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ME Maine

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Jared Self
2021-01-12 10:50:57 -07:00
parent c0a7d06c4b
commit e866f89b2b
2 changed files with 83 additions and 0 deletions
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44
l10n_us_hr_payroll/data/state/me_maine.xml
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@@ -7,6 +7,8 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- https://www.maine.gov/unemployment/employers/ -->
<!-- unchanged for 2021 https://www.maine.gov/unemployment/employersfaq/ -->
<record id="rule_parameter_us_me_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">12000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_me_suta_wage_base"/>
@@ -26,6 +28,13 @@
<field name="rule_parameter_id" ref="rule_parameter_us_me_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- https://www.maine.gov/unemployment/employers/ -->
<!-- https://www.maine.gov/unemployment/docs/2020/2021taxrate.pdf -->
<record id="rule_parameter_us_me_suta_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">2.31</field>
<field name="rule_parameter_id" ref="rule_parameter_us_me_suta_rate"/>
<field name="date_from" eval="datetime(2021, 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">
@@ -50,6 +59,23 @@
<field name="rule_parameter_id" ref="rule_parameter_us_me_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- Bottom of page 6 https://www.maine.gov/revenue/sites/maine.gov.revenue/files/inline-files/21_wh_tab_instr_1.pdf -->
<record id="rule_parameter_us_me_sit_tax_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': (
( 22400, 0, 5.80),
( 53150, 1302, 6.75),
( 'inf', 3374, 7.15),
),
'married': (
( 44950, 0, 5.80),
( 106350, 2607, 6.75),
( 'inf', 6752, 7.15),
),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_me_sit_tax_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_me_sit_standard_deduction_rate" model="hr.rule.parameter">
@@ -72,6 +98,22 @@
<field name="rule_parameter_id" ref="rule_parameter_us_me_sit_standard_deduction_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- page 6 Step 3 https://www.maine.gov/revenue/sites/maine.gov.revenue/files/inline-files/21_wh_tab_instr_1.pdf -->
<record id="rule_parameter_us_me_sit_standard_deduction_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': {
( 83850, 9700),
(158850, 75000),
},
'married': {
(167700, 25100),
(317700, 150000),
},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_me_sit_standard_deduction_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_me_sit_personal_exemption_rate" model="hr.rule.parameter">
@@ -80,6 +122,8 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- Page 1 https://www.maine.gov/revenue/sites/maine.gov.revenue/files/inline-files/21_wh_tab_instr_1.pdf -->
<!-- Not changed in 2021 -->
<record id="rule_parameter_us_me_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">4300</field>
<field name="rule_parameter_id" ref="rule_parameter_us_me_sit_personal_exemption_rate"/>

39
l10n_us_hr_payroll/tests/test_us_me_maine_payslip_2021.py Normal file
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@@ -0,0 +1,39 @@
# 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.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, '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)