From e151fc8548beba42d4d62eb812ed8c61b1cb16f2 Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Tue, 28 Apr 2020 15:04:49 -0400 Subject: [PATCH] [IMP] l10n_us_hr_payroll: For Maine 13.0 --- l10n_us_hr_payroll/__manifest__.py | 1 + l10n_us_hr_payroll/data/state/me_maine.xml | 125 ++++++++++++++++++ l10n_us_hr_payroll/models/hr_payslip.py | 2 + l10n_us_hr_payroll/models/state/me_maine.py | 64 +++++++++ .../models/us_payroll_config.py | 7 + l10n_us_hr_payroll/tests/__init__.py | 2 + .../tests/test_us_me_maine_payslip_2020.py | 38 ++++++ .../views/us_payroll_config_views.xml | 7 + 8 files changed, 246 insertions(+) create mode 100644 l10n_us_hr_payroll/data/state/me_maine.xml create mode 100644 l10n_us_hr_payroll/models/state/me_maine.py create mode 100644 l10n_us_hr_payroll/tests/test_us_me_maine_payslip_2020.py diff --git a/l10n_us_hr_payroll/__manifest__.py b/l10n_us_hr_payroll/__manifest__.py index 62667473..2c76ca97 100644 --- a/l10n_us_hr_payroll/__manifest__.py +++ b/l10n_us_hr_payroll/__manifest__.py @@ -41,6 +41,7 @@ United States of America - Payroll Rules. 'data/state/il_illinois.xml', 'data/state/in_indiana.xml', 'data/state/la_louisiana.xml', + 'data/state/me_maine.xml', 'data/state/mi_michigan.xml', 'data/state/mn_minnesota.xml', 'data/state/mo_missouri.xml', diff --git a/l10n_us_hr_payroll/data/state/me_maine.xml b/l10n_us_hr_payroll/data/state/me_maine.xml new file mode 100644 index 00000000..290781f9 --- /dev/null +++ b/l10n_us_hr_payroll/data/state/me_maine.xml @@ -0,0 +1,125 @@ + + + + + US ME Maine SUTA Wage Base + us_me_suta_wage_base + + + + + 12000.0 + + + + + + + + US ME Maine SUTA Rate + us_me_suta_rate + + + + + 1.92 + + + + + + + US ME Maine SIT Tax Rate + us_me_sit_tax_rate + + + + + { + 'single': ( + ( 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), + ), + } + + + + + + + US ME Maine Standard Deduction Rate + us_me_sit_standard_deduction_rate + + + + + { + 'single': (( 82900, 9550), (157900, 75000)), + 'married': ((165800, 21950), (315800, 150000)), + } + + + + + + + US ME Maine Personal Exemption Rate + us_me_sit_personal_exemption_rate + + + + + 4300 + + + + + + + + + US Maine - Department Of Labor | ReEmploy - Unemployment Tax + + + + US Maine - Department Of Revenue Services - Income Tax + + + + + + + + + + ER: US ME Maine State Unemployment + ER_US_ME_SUTA + python + result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_me_suta_wage_base', rate='us_me_suta_rate', state_code='ME') + code + result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_me_suta_wage_base', rate='us_me_suta_rate', state_code='ME') + + + + + + + + + EE: US ME Maine State Income Tax Withholding + EE_US_ME_SIT + python + result, _ = me_maine_state_income_withholding(payslip, categories, worked_days, inputs) + code + result, result_rate = me_maine_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 7eaed9bf..47156de9 100644 --- a/l10n_us_hr_payroll/models/hr_payslip.py +++ b/l10n_us_hr_payroll/models/hr_payslip.py @@ -26,6 +26,7 @@ from .state.id_idaho import id_idaho_state_income_withholding from .state.il_illinois import il_illinois_state_income_withholding from .state.in_indiana import in_indiana_state_income_withholding from .state.la_louisiana import la_louisiana_state_income_withholding +from .state.me_maine import me_maine_state_income_withholding from .state.mi_michigan import mi_michigan_state_income_withholding from .state.mn_minnesota import mn_minnesota_state_income_withholding from .state.mo_missouri import mo_missouri_state_income_withholding @@ -87,6 +88,7 @@ class HRPayslip(models.Model): 'il_illinois_state_income_withholding': il_illinois_state_income_withholding, 'in_indiana_state_income_withholding': in_indiana_state_income_withholding, 'la_louisiana_state_income_withholding': la_louisiana_state_income_withholding, + 'me_maine_state_income_withholding': me_maine_state_income_withholding, 'mi_michigan_state_income_withholding': mi_michigan_state_income_withholding, 'mn_minnesota_state_income_withholding': mn_minnesota_state_income_withholding, 'mo_missouri_state_income_withholding': mo_missouri_state_income_withholding, diff --git a/l10n_us_hr_payroll/models/state/me_maine.py b/l10n_us_hr_payroll/models/state/me_maine.py new file mode 100644 index 00000000..d2f4d36b --- /dev/null +++ b/l10n_us_hr_payroll/models/state/me_maine.py @@ -0,0 +1,64 @@ +# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. + +from .general import _state_applies, sit_wage + + +def me_maine_state_income_withholding(payslip, categories, worked_days, inputs): + """ + Returns SIT eligible wage and rate. + WAGE = GROSS + DED_FIT_EXEMPT + + :return: result, result_rate (wage, percent) + """ + state_code = 'ME' + 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('me_w4me_sit_filing_status') + if not filing_status: + return 0.0, 0.0 + + exempt = payslip.contract_id.us_payroll_config_value('state_income_tax_exempt') + if exempt: + return 0.0, 0.0 + + pay_periods = payslip.dict.get_pay_periods_in_year() + additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') + allowances = payslip.contract_id.us_payroll_config_value('me_w4me_sit_allowances') + tax_rate = payslip.rule_parameter('us_me_sit_tax_rate')[filing_status] + personal_exemption = payslip.rule_parameter('us_me_sit_personal_exemption_rate') + standard_deduction = payslip.rule_parameter('us_me_sit_standard_deduction_rate')[filing_status] + + taxable_income = wage * pay_periods + exemption_amt = allowances * personal_exemption + last = 0.0 + standard_deduction_amt = 0.0 + for row in standard_deduction: + amt, flat_amt = row + if taxable_income < 82900: + standard_deduction_amt = flat_amt + break + elif taxable_income < amt: + 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: + amt, flat_fee, rate = row + if annual_income < float(amt): + withholding = ((annual_income - last) * (rate / 100)) + flat_fee + break + last = amt + + if withholding < 0.0: + withholding = 0.0 + withholding = round(withholding / pay_periods) + withholding += additional + 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 2ff8e211..152ea877 100644 --- a/l10n_us_hr_payroll/models/us_payroll_config.py +++ b/l10n_us_hr_payroll/models/us_payroll_config.py @@ -134,6 +134,13 @@ class HRContractUSPayrollConfig(models.Model): la_l4_sit_exemptions = fields.Integer(string='Louisiana LA L-4 Number of Exemptions', help='LA L-4 6.') la_l4_sit_dependents = fields.Integer(string='Louisiana LA L-4 Number of Dependents', help='LA L-4 7.') + me_w4me_sit_filing_status = fields.Selection([ + ('', 'Exempt'), + ('single', 'Single'), + ('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.') + mi_w4_sit_exemptions = fields.Integer(string='Michigan MI W-4 Exemptions', help='MI-W4 6.') mn_w4mn_sit_filing_status = fields.Selection([ diff --git a/l10n_us_hr_payroll/tests/__init__.py b/l10n_us_hr_payroll/tests/__init__.py index 9b6763a3..32ad72b9 100755 --- a/l10n_us_hr_payroll/tests/__init__.py +++ b/l10n_us_hr_payroll/tests/__init__.py @@ -49,6 +49,8 @@ from . import test_us_in_indiana_payslip_2020 from . import test_us_la_louisiana_payslip_2019 from . import test_us_la_louisiana_payslip_2020 +from . import test_us_me_maine_payslip_2020 + from . import test_us_mi_michigan_payslip_2019 from . import test_us_mi_michigan_payslip_2020 diff --git a/l10n_us_hr_payroll/tests/test_us_me_maine_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_me_maine_payslip_2020.py new file mode 100644 index 00000000..b5f0ca87 --- /dev/null +++ b/l10n_us_hr_payroll/tests/test_us_me_maine_payslip_2020.py @@ -0,0 +1,38 @@ +# 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 TestUsMEPayslip(TestUsPayslip): + ### + # 2020 Taxes and Rates + ### + ME_UNEMP_MAX_WAGE = 12000.0 + ME_UNEMP = 1.92 + # Calculation based on this file page.6 and 7 https://www.maine.gov/revenue/forms/with/2020/20_WH_Tab&Instructions.pdf + + def _test_sit(self, wage, filing_status, additional_withholding, exempt, allowances, schedule_pay, date_start, expected_withholding): + employee = self._createEmployee() + contract = self._createContract(employee, + wage=wage, + state_id=self.get_us_state('ME'), + me_w4me_sit_filing_status=filing_status, + state_income_tax_additional_withholding=additional_withholding, + state_income_tax_exempt=exempt, + me_w4me_sit_allowances=allowances, + 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('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(4500.0, 'married', 10.0, False, 2, 'weekly', date(2020, 1, 1), 287.00) 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 77c2856c..dfdc6094 100644 --- a/l10n_us_hr_payroll/views/us_payroll_config_views.xml +++ b/l10n_us_hr_payroll/views/us_payroll_config_views.xml @@ -131,6 +131,13 @@ + +

Form W-4ME - State Income Tax

+ + + + +

Form MI-W4 - State Income Tax