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[IMP] l10n_us_hr_payroll: Reformat Tax table, changed SUTA rate and improved test case for UT Utah 2020.

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Bhoomi Vaishnani
2020-08-19 15:35:23 -04:00
parent aafc5c9f3b
commit a94479fcdb
2 changed files with 16 additions and 8 deletions
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15
l10n_us_hr_payroll/data/state/ut_utah.xml
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@@ -22,7 +22,7 @@
</record>
<data noupdate="1">
<record id="rule_parameter_us_ut_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.5</field>
<field name="parameter_value">0.1</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ut_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
@@ -40,7 +40,7 @@
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Table based on https://tax.utah.gov/forms/pubs/pub-14.pdf -->
<record id="rule_parameter_us_ut_sit_allowances_rate" model="hr.rule.parameter">
<field name="name">US UT Utah Allowances Rate</field>
<field name="code">us_ut_sit_allowances_rate</field>
@@ -67,12 +67,21 @@
'semi-annual': 360,
'annually': 720,
},
'head_household': {
'weekly' : 7,
'bi-weekly' : 14,
'semi-monthly': 15,
'monthly' : 30,
'quarterly' : 90,
'semi-annual': 180,
'annually': 360,
},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ut_sit_allowances_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Table based on https://tax.utah.gov/forms/pubs/pub-14.pdf -->
<record id="rule_parameter_us_ut_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US UT Utah SIT Tax Rate</field>
<field name="code">us_ut_sit_tax_rate</field>

9
l10n_us_hr_payroll/tests/test_us_us_utah_payslip_2020.py
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@@ -9,8 +9,8 @@ class TestUsUTPayslip(TestUsPayslip):
# 2020 Taxes and Rates
###
UT_UNEMP_MAX_WAGE = 36600.0
UT_UNEMP = 1.5
# Calculation based on example https://src.bna.com/MSO
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()
@@ -25,7 +25,7 @@ class TestUsUTPayslip(TestUsPayslip):
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -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)
@@ -33,5 +33,4 @@ class TestUsUTPayslip(TestUsPayslip):
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, 'single', 0, 'quarterly', date(2020, 1, 1), 387.00)
self._test_sit(8000, 'single', 10, 'quarterly', date(2020, 1, 1), 397.00)
self._test_sit(8000, 'head_household', 10, 'quarterly', date(2020, 1, 1), 397.00)