From 590c07061a3799270f5ab6fee24dbe54dc862ba9 Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Thu, 12 Mar 2020 13:00:33 -0400 Subject: [PATCH] IMP `l10n_us_hr_payroll` for Colorado 12.0 --- l10n_us_hr_payroll/__manifest__.py | 1 + l10n_us_hr_payroll/data/final.xml | 3 + l10n_us_hr_payroll/data/state/co_colorado.xml | 89 +++++++++++++++++++ l10n_us_hr_payroll/models/hr_payslip.py | 2 + .../models/state/co_colorado.py | 45 ++++++++++ l10n_us_hr_payroll/tests/__init__.py | 2 + .../tests/test_us_co_colorado_payslip_2020.py | 36 ++++++++ .../views/us_payroll_config_views.xml | 5 ++ 8 files changed, 183 insertions(+) create mode 100644 l10n_us_hr_payroll/data/state/co_colorado.xml create mode 100644 l10n_us_hr_payroll/models/state/co_colorado.py create mode 100755 l10n_us_hr_payroll/tests/test_us_co_colorado_payslip_2020.py diff --git a/l10n_us_hr_payroll/__manifest__.py b/l10n_us_hr_payroll/__manifest__.py index da18209f..ded975ec 100755 --- a/l10n_us_hr_payroll/__manifest__.py +++ b/l10n_us_hr_payroll/__manifest__.py @@ -33,6 +33,7 @@ USA Payroll Rules. 'data/state/ar_arkansas.xml', 'data/state/az_arizona.xml', 'data/state/ca_california.xml', + 'data/state/co_colorado.xml', 'data/state/ct_connecticut.xml', 'data/state/de_delaware.xml', 'data/state/fl_florida.xml', diff --git a/l10n_us_hr_payroll/data/final.xml b/l10n_us_hr_payroll/data/final.xml index 94f80383..1b339e2b 100644 --- a/l10n_us_hr_payroll/data/final.xml +++ b/l10n_us_hr_payroll/data/final.xml @@ -33,6 +33,9 @@ ref('hr_payroll_rule_ee_us_ca_suta_sdi'), ref('hr_payroll_rule_ee_us_ca_sit'), + ref('hr_payroll_rule_er_us_co_suta'), + ref('hr_payroll_rule_ee_us_co_sit'), + ref('hr_payroll_rule_er_us_ct_suta'), ref('hr_payroll_rule_ee_us_ct_sit'), diff --git a/l10n_us_hr_payroll/data/state/co_colorado.xml b/l10n_us_hr_payroll/data/state/co_colorado.xml new file mode 100644 index 00000000..f28e4f18 --- /dev/null +++ b/l10n_us_hr_payroll/data/state/co_colorado.xml @@ -0,0 +1,89 @@ + + + + + + US CO Colorado SUTA Wage Base + us_co_suta_wage_base + 13600.0 + + + + + + + + US CO Colorado SUTA Rate + us_co_suta_rate + 1.7 + + + + + + + US CO Colorado SIT Tax Rate + us_co_sit_tax_rate + 4.63 + + + + + + + US CO Colorado SIT Exemption Rate + us_co_sit_exemption_rate + 4000 + + + + + + + US Colorado - Department of Labor and Employment - Unemployment Tax + 1 + + + US Colorado - Department of Labor and Employment - Unemployment Tax + + + + + US Colorado - Division of Revenue - Income Tax + 1 + + + US Colorado - Division of Revenue - Income Tax + + + + + + + + + + ER: US CO Colorado State Unemployment + ER_US_CO_SUTA + python + result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_co_suta_wage_base', rate='us_co_suta_rate', state_code='CO') + code + result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_co_suta_wage_base', rate='us_co_suta_rate', state_code='CO') + + + + + + + + EE: US CO Colorado State Income Tax Withholding + EE_US_CO_SIT + python + result, _ = co_colorado_state_income_withholding(payslip, categories, worked_days, inputs) + code + result, result_rate = co_colorado_state_income_withholding(payslip, categories, worked_days, inputs) + + + + + \ No newline at end of file diff --git a/l10n_us_hr_payroll/models/hr_payslip.py b/l10n_us_hr_payroll/models/hr_payslip.py index 97bf1e3c..556edece 100644 --- a/l10n_us_hr_payroll/models/hr_payslip.py +++ b/l10n_us_hr_payroll/models/hr_payslip.py @@ -18,6 +18,7 @@ from .state.al_alabama import al_alabama_state_income_withholding from .state.ar_arkansas import ar_arkansas_state_income_withholding from .state.az_arizona import az_arizona_state_income_withholding from .state.ca_california import ca_california_state_income_withholding +from .state.co_colorado import co_colorado_state_income_withholding from .state.ct_connecticut import ct_connecticut_state_income_withholding from .state.de_delaware import de_delaware_state_income_withholding from .state.ga_georgia import ga_georgia_state_income_withholding @@ -71,6 +72,7 @@ class HRPayslip(models.Model): 'ar_arkansas_state_income_withholding': ar_arkansas_state_income_withholding, 'az_arizona_state_income_withholding': az_arizona_state_income_withholding, 'ca_california_state_income_withholding': ca_california_state_income_withholding, + 'co_colorado_state_income_withholding': co_colorado_state_income_withholding, 'ct_connecticut_state_income_withholding': ct_connecticut_state_income_withholding, 'de_delaware_state_income_withholding': de_delaware_state_income_withholding, 'ga_georgia_state_income_withholding': ga_georgia_state_income_withholding, diff --git a/l10n_us_hr_payroll/models/state/co_colorado.py b/l10n_us_hr_payroll/models/state/co_colorado.py new file mode 100644 index 00000000..5fc625b2 --- /dev/null +++ b/l10n_us_hr_payroll/models/state/co_colorado.py @@ -0,0 +1,45 @@ +# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. + +from .general import _state_applies, sit_wage + + +def co_colorado_state_income_withholding(payslip, categories, worked_days, inputs): + """ + Returns SIT eligible wage and rate. + + :return: result, result_rate (wage, percent) + """ + state_code = 'CO' + if not _state_applies(payslip, state_code): + return 0.0, 0.0 + + # Determine Wage + wage = sit_wage(payslip, categories) + if not wage: + return 0.0, 0.0 + + filing_status = payslip.dict.contract_id.us_payroll_config_value('fed_941_fit_w4_filing_status') + if not filing_status: + return 0.0, 0.0 + + state_exempt = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_exempt') + if state_exempt: + return 0.0, 0.0 + + pay_periods = payslip.dict.get_pay_periods_in_year() + additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') + exemption_rate = payslip.dict.rule_parameter('us_co_sit_exemption_rate') + tax_rate = payslip.dict.rule_parameter('us_co_sit_tax_rate') + + taxable_income = wage * pay_periods + if filing_status == 'married': + taxable_income -= exemption_rate * 2 + else: + taxable_income -= exemption_rate + + withholding = taxable_income * (tax_rate / 100) + + withholding = max(withholding, 0.0) + withholding = withholding / pay_periods + withholding += additional + return wage, -((withholding / wage) * 100.0) diff --git a/l10n_us_hr_payroll/tests/__init__.py b/l10n_us_hr_payroll/tests/__init__.py index ed39aac5..fd80b46d 100755 --- a/l10n_us_hr_payroll/tests/__init__.py +++ b/l10n_us_hr_payroll/tests/__init__.py @@ -19,6 +19,8 @@ from . import test_us_az_arizona_payslip_2020 from . import test_us_ca_california_payslip_2019 from . import test_us_ca_california_payslip_2020 +from . import test_us_co_colorado_payslip_2020 + from . import test_us_ct_connecticut_payslip_2019 from . import test_us_ct_connecticut_payslip_2020 diff --git a/l10n_us_hr_payroll/tests/test_us_co_colorado_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_co_colorado_payslip_2020.py new file mode 100755 index 00000000..6e24cbb0 --- /dev/null +++ b/l10n_us_hr_payroll/tests/test_us_co_colorado_payslip_2020.py @@ -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 TestUsCOPayslip(TestUsPayslip): + ### + # 2020 Taxes and Rates + ### + CO_UNEMP_MAX_WAGE = 13600.0 + CO_UNEMP = 1.7 + + def _test_sit(self, wage, filing_status, additional_withholding, schedule_pay, date_start, expected_withholding, state_income_tax_exempt=False): + employee = self._createEmployee() + contract = self._createContract(employee, + wage=wage, + state_id=self.get_us_state('CO'), + fed_941_fit_w4_filing_status=filing_status, + state_income_tax_additional_withholding=additional_withholding, + state_income_tax_exempt=state_income_tax_exempt, + 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_2020_taxes_example(self): + self._test_er_suta('CO', self.CO_UNEMP, date(2020, 1, 1), wage_base=self.CO_UNEMP_MAX_WAGE) + self._test_sit(5000.0, 'married', 0.0, 'semi-monthly', date(2020, 1, 1), 216.07) + self._test_sit(800.0, 'single', 0.0, 'weekly', date(2020, 1, 1), 33.48) + self._test_sit(20000.0, 'married', 0.0, 'quarterly', date(2020, 1, 1), 833.4) + self._test_sit(20000.0, 'married', 10.0, 'quarterly', date(2020, 1, 1), 843.4) + self._test_sit(20000.0, 'married', 0.0, 'quarterly', date(2020, 1, 1), 0.0, True) diff --git a/l10n_us_hr_payroll/views/us_payroll_config_views.xml b/l10n_us_hr_payroll/views/us_payroll_config_views.xml index dc976594..1b5bd70e 100644 --- a/l10n_us_hr_payroll/views/us_payroll_config_views.xml +++ b/l10n_us_hr_payroll/views/us_payroll_config_views.xml @@ -69,6 +69,11 @@ + +

Form W-4 - State Income Tax

+ + +

Form DE W-4 - State Income Tax