From ec89ac312cae6081930ac81ae1ba7102849189ae Mon Sep 17 00:00:00 2001 From: Jared Kipe Date: Thu, 31 Dec 2020 09:05:56 -0800 Subject: [PATCH] [IMP] l10n_us_hr_payroll: Migrating States for 2021 --- l10n_us_hr_payroll/tests/__init__.py | 1 + .../tests/test_us_co_colorado_payslip_2021.py | 37 +++++++++++++++++++ 2 files changed, 38 insertions(+) create mode 100755 l10n_us_hr_payroll/tests/test_us_co_colorado_payslip_2021.py diff --git a/l10n_us_hr_payroll/tests/__init__.py b/l10n_us_hr_payroll/tests/__init__.py index 0dcf26fb..9254cbf3 100755 --- a/l10n_us_hr_payroll/tests/__init__.py +++ b/l10n_us_hr_payroll/tests/__init__.py @@ -24,6 +24,7 @@ from . import test_us_ca_california_payslip_2019 from . import test_us_ca_california_payslip_2020 from . import test_us_co_colorado_payslip_2020 +from . import test_us_co_colorado_payslip_2021 from . import test_us_ct_connecticut_payslip_2019 from . import test_us_ct_connecticut_payslip_2020 diff --git a/l10n_us_hr_payroll/tests/test_us_co_colorado_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_co_colorado_payslip_2021.py new file mode 100755 index 00000000..754e1623 --- /dev/null +++ b/l10n_us_hr_payroll/tests/test_us_co_colorado_payslip_2021.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 TestUsCOPayslip(TestUsPayslip): + ### + # 2021 Taxes and Rates + ### + CO_UNEMP_MAX_WAGE = 13600.0 + CO_UNEMP = 1.7 + + def _test_sit(self, wage, filing_status, additional_withholding, schedule_pay, date_start, expected_withholding, state_income_tax_exempt=False): + employee = self._createEmployee() + contract = self._createContract(employee, + wage=wage, + state_id=self.get_us_state('CO'), + fed_941_fit_w4_filing_status=filing_status, + state_income_tax_additional_withholding=additional_withholding, + state_income_tax_exempt=state_income_tax_exempt, + 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_2021_taxes_example(self): + self._test_er_suta('CO', self.CO_UNEMP, date(2021, 1, 1), wage_base=self.CO_UNEMP_MAX_WAGE) + self._test_sit(5000.0, 'married', 0.0, 'semi-monthly', date(2021, 1, 1), 216.07) + self._test_sit(800.0, 'single', 0.0, 'weekly', date(2021, 1, 1), 33.48) + self._test_sit(20000.0, 'married', 0.0, 'quarterly', date(2021, 1, 1), 833.4) + self._test_sit(20000.0, 'married', 10.0, 'quarterly', date(2021, 1, 1), 843.4) + self._test_sit(20000.0, 'married', 0.0, 'quarterly', date(2021, 1, 1), 0.0, True) + self._test_sit(800.0, '', 0.0, 'weekly', date(2021, 1, 1), 0.00)