diff --git a/l10n_us_hr_payroll/__manifest__.py b/l10n_us_hr_payroll/__manifest__.py
index 617ec04b..9194230c 100644
--- a/l10n_us_hr_payroll/__manifest__.py
+++ b/l10n_us_hr_payroll/__manifest__.py
@@ -62,6 +62,7 @@ United States of America - Payroll Rules.
'data/state/pa_pennsylvania.xml',
'data/state/sc_south_carolina.xml',
'data/state/tx_texas.xml',
+ 'data/state/ut_utah.xml',
'data/state/vt_vermont.xml',
'data/state/va_virginia.xml',
'data/state/wa_washington.xml',
diff --git a/l10n_us_hr_payroll/data/state/ut_utah.xml b/l10n_us_hr_payroll/data/state/ut_utah.xml
new file mode 100644
index 00000000..f3622248
--- /dev/null
+++ b/l10n_us_hr_payroll/data/state/ut_utah.xml
@@ -0,0 +1,157 @@
+
+
+
+
+ US UT Utah SUTA Wage Base
+ us_ut_suta_wage_base
+
+
+
+
+ 36600.0
+
+
+
+
+
+
+
+ US UT Utah SUTA Rate
+ us_ut_suta_rate
+
+
+
+
+ 1.5
+
+
+
+
+
+
+ US UT Utah TAX Rate
+ us_ut_tax_rate
+
+
+
+
+ 0.0495
+
+
+
+
+
+
+ US UT Utah Allowances Rate
+ us_ut_sit_allowances_rate
+
+
+
+
+ {
+ 'single': {
+ 'weekly' : 7,
+ 'bi-weekly' : 14,
+ 'semi-monthly': 15,
+ 'monthly' : 30,
+ 'quarterly' : 90,
+ 'semi-annual': 180,
+ 'annually': 360,
+ },
+ 'married': {
+ 'weekly' : 14,
+ 'bi-weekly' : 28,
+ 'semi-monthly': 30,
+ 'monthly' : 60,
+ 'quarterly' : 180,
+ 'semi-annual': 360,
+ 'annually': 720,
+ },
+ }
+
+
+
+
+
+
+ US UT Utah SIT Tax Rate
+ us_ut_sit_tax_rate
+
+
+
+
+ {
+ 'single': {
+ 'weekly': ((137, 1.3)),
+ 'bi-weekly': ((274, 1.3)),
+ 'semi-monthly': ((297, 1.3)),
+ 'monthly': ((594, 1.3)),
+ 'quarterly': ((1782, 1.3)),
+ 'semi-annual': ((3564, 1.3)),
+ 'annually': ((7128, 1.3)),
+ },
+ 'married': {
+ 'weekly': ((274, 1.3)),
+ 'bi-weekly': (548, 1.3),
+ 'semi-monthly': ((594, 1.3)),
+ 'monthly': ((1188, 1.3)),
+ 'quarterly': ((3564, 1.3)),
+ 'semi-annual': ((7128, 1.3)),
+ 'annually': ((14256, 1.3)),
+ },
+ 'head_household': {
+ 'weekly': ((137, 1.3)),
+ 'bi-weekly': ((274, 1.3)),
+ 'semi-monthly': ((297, 1.3)),
+ 'monthly': ((594, 1.3)),
+ 'quarterly': ((1782, 1.3)),
+ 'semi-annual': ((3564, 1.3)),
+ 'annually': ((7128, 1.3)),
+ },
+ }
+
+
+
+
+
+
+
+ US Utah - Employment Security Commission - Unemployment Tax
+
+
+
+ US Utah - Tax Commission - Income Tax
+
+
+
+
+
+
+
+
+
+ ER: US UT Utah State Unemployment
+ ER_US_UT_SUTA
+ python
+ result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ut_suta_wage_base', rate='us_ut_suta_rate', state_code='UT')
+ code
+ result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ut_suta_wage_base', rate='us_ut_suta_rate', state_code='UT')
+
+
+
+
+
+
+
+
+ EE: US UT Utah State Income Tax Withholding
+ EE_US_UT_SIT
+ python
+ result, _ = ut_utah_state_income_withholding(payslip, categories, worked_days, inputs)
+ code
+ result, result_rate = ut_utah_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 76bc6637..e8f10cd0 100644
--- a/l10n_us_hr_payroll/models/hr_payslip.py
+++ b/l10n_us_hr_payroll/models/hr_payslip.py
@@ -43,6 +43,7 @@ from .state.ny_new_york import ny_new_york_state_income_withholding
from .state.oh_ohio import oh_ohio_state_income_withholding
from .state.ok_oklahoma import ok_oklahoma_state_income_withholding
from .state.sc_south_carolina import sc_south_carolina_state_income_withholding
+from .state.ut_utah import ut_utah_state_income_withholding
from .state.vt_vermont import vt_vermont_state_income_withholding
from .state.va_virginia import va_virginia_state_income_withholding
from .state.wa_washington import wa_washington_fml_er, \
@@ -109,6 +110,7 @@ class HRPayslip(models.Model):
'oh_ohio_state_income_withholding': oh_ohio_state_income_withholding,
'ok_oklahoma_state_income_withholding': ok_oklahoma_state_income_withholding,
'sc_south_carolina_state_income_withholding': sc_south_carolina_state_income_withholding,
+ 'ut_utah_state_income_withholding': ut_utah_state_income_withholding,
'vt_vermont_state_income_withholding': vt_vermont_state_income_withholding,
'va_virginia_state_income_withholding': va_virginia_state_income_withholding,
'wa_washington_fml_er': wa_washington_fml_er,
diff --git a/l10n_us_hr_payroll/models/state/ut_utah.py b/l10n_us_hr_payroll/models/state/ut_utah.py
new file mode 100644
index 00000000..9e6b26f9
--- /dev/null
+++ b/l10n_us_hr_payroll/models/state/ut_utah.py
@@ -0,0 +1,39 @@
+# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
+
+from .general import _state_applies, sit_wage
+
+
+def ut_utah_state_income_withholding(payslip, categories, worked_days, inputs):
+ """
+ Returns SIT eligible wage and rate.
+
+ :return: result, result_rate (wage, percent)
+ """
+ state_code = 'UT'
+ 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.contract_id.us_payroll_config_value('ut_w4_sit_filing_status')
+ if not filing_status:
+ return 0.0, 0.0
+
+ schedule_pay = payslip.contract_id.schedule_pay
+ additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
+ tax_rate = payslip.rule_parameter('us_ut_tax_rate')
+ allowances = payslip.rule_parameter('us_ut_sit_allowances_rate')[filing_status].get(schedule_pay)
+ tax_table = payslip.rule_parameter('us_ut_sit_tax_rate')[filing_status].get(schedule_pay)
+
+ taxable_income = wage * tax_rate
+ withholding = 0.0
+ amt, rate = tax_table
+ withholding = taxable_income - (allowances - ((wage - amt) * (rate / 100)))
+
+ withholding = max(withholding, 0.0)
+ withholding += additional
+ withholding = round(withholding)
+ return wage, -((withholding / wage) * 100.0)
diff --git a/l10n_us_hr_payroll/models/us_payroll_config.py b/l10n_us_hr_payroll/models/us_payroll_config.py
index de2e82df..12f6177e 100644
--- a/l10n_us_hr_payroll/models/us_payroll_config.py
+++ b/l10n_us_hr_payroll/models/us_payroll_config.py
@@ -244,6 +244,12 @@ class HRContractUSPayrollConfig(models.Model):
ok_w4_sit_allowances = fields.Integer(string='Oklahoma OK-W-4 Allowances', help='OK-W-4 1.2.3.')
sc_w4_sit_allowances = fields.Integer(string='South Carolina SC W-4 Allowances', help='SC W-4 5.')
+ ut_w4_sit_filing_status = fields.Selection([
+ ('single', 'Single'),
+ ('married', 'Married'),
+ ('head_household', 'Head of Household')
+ ], string='Utah UT W-4 Filing Status', help='UT W-4 C.')
+
vt_w4vt_sit_filing_status = fields.Selection([
('single', 'Single'),
('married', 'Married'),
diff --git a/l10n_us_hr_payroll/tests/__init__.py b/l10n_us_hr_payroll/tests/__init__.py
index 1948f1e3..aee2a839 100755
--- a/l10n_us_hr_payroll/tests/__init__.py
+++ b/l10n_us_hr_payroll/tests/__init__.py
@@ -103,6 +103,8 @@ from . import test_us_sc_south_carolina_payslip_2020
from . import test_us_tx_texas_payslip_2019
from . import test_us_tx_texas_payslip_2020
+from . import test_us_us_utah_payslip_2020
+
from . import test_us_vt_vermont_payslip_2020
from . import test_us_va_virginia_payslip_2019
diff --git a/l10n_us_hr_payroll/tests/test_us_us_utah_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_us_utah_payslip_2020.py
new file mode 100755
index 00000000..0518fb79
--- /dev/null
+++ b/l10n_us_hr_payroll/tests/test_us_us_utah_payslip_2020.py
@@ -0,0 +1,37 @@
+# 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 TestUsUTPayslip(TestUsPayslip):
+ ###
+ # 2020 Taxes and Rates
+ ###
+ UT_UNEMP_MAX_WAGE = 36600.0
+ UT_UNEMP = 1.5
+ # Calculation based on example https://src.bna.com/MSO
+
+ def _test_sit(self, wage, filing_status, additional_withholding, schedule_pay, date_start, expected_withholding):
+ employee = self._createEmployee()
+ contract = self._createContract(employee,
+ wage=wage,
+ state_id=self.get_us_state('UT'),
+ ut_w4_sit_filing_status=filing_status,
+ 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_2020_taxes_example(self):
+ self._test_er_suta('UT', self.UT_UNEMP, date(2020, 1, 1), wage_base=self.UT_UNEMP_MAX_WAGE)
+ self._test_sit(400, 'single', 0, 'weekly', date(2020, 1, 1), 16.00)
+ self._test_sit(1000, 'single', 0, 'bi-weekly', date(2020, 1, 1), 45.00)
+ self._test_sit(855, 'married', 0, 'semi-monthly', date(2020, 1, 1), 16.00)
+ self._test_sit(2500, 'married', 0, 'monthly', date(2020, 1, 1), 81.00)
+ self._test_sit(8000, 'single', 0, 'quarterly', date(2020, 1, 1), 387.00)
+ self._test_sit(8000, 'single', 10, 'quarterly', date(2020, 1, 1), 397.00)
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 21d3b5d0..a012ff3d 100644
--- a/l10n_us_hr_payroll/views/us_payroll_config_views.xml
+++ b/l10n_us_hr_payroll/views/us_payroll_config_views.xml
@@ -245,6 +245,11 @@
No additional fields.
+
+ Form UT W-4 - State Income Tax
+
+
+
Form VT W-4VT - State Income Tax