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Jared Self
2021-01-08 15:13:17 -07:00
parent d4c331333d
commit ed241bf0bd
3 changed files with 55 additions and 91 deletions
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39
l10n_us_hr_payroll/data/state/il_illinois.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_il_suta_wage_base_2019" model="hr.rule.parameter.value">
<field name="parameter_value">12960.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_il_suta_wage_base"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_il_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">12740.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_il_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- https://www2.illinois.gov/ides/IDES%20Forms%20and%20Publications/UITaxRates.pdf -->
<record id="rule_parameter_us_il_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">12960.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_il_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
@@ -26,16 +27,17 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_il_suta_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">3.175</field>
<field name="rule_parameter_id" ref="rule_parameter_us_il_suta_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_il_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">3.125</field>
<field name="rule_parameter_id" ref="rule_parameter_us_il_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- https://www2.illinois.gov/ides/IDES%20Forms%20and%20Publications/UITaxRates.pdf -->
<record id="rule_parameter_us_il_suta_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">3.175</field>
<field name="rule_parameter_id" ref="rule_parameter_us_il_suta_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_il_sit_basic_allowances_rate" model="hr.rule.parameter">
@@ -44,16 +46,17 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_il_sit_basic_allowances_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">2275.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_il_sit_basic_allowances_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_il_sit_basic_allowances_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2325.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_il_sit_basic_allowances_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- page 4, step2, a: https://www2.illinois.gov/rev/forms/withholding/Documents/currentyear/il-700-t.pdf -->
<record id="rule_parameter_us_il_sit_basic_allowances_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">2375.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_il_sit_basic_allowances_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_il_sit_additional_allowances_rate" model="hr.rule.parameter">
@@ -62,11 +65,7 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_il_sit_additional_allowances_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">1000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_il_sit_additional_allowances_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- page 4, step2, b: https://www2.illinois.gov/rev/forms/withholding/Documents/currentyear/il-700-t.pdf -->
<record id="rule_parameter_us_il_sit_additional_allowances_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_il_sit_additional_allowances_rate"/>

71
l10n_us_hr_payroll/tests/test_us_il_illinois_payslip_2019.py
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@@ -1,71 +0,0 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .common import TestUsPayslip, process_payslip
class TestUsILPayslip(TestUsPayslip):
# TAXES AND RATES
IL_UNEMP_MAX_WAGE = 12960.00
IL_UNEMP = -(3.175 / 100.0)
def test_taxes_monthly(self):
salary = 15000.00
schedule_pay = 'monthly'
basic_allowances = 1
additional_allowances = 1
flat_rate = (4.95 / 100)
wh_to_test = -(flat_rate * (salary - ((basic_allowances * 2275 + additional_allowances * 1000) / 12.0)))
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('IL'),
state_income_tax_additional_withholding=0.0,
il_w4_sit_basic_allowances=1.0,
il_w4_sit_additional_allowances=1.0,
schedule_pay='monthly')
self._log('2019 Illinois tax first payslip monthly:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], self.IL_UNEMP_MAX_WAGE * self.IL_UNEMP)
self.assertPayrollEqual(cats['EE_US_SIT'], wh_to_test)
process_payslip(payslip)
remaining_IL_UNEMP_wages = 0.0 # We already reached max unemployment wages.
self._log('2019 Illinois tax second payslip monthly:')
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], remaining_IL_UNEMP_wages * self.IL_UNEMP)
def test_taxes_with_additional_wh(self):
salary = 15000.00
schedule_pay = 'monthly'
basic_allowances = 1
additional_allowances = 1
additional_wh = 15.0
flat_rate = (4.95 / 100)
wh_to_test = -(flat_rate * (salary - ((basic_allowances * 2275 + additional_allowances * 1000) / 12.0)) + additional_wh)
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('IL'),
state_income_tax_additional_withholding=15.0,
il_w4_sit_basic_allowances=1.0,
il_w4_sit_additional_allowances=1.0,
schedule_pay='monthly')
self._log('2019 Illinois tax first payslip monthly:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], self.IL_UNEMP_MAX_WAGE * self.IL_UNEMP)
self.assertPayrollEqual(cats['EE_US_SIT'], wh_to_test)

36
l10n_us_hr_payroll/tests/test_us_il_illinois_payslip_2021.py Normal file
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@@ -0,0 +1,36 @@
# 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 TestUsILPayslip(TestUsPayslip):
# Taxes and Rates
IL_UNEMP_MAX_WAGE = 12960.0
IL_UNEMP = 3.175
def _test_sit(self, wage, additional_withholding, basic_allowances, additional_allowances, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('IL'),
state_income_tax_additional_withholding=additional_withholding,
il_w4_sit_basic_allowances=basic_allowances,
il_w4_sit_additional_allowances=additional_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_2021_taxes_example(self):
self._test_er_suta('IL', self.IL_UNEMP, date(2021, 1, 1), wage_base=self.IL_UNEMP_MAX_WAGE, relaxed=True)
self._test_sit(800.0, 0.0, 2, 2, 'weekly', date(2021, 1, 1), 33.17)
self._test_sit(800.0, 10.0, 2, 2, 'weekly', date(2021, 1, 1), 43.17)
self._test_sit(2500.0, 0.0, 1, 1, 'monthly', date(2021, 1, 1), 109.83)
self._test_sit(2500.0, 0.0, 0, 0, 'monthly', date(2021, 1, 1), 123.75)
self._test_sit(3000.0, 15.0, 0, 0, 'quarterly', date(2021, 1, 1), 163.50)