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Jared Self
2021-01-12 15:22:47 -07:00
parent 1ecd2521d3
commit eaae1e2b56
3 changed files with 76 additions and 224 deletions
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78
l10n_us_hr_payroll/data/state/mo_missouri.xml
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@@ -7,16 +7,17 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_mo_suta_wage_base_2019" model="hr.rule.parameter.value">
<field name="parameter_value">12000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mo_suta_wage_base"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_mo_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">11500.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mo_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- https://labor.mo.gov/news/press-releases/missouri-employers-receive-unemployment-tax-rate-reduction-2021#:~:text=Jefferson%20City%2C%20MO%20%E2%80%93%20Effective%20January,as%20of%20January%201%2C%202021. -->
<record id="rule_parameter_us_mo_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">11000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mo_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
@@ -26,16 +27,18 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_mo_suta_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">2.376</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mo_suta_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_mo_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.376</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mo_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- https://labor.mo.gov/DES/Employers/tax_rates -->
<!-- In "Beginning Tax Rates" section, the last sentence says "or 2.7%, whichever is highest -->
<record id="rule_parameter_us_mo_suta_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">2.7</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mo_suta_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_mo_sit_rate" model="hr.rule.parameter">
@@ -44,22 +47,6 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- https://dor.mo.gov/forms/4282_2019.pdf -->
<record id="rule_parameter_us_mo_sit_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">[
(1053.0, 1.5),
(1053.0, 2.0),
(1053.0, 2.5),
(1053.0, 3.0),
(1053.0, 3.5),
(1053.0, 4.0),
(1053.0, 4.5),
(1053.0, 5.0),
( 'inf', 5.4),
]</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mo_sit_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://dor.mo.gov/forms/4282_2020.pdf -->
<!-- Income Tax Withholding Percentage Table-->
<record id="rule_parameter_us_mo_sit_rate_2020" model="hr.rule.parameter.value">
@@ -77,6 +64,24 @@
<field name="rule_parameter_id" ref="rule_parameter_us_mo_sit_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- todo: This parameter is to the example not to the rates-->
<!-- page 13 https://dor.mo.gov/forms/4282_2021.pdf -->
<record id="rule_parameter_us_mo_sit_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">[
(1088.0, 1.5),
(1088.0, 2.0),
(1088.0, 2.5),
(1088.0, 3.0),
(1088.0, 3.5),
(1088.0, 4.0),
(1088.0, 4.5),
(1088.0, 5.0),
( 'inf', 5.4),
]</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mo_sit_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_mo_sit_deduction" model="hr.rule.parameter">
@@ -85,16 +90,6 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- https://dor.mo.gov/forms/4282_2019.pdf -->
<record id="rule_parameter_us_mo_sit_deduction_2019" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': 12400.0,
'married': 24800.0,
'head_of_household': 18650.0,
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mo_sit_deduction"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://dor.mo.gov/forms/4282_2020.pdf -->
<!-- 2020 Missouri Withholding Tax Formula Page.12 -->
<record id="rule_parameter_us_mo_sit_deduction_2020" model="hr.rule.parameter.value">
@@ -106,6 +101,17 @@
<field name="rule_parameter_id" ref="rule_parameter_us_mo_sit_deduction"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- https://dor.mo.gov/forms/4282_2021.pdf -->
<!-- 2020 Missouri Withholding Tax Formula Page.12 -->
<record id="rule_parameter_us_mo_sit_deduction_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': 12550.0,
'married': 25100.0,
'head_of_household': 18800.0,
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mo_sit_deduction"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->

188
l10n_us_hr_payroll/tests/test_us_mo_missouri_payslip_2019.py
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@@ -1,188 +0,0 @@
from datetime import date
from .common import TestUsPayslip
class TestUsMoPayslip(TestUsPayslip):
# Calculations from http://dor.mo.gov/forms/4282_2019.pdf
SALARY = 12000.0
MO_UNEMP = -2.376 / 100.0
TAX = [
(1053.0, 1.5),
(1053.0, 2.0),
(1053.0, 2.5),
(1053.0, 3.0),
(1053.0, 3.5),
(1053.0, 4.0),
(1053.0, 4.5),
(1053.0, 5.0),
(999999999.0, 5.4),
]
def test_2019_taxes_single(self):
# Payroll Period Monthly
salary = self.SALARY
pp = 12.0
gross_salary = salary * pp
spouse_employed = False
# Single
standard_deduction = 12400.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('MO'),
mo_mow4_sit_filing_status='single',
state_income_tax_additional_withholding=0.0,
schedule_pay='monthly')
self._log('2019 Missouri tax single 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.MO_UNEMP)
mo_taxable_income = gross_salary - standard_deduction
self._log('%s = %s - %s -' % (mo_taxable_income, gross_salary, standard_deduction))
remaining_taxable_income = mo_taxable_income
tax = 0.0
for amt, rate in self.TAX:
amt = float(amt)
rate = rate / 100.0
self._log(str(amt) + ' : ' + str(rate) + ' : ' + str(remaining_taxable_income))
if (remaining_taxable_income - amt) > 0.0 or (remaining_taxable_income - amt) == 0.0:
tax += rate * amt
else:
tax += rate * remaining_taxable_income
break
remaining_taxable_income = remaining_taxable_income - amt
tax = -tax
self._log('Computed annual tax: ' + str(tax))
tax = tax / pp
tax = round(tax)
self._log('Computed period tax: ' + str(tax))
self.assertPayrollEqual(cats['EE_US_SIT'], tax)
def test_2019_spouse_not_employed(self):
# Payroll Period Semi-monthly
salary = self.SALARY
pp = 24.0
gross_salary = salary * pp
# Married
standard_deduction = 24800.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('MO'),
mo_mow4_sit_filing_status='married',
state_income_tax_additional_withholding=0.0,
schedule_pay='semi-monthly')
self._log('2019 Missouri tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
mo_taxable_income = gross_salary - standard_deduction
self._log(mo_taxable_income)
remaining_taxable_income = mo_taxable_income
tax = 0.0
for amt, rate in self.TAX:
amt = float(amt)
rate = rate / 100.0
self._log(str(amt) + ' : ' + str(rate) + ' : ' + str(remaining_taxable_income))
if (remaining_taxable_income - amt) > 0.0 or (remaining_taxable_income - amt) == 0.0:
tax += rate * amt
else:
tax += rate * remaining_taxable_income
break
remaining_taxable_income = remaining_taxable_income - amt
tax = -tax
self._log('Computed annual tax: ' + str(tax))
tax = tax / pp
tax = round(tax)
self._log('Computed period tax: ' + str(tax))
self.assertPayrollEqual(cats['EE_US_SIT'], tax)
def test_2019_head_of_household(self):
# Payroll Period Weekly
salary = self.SALARY
# Payroll Period Weekly
salary = self.SALARY
pp = 52.0
gross_salary = salary * pp
# Single HoH
standard_deduction = 18650.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('MO'),
mo_mow4_sit_filing_status='head_of_household',
state_income_tax_additional_withholding=0.0,
schedule_pay='weekly')
self._log('2019 Missouri tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
mo_taxable_income = gross_salary - standard_deduction
self._log(mo_taxable_income)
remaining_taxable_income = mo_taxable_income
tax = 0.0
for amt, rate in self.TAX:
amt = float(amt)
rate = rate / 100.0
self._log(str(amt) + ' : ' + str(rate) + ' : ' + str(remaining_taxable_income))
if (remaining_taxable_income - amt) > 0.0 or (remaining_taxable_income - amt) == 0.0:
tax += rate * amt
else:
tax += rate * remaining_taxable_income
break
remaining_taxable_income = remaining_taxable_income - amt
tax = -tax
self._log('Computed annual tax: ' + str(tax))
tax = tax / pp
tax = round(tax)
self._log('Computed period tax: ' + str(tax))
self.assertPayrollEqual(cats['EE_US_SIT'], tax)
def test_2019_underflow(self):
# Payroll Period Weekly
salary = 200.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('MO'))
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['EE_US_SIT'], 0.0)

34
l10n_us_hr_payroll/tests/test_us_mo_missouri_payslip_2021.py Executable file
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@@ -0,0 +1,34 @@
# 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 TestUsMoPayslip(TestUsPayslip):
# Calculations from http://dor.mo.gov/forms/4282_2021.pdf
MO_UNEMP_MAX_WAGE = 11000.0
MO_UNEMP = 2.7
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('MO'),
mo_mow4_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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2021_taxes_example(self):
self._test_er_suta('MO', self.MO_UNEMP, date(2021, 1, 1), wage_base=self.MO_UNEMP_MAX_WAGE)
self._test_sit(750.0, 'single', 0.0, 'weekly', date(2021, 1, 1), 24.00)
self._test_sit(2500.0, 'single', 5.0, 'bi-weekly', date(2021, 1, 1), 107.00)
self._test_sit(7000.0, 'married', 0.0, 'monthly', date(2021, 1, 1), 249.00)
self._test_sit(5000.0, 'married', 10.0, 'semi-monthly', date(2021, 1, 1), 216.00)
self._test_sit(6000.0, '', 0.0, 'monthly', date(2021, 1, 1), 0.00)