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OH Ohio

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Jared Self
2021-01-06 14:15:14 -07:00
parent bff5ca120d
commit e8b105adbe
3 changed files with 111 additions and 132 deletions
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39
l10n_us_hr_payroll/data/state/oh_ohio.xml
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@@ -7,11 +7,6 @@
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<record id="rule_parameter_us_oh_suta_wage_base_2019" model="hr.rule.parameter.value">
<field name="parameter_value">9500.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_oh_suta_wage_base"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_oh_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_oh_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">9000.00</field> <field name="parameter_value">9000.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_oh_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_oh_suta_wage_base"/>
@@ -20,17 +15,13 @@
</data> </data>
<!-- Rate --> <!-- Rate -->
<!-- https://jfs.ohio.gov/ouio/uctax/rates.stm#:~:text=If%20an%20employer's%20account%20is,and%20the%202021%20rate%20is-->
<record id="rule_parameter_us_oh_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_oh_suta_rate" model="hr.rule.parameter">
<field name="name">US OH Ohio SUTA Rate</field> <field name="name">US OH Ohio SUTA Rate</field>
<field name="code">us_oh_suta_rate</field> <field name="code">us_oh_suta_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<record id="rule_parameter_us_oh_suta_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">2.7</field>
<field name="rule_parameter_id" ref="rule_parameter_us_oh_suta_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_oh_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_oh_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.7</field> <field name="parameter_value">2.7</field>
<field name="rule_parameter_id" ref="rule_parameter_us_oh_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_oh_suta_rate"/>
@@ -38,28 +29,14 @@
</record> </record>
</data> </data>
<!-- rates effective From Jan 1, 2020 until december 31, 2021-->
<!-- https://tax.ohio.gov/wps/portal/gov/tax/business/ohio-business-taxes/employer-withholding/employer-withholding-tables-010120-->
<record id="rule_parameter_us_oh_sit_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_oh_sit_rate" model="hr.rule.parameter">
<field name="name">US OH Ohio SIT Rate Table</field> <field name="name">US OH Ohio SIT Rate Table</field>
<field name="code">us_oh_sit_rate</field> <field name="code">us_oh_sit_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<record id="rule_parameter_us_oh_sit_rate_2019" model="hr.rule.parameter.value">
<!-- https://www.tax.ohio.gov/Portals/0/employer_withholding/2019%20tables/WTH_OptionalComputerFormula_2019.pdf -->
<!-- wage_less_than, base_amount, rate_over -->
<field name="parameter_value">[
( 5000.00, 0.0, 0.005),
( 10000.00, 25.0, 0.010),
( 15000.00, 75.0, 0.020),
( 20000.00, 175.0, 0.025),
( 40000.00, 300.0, 0.030),
( 80000.00, 900.0, 0.035),
( 100000.00, 2300.0, 0.040),
( 'inf', 3100.0, 0.050),
]</field>
<field name="rule_parameter_id" ref="rule_parameter_us_oh_sit_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_oh_sit_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_oh_sit_rate_2020" model="hr.rule.parameter.value">
<!-- https://www.tax.ohio.gov/Portals/0/employer_withholding/2020%20tables/WTH_OptionalComputerFormula_2020.pdf --> <!-- https://www.tax.ohio.gov/Portals/0/employer_withholding/2020%20tables/WTH_OptionalComputerFormula_2020.pdf -->
<!-- wage_less_than, base_amount, rate_over --> <!-- wage_less_than, base_amount, rate_over -->
@@ -84,11 +61,6 @@
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<record id="rule_parameter_us_oh_sit_exemption_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">650.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_oh_sit_exemption_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_oh_sit_exemption_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_oh_sit_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">650.0</field> <field name="parameter_value">650.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_oh_sit_exemption_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_oh_sit_exemption_rate"/>
@@ -102,11 +74,6 @@
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<record id="rule_parameter_us_oh_sit_multiplier_2019" model="hr.rule.parameter.value">
<field name="parameter_value">1.075</field>
<field name="rule_parameter_id" ref="rule_parameter_us_oh_sit_multiplier"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_oh_sit_multiplier_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_oh_sit_multiplier_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.032</field> <field name="parameter_value">1.032</field>
<field name="rule_parameter_id" ref="rule_parameter_us_oh_sit_multiplier"/> <field name="rule_parameter_id" ref="rule_parameter_us_oh_sit_multiplier"/>

96
l10n_us_hr_payroll/tests/test_us_oh_ohio_payslip_2019.py
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@@ -1,96 +0,0 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .common import TestUsPayslip, process_payslip
from odoo.addons.l10n_us_hr_payroll.models.hr_contract import USHRContract
class TestUsOhPayslip(TestUsPayslip):
###
# Taxes and Rates
###
OH_UNEMP_MAX_WAGE = 9500.0
OH_UNEMP = -2.7 / 100.0
def test_2019_taxes(self):
salary = 5000.0
# For formula here
# http://www.tax.ohio.gov/Portals/0/employer_withholding/August2015Rates/WTH_OptionalComputerFormula_073015.pdf
tw = salary * 12 # = 60000
wd = ((tw - 40000) * 0.035 + 900) / 12 * 1.075
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('OH'),
)
self._log('2019 Ohio tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], salary * self.OH_UNEMP)
self.assertPayrollAlmostEqual(cats['EE_US_SIT'], -wd) # Off by 0.6 cents so it rounds off by a penny
#self.assertPayrollEqual(cats['EE_US_SIT'], -wd)
process_payslip(payslip)
# Make a new payslip, this one will have maximums
remaining_oh_unemp_wages = self.OH_UNEMP_MAX_WAGE - salary if (self.OH_UNEMP_MAX_WAGE - 2*salary < salary) \
else salary
self._log('2019 Ohio tax second payslip:')
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], remaining_oh_unemp_wages * self.OH_UNEMP)
def test_2019_taxes_with_external(self):
salary = 5000.0
external_wages = 6000.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('OH'),
external_wages=external_wages,
)
self._log('2019 Ohio_external tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], (self.OH_UNEMP_MAX_WAGE - external_wages) * self.OH_UNEMP)
def test_2019_taxes_with_state_exempt(self):
salary = 5000.0
external_wages = 6000.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('OH'),
external_wages=external_wages,
futa_type=USHRContract.FUTA_TYPE_BASIC)
self._log('2019 Ohio exempt tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
# FUTA_TYPE_BASIC
self.assertPayrollEqual(cats.get('ER_US_SUTA', 0.0), salary * 0.0)

108
l10n_us_hr_payroll/tests/test_us_oh_ohio_payslip_2021.py Executable file
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@@ -0,0 +1,108 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date
from .common import TestUsPayslip, process_payslip
class TestUsOhPayslip(TestUsPayslip):
###
# Taxes and Rates
###
OH_UNEMP_MAX_WAGE = 9000.0
OH_UNEMP = 2.7
def test_2021_taxes(self):
self._test_er_suta('OH', self.OH_UNEMP, date(2021, 1, 1), wage_base=self.OH_UNEMP_MAX_WAGE)
def _run_test_sit(self,
wage=0.0,
schedule_pay='monthly',
filing_status='single',
dependent_credit=0.0,
other_income=0.0,
deductions=0.0,
additional_withholding=0.0,
is_nonresident_alien=False,
state_income_tax_exempt=False,
state_income_tax_additional_withholding=0.0,
oh_it4_sit_exemptions=0,
expected=0.0,
):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
schedule_pay=schedule_pay,
fed_941_fit_w4_is_nonresident_alien=is_nonresident_alien,
fed_941_fit_w4_filing_status=filing_status,
fed_941_fit_w4_multiple_jobs_higher=False,
fed_941_fit_w4_dependent_credit=dependent_credit,
fed_941_fit_w4_other_income=other_income,
fed_941_fit_w4_deductions=deductions,
fed_941_fit_w4_additional_withholding=additional_withholding,
state_income_tax_exempt=state_income_tax_exempt,
state_income_tax_additional_withholding=state_income_tax_additional_withholding,
oh_it4_sit_exemptions=oh_it4_sit_exemptions,
state_id=self.get_us_state('OH'),
)
payslip = self._createPayslip(employee, '2021-01-01', '2021-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
# Instead of PayrollEqual after initial first round of testing.
self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected)
return payslip
def test_2021_sit_1(self):
wage = 400.0
exemptions = 1
additional = 10.0
pay_periods = 12.0
annual_adjusted_wage = (wage * pay_periods) - (650.0 * exemptions)
self.assertPayrollEqual(4150.0, annual_adjusted_wage)
WD = ((annual_adjusted_wage * 0.005) / pay_periods) * 1.032
self.assertPayrollEqual(WD, 1.7845)
expected = WD + additional
self._run_test_sit(wage=wage,
schedule_pay='monthly',
state_income_tax_exempt=False,
state_income_tax_additional_withholding=additional,
oh_it4_sit_exemptions=exemptions,
expected=expected,
)
# the above agrees with online calculator to the penny 0.01
# below expected coming from calculator to 0.10
#
# semi-monthly
self._run_test_sit(wage=1200,
schedule_pay='semi-monthly',
state_income_tax_exempt=False,
state_income_tax_additional_withholding=20.0,
oh_it4_sit_exemptions=2,
expected=42.58,
)
# bi-weekly
self._run_test_sit(wage=3000,
schedule_pay='bi-weekly',
state_income_tax_exempt=False,
#state_income_tax_additional_withholding=0.0,
oh_it4_sit_exemptions=0,
expected=88.51,
)
# weekly
self._run_test_sit(wage=355,
schedule_pay='weekly',
state_income_tax_exempt=False,
# state_income_tax_additional_withholding=0.0,
oh_it4_sit_exemptions=1,
expected=4.87,
)
# Exempt!
self._run_test_sit(wage=355,
schedule_pay='weekly',
state_income_tax_exempt=True,
# state_income_tax_additional_withholding=0.0,
oh_it4_sit_exemptions=1,
expected=0.0,
)