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KY Kentucky

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Jared Self
2021-01-11 10:06:37 -07:00
parent 845563476d
commit c0a7d06c4b
4 changed files with 91 additions and 0 deletions
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4
l10n_us_hr_payroll/data/state/ks_kansas.xml
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@@ -7,6 +7,7 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- unchanged in 2021 https://www.dol.ks.gov/employers/tax-rates/2021-tax-rates -->
<record id="rule_parameter_us_ks_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">14000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ks_suta_wage_base"/>
@@ -21,6 +22,7 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- unchanged in 2021 https://www.dol.ks.gov/employers/tax-rates/2021-tax-rates -->
<record id="rule_parameter_us_ks_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.7</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ks_suta_rate"/>
@@ -34,6 +36,7 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- unchanged from 2020 - page 6 https://www.ksrevenue.org/pdf/kw100.pdf -->
<record id="rule_parameter_us_ks_sit_allowances_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly' : 43.27,
@@ -55,6 +58,7 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- unchanged from 2020 - page 18 https://www.ksrevenue.org/pdf/kw100.pdf -->
<record id="rule_parameter_us_ks_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': {

15
l10n_us_hr_payroll/data/state/ky_kentucky.xml
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@@ -12,6 +12,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ky_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- https://kewes.ky.gov/#:~:text=2021%20Taxable%20Wage%20Base%20Base,2021%20report%20during%20April%202021. -->
<record id="rule_parameter_us_ky_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">11100.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ky_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
@@ -21,6 +27,7 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- not changed in 2021 https://kewes.ky.gov/Documents/EMPLOYER_GUIDE.pdf -->
<record id="rule_parameter_us_ky_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.7</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ky_suta_rate"/>
@@ -40,6 +47,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ky_sit_standard_deduction_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- page 8 https://revenue.ky.gov/Software-Developer/Software%20Development%20Documents/2021%20Withholding%20Tax%20Tables%20-%20Computer%20Formual%2042A003(T)(12-20)(10-15-20%20DRAFT).pdf -->
<record id="rule_parameter_us_ky_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2690</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ky_sit_standard_deduction_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ky_sit_tax_rate" model="hr.rule.parameter">
@@ -49,6 +62,8 @@
</record>
<!-- Data from https://revenue.ky.gov/Forms/42A003(T)%20(12-2019)%202020%20Tax%20Tables.pdf -->
<data noupdate="1">
<!-- unchanged in 2021 -->
<!-- page 8 https://revenue.ky.gov/Software-Developer/Software%20Development%20Documents/2021%20Withholding%20Tax%20Tables%20-%20Computer%20Formual%2042A003(T)(12-20)(10-15-20%20DRAFT).pdf -->
<record id="rule_parameter_us_ky_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">5.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ky_sit_tax_rate"/>

36
l10n_us_hr_payroll/tests/test_us_ks_kansas_payslip_2021.py Executable file
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@@ -0,0 +1,36 @@
# 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)

36
l10n_us_hr_payroll/tests/test_us_ky_kentucky_payslip_2021.py Executable file
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@@ -0,0 +1,36 @@
# 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)