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[FIX] l10n_us_hr_payroll: Missing Maine

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This commit is contained in:
Jared Self
2021-01-21 10:40:53 -07:00
committed by Jared Kipe
parent a87e15e19b
commit b876c775ec
3 changed files with 92 additions and 1 deletions
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38
l10n_us_hr_payroll/data/state/me_maine.xml
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@@ -26,6 +26,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_me_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- https://www.maine.gov/unemployment/docs/2020/2021taxrate.pdf -->
<record id="rule_parameter_us_me_suta_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">2.31</field>
<field name="rule_parameter_id" ref="rule_parameter_us_me_suta_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- table based on https://www.maine.gov/revenue/forms/with/2020/20_WH_Tab&Instructions.pdf step 6.-->
<record id="rule_parameter_us_me_sit_tax_rate" model="hr.rule.parameter">
@@ -50,6 +56,22 @@
<field name="rule_parameter_id" ref="rule_parameter_us_me_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_me_sit_tax_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': (
( 22450, 0, 5.80),
( 53150, 1302, 6.75),
( 'inf', 3374, 7.15),
),
'married': (
( 44950, 0, 5.80),
( 106350, 2607, 6.75),
( 'inf', 6752, 7.15),
),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_me_sit_tax_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_me_sit_standard_deduction_rate" model="hr.rule.parameter">
@@ -72,6 +94,22 @@
<field name="rule_parameter_id" ref="rule_parameter_us_me_sit_standard_deduction_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- https://www.maine.gov/revenue/sites/maine.gov.revenue/files/inline-files/21_wh_tab_instr_1.pdf -->
<!-- page 6 step 3 -->
<record id="rule_parameter_us_me_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': {
( 83850, 9700),
(158850, 75000),
},
'married': {
(167700, 22250),
(317700, 150000),
},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_me_sit_standard_deduction_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_me_sit_personal_exemption_rate" model="hr.rule.parameter">

10
l10n_us_hr_payroll/models/state/me_maine.py
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@@ -1,6 +1,8 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
import logging
_logger = logging.getLogger(__name__)
def me_maine_state_income_withholding(payslip, categories, worked_days, inputs):
@@ -10,21 +12,26 @@ def me_maine_state_income_withholding(payslip, categories, worked_days, inputs):
:return: result, result_rate (wage, percent)
"""
state_code = 'ME'
if not _state_applies(payslip, state_code):
_logger.warn('state doesnt apply')
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
_logger.warn('no wage')
return 0.0, 0.0
filing_status = payslip.contract_id.us_payroll_config_value('me_w4me_sit_filing_status')
if not filing_status:
_logger.warn('exempt file status')
return 0.0, 0.0
exempt = payslip.contract_id.us_payroll_config_value('state_income_tax_exempt')
if exempt:
_logger.warn('generic exemption')
return 0.0, 0.0
pay_periods = payslip.dict.get_pay_periods_in_year()
@@ -38,7 +45,8 @@ def me_maine_state_income_withholding(payslip, categories, worked_days, inputs):
exemption_amt = allowances * personal_exemption
last = 0.0
standard_deduction_amt = 0.0
for row in standard_deduction:
for row in standard_deduction: #Standard_deduction is a set so looping through without giving it order isn't working
amt, flat_amt = row
if taxable_income < 82900:
standard_deduction_amt = flat_amt

45
l10n_us_hr_payroll/tests/test_us_me_maine_payslip_2021.py Normal file
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@@ -0,0 +1,45 @@
# 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
import pydevd_pycharm
pydevd_pycharm.settrace('192.168.1.134', port=6900, stdoutToServer=True, stderrToServer=True)
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)