[IMP] l10n_us_hr_payroll: Reformat Tax table and changed wage for VT Vermont 2020

l10n_us_hr_payroll/data/state/vt_vermont.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="UTF-8" ?>
 <odoo>
-    <!-- Wage Base -->
+    <!-- Wage Base from  https://labor.vermont.gov/unemployment-insurance/ui-employers/quarterly-reporting-taxable-wage-information -->
     <record id="rule_parameter_us_vt_suta_wage_base" model="hr.rule.parameter">
         <field name="name">US VT Vermont SUTA Wage Base</field>
         <field name="code">us_vt_suta_wage_base</field>
@@ -8,7 +8,7 @@
     </record>
     <data noupdate="1">
         <record id="rule_parameter_us_vt_suta_wage_base_2020" model="hr.rule.parameter.value">
-            <field name="parameter_value">16000.0</field>
+            <field name="parameter_value">16100.0</field>
             <field name="rule_parameter_id" ref="rule_parameter_us_vt_suta_wage_base"/>
             <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
         </record>
@@ -47,7 +47,7 @@
             <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
         </record>
     </data>
-
+    <!-- Table based on https://tax.vermont.gov/sites/tax/files/documents/WithholdingInstructions.pdf-->
     <record id="rule_parameter_us_vt_sit_tax_rate" model="hr.rule.parameter">
         <field name="name">US VT Vermont SIT Tax Rate</field>
         <field name="code">us_vt_sit_tax_rate</field>
@@ -57,20 +57,92 @@
         <record id="rule_parameter_us_vt_sit_tax_rate_2020" model="hr.rule.parameter.value">
             <field name="parameter_value">{
                 'single': {
-                    'weekly': ((60, 0.00, 0.00), (836, 0.00, 3.35), (1941, 26.00, 6.60), (3983, 98.93, 7.60), ('inf', 254.12, 8.75)),
+                    'weekly': (
-                    'bi-weekly': ((120, 0.00, 0.00), (1672, 0.00, 3.35), (3882, 51.99, 6.60), (7966, 197.85, 7.60), ('inf', 508.24, 8.75)),
+                        (   60,   0.00, 0.00),
-                    'semi-monthly': ((130, 0.00, 0.00), (1811, 0.00, 3.35), (4205, 56.31, 6.60), (8630, 214.32, 7.60), ('inf', 550.62, 8.75)),
+                        (  836,   0.00, 3.35),
-                    'monthly': ((260, 0.00, 0.00), (3623, 0.00, 3.35), (8410, 112.66, 6.60), (17260, 428.60, 7.60), ('inf', 1101.20, 8.75)),
+                        ( 1941,  26.00, 6.60),
-                    'quarterly': ((781, 0.00, 0.00), (10869, 0.00, 3.35), (25231, 337.95, 6.60), (51781, 1285.84, 7.60), ('inf', 3303.64, 8.75)),
+                        ( 3983,  98.93, 7.60),
-                    'annually': ((3125, 0.00, 0.00), (43475, 0.00, 3.35), (100925, 1351.73, 6.60), (207125, 5143.43, 7.60), ('inf', 13214.63, 8.75)),
+                        ('inf', 254.12, 8.75),
+                    ),
+                    'bi-weekly': (
+                        (  120,   0.00, 0.00),
+                        ( 1672,   0.00, 3.35),
+                        ( 3882,  51.99, 6.60),
+                        ( 7966, 197.85, 7.60),
+                        ('inf', 508.24, 8.75),
+                    ),
+                    'semi-monthly': (
+                        (  130,   0.00, 0.00),
+                        ( 1811,   0.00, 3.35),
+                        ( 4205,  56.31, 6.60),
+                        ( 8630, 214.32, 7.60),
+                        ('inf', 550.62, 8.75),
+                    ),
+                    'monthly': (
+                        (  260,    0.00, 0.00),
+                        ( 3623,    0.00, 3.35),
+                        ( 8410,  112.66, 6.60),
+                        (17260,  428.60, 7.60),
+                        ('inf', 1101.20, 8.75),
+                    ),
+                    'quarterly': (
+                        (  781,    0.00, 0.00),
+                        (10869,    0.00, 3.35),
+                        (25231,  337.95, 6.60),
+                        (51781, 1285.84, 7.60),
+                        ('inf', 3303.64, 8.75),
+                    ),
+                    'annually': (
+                        (  3125,     0.00, 0.00),
+                        ( 43475,     0.00, 3.35),
+                        (100925,  1351.73, 6.60),
+                        (207125,  5143.43, 7.60),
+                        ( 'inf', 13214.63, 8.75),
+                    ),
                 },
                 'married': {
-                    'weekly': ((180, 0.00, 0.00), (1477, 0.00, 3.35), (3315, 43.45, 6.60), (4956, 164.76, 7.60), ('inf', 289.47, 8.75)),
+                    'weekly': (
-                    'bi-weekly': ((361, 0.00, 0.00), (2955, 0.00, 3.35), (6630, 86.90, 6.60), (9913, 329.45, 7.60), ('inf', 578.96, 8.75)),
+                        (  180,   0.00, 0.00),
-                    'semi-monthly': ((391, 0.00, 0.00), (3201, 0.00, 3.35), (7182, 94.14, 6.60), (10739, 356.88, 7.60), ('inf', 627.21, 8.75)),
+                        ( 1477,   0.00, 3.35),
-                    'monthly': ((781, 0.00, 0.00), (6402, 0.00, 3.35), (14365, 188.30, 6.60), (21477, 713.86, 7.60), ('inf', 1254.37, 8.75)),
+                        ( 3315,  43.45, 6.60),
-                    'quarterly': ((2344, 0.00, 0.00), (19206, 0.00, 3.35), (43094, 564.88, 6.60), (64431, 2141.49, 7.60), ('inf', 3763.10, 8.75)),
+                        ( 4956, 164.76, 7.60),
-                    'annually': ((9375, 0.00, 0.00), (76825, 0.00, 3.35), (172375, 2259.58, 6.60), (257725, 8565.88, 7.60), ('inf', 15052.48, 8.75)),
+                        ('inf', 289.47, 8.75),
+                    ),
+                    'bi-weekly': (
+                        (  361,   0.00, 0.00),
+                        ( 2955,   0.00, 3.35),
+                        ( 6630,  86.90, 6.60),
+                         (9913, 329.45, 7.60),
+                        ('inf', 578.96, 8.75),
+                    ),
+                    'semi-monthly': (
+                        (  391,   0.00, 0.00),
+                        ( 3201,   0.00, 3.35),
+                        ( 7182,  94.14, 6.60),
+                        (10739, 356.88, 7.60),
+                        ('inf', 627.21, 8.75),
+                    ),
+                    'monthly': (
+                        (  781,    0.00, 0.00),
+                        ( 6402,    0.00, 3.35),
+                        (14365,  188.30, 6.60),
+                        (21477,  713.86, 7.60),
+                        ('inf', 1254.37, 8.75),
+                    ),
+                    'quarterly': (
+                        ( 2344,    0.00, 0.00),
+                        (19206,    0.00, 3.35),
+                        (43094,  564.88, 6.60),
+                        (64431, 2141.49, 7.60),
+                        ('inf', 3763.10, 8.75),
+                    ),
+                    'annually': (
+                        (  9375,     0.00, 0.00),
+                        ( 76825,     0.00, 3.35),
+                        (172375,  2259.58, 6.60),
+                        (257725,  8565.88, 7.60),
+                        ( 'inf', 15052.48, 8.75),
+                    ),
                 },
             }</field>
             <field name="rule_parameter_id" ref="rule_parameter_us_vt_sit_tax_rate"/>

l10n_us_hr_payroll/models/us_payroll_config.py

@@ -257,9 +257,8 @@ class HRContractUSPayrollConfig(models.Model):
     vt_w4vt_sit_filing_status = fields.Selection([
         ('single', 'Single'),
         ('married', 'Married'),
-        ('head_household', 'Head of Household')
     ], string='Vermont VT W-4VT Filing Status', help='VT W-4VT')
-    vt_w4vt_sit_allowances = fields.Integer(string='Vermont VT W-4VT Allowances', help='VT W-4VT 1.')
+    vt_w4vt_sit_allowances = fields.Integer(string='Vermont VT W-4VT Allowances', help='VT W-4VT 5.')
 
     va_va4_sit_exemptions = fields.Integer(string='Virginia VA-4(P) Personal Exemptions',
                                            help='VA-4(P) 1(a)')

l10n_us_hr_payroll/tests/test_us_vt_vermont_payslip_2020.py

@@ -8,7 +8,7 @@ class TestUsVTPayslip(TestUsPayslip):
     ###
     #   2020 Taxes and Rates
     ###
-    VT_UNEMP_MAX_WAGE = 16000.0
+    VT_UNEMP_MAX_WAGE = 16100.0
     VT_UNEMP = 1.0
     # Calculation based on example https://tax.vermont.gov/sites/tax/files/documents/WithholdingInstructions.pdf
 

l10n_us_hr_payroll/views/us_payroll_config_views.xml

@@ -268,7 +268,7 @@
                         <group name="state_vt_vermont" string="VT Vermont" attrs="{'invisible':[('state_id', '!=', %(base.state_us_46)s)]}">
                             <p colspan="2"><h3>Form VT W-4VT - State Income Tax</h3></p>
                             <field name="vt_w4vt_sit_filing_status" string="Filing Status"/>
-                            <field name="vt_w4vt_sit_allowances" string="Allowances 1."/>
+                            <field name="vt_w4vt_sit_allowances" string="Allowances 5."/>
                             <field name="state_income_tax_additional_withholding" string="Additional Withholding 6."/>
                             <field name="state_income_tax_exempt" string="Exempt"/>
                         </group>