, 1, 1), 10.0) - self._test_sit(10000.0, 'married', 1.0, 'annually', date(2021, 1, 1), 0.0) - self._test_sit(52000.0, 'married', 4.0, 'monthly', date(2021, 1, 1), 3345.0) - self._test_sit(5000.0, 'head of household', 0.0, 'semi-monthly', date(2021, 1, 1), 300.0) - self._test_sit(5900.0, 'single', 5.0, 'weekly', date(2021, 1, 1), 367.0) diff --git a/l10n_us_hr_payroll/tests/test_us_il_illinois_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_il_illinois_payslip_2020.py deleted file mode 100644 index ead932e4..00000000 --- a/l10n_us_hr_payroll/tests/test_us_il_illinois_payslip_2020.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsILPayslip(TestUsPayslip): - # Taxes and Rates - IL_UNEMP_MAX_WAGE = 12740.0 - IL_UNEMP = 3.125 - - def _test_sit(self, wage, additional_withholding, basic_allowances, additional_allowances, schedule_pay, date_start, expected_withholding): - - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('IL'), - state_income_tax_additional_withholding=additional_withholding, - il_w4_sit_basic_allowances=basic_allowances, - il_w4_sit_additional_allowances=additional_allowances, - 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('IL', self.IL_UNEMP, date(2020, 1, 1), wage_base=self.IL_UNEMP_MAX_WAGE) - self._test_sit(800.0, 0.0, 2, 2, 'weekly', date(2020, 1, 1), 33.27) - self._test_sit(800.0, 10.0, 2, 2, 'weekly', date(2020, 1, 1), 43.27) - self._test_sit(2500.0, 0.0, 1, 1, 'monthly', date(2020, 1, 1), 110.04) - self._test_sit(2500.0, 0.0, 0, 0, 'monthly', date(2020, 1, 1), 123.75) - self._test_sit(3000.0, 15.0, 0, 0, 'quarterly', date(2020, 1, 1), 163.50) - diff --git a/l10n_us_hr_payroll/tests/test_us_il_illinois_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_il_illinois_payslip_2021.py deleted file mode 100644 index 4f62cb5e..00000000 --- a/l10n_us_hr_payroll/tests/test_us_il_illinois_payslip_2021.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsILPayslip(TestUsPayslip): - # Taxes and Rates - IL_UNEMP_MAX_WAGE = 12960.0 - IL_UNEMP = 3.175 - - def _test_sit(self, wage, additional_withholding, basic_allowances, additional_allowances, schedule_pay, date_start, expected_withholding): - - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('IL'), - state_income_tax_additional_withholding=additional_withholding, - il_w4_sit_basic_allowances=basic_allowances, - il_w4_sit_additional_allowances=additional_allowances, - 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('IL', self.IL_UNEMP, date(2021, 1, 1), wage_base=self.IL_UNEMP_MAX_WAGE, relaxed=True) - self._test_sit(800.0, 0.0, 2, 2, 'weekly', date(2021, 1, 1), 33.17) - self._test_sit(800.0, 10.0, 2, 2, 'weekly', date(2021, 1, 1), 43.17) - self._test_sit(2500.0, 0.0, 1, 1, 'monthly', date(2021, 1, 1), 109.83) - self._test_sit(2500.0, 0.0, 0, 0, 'monthly', date(2021, 1, 1), 123.75) - self._test_sit(3000.0, 15.0, 0, 0, 'quarterly', date(2021, 1, 1), 163.50) - diff --git a/l10n_us_hr_payroll/tests/test_us_in_indiana_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_in_indiana_payslip_2020.py deleted file mode 100755 index 53b7ddf3..00000000 --- a/l10n_us_hr_payroll/tests/test_us_in_indiana_payslip_2020.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsINPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - IN_UNEMP_MAX_WAGE = 9500.0 - IN_UNEMP = 2.5 - # Calculation based on https://www.in.gov/dor/files/dn01.pdf - - def _test_sit(self, wage, additional_withholding, personal_exemption, dependent_exemption, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('IN'), - state_income_tax_additional_withholding=additional_withholding, - in_w4_sit_personal_exemption=personal_exemption, - in_w4_sit_dependent_exemption=dependent_exemption, - 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('IN', self.IN_UNEMP, date(2020, 1, 1), wage_base=self.IN_UNEMP_MAX_WAGE) - self._test_sit(800.0, 0.0, 5.0, 3.0, 'weekly', date(2020, 1, 1), 19.94) - self._test_sit(800.0, 10.0, 5.0, 3.0, 'weekly', date(2020, 1, 1), 29.94) - self._test_sit(9000.0, 0.0, 4.0, 3.0, 'monthly', date(2020, 1, 1), 267.82) - self._test_sit(10000.0, 0.0, 2.0, 2.0, 'bi-weekly', date(2020, 1, 1), 316.79) diff --git a/l10n_us_hr_payroll/tests/test_us_in_indiana_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_in_indiana_payslip_2021.py deleted file mode 100755 index 53b7ddf3..00000000 --- a/l10n_us_hr_payroll/tests/test_us_in_indiana_payslip_2021.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsINPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - IN_UNEMP_MAX_WAGE = 9500.0 - IN_UNEMP = 2.5 - # Calculation based on https://www.in.gov/dor/files/dn01.pdf - - def _test_sit(self, wage, additional_withholding, personal_exemption, dependent_exemption, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('IN'), - state_income_tax_additional_withholding=additional_withholding, - in_w4_sit_personal_exemption=personal_exemption, - in_w4_sit_dependent_exemption=dependent_exemption, - 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('IN', self.IN_UNEMP, date(2020, 1, 1), wage_base=self.IN_UNEMP_MAX_WAGE) - self._test_sit(800.0, 0.0, 5.0, 3.0, 'weekly', date(2020, 1, 1), 19.94) - self._test_sit(800.0, 10.0, 5.0, 3.0, 'weekly', date(2020, 1, 1), 29.94) - self._test_sit(9000.0, 0.0, 4.0, 3.0, 'monthly', date(2020, 1, 1), 267.82) - self._test_sit(10000.0, 0.0, 2.0, 2.0, 'bi-weekly', date(2020, 1, 1), 316.79) 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 deleted file mode 100755 index 3ed586f8..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ks_kansas_payslip_2020.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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.assertPayrollAlmostEqual(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(6250, 'married', 2, 0, 'semi-monthly', date(2020, 1, 1), 290.00) - self._test_sit(5000, 'single', 1, 0, 'monthly', date(2020, 1, 1), 222.00) - self._test_sit(1500, 'married', 0, 0, 'bi-weekly', date(2020, 1, 1), 39.00) - self._test_sit(750, 'single', 2, 10, 'weekly', date(2020, 1, 1), 36.00) diff --git a/l10n_us_hr_payroll/tests/test_us_ks_kansas_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_ks_kansas_payslip_2021.py deleted file mode 100755 index fba4c2f5..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ks_kansas_payslip_2021.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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): - ### - # 2021 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)%202120%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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2021_taxes_example(self): - self._test_er_suta('KS', self.KS_UNEMP, date(2021, 1, 1), wage_base=self.KS_UNEMP_MAX_WAGE) - self._test_sit(6250, 'married', 2, 0, 'semi-monthly', date(2021, 1, 1), 290.00) - self._test_sit(5000, 'single', 1, 0, 'monthly', date(2021, 1, 1), 222.00) - self._test_sit(1500, 'married', 0, 0, 'bi-weekly', date(2021, 1, 1), 39.00) - self._test_sit(750, 'single', 2, 10, 'weekly', date(2021, 1, 1), 36.00) diff --git a/l10n_us_hr_payroll/tests/test_us_ky_kentucky_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ky_kentucky_payslip_2020.py deleted file mode 100755 index aa067848..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ky_kentucky_payslip_2020.py +++ /dev/null @@ -1,35 +0,0 @@ -# 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 TestUsKYPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - KY_UNEMP_MAX_WAGE = 10800.0 - KY_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, additional_withholding, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('KY'), - 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('KY', self.KY_UNEMP, date(2020, 1, 1), wage_base=self.KY_UNEMP_MAX_WAGE) - self._test_sit(3020, 0.0, 'monthly', date(2020, 1, 1), 139.96) - self._test_sit(1500, 0.0, 'bi-weekly', date(2020, 1, 1), 69.90) - self._test_sit(1500, 10.0, 'bi-weekly', date(2020, 1, 1), 79.90) - self._test_sit(750, 00.0, 'weekly', date(2020, 1, 1), 34.95) - self._test_sit(7000, 0.0, 'semi-monthly', date(2020, 1, 1), 344.48) diff --git a/l10n_us_hr_payroll/tests/test_us_ky_kentucky_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_ky_kentucky_payslip_2021.py deleted file mode 100755 index d05add23..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ky_kentucky_payslip_2021.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsKYPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - KY_UNEMP_MAX_WAGE = 11100.0 - KY_UNEMP = 2.7 - # Calculation based on example https://revenue.ky.gov/Forms/42A003(T)%20(12-2019)%202120%20Tax%20Tables.pdf - - def _test_sit(self, wage, additional_withholding, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('KY'), - 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_2021_taxes_example(self): - self._test_er_suta('KY', self.KY_UNEMP, date(2021, 1, 1), wage_base=self.KY_UNEMP_MAX_WAGE) - # page 8 of 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 - self._test_sit(3020, 0.0, 'monthly', date(2021, 1, 1), 139.79) - self._test_sit(1500, 0.0, 'bi-weekly', date(2021, 1, 1), 69.83) - self._test_sit(1500, 10.0, 'bi-weekly', date(2021, 1, 1), 79.83) - self._test_sit(750, 00.0, 'weekly', date(2021, 1, 1), 34.91) - self._test_sit(7000, 0.0, 'semi-monthly', date(2021, 1, 1), 344.39) diff --git a/l10n_us_hr_payroll/tests/test_us_la_louisiana_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_la_louisiana_payslip_2020.py deleted file mode 100755 index d23c3ab3..00000000 --- a/l10n_us_hr_payroll/tests/test_us_la_louisiana_payslip_2020.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsLAPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - LA_UNEMP_MAX_WAGE = 7700.0 - LA_UNEMP = 1.14 - # Calculation based on http://revenue.louisiana.gov/TaxForms/1306(1_12)TF.pdf - - def _test_sit(self, wage, filing_status, additional_withholding, exemptions, dependents, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('LA'), - la_l4_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - la_l4_sit_exemptions=exemptions, - la_l4_sit_dependents=dependents, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2020_taxes_example(self): - self._test_er_suta('LA', self.LA_UNEMP, date(2020, 1, 1), wage_base=self.LA_UNEMP_MAX_WAGE) - self._test_sit(700.0, 'single', 0.0, 1.0, 2.0, 'weekly', date(2020, 1, 1), 19.43) - self._test_sit(4600.0, 'married', 0.0, 2.0, 3.0, 'bi-weekly', date(2020, 1, 1), 157.12) - self._test_sit(6000.0, 'single', 10.0, 2.0, 3.0, 'monthly', date(2020, 1, 1), 219.08) diff --git a/l10n_us_hr_payroll/tests/test_us_la_louisiana_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_la_louisiana_payslip_2021.py deleted file mode 100755 index d23c3ab3..00000000 --- a/l10n_us_hr_payroll/tests/test_us_la_louisiana_payslip_2021.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsLAPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - LA_UNEMP_MAX_WAGE = 7700.0 - LA_UNEMP = 1.14 - # Calculation based on http://revenue.louisiana.gov/TaxForms/1306(1_12)TF.pdf - - def _test_sit(self, wage, filing_status, additional_withholding, exemptions, dependents, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('LA'), - la_l4_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - la_l4_sit_exemptions=exemptions, - la_l4_sit_dependents=dependents, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2020_taxes_example(self): - self._test_er_suta('LA', self.LA_UNEMP, date(2020, 1, 1), wage_base=self.LA_UNEMP_MAX_WAGE) - self._test_sit(700.0, 'single', 0.0, 1.0, 2.0, 'weekly', date(2020, 1, 1), 19.43) - self._test_sit(4600.0, 'married', 0.0, 2.0, 3.0, 'bi-weekly', date(2020, 1, 1), 157.12) - self._test_sit(6000.0, 'single', 10.0, 2.0, 3.0, 'monthly', date(2020, 1, 1), 219.08) diff --git a/l10n_us_hr_payroll/tests/test_us_me_maine_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_me_maine_payslip_2020.py deleted file mode 100644 index 165455ce..00000000 --- a/l10n_us_hr_payroll/tests/test_us_me_maine_payslip_2020.py +++ /dev/null @@ -1,39 +0,0 @@ -# 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 TestUsMEPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - ME_UNEMP_MAX_WAGE = 12000.0 - ME_UNEMP = 1.92 - # Calculation based on this file page.6 and 7 https://www.maine.gov/revenue/forms/with/2020/20_WH_Tab&Instructions.pdf - - def _test_sit(self, wage, filing_status, additional_withholding, exempt, allowances, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('ME'), - me_w4me_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - state_income_tax_exempt=exempt, - me_w4me_sit_allowances=allowances, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2020_taxes_example(self): - self._test_er_suta('ME', self.ME_UNEMP, date(2020, 1, 1), wage_base=self.ME_UNEMP_MAX_WAGE) - self._test_sit(300.0, 'single', 0.0, False, 2, 'weekly', date(2020, 1, 1), 0.0) - self._test_sit(800.0, 'single', 0.0, False, 2, 'bi-weekly', date(2020, 1, 1), 6.00) - self._test_sit(4500.0, 'married', 0.0, True, 0, 'weekly', date(2020, 1, 1), 0.00) - self._test_sit(4500.0, 'married', 0.0, False, 2, 'monthly', date(2020, 1, 1), 113.00) - self._test_sit(4500.0, 'married', 10.0, False, 2, 'weekly', date(2020, 1, 1), 287.00) - self._test_sit(7000.0, '', 10.0, False, 2, 'weekly', date(2020, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_me_maine_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_me_maine_payslip_2021.py deleted file mode 100644 index 2324b278..00000000 --- a/l10n_us_hr_payroll/tests/test_us_me_maine_payslip_2021.py +++ /dev/null @@ -1,42 +0,0 @@ -# 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 TestUsMEPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - ME_UNEMP_MAX_WAGE = 12000.0 - ME_UNEMP = 2.31 - # Calculation based on this file page.6 and 7 https://www.maine.gov/revenue/forms/with/2021/20_WH_Tab&Instructions.pdf - - def _test_sit(self, wage, filing_status, additional_withholding, exempt, allowances, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('ME'), - me_w4me_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - state_income_tax_exempt=exempt, - me_w4me_sit_allowances=allowances, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2021_taxes_example(self): - # todo: not calculating correctly according to https://www.maine.gov/revenue/sites/maine.gov.revenue/files/inline-files/21_wh_tab_instr_1.pdf - # See examples on page 7 - - self._test_er_suta('ME', self.ME_UNEMP, date(2021, 1, 1), wage_base=self.ME_UNEMP_MAX_WAGE) - self._test_sit(300.0, 'single', 0.0, False, 2, 'weekly', date(2021, 1, 1), 0.0) - self._test_sit(1800.0, 'single', 0.0, False, 2, 'bi-weekly', date(2021, 1, 1), 6.00) - self._test_sit(4500.0, 'married', 0.0, True, 0, 'weekly', date(2021, 1, 1), 0.00) - self._test_sit(4500.0, 'married', 0.0, False, 2, 'monthly', date(2021, 1, 1), 113.00) - self._test_sit(4500.0, 'married', 10.0, False, 2, 'weekly', date(2021, 1, 1), 287.00) - self._test_sit(7000.0, '', 10.0, False, 2, 'weekly', date(2021, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_mi_michigan_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_mi_michigan_payslip_2020.py deleted file mode 100755 index 6de7b664..00000000 --- a/l10n_us_hr_payroll/tests/test_us_mi_michigan_payslip_2020.py +++ /dev/null @@ -1,35 +0,0 @@ -# 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 TestUsMIPayslip(TestUsPayslip): - # Taxes and Rates - MI_UNEMP_MAX_WAGE = 9000.0 - MI_UNEMP = 2.7 - - def _test_sit(self, wage, exemptions, additional_withholding, schedule_pay, date_start, expected_withholding): - - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('MI'), - mi_w4_sit_exemptions=exemptions, - 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('MI', self.MI_UNEMP, date(2020, 1, 1), wage_base=self.MI_UNEMP_MAX_WAGE) - self._test_sit(750.0, 1, 100.0, 'weekly', date(2020, 1, 1), 127.99) - self._test_sit(1750.0, 1, 0.0, 'bi-weekly', date(2020, 1, 1), 66.61) - self._test_sit(5000.0, 1, 5.0, 'semi-monthly', date(2020, 1, 1), 209.09) - self._test_sit(8000.0, 1, 5.0, 'monthly', date(2020, 1, 1), 328.18) - self._test_sit(5000.0, 2, 0.0, 'monthly', date(2020, 1, 1), 178.86) - diff --git a/l10n_us_hr_payroll/tests/test_us_mi_michigan_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_mi_michigan_payslip_2021.py deleted file mode 100755 index 690749f8..00000000 --- a/l10n_us_hr_payroll/tests/test_us_mi_michigan_payslip_2021.py +++ /dev/null @@ -1,35 +0,0 @@ -# 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 TestUsMIPayslip(TestUsPayslip): - # Taxes and Rates - MI_UNEMP_MAX_WAGE = 9500.0 - MI_UNEMP = 2.7 - - def _test_sit(self, wage, exemptions, additional_withholding, schedule_pay, date_start, expected_withholding): - - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('MI'), - mi_w4_sit_exemptions=exemptions, - 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_2021_taxes_example(self): - self._test_er_suta('MI', self.MI_UNEMP, date(2021, 1, 1), wage_base=self.MI_UNEMP_MAX_WAGE) - self._test_sit(750.0, 1, 100.0, 'weekly', date(2021, 1, 1), 127.87) - self._test_sit(1750.0, 1, 0.0, 'bi-weekly', date(2021, 1, 1), 66.37) - self._test_sit(5000.0, 1, 5.0, 'semi-monthly', date(2021, 1, 1), 208.83) - self._test_sit(8000.0, 1, 5.0, 'monthly', date(2021, 1, 1), 327.65) - self._test_sit(5000.0, 2, 0.0, 'monthly', date(2021, 1, 1), 177.79) - diff --git a/l10n_us_hr_payroll/tests/test_us_mn_minnesota_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_mn_minnesota_payslip_2020.py deleted file mode 100755 index c91fa2a8..00000000 --- a/l10n_us_hr_payroll/tests/test_us_mn_minnesota_payslip_2020.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsMNPayslip(TestUsPayslip): - # TAXES AND RATES - MN_UNEMP_MAX_WAGE = 35000.0 - MN_UNEMP = 1.11 - - 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('MN'), - mn_w4mn_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - mn_w4mn_sit_allowances=allowances, - 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('MN', self.MN_UNEMP, date(2020, 1, 1), wage_base=self.MN_UNEMP_MAX_WAGE) - self._test_sit(5000.0, 'single', 1.0, 0.0, 'weekly', date(2020, 1, 1), 389.0) - self._test_sit(30000.0, 'single', 1.0, 0.0, 'weekly', date(2020, 1, 1), 2850.99) - self._test_sit(5000.0, 'married', 1.0, 0.0, 'weekly', date(2020, 1, 1), 325.0) - self._test_sit(6500.0, 'single', 1.0, 0.0, 'semi-monthly', date(2020, 1, 1), 429.0) - self._test_sit(5500.0, '', 2.0, 0.0, 'weekly', date(2020, 1, 1), 0.0) - self._test_sit(5500.0, 'single', 2.0, 40.0, 'weekly', date(2020, 1, 1), 470.0) diff --git a/l10n_us_hr_payroll/tests/test_us_mn_minnesota_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_mn_minnesota_payslip_2021.py deleted file mode 100755 index dbae6ddd..00000000 --- a/l10n_us_hr_payroll/tests/test_us_mn_minnesota_payslip_2021.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsMNPayslip(TestUsPayslip): - # TAXES AND RATES - MN_UNEMP_MAX_WAGE = 35000.0 - MN_UNEMP = 1.11 - - 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('MN'), - mn_w4mn_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - mn_w4mn_sit_allowances=allowances, - 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('MN', self.MN_UNEMP, date(2021, 1, 1), wage_base=self.MN_UNEMP_MAX_WAGE) - self._test_sit(5000.0, 'single', 1.0, 0.0, 'weekly', date(2021, 1, 1), 388.0) - self._test_sit(30000.0, 'single', 1.0, 0.0, 'weekly', date(2021, 1, 1), 2850.0) - self._test_sit(5000.0, 'married', 1.0, 0.0, 'weekly', date(2021, 1, 1), 325.0) - self._test_sit(6500.0, 'single', 1.0, 0.0, 'semi-monthly', date(2021, 1, 1), 428.0) - self._test_sit(5500.0, '', 2.0, 0.0, 'weekly', date(2021, 1, 1), 0.0) - self._test_sit(5500.0, 'single', 2.0, 40.0, 'weekly', date(2021, 1, 1), 469.0) diff --git a/l10n_us_hr_payroll/tests/test_us_mo_missouri_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_mo_missouri_payslip_2020.py deleted file mode 100755 index ff6a0ca1..00000000 --- a/l10n_us_hr_payroll/tests/test_us_mo_missouri_payslip_2020.py +++ /dev/null @@ -1,34 +0,0 @@ -# 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 TestUsMoPayslip(TestUsPayslip): - # Calculations from http://dor.mo.gov/forms/4282_2020.pdf - MO_UNEMP_MAX_WAGE = 11500.0 - MO_UNEMP = 2.376 - - 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('MO'), - mo_mow4_sit_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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2020_taxes_example(self): - self._test_er_suta('MO', self.MO_UNEMP, date(2020, 1, 1), wage_base=self.MO_UNEMP_MAX_WAGE) - self._test_sit(750.0, 'single', 0.0, 'weekly', date(2020, 1, 1), 24.00) - self._test_sit(2500.0, 'single', 5.0, 'bi-weekly', date(2020, 1, 1), 107.00) - self._test_sit(7000.0, 'married', 0.0, 'monthly', date(2020, 1, 1), 251.00) - self._test_sit(5000.0, 'married', 10.0, 'semi-monthly', date(2020, 1, 1), 217.00) - self._test_sit(6000.0, '', 0.0, 'monthly', date(2020, 1, 1), 0.00) - diff --git a/l10n_us_hr_payroll/tests/test_us_mo_missouri_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_mo_missouri_payslip_2021.py deleted file mode 100755 index 0824e2b9..00000000 --- a/l10n_us_hr_payroll/tests/test_us_mo_missouri_payslip_2021.py +++ /dev/null @@ -1,34 +0,0 @@ -# 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 TestUsMoPayslip(TestUsPayslip): - # Calculations from http://dor.mo.gov/forms/4282_2021.pdf - MO_UNEMP_MAX_WAGE = 11000.0 - MO_UNEMP = 2.7 - - 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('MO'), - mo_mow4_sit_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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2021_taxes_example(self): - self._test_er_suta('MO', self.MO_UNEMP, date(2021, 1, 1), wage_base=self.MO_UNEMP_MAX_WAGE) - self._test_sit(750.0, 'single', 0.0, 'weekly', date(2021, 1, 1), 24.00) - self._test_sit(2500.0, 'single', 5.0, 'bi-weekly', date(2021, 1, 1), 107.00) - self._test_sit(7000.0, 'married', 0.0, 'monthly', date(2021, 1, 1), 249.00) - self._test_sit(5000.0, 'married', 10.0, 'semi-monthly', date(2021, 1, 1), 216.00) - self._test_sit(6000.0, '', 0.0, 'monthly', date(2021, 1, 1), 0.00) - diff --git a/l10n_us_hr_payroll/tests/test_us_ms_mississippi_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ms_mississippi_payslip_2020.py deleted file mode 100755 index ea0081ca..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ms_mississippi_payslip_2020.py +++ /dev/null @@ -1,35 +0,0 @@ -# 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 TestUsMsPayslip(TestUsPayslip): - # Calculations from https://www.dor.ms.gov/Documents/Computer%20Payroll%20Flowchart.pdf - MS_UNEMP = 1.2 - MS_UNEMP_MAX_WAGE = 14000.0 - - def _test_sit(self, wage, filing_status, additional_withholding, exemption, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('MS'), - ms_89_350_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - ms_89_350_sit_exemption_value=exemption, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2020_taxes_example(self): - self._test_er_suta('MS', self.MS_UNEMP, date(2020, 1, 1), wage_base=self.MS_UNEMP_MAX_WAGE) - self._test_sit(1250.0, 'head_of_household', 0.0, 11000, 'semi-monthly', date(2020, 1, 1), 22.00) - self._test_sit(500.0, '', 5.0, 0, 'bi-weekly', date(2020, 1, 1), 0.00) - self._test_sit(12000.0, 'single', 0.0, 11000, 'monthly', date(2020, 1, 1), 525.00) - self._test_sit(2500.0, 'married', 5.0, 500, 'bi-weekly', date(2020, 1, 1), 111.00) - - diff --git a/l10n_us_hr_payroll/tests/test_us_ms_mississippi_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_ms_mississippi_payslip_2021.py deleted file mode 100755 index d59bded9..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ms_mississippi_payslip_2021.py +++ /dev/null @@ -1,35 +0,0 @@ -# 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 TestUsMsPayslip(TestUsPayslip): - # Calculations from https://www.dor.ms.gov/Documents/Computer%20Payroll%20Flowchart.pdf - MS_UNEMP = 1.0 - MS_UNEMP_MAX_WAGE = 14000.0 - - def _test_sit(self, wage, filing_status, additional_withholding, exemption, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('MS'), - ms_89_350_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - ms_89_350_sit_exemption_value=exemption, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2021_taxes_example(self): - self._test_er_suta('MS', self.MS_UNEMP, date(2021, 1, 1), wage_base=self.MS_UNEMP_MAX_WAGE) - self._test_sit(1250.0, 'head_of_household', 0.0, 11000, 'semi-monthly', date(2021, 1, 1), 21.00) - self._test_sit(500.0, '', 5.0, 0, 'bi-weekly', date(2021, 1, 1), 0.00) - self._test_sit(12000.0, 'single', 0.0, 11000, 'monthly', date(2021, 1, 1), 522.00) - self._test_sit(2500.0, 'married', 5.0, 500, 'bi-weekly', date(2021, 1, 1), 110.00) - - diff --git a/l10n_us_hr_payroll/tests/test_us_mt_montana_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_mt_montana_payslip_2020.py deleted file mode 100755 index 13a7e69f..00000000 --- a/l10n_us_hr_payroll/tests/test_us_mt_montana_payslip_2020.py +++ /dev/null @@ -1,37 +0,0 @@ -# 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 TestUsMtPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - MT_UNEMP_WAGE_MAX = 34100.0 - MT_UNEMP = 1.18 - MT_UNEMP_AFT = 0.13 - - # Calculations from https://app.mt.gov/myrevenue/Endpoint/DownloadPdf?yearId=705 - def _test_sit(self, wage, additional_withholding, exemptions, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('MT'), - state_income_tax_additional_withholding=additional_withholding, - mt_mw4_sit_exemptions=exemptions, - 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_one(self): - combined_rate = self.MT_UNEMP + self.MT_UNEMP_AFT # Combined for test as they both go to the same category and have the same cap - self._test_er_suta('MT', combined_rate, date(2020, 1, 1), wage_base=self.MT_UNEMP_WAGE_MAX) - self._test_sit(550.0, 0.0, 5.0, 'semi-monthly', date(2020, 1, 1), 3.0) - self._test_sit(2950.0, 10.0, 2.0, 'bi-weekly', date(2020, 1, 1), 162.0) - self._test_sit(5000.0, 0.0, 1.0, 'monthly', date(2020, 1, 1), 256.0) - self._test_sit(750.0, 0.0, 1.0, 'weekly', date(2020, 1, 1), 34.0) diff --git a/l10n_us_hr_payroll/tests/test_us_mt_montana_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_mt_montana_payslip_2021.py deleted file mode 100755 index 755f6208..00000000 --- a/l10n_us_hr_payroll/tests/test_us_mt_montana_payslip_2021.py +++ /dev/null @@ -1,37 +0,0 @@ -# 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 TestUsMtPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - MT_UNEMP_WAGE_MAX = 35300.0 - MT_UNEMP = 1.18 - MT_UNEMP_AFT = 0.13 - - # Calculations from https://app.mt.gov/myrevenue/Endpoint/DownloadPdf?yearId=705 - def _test_sit(self, wage, additional_withholding, exemptions, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('MT'), - state_income_tax_additional_withholding=additional_withholding, - mt_mw4_sit_exemptions=exemptions, - 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_one(self): - combined_rate = self.MT_UNEMP + self.MT_UNEMP_AFT # Combined for test as they both go to the same category and have the same cap - self._test_er_suta('MT', combined_rate + .0001, date(2021, 1, 1), wage_base=self.MT_UNEMP_WAGE_MAX, relaxed=True) - self._test_sit(550.0, 0.0, 5.0, 'semi-monthly', date(2021, 1, 1), 3.0) - self._test_sit(2950.0, 10.0, 2.0, 'bi-weekly', date(2021, 1, 1), 162.0) - self._test_sit(5000.0, 0.0, 1.0, 'monthly', date(2021, 1, 1), 256.0) - self._test_sit(750.0, 0.0, 1.0, 'weekly', date(2021, 1, 1), 34.0) diff --git a/l10n_us_hr_payroll/tests/test_us_nc_northcarolina_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_nc_northcarolina_payslip_2020.py deleted file mode 100755 index 8e2d69c1..00000000 --- a/l10n_us_hr_payroll/tests/test_us_nc_northcarolina_payslip_2020.py +++ /dev/null @@ -1,37 +0,0 @@ -# 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 TestUsNCPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - NC_UNEMP_MAX_WAGE = 25200.0 - NC_UNEMP = 1.0 - NC_INC_TAX = 0.0535 - # Example based on https://files.nc.gov/ncdor/documents/files/NC-30_book_Web_1-16-19_v4_Final.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('NC'), - nc_nc4_sit_filing_status=filing_status, - nc_nc4_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 if filing_status else 0.0) - - def test_2020_taxes_example(self): - self._test_er_suta('NC', self.NC_UNEMP, date(2020, 1, 1), wage_base=self.NC_UNEMP_MAX_WAGE) - self._test_sit(20000.0, 'single', 1, 100.0, 'weekly', date(2020, 1, 1), 1156.0) - self._test_sit(5000.0, 'married', 1, 0.0, 'weekly', date(2020, 1, 1), 254.0) - self._test_sit(4000.0, 'head_household', 1, 5.0, 'semi-monthly', date(2020, 1, 1), 177.0) - self._test_sit(7000.0, '', 1, 5.0, 'monthly', date(2020, 1, 1), 0.0) diff --git a/l10n_us_hr_payroll/tests/test_us_nc_northcarolina_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_nc_northcarolina_payslip_2021.py deleted file mode 100755 index b8119f21..00000000 --- a/l10n_us_hr_payroll/tests/test_us_nc_northcarolina_payslip_2021.py +++ /dev/null @@ -1,39 +0,0 @@ -# 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 TestUsNCPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - # Example based on https://files.nc.gov/ncdor/documents/files/2021-NC-30-Final.pdf page 19 - NC_UNEMP_MAX_WAGE = 26000.0 - NC_UNEMP = 1.0 - # get NC_INC_TAX from 'Annualized Tax" line 8 in the example on page 19 - NC_INC_TAX = 0.0535 - - 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('NC'), - nc_nc4_sit_filing_status=filing_status, - nc_nc4_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 if filing_status else 0.0) - - def test_2021_taxes_example(self): - self._test_er_suta('NC', self.NC_UNEMP, date(2021, 1, 1), wage_base=self.NC_UNEMP_MAX_WAGE) - self._test_sit(20000.0, 'single', 1, 100.0, 'weekly', date(2021, 1, 1), 1156.0) - self._test_sit(5000.0, 'married', 1, 0.0, 'weekly', date(2021, 1, 1), 254.0) - self._test_sit(4000.0, 'head_household', 1, 5.0, 'semi-monthly', date(2021, 1, 1), 177.0) - self._test_sit(7000.0, '', 1, 5.0, 'monthly', date(2021, 1, 1), 0.0) diff --git a/l10n_us_hr_payroll/tests/test_us_nd_north_dakota_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_nd_north_dakota_payslip_2020.py deleted file mode 100644 index 903cf816..00000000 --- a/l10n_us_hr_payroll/tests/test_us_nd_north_dakota_payslip_2020.py +++ /dev/null @@ -1,37 +0,0 @@ -# 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 TestUsNDPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - ND_UNEMP_MAX_WAGE = 37900.0 - ND_UNEMP = 1.02 - # Calculation based on this file page.47 https://www.nd.gov/tax/data/upfiles/media/rates-and-instructions.pdf?20200110115917 - - def _test_sit(self, wage, filing_status, additional_withholding, allowances, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('ND'), - nd_w4_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - nd_w4_sit_allowances=allowances, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2020_taxes_example(self): - self._test_er_suta('ND', self.ND_UNEMP, date(2020, 1, 1), wage_base=self.ND_UNEMP_MAX_WAGE) - self._test_sit(700.0, 'single', 0.0, 0.0, 'weekly', date(2020, 1, 1), 6.0) - self._test_sit(5000.0, 'married', 0.0, 2.0, 'bi-weekly', date(2020, 1, 1), 76.0) - self._test_sit(25000.0, 'head_household', 0.0, 0.0, 'monthly', date(2020, 1, 1), 534.0) - self._test_sit(25000.0, 'head_household', 10.0, 2.0, 'monthly', date(2020, 1, 1), 525.0) - self._test_sit(3000.0, '', 10.0, 2.0, 'monthly', date(2020, 1, 1), 0.0) diff --git a/l10n_us_hr_payroll/tests/test_us_nd_north_dakota_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_nd_north_dakota_payslip_2021.py deleted file mode 100644 index c4dfaeb5..00000000 --- a/l10n_us_hr_payroll/tests/test_us_nd_north_dakota_payslip_2021.py +++ /dev/null @@ -1,37 +0,0 @@ -# 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 TestUsNDPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - ND_UNEMP_MAX_WAGE = 38500.0 - ND_UNEMP = 1.02 - # Calculation based on this file page.47 https://www.nd.gov/tax/data/upfiles/media/rates-and-instructions.pdf?20210110115917 - - def _test_sit(self, wage, filing_status, additional_withholding, allowances, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('ND'), - nd_w4_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - nd_w4_sit_allowances=allowances, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2021_taxes_example(self): - self._test_er_suta('ND', self.ND_UNEMP, date(2021, 1, 1), wage_base=self.ND_UNEMP_MAX_WAGE) - self._test_sit(700.0, 'single', 0.0, 0.0, 'weekly', date(2021, 1, 1), 6.0) - self._test_sit(5000.0, 'married', 0.0, 2.0, 'bi-weekly', date(2021, 1, 1), 76.0) - self._test_sit(25000.0, 'head_household', 0.0, 0.0, 'monthly', date(2021, 1, 1), 533.0) - self._test_sit(25000.0, 'head_household', 10.0, 2.0, 'monthly', date(2021, 1, 1), 524.0) - self._test_sit(3000.0, '', 10.0, 2.0, 'monthly', date(2021, 1, 1), 0.0) diff --git a/l10n_us_hr_payroll/tests/test_us_ne_nebraska_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ne_nebraska_payslip_2020.py deleted file mode 100644 index 785e4417..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ne_nebraska_payslip_2020.py +++ /dev/null @@ -1,38 +0,0 @@ -# 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 TestUsNEPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - NE_UNEMP_MAX_WAGE = 9000.0 - NE_UNEMP = 1.25 - - def _test_sit(self, wage, filing_status, exempt, additional_withholding, allowances, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('NE'), - ne_w4n_sit_filing_status=filing_status, - state_income_tax_exempt=exempt, - state_income_tax_additional_withholding=additional_withholding, - ne_w4n_sit_allowances=allowances, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2020_taxes_example(self): - self._test_er_suta('NE', self.NE_UNEMP, date(2020, 1, 1), wage_base=self.NE_UNEMP_MAX_WAGE) - self._test_sit(750.0, 'single', False, 0.0, 2, 'weekly', date(2020, 1, 1), 27.53) - self._test_sit(9500.0, 'single', False, 0.0, 1, 'bi-weekly', date(2020, 1, 1), 612.63) - self._test_sit(10500.0, 'married', False, 0.0, 1, 'bi-weekly', date(2020, 1, 1), 659.85) - self._test_sit(9500.0, 'single', True, 0.0, 1, 'bi-weekly', date(2020, 1, 1), 0.0) - self._test_sit(10500.0, 'single', False, 10.0, 2, 'monthly', date(2020, 1, 1), 625.2) - self._test_sit(4000.0, 'single', False, 0.0, 1, 'monthly', date(2020, 1, 1), 179.44) diff --git a/l10n_us_hr_payroll/tests/test_us_ne_nebraska_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_ne_nebraska_payslip_2021.py deleted file mode 100644 index 294856a7..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ne_nebraska_payslip_2021.py +++ /dev/null @@ -1,38 +0,0 @@ -# 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 TestUsNEPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - NE_UNEMP_MAX_WAGE = 9000.0 - NE_UNEMP = 2.5 - - def _test_sit(self, wage, filing_status, exempt, additional_withholding, allowances, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('NE'), - ne_w4n_sit_filing_status=filing_status, - state_income_tax_exempt=exempt, - state_income_tax_additional_withholding=additional_withholding, - ne_w4n_sit_allowances=allowances, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2021_taxes_example(self): - self._test_er_suta('NE', self.NE_UNEMP, date(2021, 1, 1), wage_base=self.NE_UNEMP_MAX_WAGE) - self._test_sit(750.0, 'single', False, 0.0, 2, 'weekly', date(2021, 1, 1), 27.53) - self._test_sit(9500.0, 'single', False, 0.0, 1, 'bi-weekly', date(2021, 1, 1), 612.63) - self._test_sit(10500.0, 'married', False, 0.0, 1, 'bi-weekly', date(2021, 1, 1), 659.85) - self._test_sit(9500.0, 'single', True, 0.0, 1, 'bi-weekly', date(2021, 1, 1), 0.0) - self._test_sit(10500.0, 'single', False, 10.0, 2, 'monthly', date(2021, 1, 1), 625.2) - self._test_sit(4000.0, 'single', False, 0.0, 1, 'monthly', date(2021, 1, 1), 179.44) diff --git a/l10n_us_hr_payroll/tests/test_us_nh_new_hampshire_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_nh_new_hampshire_payslip_2020.py deleted file mode 100644 index 1d85e700..00000000 --- a/l10n_us_hr_payroll/tests/test_us_nh_new_hampshire_payslip_2020.py +++ /dev/null @@ -1,13 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - - -class TestUsNHPayslip(TestUsPayslip): - # TAXES AND RATES - NH_UNEMP_MAX_WAGE = 14000.00 - NH_UNEMP = 1.2 - - def test_2020_taxes(self): - self._test_er_suta('NH', self.NH_UNEMP, date(2020, 1, 1), wage_base=self.NH_UNEMP_MAX_WAGE) diff --git a/l10n_us_hr_payroll/tests/test_us_nh_new_hampshire_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_nh_new_hampshire_payslip_2021.py deleted file mode 100644 index 5c1b4a1f..00000000 --- a/l10n_us_hr_payroll/tests/test_us_nh_new_hampshire_payslip_2021.py +++ /dev/null @@ -1,13 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - - -class TestUsNHPayslip(TestUsPayslip): - # TAXES AND RATES - NH_UNEMP_MAX_WAGE = 14000.00 - NH_UNEMP = 2.7 - - def test_2021_taxes(self): - self._test_er_suta('NH', self.NH_UNEMP, date(2021, 1, 1), wage_base=self.NH_UNEMP_MAX_WAGE) diff --git a/l10n_us_hr_payroll/tests/test_us_nj_newjersey_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_nj_newjersey_payslip_2020.py deleted file mode 100755 index 1df4af6a..00000000 --- a/l10n_us_hr_payroll/tests/test_us_nj_newjersey_payslip_2020.py +++ /dev/null @@ -1,51 +0,0 @@ -# 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 TestUsNJPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - NJ_UNEMP_MAX_WAGE = 35300.0 # Note that this is used for SDI and FLI as well - - ER_NJ_UNEMP = 2.6825 - EE_NJ_UNEMP = 0.3825 - - ER_NJ_SDI = 0.5 - EE_NJ_SDI = 0.26 - - ER_NJ_WF = 0.1175 - EE_NJ_WF = 0.0425 - - ER_NJ_FLI = 0.0 - EE_NJ_FLI = 0.16 - - def _test_sit(self, wage, filing_status, allowances, schedule_pay, date_start, expected_withholding, rate_table=False): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('NJ'), - nj_njw4_sit_filing_status=filing_status, - nj_njw4_sit_allowances=allowances, - state_income_tax_additional_withholding=0.0, - nj_njw4_sit_rate_table=rate_table, - schedule_pay=schedule_pay) - payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7)) - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding if filing_status else 0.0) - - def test_2020_taxes_example1(self): - combined_er_rate = self.ER_NJ_UNEMP + self.ER_NJ_FLI + self.ER_NJ_SDI + self.ER_NJ_WF - self._test_er_suta('NJ', combined_er_rate, date(2020, 1, 1), wage_base=self.NJ_UNEMP_MAX_WAGE) - combined_ee_rate = self.EE_NJ_UNEMP + self.EE_NJ_FLI + self.EE_NJ_SDI + self.EE_NJ_WF - self._test_ee_suta('NJ', combined_ee_rate, date(2020, 1, 1), wage_base=self.NJ_UNEMP_MAX_WAGE, relaxed=True) - # these expected values come from https://www.state.nj.us/treasury/taxation/pdf/current/njwt.pdf - self._test_sit(300.0, 'single', 1, 'weekly', date(2020, 1, 1), 4.21) - self._test_sit(375.0, 'married_separate', 3, 'weekly', date(2020, 1, 1), 4.76) - self._test_sit(1400.0, 'head_household', 3, 'weekly', date(2020, 1, 1), 27.60) - self._test_sit(1400.0, '', 3, 'weekly', date(2020, 1, 1), 0.00) - self._test_sit(2500.0, 'single', 3, 'bi-weekly', date(2020, 1, 1), 82.66) - self._test_sit(15000.0, 'married_joint', 2, 'monthly', date(2020, 1, 1), 844.85) diff --git a/l10n_us_hr_payroll/tests/test_us_nj_newjersey_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_nj_newjersey_payslip_2021.py deleted file mode 100755 index 2b3fc627..00000000 --- a/l10n_us_hr_payroll/tests/test_us_nj_newjersey_payslip_2021.py +++ /dev/null @@ -1,51 +0,0 @@ -# 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 TestUsNJPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - NJ_UNEMP_MAX_WAGE = 36200.0 # Note that this is used for SDI and FLI as well - - ER_NJ_UNEMP = 2.6825 - EE_NJ_UNEMP = 0.3825 - - ER_NJ_SDI = 0.5 - EE_NJ_SDI = 0.47 - - ER_NJ_WF = 0.1175 - EE_NJ_WF = 0.0425 - - ER_NJ_FLI = 0.0 - EE_NJ_FLI = 0.28 - - def _test_sit(self, wage, filing_status, allowances, schedule_pay, date_start, expected_withholding, rate_table=False): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('NJ'), - nj_njw4_sit_filing_status=filing_status, - nj_njw4_sit_allowances=allowances, - state_income_tax_additional_withholding=0.0, - nj_njw4_sit_rate_table=rate_table, - schedule_pay=schedule_pay) - payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7)) - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding if filing_status else 0.0) - - def test_2021_taxes_example1(self): - combined_er_rate = self.ER_NJ_UNEMP + self.ER_NJ_FLI + self.ER_NJ_SDI + self.ER_NJ_WF - self._test_er_suta('NJ', combined_er_rate, date(2021, 1, 1), wage_base=self.NJ_UNEMP_MAX_WAGE, relaxed=True) - combined_ee_rate = self.EE_NJ_UNEMP + self.EE_NJ_FLI + self.EE_NJ_SDI + self.EE_NJ_WF - self._test_ee_suta('NJ', combined_ee_rate, date(2021, 1, 1), wage_base=self.NJ_UNEMP_MAX_WAGE, relaxed=True) - # these expected values come from https://www.state.nj.us/treasury/taxation/pdf/current/njwt.pdf - self._test_sit(300.0, 'single', 1, 'weekly', date(2021, 1, 1), 4.21) - self._test_sit(375.0, 'married_separate', 3, 'weekly', date(2021, 1, 1), 4.76) - self._test_sit(1400.0, 'head_household', 3, 'weekly', date(2021, 1, 1), 27.60) - self._test_sit(1400.0, '', 3, 'weekly', date(2021, 1, 1), 0.00) - self._test_sit(2500.0, 'single', 3, 'bi-weekly', date(2021, 1, 1), 82.66) - self._test_sit(15000.0, 'married_joint', 2, 'monthly', date(2021, 1, 1), 844.85) diff --git a/l10n_us_hr_payroll/tests/test_us_nm_new_mexico_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_nm_new_mexico_payslip_2020.py deleted file mode 100755 index 24f8c5a4..00000000 --- a/l10n_us_hr_payroll/tests/test_us_nm_new_mexico_payslip_2020.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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) - self._test_sit(4400.0, '', 0.0, 'monthly', date(2020, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_nm_new_mexico_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_nm_new_mexico_payslip_2021.py deleted file mode 100755 index 317977ba..00000000 --- a/l10n_us_hr_payroll/tests/test_us_nm_new_mexico_payslip_2021.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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): - ### - # 2021 Taxes and Rates - ### - NM_UNEMP_MAX_WAGE = 27000.0 - 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+2021.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_2021_taxes_example(self): - self._test_er_suta('NM', self.NM_UNEMP, date(2021, 1, 1), wage_base=self.NM_UNEMP_MAX_WAGE) - self._test_sit(1000.0, 'married', 0.0, 'weekly', date(2021, 1, 1), 29.32) - self._test_sit(1000.0, 'married', 10.0, 'weekly', date(2021, 1, 1), 39.32) - self._test_sit(25000.0, 'single', 0.0, 'bi-weekly', date(2021, 1, 1), 1369.25) - self._test_sit(25000.0, 'married_as_single', 0.0, 'monthly', date(2021, 1, 1), 1152.63) - self._test_sit(4400.0, '', 0.0, 'monthly', date(2021, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_nv_nevada_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_nv_nevada_payslip_2020.py deleted file mode 100755 index 52c2114b..00000000 --- a/l10n_us_hr_payroll/tests/test_us_nv_nevada_payslip_2020.py +++ /dev/null @@ -1,16 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - - -class TestUsNVPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - NV_UNEMP_MAX_WAGE = 32500.0 - NV_UNEMP = 2.95 - - def test_2020_taxes(self): - # Only has state unemployment - self._test_er_suta('NV', self.NV_UNEMP, date(2020, 1, 1), wage_base=self.NV_UNEMP_MAX_WAGE) diff --git a/l10n_us_hr_payroll/tests/test_us_nv_nevada_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_nv_nevada_payslip_2021.py deleted file mode 100755 index 284990a0..00000000 --- a/l10n_us_hr_payroll/tests/test_us_nv_nevada_payslip_2021.py +++ /dev/null @@ -1,16 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - - -class TestUsNVPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - NV_UNEMP_MAX_WAGE = 33400.0 - NV_UNEMP = 2.95 - - def test_2021_taxes(self): - # Only has state unemployment - self._test_er_suta('NV', self.NV_UNEMP, date(2021, 1, 1), wage_base=self.NV_UNEMP_MAX_WAGE) diff --git a/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2020.py deleted file mode 100644 index 05e50792..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2020.py +++ /dev/null @@ -1,39 +0,0 @@ -# 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 TestUsNYPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - NY_UNEMP_MAX_WAGE = 11600.0 - NY_UNEMP = 2.5 - NY_RSF = 0.075 - NY_MCTMT = 0.0 - - def _test_sit(self, wage, filing_status, additional_withholding, allowances, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('NY'), - ny_it2104_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - ny_it2104_sit_allowances=allowances, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2020_taxes_example(self): - combined_er_rate = self.NY_UNEMP + self.NY_RSF + self.NY_MCTMT - self._test_er_suta('NY', combined_er_rate, date(2020, 1, 1), wage_base=self.NY_UNEMP_MAX_WAGE, relaxed=True) - self._test_sit(400.0, 'single', 0.0, 3, 'weekly', date(2020, 1, 1), 8.20) - self._test_sit(10000.0, 'single', 0.0, 3, 'monthly', date(2020, 1, 1), 554.09) - self._test_sit(8000.0, 'married', 0.0, 5, 'monthly', date(2020, 1, 1), 400.32) - self._test_sit(4500.0, 'married', 10.0, 3, 'semi-monthly', date(2020, 1, 1), 247.69) - self._test_sit(50000.0, '', 0.0, 0, 'monthly', date(2020, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2021.py deleted file mode 100644 index e8f0383d..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2021.py +++ /dev/null @@ -1,39 +0,0 @@ -# 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 TestUsNYPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - NY_UNEMP_MAX_WAGE = 11800.0 - NY_UNEMP = 2.5 #todo: update Feb 2021 - NY_RSF = 0.075 #todo: update Feb 2021 - NY_MCTMT = 0.0 #todo: update Feb 2021 - - def _test_sit(self, wage, filing_status, additional_withholding, allowances, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('NY'), - ny_it2104_sit_filing_status=filing_status, - state_income_tax_additional_withholding=additional_withholding, - ny_it2104_sit_allowances=allowances, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2020_taxes_example(self): - combined_er_rate = self.NY_UNEMP + self.NY_RSF + self.NY_MCTMT - self._test_er_suta('NY', combined_er_rate, date(2021, 1, 1), wage_base=self.NY_UNEMP_MAX_WAGE, relaxed=True) - self._test_sit(400.0, 'single', 0.0, 3, 'weekly', date(2021, 1, 1), 8.20) - self._test_sit(10000.0, 'single', 0.0, 3, 'monthly', date(2021, 1, 1), 546.30) - self._test_sit(8000.0, 'married', 0.0, 5, 'monthly', date(2021, 1, 1), 394.24) - self._test_sit(4500.0, 'married', 10.0, 3, 'semi-monthly', date(2021, 1, 1), 244.21) - self._test_sit(50000.0, '', 0.0, 0, 'monthly', date(2021, 1, 1), 0.00) diff --git a/l10n_us_hr_payroll/tests/test_us_oh_ohio_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_oh_ohio_payslip_2020.py deleted file mode 100755 index 9026da92..00000000 --- a/l10n_us_hr_payroll/tests/test_us_oh_ohio_payslip_2020.py +++ /dev/null @@ -1,108 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip, process_payslip - - -class TestUsOhPayslip(TestUsPayslip): - ### - # Taxes and Rates - ### - OH_UNEMP_MAX_WAGE = 9000.0 - OH_UNEMP = 2.7 - - def test_2020_taxes(self): - self._test_er_suta('OH', self.OH_UNEMP, date(2020, 1, 1), wage_base=self.OH_UNEMP_MAX_WAGE) - - def _run_test_sit(self, - wage=0.0, - schedule_pay='monthly', - filing_status='single', - dependent_credit=0.0, - other_income=0.0, - deductions=0.0, - additional_withholding=0.0, - is_nonresident_alien=False, - state_income_tax_exempt=False, - state_income_tax_additional_withholding=0.0, - oh_it4_sit_exemptions=0, - expected=0.0, - ): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - schedule_pay=schedule_pay, - fed_941_fit_w4_is_nonresident_alien=is_nonresident_alien, - fed_941_fit_w4_filing_status=filing_status, - fed_941_fit_w4_multiple_jobs_higher=False, - fed_941_fit_w4_dependent_credit=dependent_credit, - fed_941_fit_w4_other_income=other_income, - fed_941_fit_w4_deductions=deductions, - fed_941_fit_w4_additional_withholding=additional_withholding, - state_income_tax_exempt=state_income_tax_exempt, - state_income_tax_additional_withholding=state_income_tax_additional_withholding, - oh_it4_sit_exemptions=oh_it4_sit_exemptions, - state_id=self.get_us_state('OH'), - ) - payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31') - payslip.compute_sheet() - cats = self._getCategories(payslip) - # Instead of PayrollEqual after initial first round of testing. - self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected) - return payslip - - def test_2020_sit_1(self): - wage = 400.0 - exemptions = 1 - additional = 10.0 - pay_periods = 12.0 - annual_adjusted_wage = (wage * pay_periods) - (650.0 * exemptions) - self.assertPayrollEqual(4150.0, annual_adjusted_wage) - WD = ((annual_adjusted_wage * 0.005) / pay_periods) * 1.032 - self.assertPayrollEqual(WD, 1.7845) - expected = WD + additional - self._run_test_sit(wage=wage, - schedule_pay='monthly', - state_income_tax_exempt=False, - state_income_tax_additional_withholding=additional, - oh_it4_sit_exemptions=exemptions, - expected=expected, - ) - - # the above agrees with online calculator to the penny 0.01 - # below expected coming from calculator to 0.10 - # - # semi-monthly - self._run_test_sit(wage=1200, - schedule_pay='semi-monthly', - state_income_tax_exempt=False, - state_income_tax_additional_withholding=20.0, - oh_it4_sit_exemptions=2, - expected=42.58, - ) - - # bi-weekly - self._run_test_sit(wage=3000, - schedule_pay='bi-weekly', - state_income_tax_exempt=False, - #state_income_tax_additional_withholding=0.0, - oh_it4_sit_exemptions=0, - expected=88.51, - ) - # weekly - self._run_test_sit(wage=355, - schedule_pay='weekly', - state_income_tax_exempt=False, - # state_income_tax_additional_withholding=0.0, - oh_it4_sit_exemptions=1, - expected=4.87, - ) - - # Exempt! - self._run_test_sit(wage=355, - schedule_pay='weekly', - state_income_tax_exempt=True, - # state_income_tax_additional_withholding=0.0, - oh_it4_sit_exemptions=1, - expected=0.0, - ) diff --git a/l10n_us_hr_payroll/tests/test_us_oh_ohio_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_oh_ohio_payslip_2021.py deleted file mode 100755 index a05ff6ca..00000000 --- a/l10n_us_hr_payroll/tests/test_us_oh_ohio_payslip_2021.py +++ /dev/null @@ -1,108 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip, process_payslip - - -class TestUsOhPayslip(TestUsPayslip): - ### - # Taxes and Rates - ### - OH_UNEMP_MAX_WAGE = 9000.0 - OH_UNEMP = 2.7 - - def test_2021_taxes(self): - self._test_er_suta('OH', self.OH_UNEMP, date(2021, 1, 1), wage_base=self.OH_UNEMP_MAX_WAGE) - - def _run_test_sit(self, - wage=0.0, - schedule_pay='monthly', - filing_status='single', - dependent_credit=0.0, - other_income=0.0, - deductions=0.0, - additional_withholding=0.0, - is_nonresident_alien=False, - state_income_tax_exempt=False, - state_income_tax_additional_withholding=0.0, - oh_it4_sit_exemptions=0, - expected=0.0, - ): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - schedule_pay=schedule_pay, - fed_941_fit_w4_is_nonresident_alien=is_nonresident_alien, - fed_941_fit_w4_filing_status=filing_status, - fed_941_fit_w4_multiple_jobs_higher=False, - fed_941_fit_w4_dependent_credit=dependent_credit, - fed_941_fit_w4_other_income=other_income, - fed_941_fit_w4_deductions=deductions, - fed_941_fit_w4_additional_withholding=additional_withholding, - state_income_tax_exempt=state_income_tax_exempt, - state_income_tax_additional_withholding=state_income_tax_additional_withholding, - oh_it4_sit_exemptions=oh_it4_sit_exemptions, - state_id=self.get_us_state('OH'), - ) - payslip = self._createPayslip(employee, '2021-01-01', '2021-01-31') - payslip.compute_sheet() - cats = self._getCategories(payslip) - # Instead of PayrollEqual after initial first round of testing. - self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected) - return payslip - - def test_2021_sit_1(self): - wage = 400.0 - exemptions = 1 - additional = 10.0 - pay_periods = 12.0 - annual_adjusted_wage = (wage * pay_periods) - (650.0 * exemptions) - self.assertPayrollEqual(4150.0, annual_adjusted_wage) - WD = ((annual_adjusted_wage * 0.005) / pay_periods) * 1.032 - self.assertPayrollEqual(WD, 1.7845) - expected = WD + additional - self._run_test_sit(wage=wage, - schedule_pay='monthly', - state_income_tax_exempt=False, - state_income_tax_additional_withholding=additional, - oh_it4_sit_exemptions=exemptions, - expected=expected, - ) - - # the above agrees with online calculator to the penny 0.01 - # below expected coming from calculator to 0.10 - # - # semi-monthly - self._run_test_sit(wage=1200, - schedule_pay='semi-monthly', - state_income_tax_exempt=False, - state_income_tax_additional_withholding=20.0, - oh_it4_sit_exemptions=2, - expected=42.58, - ) - - # bi-weekly - self._run_test_sit(wage=3000, - schedule_pay='bi-weekly', - state_income_tax_exempt=False, - #state_income_tax_additional_withholding=0.0, - oh_it4_sit_exemptions=0, - expected=88.51, - ) - # weekly - self._run_test_sit(wage=355, - schedule_pay='weekly', - state_income_tax_exempt=False, - # state_income_tax_additional_withholding=0.0, - oh_it4_sit_exemptions=1, - expected=4.87, - ) - - # Exempt! - self._run_test_sit(wage=355, - schedule_pay='weekly', - state_income_tax_exempt=True, - # state_income_tax_additional_withholding=0.0, - oh_it4_sit_exemptions=1, - expected=0.0, - ) diff --git a/l10n_us_hr_payroll/tests/test_us_ok_oklahoma_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ok_oklahoma_payslip_2020.py deleted file mode 100755 index cacdcc16..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ok_oklahoma_payslip_2020.py +++ /dev/null @@ -1,38 +0,0 @@ -# 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): - ### - # 2020 Taxes and Rates - ### - OK_UNEMP_MAX_WAGE = 18700.0 - OK_UNEMP = 1.5 - # Calculation based on example https://www.ok.gov/tax/documents/2020WHTables.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_2020_taxes_example(self): - self._test_er_suta('OK', self.OK_UNEMP, date(2020, 1, 1), wage_base=self.OK_UNEMP_MAX_WAGE) - self._test_sit(1825, 'married', 2, 0, False, 'semi-monthly', date(2020, 1, 1), 46.00) - self._test_sit(1825, 'married', 2, 0, True, 'monthly', date(2020, 1, 1), 0.00) - self._test_sit(1000, 'single', 1, 0, False, 'weekly', date(2020, 1, 1), 39.00) - self._test_sit(1000, 'single', 1, 10, False, 'weekly', date(2020, 1, 1), 49.00) - self._test_sit(5000, 'head_household', 2, 10, False, 'monthly', date(2020, 1, 1), 210.00) diff --git a/l10n_us_hr_payroll/tests/test_us_ok_oklahoma_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_ok_oklahoma_payslip_2021.py deleted file mode 100755 index 096f3dfd..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ok_oklahoma_payslip_2021.py +++ /dev/null @@ -1,38 +0,0 @@ -# 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) diff --git a/l10n_us_hr_payroll/tests/test_us_pa_pennsylvania_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_pa_pennsylvania_payslip_2020.py deleted file mode 100755 index 3dd3fd27..00000000 --- a/l10n_us_hr_payroll/tests/test_us_pa_pennsylvania_payslip_2020.py +++ /dev/null @@ -1,43 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - - -class TestUsPAPayslip(TestUsPayslip): - ### - # Taxes and Rates - ### - PA_UNEMP_MAX_WAGE = 10000.0 - ER_PA_UNEMP = 3.6890 - EE_PA_UNEMP = 0.06 - PA_INC_WITHHOLD = 3.07 - - def test_2020_taxes(self): - self._test_er_suta('PA', self.ER_PA_UNEMP, date(2020, 1, 1), wage_base=self.PA_UNEMP_MAX_WAGE) - self._test_ee_suta('PA', self.EE_PA_UNEMP, date(2020, 1, 1)) - - salary = 4166.67 - wh = -127.92 - employee = self._createEmployee() - contract = self._createContract(employee, - wage=salary, - state_id=self.get_us_state('PA')) - - self._log('2019 Pennsylvania tax first payslip:') - payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31') - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollEqual(cats['EE_US_SIT'], wh) - - # Test Additional - contract.us_payroll_config_id.state_income_tax_additional_withholding = 100.0 - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollEqual(cats['EE_US_SIT'], wh - 100.0) - - # Test Exempt - contract.us_payroll_config_id.state_income_tax_exempt = True - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), 0.0) diff --git a/l10n_us_hr_payroll/tests/test_us_pa_pennsylvania_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_pa_pennsylvania_payslip_2021.py deleted file mode 100755 index 800fe972..00000000 --- a/l10n_us_hr_payroll/tests/test_us_pa_pennsylvania_payslip_2021.py +++ /dev/null @@ -1,43 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - - -class TestUsPAPayslip(TestUsPayslip): - ### - # Taxes and Rates - ### - PA_UNEMP_MAX_WAGE = 10000.0 - ER_PA_UNEMP = 3.6890 - EE_PA_UNEMP = 0.06 - PA_INC_WITHHOLD = 3.07 - - def test_2021_taxes(self): - self._test_er_suta('PA', self.ER_PA_UNEMP, date(2021, 1, 1), wage_base=self.PA_UNEMP_MAX_WAGE) - self._test_ee_suta('PA', self.EE_PA_UNEMP, date(2021, 1, 1)) - - salary = 4166.67 - wh = -127.90 - employee = self._createEmployee() - contract = self._createContract(employee, - wage=salary, - state_id=self.get_us_state('PA')) - - self._log('2019 Pennsylvania tax first payslip:') - payslip = self._createPayslip(employee, '2021-01-01', '2021-01-31') - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollEqual(cats['EE_US_SIT'], wh) - - # Test Additional - contract.us_payroll_config_id.state_income_tax_additional_withholding = 100.0 - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollEqual(cats['EE_US_SIT'], wh - 100.0) - - # Test Exempt - contract.us_payroll_config_id.state_income_tax_exempt = True - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), 0.0) diff --git a/l10n_us_hr_payroll/tests/test_us_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_payslip_2020.py deleted file mode 100644 index fd6eafd7..00000000 --- a/l10n_us_hr_payroll/tests/test_us_payslip_2020.py +++ /dev/null @@ -1,284 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from .common import TestUsPayslip, process_payslip - -from odoo.addons.l10n_us_hr_payroll.models.hr_contract import USHRContract - -from sys import float_info - - -class TestUsPayslip2020(TestUsPayslip): - # FUTA Constants - FUTA_RATE_NORMAL = 0.6 - FUTA_RATE_BASIC = 6.0 - FUTA_RATE_EXEMPT = 0.0 - - # Wage caps - FICA_SS_MAX_WAGE = 137700.0 - FICA_M_MAX_WAGE = float_info.max - FICA_M_ADD_START_WAGE = 200000.0 - FUTA_MAX_WAGE = 7000.0 - - # Rates - FICA_SS = 6.2 / -100.0 - FICA_M = 1.45 / -100.0 - FUTA = FUTA_RATE_NORMAL / -100.0 - FICA_M_ADD = 0.9 / -100.0 - - ### - # 2020 Taxes and Rates - ### - - def test_2020_taxes(self): - # salary is high so that second payslip runs over max - # social security salary - salary = 80000.0 - - employee = self._createEmployee() - - contract = self._createContract(employee, wage=salary) - self._log(contract.read()) - - self._log('2020 tax first payslip:') - payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31') - - cats = self._getCategories(payslip) - rules = self._getRules(payslip) - # Employee - self.assertPayrollEqual(rules['EE_US_941_FICA_SS'], cats['BASIC'] * self.FICA_SS) - self.assertPayrollEqual(rules['EE_US_941_FICA_M'], cats['BASIC'] * self.FICA_M) - self.assertPayrollEqual(rules['EE_US_941_FICA_M_ADD'], 0.0) - # Employer - self.assertPayrollEqual(rules['ER_US_941_FICA_SS'], rules['EE_US_941_FICA_SS']) - self.assertPayrollEqual(rules['ER_US_941_FICA_M'], rules['EE_US_941_FICA_M']) - self.assertTrue(cats['ER_US_940_FUTA'], self.FUTA_MAX_WAGE * self.FUTA) - - process_payslip(payslip) - - # Make a new payslip, this one will have reached Medicare Additional (employee only) - remaining_ss_wages = self.FICA_SS_MAX_WAGE - salary if (self.FICA_SS_MAX_WAGE - 2 * salary < salary) else salary - remaining_m_wages = self.FICA_M_MAX_WAGE - salary if (self.FICA_M_MAX_WAGE - 2 * salary < salary) else salary - - self._log('2020 tax second payslip:') - payslip = self._createPayslip(employee, '2020-02-01', '2020-02-28') - - cats = self._getCategories(payslip) - rules = self._getRules(payslip) - - self.assertPayrollEqual(rules['EE_US_941_FICA_SS'], remaining_ss_wages * self.FICA_SS) - self.assertPayrollEqual(rules['EE_US_941_FICA_M'], remaining_m_wages * self.FICA_M) - self.assertPayrollEqual(rules['EE_US_941_FICA_M_ADD'], 0.0) - self.assertPayrollEqual(cats['ER_US_940_FUTA'], 0.0) - - process_payslip(payslip) - - # Make a new payslip, this one will have reached Medicare Additional (employee only) - self._log('2020 tax third payslip:') - payslip = self._createPayslip(employee, '2020-03-01', '2020-03-31') - - cats = self._getCategories(payslip) - rules = self._getRules(payslip) - - self.assertPayrollEqual(rules['EE_US_941_FICA_M_ADD'], (self.FICA_M_ADD_START_WAGE - (salary * 2)) * self.FICA_M_ADD) # aka 40k - - process_payslip(payslip) - - # Make a new payslip, this one will have all salary as Medicare Additional - - self._log('2020 tax fourth payslip:') - payslip = self._createPayslip(employee, '2020-04-01', '2020-04-30') - - cats = self._getCategories(payslip) - rules = self._getRules(payslip) - - self.assertPayrollEqual(rules['EE_US_941_FICA_M_ADD'], salary * self.FICA_M_ADD) - - process_payslip(payslip) - - def test_2020_taxes_with_external(self): - # social security salary - salary = self.FICA_M_ADD_START_WAGE - external_wages = 6000.0 - - employee = self._createEmployee() - - self._createContract(employee, wage=salary, external_wages=external_wages) - - self._log('2020 tax first payslip:') - payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31') - payslip.compute_sheet() - - cats = self._getCategories(payslip) - rules = self._getRules(payslip) - self.assertPayrollEqual(rules['EE_US_941_FICA_SS'], (self.FICA_SS_MAX_WAGE - external_wages) * self.FICA_SS) - self.assertPayrollEqual(rules['EE_US_941_FICA_M'], salary * self.FICA_M) - self.assertPayrollEqual(rules['EE_US_941_FICA_M_ADD'], external_wages * self.FICA_M_ADD) - self.assertPayrollEqual(rules['ER_US_941_FICA_SS'], rules['EE_US_941_FICA_SS']) - self.assertPayrollEqual(rules['ER_US_941_FICA_M'], rules['EE_US_941_FICA_M']) - self.assertPayrollEqual(cats['ER_US_940_FUTA'], (self.FUTA_MAX_WAGE - external_wages) * self.FUTA) - - def test_2020_taxes_with_full_futa(self): - futa_rate = self.FUTA_RATE_BASIC / -100.0 - # social security salary - salary = self.FICA_M_ADD_START_WAGE - - employee = self._createEmployee() - - self._createContract(employee, wage=salary, fed_940_type=USHRContract.FUTA_TYPE_BASIC) - - self._log('2020 tax first payslip:') - payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31') - - payslip.compute_sheet() - - cats = self._getCategories(payslip) - rules = self._getRules(payslip) - self.assertPayrollEqual(rules['EE_US_941_FICA_SS'], self.FICA_SS_MAX_WAGE * self.FICA_SS) - self.assertPayrollEqual(rules['EE_US_941_FICA_M'], salary * self.FICA_M) - self.assertPayrollEqual(rules['EE_US_941_FICA_M_ADD'], 0.0 * self.FICA_M_ADD) - self.assertPayrollEqual(rules['ER_US_941_FICA_SS'], rules['EE_US_941_FICA_SS']) - self.assertPayrollEqual(rules['ER_US_941_FICA_M'], rules['EE_US_941_FICA_M']) - self.assertPayrollEqual(cats['ER_US_940_FUTA'], self.FUTA_MAX_WAGE * futa_rate) - - def test_2020_taxes_with_futa_exempt(self): - futa_rate = self.FUTA_RATE_EXEMPT / -100.0 # because of exemption - - # social security salary - salary = self.FICA_M_ADD_START_WAGE - employee = self._createEmployee() - self._createContract(employee, wage=salary, fed_940_type=USHRContract.FUTA_TYPE_EXEMPT) - self._log('2020 tax first payslip:') - payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31') - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollEqual(cats['ER_US_940_FUTA'], 0.0) - - def test_2020_taxes_with_fica_exempt(self): - salary = 6000.0 - schedule_pay = 'bi-weekly' - employee = self._createEmployee() - contract = self._createContract(employee, wage=salary, schedule_pay=schedule_pay) - contract.us_payroll_config_id.fed_941_fica_exempt = True - - self._log('2020 tax w4 exempt payslip:') - payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31') - - payslip.compute_sheet() - - cats = self._getCategories(payslip) - self.assertPayrollEqual(cats['EE_US_941_FICA'], 0.0) - self.assertPayrollEqual(cats['ER_US_941_FICA'], 0.0) - - """ - For Federal Income Tax Withholding, we are utilizing the calculations from the new IRS Excel calculator. - Given that you CAN round, we will round to compare even though we will calculate as close to the penny as possible - with the wage * computed_percent method. - """ - - def _run_test_fit(self, - wage=0.0, - schedule_pay='monthly', - filing_status='single', - dependent_credit=0.0, - other_income=0.0, - deductions=0.0, - additional_withholding=0.0, - is_nonresident_alien=False, - expected_standard=0.0, - expected_higher=0.0, - ): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - schedule_pay=schedule_pay, - fed_941_fit_w4_is_nonresident_alien=is_nonresident_alien, - fed_941_fit_w4_filing_status=filing_status, - fed_941_fit_w4_multiple_jobs_higher=False, - fed_941_fit_w4_dependent_credit=dependent_credit, - fed_941_fit_w4_other_income=other_income, - fed_941_fit_w4_deductions=deductions, - fed_941_fit_w4_additional_withholding=additional_withholding, - ) - payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31') - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollEqual(round(cats.get('EE_US_941_FIT', 0.0)), -expected_standard) - - contract.us_payroll_config_id.fed_941_fit_w4_multiple_jobs_higher = True - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollEqual(round(cats.get('EE_US_941_FIT', 0.0)), -expected_higher) - return payslip - - def test_2020_fed_income_withholding_single(self): - _ = self._run_test_fit( - wage=6000.0, - schedule_pay='monthly', - filing_status='single', - dependent_credit=100.0, - other_income=200.0, - deductions=300.0, - additional_withholding=400.0, - is_nonresident_alien=False, - expected_standard=1132.0, - expected_higher=1459.0, - ) - - def test_2020_fed_income_withholding_married_as_single(self): - # This is "Head of Household" though the field name is the same for historical reasons. - _ = self._run_test_fit( - wage=500.0, - schedule_pay='weekly', - filing_status='married_as_single', - dependent_credit=20.0, - other_income=30.0, - deductions=40.0, - additional_withholding=10.0, - is_nonresident_alien=False, - expected_standard=24.0, - expected_higher=45.0, - ) - - def test_2020_fed_income_withholding_married(self): - _ = self._run_test_fit( - wage=14000.00, - schedule_pay='bi-weekly', - filing_status='married', - dependent_credit=2500.0, - other_income=1200.0, - deductions=1000.0, - additional_withholding=0.0, - is_nonresident_alien=False, - expected_standard=2621.0, - expected_higher=3702.0, - ) - - def test_2020_fed_income_withholding_nonresident_alien(self): - # Monthly NRA additional wage is 1033.30 - # Wage input on IRS Form entered as (3500+1033.30)=4533.30, not 3500.0 - _ = self._run_test_fit( - wage=3500.00, - schedule_pay='monthly', - filing_status='married', - dependent_credit=340.0, - other_income=0.0, - deductions=0.0, - additional_withholding=0.0, - is_nonresident_alien=True, - expected_standard=235.0, - expected_higher=391.0, - ) - - def test_2020_taxes_with_w4_exempt(self): - _ = self._run_test_fit( - wage=3500.00, - schedule_pay='monthly', - filing_status='', # Exempt - dependent_credit=340.0, - other_income=0.0, - deductions=0.0, - additional_withholding=0.0, - is_nonresident_alien=True, - expected_standard=0.0, - expected_higher=0.0, - ) diff --git a/l10n_us_hr_payroll/tests/test_us_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_payslip_2021.py deleted file mode 100644 index 60822b05..00000000 --- a/l10n_us_hr_payroll/tests/test_us_payslip_2021.py +++ /dev/null @@ -1,294 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from .common import TestUsPayslip, process_payslip - -from odoo.addons.l10n_us_hr_payroll.models.hr_contract import USHRContract - -from sys import float_info - - -class TestUsPayslip2021(TestUsPayslip): - # FUTA Constants - FUTA_RATE_NORMAL = 0.6 - FUTA_RATE_BASIC = 6.0 - FUTA_RATE_EXEMPT = 0.0 - - # Wage caps - FICA_SS_MAX_WAGE = 142800.0 - FICA_M_MAX_WAGE = float_info.max - FICA_M_ADD_START_WAGE = 200000.0 - FUTA_MAX_WAGE = 7000.0 - - # Rates - FICA_SS = 6.2 / -100.0 - FICA_M = 1.45 / -100.0 - FUTA = FUTA_RATE_NORMAL / -100.0 - FICA_M_ADD = 0.9 / -100.0 - - ### - # 2021 Taxes and Rates - ### - - def test_2021_taxes(self): - # salary is high so that second payslip runs over max - # social security salary - salary = 80000.0 - - employee = self._createEmployee() - - contract = self._createContract(employee, wage=salary) - self._log(contract.read()) - - self._log('2020 tax last slip') - payslip = self._createPayslip(employee, '2020-12-01', '2020-12-31') - self.assertEqual(payslip.contract_id, contract) - self._log(payslip.read()) - process_payslip(payslip) - - # Ensure amounts are there, they shouldn't be added in the next year... - cats = self._getCategories(payslip) - self.assertTrue(cats['ER_US_940_FUTA'], ' Value should be well above whatever was available that year!') - - self._log('2021 tax first payslip:') - payslip = self._createPayslip(employee, '2021-01-01', '2021-01-31') - - cats = self._getCategories(payslip) - rules = self._getRules(payslip) - # Employee - self.assertPayrollEqual(rules['EE_US_941_FICA_SS'], cats['BASIC'] * self.FICA_SS) - self.assertPayrollEqual(rules['EE_US_941_FICA_M'], cats['BASIC'] * self.FICA_M) - self.assertPayrollEqual(rules['EE_US_941_FICA_M_ADD'], 0.0) - # Employer - self.assertPayrollEqual(rules['ER_US_941_FICA_SS'], rules['EE_US_941_FICA_SS']) - self.assertPayrollEqual(rules['ER_US_941_FICA_M'], rules['EE_US_941_FICA_M']) - self.assertTrue(cats['ER_US_940_FUTA'], self.FUTA_MAX_WAGE * self.FUTA) - - process_payslip(payslip) - - # Make a new payslip, this one will have reached Medicare Additional (employee only) - remaining_ss_wages = self.FICA_SS_MAX_WAGE - salary if (self.FICA_SS_MAX_WAGE - 2 * salary < salary) else salary - remaining_m_wages = self.FICA_M_MAX_WAGE - salary if (self.FICA_M_MAX_WAGE - 2 * salary < salary) else salary - - self._log('2021 tax second payslip:') - payslip = self._createPayslip(employee, '2021-02-01', '2021-02-28') - - cats = self._getCategories(payslip) - rules = self._getRules(payslip) - - self.assertPayrollEqual(rules['EE_US_941_FICA_SS'], remaining_ss_wages * self.FICA_SS) - self.assertPayrollEqual(rules['EE_US_941_FICA_M'], remaining_m_wages * self.FICA_M) - self.assertPayrollEqual(rules['EE_US_941_FICA_M_ADD'], 0.0) - self.assertPayrollEqual(cats['ER_US_940_FUTA'], 0.0) - - process_payslip(payslip) - - # Make a new payslip, this one will have reached Medicare Additional (employee only) - self._log('2021 tax third payslip:') - payslip = self._createPayslip(employee, '2021-03-01', '2021-03-31') - - cats = self._getCategories(payslip) - rules = self._getRules(payslip) - - self.assertPayrollEqual(rules['EE_US_941_FICA_M_ADD'], (self.FICA_M_ADD_START_WAGE - (salary * 2)) * self.FICA_M_ADD) # aka 40k - - process_payslip(payslip) - - # Make a new payslip, this one will have all salary as Medicare Additional - - self._log('2021 tax fourth payslip:') - payslip = self._createPayslip(employee, '2021-04-01', '2021-04-30') - - cats = self._getCategories(payslip) - rules = self._getRules(payslip) - - self.assertPayrollEqual(rules['EE_US_941_FICA_M_ADD'], salary * self.FICA_M_ADD) - - process_payslip(payslip) - - def test_2021_taxes_with_external(self): - # social security salary - salary = self.FICA_M_ADD_START_WAGE - external_wages = 6000.0 - - employee = self._createEmployee() - - self._createContract(employee, wage=salary, external_wages=external_wages) - - self._log('2021 tax first payslip:') - payslip = self._createPayslip(employee, '2021-01-01', '2021-01-31') - payslip.compute_sheet() - - cats = self._getCategories(payslip) - rules = self._getRules(payslip) - self.assertPayrollEqual(rules['EE_US_941_FICA_SS'], (self.FICA_SS_MAX_WAGE - external_wages) * self.FICA_SS) - self.assertPayrollEqual(rules['EE_US_941_FICA_M'], salary * self.FICA_M) - self.assertPayrollEqual(rules['EE_US_941_FICA_M_ADD'], external_wages * self.FICA_M_ADD) - self.assertPayrollEqual(rules['ER_US_941_FICA_SS'], rules['EE_US_941_FICA_SS']) - self.assertPayrollEqual(rules['ER_US_941_FICA_M'], rules['EE_US_941_FICA_M']) - self.assertPayrollEqual(cats['ER_US_940_FUTA'], (self.FUTA_MAX_WAGE - external_wages) * self.FUTA) - - def test_2021_taxes_with_full_futa(self): - futa_rate = self.FUTA_RATE_BASIC / -100.0 - # social security salary - salary = self.FICA_M_ADD_START_WAGE - - employee = self._createEmployee() - - self._createContract(employee, wage=salary, fed_940_type=USHRContract.FUTA_TYPE_BASIC) - - self._log('2021 tax first payslip:') - payslip = self._createPayslip(employee, '2021-01-01', '2021-01-31') - - payslip.compute_sheet() - - cats = self._getCategories(payslip) - rules = self._getRules(payslip) - self.assertPayrollEqual(rules['EE_US_941_FICA_SS'], self.FICA_SS_MAX_WAGE * self.FICA_SS) - self.assertPayrollEqual(rules['EE_US_941_FICA_M'], salary * self.FICA_M) - self.assertPayrollEqual(rules['EE_US_941_FICA_M_ADD'], 0.0 * self.FICA_M_ADD) - self.assertPayrollEqual(rules['ER_US_941_FICA_SS'], rules['EE_US_941_FICA_SS']) - self.assertPayrollEqual(rules['ER_US_941_FICA_M'], rules['EE_US_941_FICA_M']) - self.assertPayrollEqual(cats['ER_US_940_FUTA'], self.FUTA_MAX_WAGE * futa_rate) - - def test_2021_taxes_with_futa_exempt(self): - futa_rate = self.FUTA_RATE_EXEMPT / -100.0 # because of exemption - - # social security salary - salary = self.FICA_M_ADD_START_WAGE - employee = self._createEmployee() - self._createContract(employee, wage=salary, fed_940_type=USHRContract.FUTA_TYPE_EXEMPT) - self._log('2021 tax first payslip:') - payslip = self._createPayslip(employee, '2021-01-01', '2021-01-31') - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollEqual(cats['ER_US_940_FUTA'], 0.0) - - def test_2021_taxes_with_fica_exempt(self): - salary = 6000.0 - schedule_pay = 'bi-weekly' - employee = self._createEmployee() - contract = self._createContract(employee, wage=salary, schedule_pay=schedule_pay) - contract.us_payroll_config_id.fed_941_fica_exempt = True - - self._log('2021 tax w4 exempt payslip:') - payslip = self._createPayslip(employee, '2021-01-01', '2021-01-31') - - payslip.compute_sheet() - - cats = self._getCategories(payslip) - self.assertPayrollEqual(cats['EE_US_941_FICA'], 0.0) - self.assertPayrollEqual(cats['ER_US_941_FICA'], 0.0) - - """ - For Federal Income Tax Withholding, we are utilizing the calculations from the new IRS Excel calculator. - Given that you CAN round, we will round to compare even though we will calculate as close to the penny as possible - with the wage * computed_percent method. - """ - - def _run_test_fit(self, - wage=0.0, - schedule_pay='monthly', - filing_status='single', - dependent_credit=0.0, - other_income=0.0, - deductions=0.0, - additional_withholding=0.0, - is_nonresident_alien=False, - expected_standard=0.0, - expected_higher=0.0, - ): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - schedule_pay=schedule_pay, - fed_941_fit_w4_is_nonresident_alien=is_nonresident_alien, - fed_941_fit_w4_filing_status=filing_status, - fed_941_fit_w4_multiple_jobs_higher=False, - fed_941_fit_w4_dependent_credit=dependent_credit, - fed_941_fit_w4_other_income=other_income, - fed_941_fit_w4_deductions=deductions, - fed_941_fit_w4_additional_withholding=additional_withholding, - ) - payslip = self._createPayslip(employee, '2021-01-01', '2021-01-31') - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollEqual(round(cats.get('EE_US_941_FIT', 0.0)), -expected_standard) - - contract.us_payroll_config_id.fed_941_fit_w4_multiple_jobs_higher = True - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollEqual(round(cats.get('EE_US_941_FIT', 0.0)), -expected_higher) - return payslip - - def test_2021_fed_income_withholding_single(self): - _ = self._run_test_fit( - wage=6000.0, - schedule_pay='monthly', - filing_status='single', - dependent_credit=100.0, - other_income=200.0, - deductions=300.0, - additional_withholding=400.0, - is_nonresident_alien=False, - expected_standard=1125.0, - expected_higher=1455.0, - ) - - def test_2021_fed_income_withholding_married_as_single(self): - # This is "Head of Household" though the field name is the same for historical reasons. - _ = self._run_test_fit( - wage=500.0, - schedule_pay='weekly', - filing_status='married_as_single', - dependent_credit=20.0, - other_income=30.0, - deductions=40.0, - additional_withholding=10.0, - is_nonresident_alien=False, - expected_standard=23.0, - expected_higher=45.0, - ) - - def test_2021_fed_income_withholding_married(self): - _ = self._run_test_fit( - wage=14000.00, - schedule_pay='bi-weekly', - filing_status='married', - dependent_credit=2500.0, - other_income=1200.0, - deductions=1000.0, - additional_withholding=0.0, - is_nonresident_alien=False, - expected_standard=2603.0, - expected_higher=3687.0, - ) - - def test_2021_fed_income_withholding_nonresident_alien(self): - # Monthly NRA additional wage is 1033.30 - # Wage input on IRS Form entered as (3500+1033.30)=4533.30, not 3500.0 - _ = self._run_test_fit( - wage=3500.00, - schedule_pay='monthly', - filing_status='married', - dependent_credit=340.0, - other_income=0.0, - deductions=0.0, - additional_withholding=0.0, - is_nonresident_alien=True, - expected_standard=233.0, - expected_higher=387.0, - ) - - def test_2021_taxes_with_w4_exempt(self): - _ = self._run_test_fit( - wage=3500.00, - schedule_pay='monthly', - filing_status='', # Exempt - dependent_credit=340.0, - other_income=0.0, - deductions=0.0, - additional_withholding=0.0, - is_nonresident_alien=True, - expected_standard=0.0, - expected_higher=0.0, - ) diff --git a/l10n_us_hr_payroll/tests/test_us_ri_rhode_island_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ri_rhode_island_payslip_2020.py deleted file mode 100755 index 9d92fec1..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ri_rhode_island_payslip_2020.py +++ /dev/null @@ -1,37 +0,0 @@ -# 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 TestUsRIPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - RI_UNEMP_MAX_WAGE = 24000.0 - RI_UNEMP = 1.06 - # Calculation based on example http://www.tax.ri.gov/forms/2020/Withholding/2020%20Withhholding%20Tax%20Booklet.pdf - - def _test_sit(self, wage, 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('RI'), - ri_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_2020_taxes_example(self): - self._test_er_suta('RI', self.RI_UNEMP, date(2020, 1, 1), wage_base=self.RI_UNEMP_MAX_WAGE) - self._test_sit(2195, 1, 0, False, 'weekly', date(2020, 1, 1), 90.80) - self._test_sit(1800, 2, 10, True, 'weekly', date(2020, 1, 1), 0.00) - self._test_sit(10000, 1, 0, False, 'bi-weekly', date(2020, 1, 1), 503.15) - self._test_sit(18000, 2, 0, False, 'monthly', date(2020, 1, 1), 860.54) - self._test_sit(18000, 2, 10, False, 'monthly', date(2020, 1, 1), 870.55) diff --git a/l10n_us_hr_payroll/tests/test_us_ri_rhode_island_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_ri_rhode_island_payslip_2021.py deleted file mode 100755 index 3fe9a189..00000000 --- a/l10n_us_hr_payroll/tests/test_us_ri_rhode_island_payslip_2021.py +++ /dev/null @@ -1,37 +0,0 @@ -# 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 TestUsRIPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - RI_UNEMP_MAX_WAGE = 24000.0 - RI_UNEMP = 1.06 - # Calculation based on example http://www.tax.ri.gov/forms/2021/Withholding/2021%20Withhholding%20Tax%20Booklet.pdf - - def _test_sit(self, wage, 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('RI'), - ri_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('RI', self.RI_UNEMP, date(2021, 1, 1), wage_base=self.RI_UNEMP_MAX_WAGE) - self._test_sit(2195, 1, 0, False, 'weekly', date(2021, 1, 1), 90.62) - self._test_sit(1800, 2, 10, True, 'weekly', date(2021, 1, 1), 0.00) - self._test_sit(10000, 1, 0, False, 'bi-weekly', date(2021, 1, 1), 501.75) - self._test_sit(18000, 2, 0, False, 'monthly', date(2021, 1, 1), 857.48) - self._test_sit(18000, 2, 10, False, 'monthly', date(2021, 1, 1), 867.47) diff --git a/l10n_us_hr_payroll/tests/test_us_sc_south_carolina_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_sc_south_carolina_payslip_2020.py deleted file mode 100644 index 170c3bf5..00000000 --- a/l10n_us_hr_payroll/tests/test_us_sc_south_carolina_payslip_2020.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsSCPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - SC_UNEMP_MAX_WAGE = 14000.0 - SC_UNEMP = 0.55 - # Calculation based on https://dor.sc.gov/forms-site/Forms/WH1603F_2020.pdf - - def _test_sit(self, wage, additional_withholding, exempt, allowances, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('SC'), - state_income_tax_additional_withholding=additional_withholding, - state_income_tax_exempt=exempt, - sc_w4_sit_allowances=allowances, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2020_taxes_example(self): - self._test_er_suta('SC', self.SC_UNEMP, date(2020, 1, 1), wage_base=self.SC_UNEMP_MAX_WAGE) - self._test_sit(750.0, 0.0, False, 3.0, 'weekly', date(2020, 1, 1), 28.73) - self._test_sit(800.0, 0.0, True, 0.0, 'weekly', date(2020, 1, 1), 0.00) - self._test_sit(9000.0, 0.0, False, 0.0, 'monthly', date(2020, 1, 1), 594.61) - self._test_sit(5000.0, 10.0, False, 2.0, 'semi-monthly', date(2020, 1, 1), 316.06) diff --git a/l10n_us_hr_payroll/tests/test_us_sc_south_carolina_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_sc_south_carolina_payslip_2021.py deleted file mode 100644 index 3fb11459..00000000 --- a/l10n_us_hr_payroll/tests/test_us_sc_south_carolina_payslip_2021.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsSCPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - SC_UNEMP_MAX_WAGE = 14000.0 - SC_UNEMP = 0.55 - # Calculation based on https://dor.sc.gov/forms-site/Forms/WH1603F_2021.pdf - - def _test_sit(self, wage, additional_withholding, exempt, allowances, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('SC'), - state_income_tax_additional_withholding=additional_withholding, - state_income_tax_exempt=exempt, - sc_w4_sit_allowances=allowances, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2021_taxes_example(self): - self._test_er_suta('SC', self.SC_UNEMP, date(2021, 1, 1), wage_base=self.SC_UNEMP_MAX_WAGE) - self._test_sit(750.0, 0.0, False, 3.0, 'weekly', date(2021, 1, 1), 27.57) - self._test_sit(800.0, 0.0, True, 0.0, 'weekly', date(2021, 1, 1), 0.00) - self._test_sit(9000.0, 0.0, False, 0.0, 'monthly', date(2021, 1, 1), 591.44) - self._test_sit(5000.0, 10.0, False, 2.0, 'semi-monthly', date(2021, 1, 1), 312.90) diff --git a/l10n_us_hr_payroll/tests/test_us_sd_south_dakota_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_sd_south_dakota_payslip_2020.py deleted file mode 100644 index bdbb7858..00000000 --- a/l10n_us_hr_payroll/tests/test_us_sd_south_dakota_payslip_2020.py +++ /dev/null @@ -1,13 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - - -class TestUsSDPayslip(TestUsPayslip): - # TAXES AND RATES - SD_UNEMP_MAX_WAGE = 15000.00 - SD_UNEMP = 1.75 - - def test_2020_taxes(self): - self._test_er_suta('SD', self.SD_UNEMP, date(2020, 1, 1), wage_base=self.SD_UNEMP_MAX_WAGE) diff --git a/l10n_us_hr_payroll/tests/test_us_sd_south_dakota_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_sd_south_dakota_payslip_2021.py deleted file mode 100644 index 577a82ec..00000000 --- a/l10n_us_hr_payroll/tests/test_us_sd_south_dakota_payslip_2021.py +++ /dev/null @@ -1,13 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - - -class TestUsSDPayslip(TestUsPayslip): - # TAXES AND RATES - SD_UNEMP_MAX_WAGE = 15000.00 - SD_UNEMP = 1.75 - - def test_2021_taxes(self): - self._test_er_suta('SD', self.SD_UNEMP, date(2021, 1, 1), wage_base=self.SD_UNEMP_MAX_WAGE) diff --git a/l10n_us_hr_payroll/tests/test_us_tn_tennessee_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_tn_tennessee_payslip_2020.py deleted file mode 100644 index 54acfa9a..00000000 --- a/l10n_us_hr_payroll/tests/test_us_tn_tennessee_payslip_2020.py +++ /dev/null @@ -1,13 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - - -class TestUsTNPayslip(TestUsPayslip): - # TAXES AND RATES - TN_UNEMP_MAX_WAGE = 7000.00 - TN_UNEMP = 2.7 - - def test_2020_taxes(self): - self._test_er_suta('TN', self.TN_UNEMP, date(2020, 1, 1), wage_base=self.TN_UNEMP_MAX_WAGE) diff --git a/l10n_us_hr_payroll/tests/test_us_tn_tennessee_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_tn_tennessee_payslip_2021.py deleted file mode 100644 index 3a3080e6..00000000 --- a/l10n_us_hr_payroll/tests/test_us_tn_tennessee_payslip_2021.py +++ /dev/null @@ -1,14 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - - -class TestUsTNPayslip(TestUsPayslip): - # TAXES AND RATES - # todo: 2021 rates not published yet - TN_UNEMP_MAX_WAGE = 7000.00 - TN_UNEMP = 2.7 - - def test_2021_taxes(self): - self._test_er_suta('TN', self.TN_UNEMP, date(2021, 1, 1), wage_base=self.TN_UNEMP_MAX_WAGE) diff --git a/l10n_us_hr_payroll/tests/test_us_tx_texas_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_tx_texas_payslip_2020.py deleted file mode 100755 index 8dba312c..00000000 --- a/l10n_us_hr_payroll/tests/test_us_tx_texas_payslip_2020.py +++ /dev/null @@ -1,17 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - -class TestUsTXPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - TX_UNEMP_MAX_WAGE = 9000.0 - TX_UNEMP = 2.7 - TX_OA = 0.0 - TX_ETIA = 0.1 - - def test_2020_taxes(self): - combined_rate = self.TX_UNEMP + self.TX_OA + self.TX_ETIA - self._test_er_suta('TX', combined_rate, date(2020, 1, 1), wage_base=self.TX_UNEMP_MAX_WAGE) diff --git a/l10n_us_hr_payroll/tests/test_us_tx_texas_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_tx_texas_payslip_2021.py deleted file mode 100755 index 14d8066f..00000000 --- a/l10n_us_hr_payroll/tests/test_us_tx_texas_payslip_2021.py +++ /dev/null @@ -1,17 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - -class TestUsTXPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - TX_UNEMP_MAX_WAGE = 9000.0 - TX_UNEMP = 2.7 - TX_OA = 0.0 - TX_ETIA = 0.1 - - def test_2021_taxes(self): - combined_rate = self.TX_UNEMP + self.TX_OA + self.TX_ETIA - self._test_er_suta('TX', combined_rate, date(2021, 1, 1), wage_base=self.TX_UNEMP_MAX_WAGE) diff --git a/l10n_us_hr_payroll/tests/test_us_us_utah_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_us_utah_payslip_2020.py deleted file mode 100755 index a6881acb..00000000 --- a/l10n_us_hr_payroll/tests/test_us_us_utah_payslip_2020.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsUTPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - UT_UNEMP_MAX_WAGE = 36600.0 - UT_UNEMP = 0.1 - # Calculation based on example https://tax.utah.gov/forms/pubs/pub-14.pdf - - 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('UT'), - ut_w4_sit_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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2020_taxes_example(self): - self._test_er_suta('UT', self.UT_UNEMP, date(2020, 1, 1), wage_base=self.UT_UNEMP_MAX_WAGE) - self._test_sit(400, 'single', 0, 'weekly', date(2020, 1, 1), 16.00) - self._test_sit(1000, 'single', 0, 'bi-weekly', date(2020, 1, 1), 45.00) - self._test_sit(855, 'married', 0, 'semi-monthly', date(2020, 1, 1), 16.00) - self._test_sit(2500, 'married', 0, 'monthly', date(2020, 1, 1), 81.00) - self._test_sit(8000, 'head_household', 10, 'quarterly', date(2020, 1, 1), 397.00) diff --git a/l10n_us_hr_payroll/tests/test_us_us_utah_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_us_utah_payslip_2021.py deleted file mode 100755 index 0b23b462..00000000 --- a/l10n_us_hr_payroll/tests/test_us_us_utah_payslip_2021.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsUTPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - UT_UNEMP_MAX_WAGE = 38900.0 - UT_UNEMP = 0.1052 - # Calculation based on example https://tax.utah.gov/forms/pubs/pub-14.pdf - - 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('UT'), - ut_w4_sit_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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2021_taxes_example(self): - self._test_er_suta('UT', self.UT_UNEMP, date(2021, 1, 1), wage_base=self.UT_UNEMP_MAX_WAGE) - self._test_sit(400, 'single', 0, 'weekly', date(2021, 1, 1), 16.00) - self._test_sit(1000, 'single', 0, 'bi-weekly', date(2021, 1, 1), 45.00) - self._test_sit(855, 'married', 0, 'semi-monthly', date(2021, 1, 1), 16.00) - self._test_sit(2500, 'married', 0, 'monthly', date(2021, 1, 1), 81.00) - self._test_sit(8000, 'head_household', 10, 'quarterly', date(2021, 1, 1), 397.00) diff --git a/l10n_us_hr_payroll/tests/test_us_va_virginia_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_va_virginia_payslip_2020.py deleted file mode 100644 index 012e4845..00000000 --- a/l10n_us_hr_payroll/tests/test_us_va_virginia_payslip_2020.py +++ /dev/null @@ -1,116 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - - -class TestUsVaPayslip(TestUsPayslip): - ### - # Taxes and Rates - ### - VA_UNEMP_MAX_WAGE = 8000.0 - VA_UNEMP = 2.51 - VA_SIT_DEDUCTION = 4500.0 - VA_SIT_EXEMPTION = 930.0 - VA_SIT_OTHER_EXEMPTION = 800.0 - - def _run_test_sit(self, - wage=0.0, - schedule_pay='monthly', - filing_status='single', - dependent_credit=0.0, - other_income=0.0, - deductions=0.0, - additional_withholding=0.0, - is_nonresident_alien=False, - state_income_tax_exempt=False, - state_income_tax_additional_withholding=0.0, - va_va4_sit_exemptions=0, - va_va4_sit_other_exemptions=0, - expected=0.0, - ): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - schedule_pay=schedule_pay, - fed_941_fit_w4_is_nonresident_alien=is_nonresident_alien, - fed_941_fit_w4_filing_status=filing_status, - fed_941_fit_w4_multiple_jobs_higher=False, - fed_941_fit_w4_dependent_credit=dependent_credit, - fed_941_fit_w4_other_income=other_income, - fed_941_fit_w4_deductions=deductions, - fed_941_fit_w4_additional_withholding=additional_withholding, - state_income_tax_exempt=state_income_tax_exempt, - state_income_tax_additional_withholding=state_income_tax_additional_withholding, - va_va4_sit_exemptions=va_va4_sit_exemptions, - va_va4_sit_other_exemptions=va_va4_sit_other_exemptions, - state_id=self.get_us_state('VA'), - ) - payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31') - payslip.compute_sheet() - cats = self._getCategories(payslip) - # Instead of PayrollEqual after initial first round of testing. - self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected) - return payslip - - def test_2020_taxes(self): - self._test_er_suta('VA', self.VA_UNEMP, date(2020, 1, 1), wage_base=self.VA_UNEMP_MAX_WAGE) - - salary = 5000.0 - - # For formula from https://www.tax.virginia.gov/withholding-calculator - e1 = 2 - e2 = 0 - t = salary * 12 - (self.VA_SIT_DEDUCTION + (e1 * self.VA_SIT_EXEMPTION) + (e2 * self.VA_SIT_OTHER_EXEMPTION)) - - if t <= 3000: - w = 0.02 * t - elif t <= 5000: - w = 60 + (0.03 * (t - 3000)) - elif t <= 17000: - w = 120 + (0.05 * (t - 5000)) - else: - w = 720 + (0.0575 * (t - 17000)) - - wh = w / 12 - - self._run_test_sit(wage=salary, - schedule_pay='monthly', - state_income_tax_exempt=False, - state_income_tax_additional_withholding=0.0, - va_va4_sit_exemptions=e1, - va_va4_sit_other_exemptions=e2, - expected=wh,) - self.assertPayrollEqual(wh, 235.57) # To test against calculator - - # Below expected comes from the calculator linked above - self._run_test_sit(wage=450.0, - schedule_pay='weekly', - state_income_tax_exempt=False, - state_income_tax_additional_withholding=0.0, - va_va4_sit_exemptions=3, - va_va4_sit_other_exemptions=1, - expected=12.22,) - self._run_test_sit(wage=2500.0, - schedule_pay='bi-weekly', - state_income_tax_exempt=False, - state_income_tax_additional_withholding=0.0, - va_va4_sit_exemptions=1, - va_va4_sit_other_exemptions=0, - expected=121.84,) - self._run_test_sit(wage=10000.0, - schedule_pay='semi-monthly', - state_income_tax_exempt=False, - state_income_tax_additional_withholding=100.0, - va_va4_sit_exemptions=0, - va_va4_sit_other_exemptions=1, - expected=651.57,) - - # Test exempt - self._run_test_sit(wage=2400.0, - schedule_pay='monthly', - state_income_tax_exempt=True, - state_income_tax_additional_withholding=0.0, - va_va4_sit_exemptions=1, - va_va4_sit_other_exemptions=1, - expected=0.0,) diff --git a/l10n_us_hr_payroll/tests/test_us_va_virginia_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_va_virginia_payslip_2021.py deleted file mode 100644 index 6a789c06..00000000 --- a/l10n_us_hr_payroll/tests/test_us_va_virginia_payslip_2021.py +++ /dev/null @@ -1,116 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - - -class TestUsVaPayslip(TestUsPayslip): - ### - # Taxes and Rates - ### - VA_UNEMP_MAX_WAGE = 8000.0 - VA_UNEMP = 2.5 - VA_SIT_DEDUCTION = 4500.0 - VA_SIT_EXEMPTION = 930.0 - VA_SIT_OTHER_EXEMPTION = 800.0 - - def _run_test_sit(self, - wage=0.0, - schedule_pay='monthly', - filing_status='single', - dependent_credit=0.0, - other_income=0.0, - deductions=0.0, - additional_withholding=0.0, - is_nonresident_alien=False, - state_income_tax_exempt=False, - state_income_tax_additional_withholding=0.0, - va_va4_sit_exemptions=0, - va_va4_sit_other_exemptions=0, - expected=0.0, - ): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - schedule_pay=schedule_pay, - fed_941_fit_w4_is_nonresident_alien=is_nonresident_alien, - fed_941_fit_w4_filing_status=filing_status, - fed_941_fit_w4_multiple_jobs_higher=False, - fed_941_fit_w4_dependent_credit=dependent_credit, - fed_941_fit_w4_other_income=other_income, - fed_941_fit_w4_deductions=deductions, - fed_941_fit_w4_additional_withholding=additional_withholding, - state_income_tax_exempt=state_income_tax_exempt, - state_income_tax_additional_withholding=state_income_tax_additional_withholding, - va_va4_sit_exemptions=va_va4_sit_exemptions, - va_va4_sit_other_exemptions=va_va4_sit_other_exemptions, - state_id=self.get_us_state('VA'), - ) - payslip = self._createPayslip(employee, '2021-01-01', '2021-01-31') - payslip.compute_sheet() - cats = self._getCategories(payslip) - # Instead of PayrollEqual after initial first round of testing. - self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected) - return payslip - - def test_2021_taxes(self): - self._test_er_suta('VA', self.VA_UNEMP, date(2021, 1, 1), wage_base=self.VA_UNEMP_MAX_WAGE) - - salary = 5000.0 - - # For formula from https://www.tax.virginia.gov/withholding-calculator - e1 = 2 - e2 = 0 - t = salary * 12 - (self.VA_SIT_DEDUCTION + (e1 * self.VA_SIT_EXEMPTION) + (e2 * self.VA_SIT_OTHER_EXEMPTION)) - - if t <= 3000: - w = 0.02 * t - elif t <= 5000: - w = 60 + (0.03 * (t - 3000)) - elif t <= 17000: - w = 120 + (0.05 * (t - 5000)) - else: - w = 720 + (0.0575 * (t - 17000)) - - wh = w / 12 - - self._run_test_sit(wage=salary, - schedule_pay='monthly', - state_income_tax_exempt=False, - state_income_tax_additional_withholding=0.0, - va_va4_sit_exemptions=e1, - va_va4_sit_other_exemptions=e2, - expected=wh,) - self.assertPayrollEqual(wh, 235.57) # To test against calculator - - # Below expected comes from the calculator linked above - self._run_test_sit(wage=450.0, - schedule_pay='weekly', - state_income_tax_exempt=False, - state_income_tax_additional_withholding=0.0, - va_va4_sit_exemptions=3, - va_va4_sit_other_exemptions=1, - expected=12.22,) - self._run_test_sit(wage=2500.0, - schedule_pay='bi-weekly', - state_income_tax_exempt=False, - state_income_tax_additional_withholding=0.0, - va_va4_sit_exemptions=1, - va_va4_sit_other_exemptions=0, - expected=121.84,) - self._run_test_sit(wage=10000.0, - schedule_pay='semi-monthly', - state_income_tax_exempt=False, - state_income_tax_additional_withholding=100.0, - va_va4_sit_exemptions=0, - va_va4_sit_other_exemptions=1, - expected=651.57,) - - # Test exempt - self._run_test_sit(wage=2400.0, - schedule_pay='monthly', - state_income_tax_exempt=True, - state_income_tax_additional_withholding=0.0, - va_va4_sit_exemptions=1, - va_va4_sit_other_exemptions=1, - expected=0.0,) 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 deleted file mode 100755 index 7807bed7..00000000 --- a/l10n_us_hr_payroll/tests/test_us_vt_vermont_payslip_2020.py +++ /dev/null @@ -1,37 +0,0 @@ -# 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 = 16100.0 - 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/tests/test_us_vt_vermont_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_vt_vermont_payslip_2021.py deleted file mode 100755 index 67fb7a99..00000000 --- a/l10n_us_hr_payroll/tests/test_us_vt_vermont_payslip_2021.py +++ /dev/null @@ -1,37 +0,0 @@ -# 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): - ### - # 2021 Taxes and Rates - ### - VT_UNEMP_MAX_WAGE = 14100.0 - 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_2021_taxes_example(self): - self._test_er_suta('VT', self.VT_UNEMP, date(2021, 1, 1), wage_base=self.VT_UNEMP_MAX_WAGE) - self._test_sit(1800, 'married', 2, 0, False, 'weekly', date(2021, 1, 1), 52.79) - self._test_sit(1800, 'married', 2, 10, False, 'weekly', date(2021, 1, 1), 62.79) - self._test_sit(1000, 'single', 1, 0, True, 'weekly', date(2021, 1, 1), 0.00) - self._test_sit(8000, 'single', 1, 10, False, 'bi-weekly', date(2021, 1, 1), 506.52) diff --git a/l10n_us_hr_payroll/tests/test_us_wa_washington_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_wa_washington_payslip_2020.py deleted file mode 100755 index 261512c3..00000000 --- a/l10n_us_hr_payroll/tests/test_us_wa_washington_payslip_2020.py +++ /dev/null @@ -1,91 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip, process_payslip - - -class TestUsWAPayslip(TestUsPayslip): - ### - # Taxes and Rates - ### - WA_UNEMP_MAX_WAGE = 52700.00 - WA_UNEMP_RATE = 1.0 - WA_FML_MAX_WAGE = 137700.00 - WA_FML_RATE = 0.4 - WA_FML_RATE_EE = 66.33 - WA_FML_RATE_ER = 33.67 - - def setUp(self): - super(TestUsWAPayslip, self).setUp() - # self.lni = self.env['hr.contract.lni.wa'].create({ - # 'name': '5302 Computer Consulting', - # 'rate': 0.1261, - # 'rate_emp_withhold': 0.05575, - # }) - # todo: figure out how the two rates below corralate with ee and er rates above - self.test_ee_lni = 0.05575 # per 100 hours - self.test_er_lni = 0.1261 # per 100 hours - self.parameter_lni_ee = self.env['hr.rule.parameter'].create({ - 'name': 'Test LNI EE', - 'code': 'test_lni_ee', - 'parameter_version_ids': [(0, 0, { - 'date_from': date(2020, 1, 1), - 'parameter_value': str(self.test_ee_lni * 100), - })], - }) - self.parameter_lni_er = self.env['hr.rule.parameter'].create({ - 'name': 'Test LNI ER', - 'code': 'test_lni_er', - 'parameter_version_ids': [(0, 0, { - 'date_from': date(2020, 1, 1), - 'parameter_value': str(self.test_er_lni * 100), - })], - }) - - def test_2020_taxes(self): - self._test_er_suta('WA', self.WA_UNEMP_RATE, date(2020, 1, 1), wage_base=self.WA_UNEMP_MAX_WAGE) - - salary = (self.WA_FML_MAX_WAGE / 2.0) + 1000.0 - - employee = self._createEmployee() - - contract = self._createContract(employee, - wage=salary, - state_id=self.get_us_state('WA'), - workers_comp_ee_code=self.parameter_lni_ee.code, - workers_comp_er_code=self.parameter_lni_er.code, - ) - self._log(str(contract.resource_calendar_id) + ' ' + contract.resource_calendar_id.name) - - - # Non SUTA - self._log('2020 Washington tax first payslip:') - payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31') - hours_in_period = payslip.worked_days_line_ids.filtered(lambda l: l.code == 'WORK100').number_of_hours - self.assertPayrollAlmostEqual(hours_in_period, 184) # only asserted to test algorithm - payslip.compute_sheet() - - rules = self._getRules(payslip) - - self.assertPayrollEqual(rules['EE_US_WA_LNI'], -(self.test_ee_lni * hours_in_period)) - self.assertPayrollEqual(rules['ER_US_WA_LNI'], -(self.test_er_lni * hours_in_period)) - # Both of these are known to be within 1 penny - self.assertPayrollAlmostEqual(rules['EE_US_WA_FML'], -(salary * (self.WA_FML_RATE / 100.0) * (self.WA_FML_RATE_EE / 100.0))) - self.assertPayrollAlmostEqual(rules['ER_US_WA_FML'], -(salary * (self.WA_FML_RATE / 100.0) * (self.WA_FML_RATE_ER / 100.0))) - process_payslip(payslip) - - # Second payslip - remaining_wage = self.WA_FML_MAX_WAGE - salary - payslip = self._createPayslip(employee, '2020-03-01', '2020-03-31') - payslip.compute_sheet() - rules = self._getRules(payslip) - self.assertPayrollAlmostEqual(rules['EE_US_WA_FML'], -(remaining_wage * (self.WA_FML_RATE / 100.0) * (self.WA_FML_RATE_EE / 100.0))) - self.assertPayrollAlmostEqual(rules['ER_US_WA_FML'], -(remaining_wage * (self.WA_FML_RATE / 100.0) * (self.WA_FML_RATE_ER / 100.0))) - process_payslip(payslip) - - # Third payslip - payslip = self._createPayslip(employee, '2020-04-01', '2020-04-30') - payslip.compute_sheet() - rules = self._getRules(payslip) - self.assertPayrollAlmostEqual(rules['EE_US_WA_FML'], 0.0) - self.assertPayrollAlmostEqual(rules['ER_US_WA_FML'], 0.0) diff --git a/l10n_us_hr_payroll/tests/test_us_wa_washington_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_wa_washington_payslip_2021.py deleted file mode 100755 index 6102e3dc..00000000 --- a/l10n_us_hr_payroll/tests/test_us_wa_washington_payslip_2021.py +++ /dev/null @@ -1,90 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip, process_payslip - - -class TestUsWAPayslip(TestUsPayslip): - ### - # Taxes and Rates - ### - WA_UNEMP_MAX_WAGE = 56500.00 - WA_UNEMP_RATE = 2.16 - WA_FML_MAX_WAGE = 142800.00 - WA_FML_RATE = 0.4 - WA_FML_RATE_EE = 63.33 - WA_FML_RATE_ER = 36.67 - - def setUp(self): - super(TestUsWAPayslip, self).setUp() - # self.lni = self.env['hr.contract.lni.wa'].create({ - # 'name': '5302 Computer Consulting', - # 'rate': 0.1261, - # 'rate_emp_withhold': 0.05575, - # }) - self.test_ee_lni = 0.05575 # per 100 hours - self.test_er_lni = 0.1261 # per 100 hours - self.parameter_lni_ee = self.env['hr.rule.parameter'].create({ - 'name': 'Test LNI EE', - 'code': 'test_lni_ee', - 'parameter_version_ids': [(0, 0, { - 'date_from': date(2021, 1, 1), - 'parameter_value': str(self.test_ee_lni * 100), - })], - }) - self.parameter_lni_er = self.env['hr.rule.parameter'].create({ - 'name': 'Test LNI ER', - 'code': 'test_lni_er', - 'parameter_version_ids': [(0, 0, { - 'date_from': date(2021, 1, 1), - 'parameter_value': str(self.test_er_lni * 100), - })], - }) - - def test_2021_taxes(self): - self._test_er_suta('WA', self.WA_UNEMP_RATE, date(2021, 1, 1), wage_base=self.WA_UNEMP_MAX_WAGE) - - salary = (self.WA_FML_MAX_WAGE / 2.0) + 1000.0 - - employee = self._createEmployee() - - contract = self._createContract(employee, - wage=salary, - state_id=self.get_us_state('WA'), - workers_comp_ee_code=self.parameter_lni_ee.code, - workers_comp_er_code=self.parameter_lni_er.code, - ) - self._log(str(contract.resource_calendar_id) + ' ' + contract.resource_calendar_id.name) - - - # Non SUTA - self._log('2021 Washington tax first payslip:') - payslip = self._createPayslip(employee, '2021-01-01', '2021-01-31') - hours_in_period = payslip.worked_days_line_ids.filtered(lambda l: l.code == 'WORK100').number_of_hours - self.assertPayrollAlmostEqual(hours_in_period, 169) # only asserted to test algorithm - payslip.compute_sheet() - - rules = self._getRules(payslip) - - self.assertPayrollAlmostEqual(rules['EE_US_WA_LNI'], -(self.test_ee_lni * hours_in_period)) - self.assertPayrollEqual(rules['ER_US_WA_LNI'], -(self.test_er_lni * hours_in_period)) - # Both of these are known to be within 1 penny - self.assertPayrollAlmostEqual(rules['EE_US_WA_FML'], -(salary * (self.WA_FML_RATE / 100.0) * (self.WA_FML_RATE_EE / 100.0))) - self.assertPayrollAlmostEqual(rules['ER_US_WA_FML'], -(salary * (self.WA_FML_RATE / 100.0) * (self.WA_FML_RATE_ER / 100.0))) - process_payslip(payslip) - - # Second payslip - remaining_wage = self.WA_FML_MAX_WAGE - salary - payslip = self._createPayslip(employee, '2021-03-01', '2021-03-31') - payslip.compute_sheet() - rules = self._getRules(payslip) - self.assertPayrollAlmostEqual(rules['EE_US_WA_FML'], -(remaining_wage * (self.WA_FML_RATE / 100.0) * (self.WA_FML_RATE_EE / 100.0))) - self.assertPayrollAlmostEqual(rules['ER_US_WA_FML'], -(remaining_wage * (self.WA_FML_RATE / 100.0) * (self.WA_FML_RATE_ER / 100.0))) - process_payslip(payslip) - - # Third payslip - payslip = self._createPayslip(employee, '2021-04-01', '2021-04-30') - payslip.compute_sheet() - rules = self._getRules(payslip) - self.assertPayrollAlmostEqual(rules['EE_US_WA_FML'], 0.0) - self.assertPayrollAlmostEqual(rules['ER_US_WA_FML'], 0.0) diff --git a/l10n_us_hr_payroll/tests/test_us_wi_wisconsin_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_wi_wisconsin_payslip_2020.py deleted file mode 100755 index 32bdfa30..00000000 --- a/l10n_us_hr_payroll/tests/test_us_wi_wisconsin_payslip_2020.py +++ /dev/null @@ -1,39 +0,0 @@ -# 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 TestUsWIPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - WI_UNEMP_MAX_WAGE = 14000.0 - WI_UNEMP = 3.05 - # Calculation based on example https://www.revenue.wi.gov/DOR%20Publications/pb166.pdf - - def _test_sit(self, wage, filing_status, exemption, additional_withholding, exempt, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('WI'), - wi_wt4_sit_filing_status=filing_status, - wi_wt4_sit_exemptions=exemption, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2020_taxes_example(self): - self._test_er_suta('WI', self.WI_UNEMP, date(2020, 1, 1), wage_base=self.WI_UNEMP_MAX_WAGE) - self._test_sit(300, 'single', 1, 0, False, 'weekly', date(2020, 1, 1), 7.21) - self._test_sit(700, 'married', 3, 0, False, 'bi-weekly', date(2020, 1, 1), 13.35) - self._test_sit(7000, 'single', 1, 10, True, 'bi-weekly', date(2020, 1, 1), 0.00) - self._test_sit(10000, 'married', 3, 10, False, 'bi-weekly', date(2020, 1, 1), 633.65) - # ((48000 - 26227) * (7.0224 /100) + 1073.55 - 44) / 12 - self._test_sit(4000, 'single', 2, 0, False, 'monthly', date(2020, 1, 1), 213.21) diff --git a/l10n_us_hr_payroll/tests/test_us_wi_wisconsin_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_wi_wisconsin_payslip_2021.py deleted file mode 100755 index 59a9e814..00000000 --- a/l10n_us_hr_payroll/tests/test_us_wi_wisconsin_payslip_2021.py +++ /dev/null @@ -1,39 +0,0 @@ -# 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 TestUsWIPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - WI_UNEMP_MAX_WAGE = 14000.0 - WI_UNEMP = 3.05 - # Calculation based on example https://www.revenue.wi.gov/DOR%20Publications/pb166.pdf - - def _test_sit(self, wage, filing_status, exemption, additional_withholding, exempt, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('WI'), - wi_wt4_sit_filing_status=filing_status, - wi_wt4_sit_exemptions=exemption, - 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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - - def test_2021_taxes_example(self): - self._test_er_suta('WI', self.WI_UNEMP, date(2021, 1, 1), wage_base=self.WI_UNEMP_MAX_WAGE) - self._test_sit(300, 'single', 1, 0, False, 'weekly', date(2021, 1, 1), 7.21) - self._test_sit(700, 'married', 3, 0, False, 'bi-weekly', date(2021, 1, 1), 13.35) - self._test_sit(7000, 'single', 1, 10, True, 'bi-weekly', date(2021, 1, 1), 0.00) - self._test_sit(10000, 'married', 3, 10, False, 'bi-weekly', date(2021, 1, 1), 633.65) - # ((48000 - 26227) * (7.0224 /100) + 1073.55 - 44) / 12 - self._test_sit(4000, 'single', 2, 0, False, 'monthly', date(2021, 1, 1), 213.21) diff --git a/l10n_us_hr_payroll/tests/test_us_wv_west_virginia_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_wv_west_virginia_payslip_2020.py deleted file mode 100755 index acef111e..00000000 --- a/l10n_us_hr_payroll/tests/test_us_wv_west_virginia_payslip_2020.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsWVPayslip(TestUsPayslip): - ### - # 2020 Taxes and Rates - ### - WV_UNEMP_MAX_WAGE = 12000.0 - WV_UNEMP = 2.7 - # Calculation based on example https://tax.wv.gov/Documents/TaxForms/it100.1a.pdf - - def _test_sit(self, wage, filing_status, exemption, additional_withholding, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('WV'), - wv_it104_sit_filing_status=filing_status, - wv_it104_sit_exemptions=exemption, - 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('WV', self.WV_UNEMP, date(2020, 1, 1), wage_base=self.WV_UNEMP_MAX_WAGE) - self._test_sit(1250, 'married', 2, 0, 'semi-monthly', date(2020, 1, 1), 44.00) - self._test_sit(1300, 'single', 1, 0, 'bi-weekly', date(2020, 1, 1), 46.00) - self._test_sit(1300, 'single', 1, 10, 'bi-weekly', date(2020, 1, 1), 56.00) - self._test_sit(15000, 'single', 2, 0, 'monthly', date(2020, 1, 1), 860.00) diff --git a/l10n_us_hr_payroll/tests/test_us_wv_west_virginia_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_wv_west_virginia_payslip_2021.py deleted file mode 100755 index ec16d379..00000000 --- a/l10n_us_hr_payroll/tests/test_us_wv_west_virginia_payslip_2021.py +++ /dev/null @@ -1,36 +0,0 @@ -# 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 TestUsWVPayslip(TestUsPayslip): - ### - # 2021 Taxes and Rates - ### - WV_UNEMP_MAX_WAGE = 12000.0 - WV_UNEMP = 2.7 - # Calculation based on example https://tax.wv.gov/Documents/TaxForms/it100.1a.pdf - - def _test_sit(self, wage, filing_status, exemption, additional_withholding, schedule_pay, date_start, expected_withholding): - employee = self._createEmployee() - contract = self._createContract(employee, - wage=wage, - state_id=self.get_us_state('WV'), - wv_it104_sit_filing_status=filing_status, - wv_it104_sit_exemptions=exemption, - 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_2021_taxes_example(self): - self._test_er_suta('WV', self.WV_UNEMP, date(2021, 1, 1), wage_base=self.WV_UNEMP_MAX_WAGE) - self._test_sit(1250, 'married', 2, 0, 'semi-monthly', date(2021, 1, 1), 44.00) - self._test_sit(1300, 'single', 1, 0, 'bi-weekly', date(2021, 1, 1), 46.00) - self._test_sit(1300, 'single', 1, 10, 'bi-weekly', date(2021, 1, 1), 56.00) - self._test_sit(15000, 'single', 2, 0, 'monthly', date(2021, 1, 1), 860.00) diff --git a/l10n_us_hr_payroll/tests/test_us_wy_wyoming_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_wy_wyoming_payslip_2020.py deleted file mode 100644 index b6ca4482..00000000 --- a/l10n_us_hr_payroll/tests/test_us_wy_wyoming_payslip_2020.py +++ /dev/null @@ -1,13 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - - -class TestUsWYPayslip(TestUsPayslip): - # TAXES AND RATES - WY_UNEMP_MAX_WAGE = 26400.00 - WY_UNEMP = 8.5 - - def test_2020_taxes(self): - self._test_er_suta('WY', self.WY_UNEMP, date(2020, 1, 1), wage_base=self.WY_UNEMP_MAX_WAGE) diff --git a/l10n_us_hr_payroll/tests/test_us_wy_wyoming_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_wy_wyoming_payslip_2021.py deleted file mode 100644 index 8d651a9a..00000000 --- a/l10n_us_hr_payroll/tests/test_us_wy_wyoming_payslip_2021.py +++ /dev/null @@ -1,13 +0,0 @@ -# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. - -from datetime import date -from .common import TestUsPayslip - - -class TestUsWYPayslip(TestUsPayslip): - # TAXES AND RATES - WY_UNEMP_MAX_WAGE = 27300.00 - WY_UNEMP = 8.5 - - def test_2021_taxes(self): - self._test_er_suta('WY', self.WY_UNEMP, date(2021, 1, 1), wage_base=self.WY_UNEMP_MAX_WAGE)