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[IMP] l10n_us_hr_payroll: Refactored Tax table and Improved test case for ME Maine 2020.

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This commit is contained in:
Bhoomi Vaishnani
2020-08-18 15:15:37 -04:00
parent 14aa5f89a3
commit c53ce9ead7
4 changed files with 22 additions and 17 deletions
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24
l10n_us_hr_payroll/data/state/me_maine.xml
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@@ -27,7 +27,7 @@
<field name="date_from" eval="datetime(2020, 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">
<field name="name">US ME Maine SIT Tax Rate</field>
<field name="code">us_me_sit_tax_rate</field>
@@ -37,14 +37,14 @@
<record id="rule_parameter_us_me_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': (
( 22200, 0, 5.80),
( 52600, 1288, 6.75),
( 'inf', 3340, 7.15),
( 22200, 0, 5.80),
( 52600, 1288, 6.75),
( 'inf', 3340, 7.15),
),
'married': (
( 44450, 0, 0.00),
( 105200, 2578, 6.75),
( 'inf', 6679, 7.15),
( 44450, 0, 5.80),
( 105200, 2578, 6.75),
( 'inf', 6679, 7.15),
),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_me_sit_tax_rate"/>
@@ -60,8 +60,14 @@
<data noupdate="1">
<record id="rule_parameter_us_me_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': (( 82900, 9550), (157900, 75000)),
'married': ((165800, 21950), (315800, 150000)),
'single': {
( 82900, 9550),
(157900, 75000),
},
'married': {
(165800, 21950),
(315800, 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()"/>

4
l10n_us_hr_payroll/models/state/me_maine.py
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@@ -47,7 +47,6 @@ def me_maine_state_income_withholding(payslip, categories, worked_days, inputs):
standard_deduction_amt = last * (amt - taxable_income) / flat_amt
break
last = flat_amt
annual_income = taxable_income - (exemption_amt + standard_deduction_amt)
withholding = 0.0
for row in tax_rate:
@@ -57,8 +56,7 @@ def me_maine_state_income_withholding(payslip, categories, worked_days, inputs):
break
last = amt
if withholding < 0.0:
withholding = 0.0
withholding = max(withholding, 0.0)
withholding = round(withholding / pay_periods)
withholding += additional
return wage, -((withholding / wage) * 100.0)

2
l10n_us_hr_payroll/models/us_payroll_config.py
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@@ -143,7 +143,7 @@ class HRContractUSPayrollConfig(models.Model):
me_w4me_sit_filing_status = fields.Selection([
('', 'Exempt'),
('single', 'Single'),
('single', 'Single or Head of Household'),
('married', 'Married'),
], string='Maine W-4ME Filing Status', help='ME W-4ME 3.')
me_w4me_sit_allowances = fields.Integer(string='Maine Allowances', help='W-4ME 4.')

9
l10n_us_hr_payroll/tests/test_us_me_maine_payslip_2020.py
View File

@@ -27,12 +27,13 @@ class TestUsMEPayslip(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('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, 'weekly', date(2020, 1, 1), 26.00)
self._test_sit(4500.0, 'married', 0.0, False, 2, 'weekly', date(2020, 1, 1), 277.00)
self._test_sit(4500.0, 'married', 0.0, True, 2, 'weekly', date(2020, 1, 1), 0.00)
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)