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IMP l10n_us_hr_payroll Port l10n_us_ca_hr_payroll CA California including migration
This commit is contained in:
Bhoomi Vaishnani
245
l10n_us_hr_payroll/tests/test_us_ca_california_payslip_2019.py
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245
l10n_us_hr_payroll/tests/test_us_ca_california_payslip_2019.py
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
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from .common import TestUsPayslip, process_payslip
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class TestUsCAPayslip(TestUsPayslip):
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###
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# Taxes and Rates
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###
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CA_MAX_WAGE = 7000
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CA_UIT = -3.5 / 100.0
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CA_ETT = -0.1 / 100.0
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CA_SDI = -1.0 / 100.0
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# Examples from https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf
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def test_example_a(self):
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salary = 210
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schedule_pay = 'weekly'
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allowances = 1
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additional_allowances = 0
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wh = 0.00
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employee = self._createEmployee()
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contract = self._createContract(employee,
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wage=salary,
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state_id=self.get_us_state('CA'),
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ca_de4_sit_filing_status='single',
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state_income_tax_additional_withholding=0.0,
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ca_de4_sit_allowances=allowances,
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ca_de4_sit_additional_allowances=additional_allowances,
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schedule_pay=schedule_pay)
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self._log('2019 California tax first payslip:')
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payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
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payslip.compute_sheet()
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cats = self._getCategories(payslip)
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self.assertPayrollEqual(cats['ER_US_SUTA'], salary * (self.CA_UIT + self.CA_ETT))
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self.assertPayrollEqual(cats['EE_US_SUTA'], salary * self.CA_SDI)
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self.assertPayrollEqual(cats['EE_US_SIT'], wh)
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process_payslip(payslip)
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def test_example_b(self):
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salary = 1250
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schedule_pay = 'bi-weekly'
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allowances = 2
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additional_allowances = 1
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# Example B
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subject_to_withholding = salary - 38
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taxable_income = subject_to_withholding - 339
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computed_tax = (taxable_income - 632) * 0.022 + 6.95 # 6.95 Marginal Amount
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wh = computed_tax - 9.65 # two exemption allowances
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wh = -wh
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employee = self._createEmployee()
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contract = self._createContract(employee,
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wage=salary,
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state_id=self.get_us_state('CA'),
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ca_de4_sit_filing_status='married',
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state_income_tax_additional_withholding=0.0,
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ca_de4_sit_allowances=allowances,
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ca_de4_sit_additional_allowances=additional_allowances,
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schedule_pay=schedule_pay)
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self._log('2019 California tax first payslip:')
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payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
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payslip.compute_sheet()
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cats = self._getCategories(payslip)
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self.assertPayrollEqual(cats['ER_US_SUTA'], salary * (self.CA_UIT + self.CA_ETT))
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self.assertPayrollEqual(cats['EE_US_SUTA'], salary * self.CA_SDI)
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self.assertPayrollEqual(cats['EE_US_SIT'], wh)
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process_payslip(payslip)
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def test_example_c(self):
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salary = 4100
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schedule_pay = 'monthly'
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allowances = 5
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additional_allowances = 0.0
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wh = -9.3
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employee = self._createEmployee()
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contract = self._createContract(employee,
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wage=salary,
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state_id=self.get_us_state('CA'),
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ca_de4_sit_filing_status='married',
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state_income_tax_additional_withholding=0.0,
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ca_de4_sit_allowances=allowances,
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ca_de4_sit_additional_allowances=additional_allowances,
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schedule_pay=schedule_pay)
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self._log('2019 California tax first payslip:')
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payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
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payslip.compute_sheet()
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cats = self._getCategories(payslip)
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self.assertPayrollEqual(cats['ER_US_SUTA'], salary * (self.CA_UIT + self.CA_ETT))
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self.assertPayrollEqual(cats['EE_US_SUTA'], salary * self.CA_SDI)
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self.assertPayrollEqual(cats['EE_US_SIT'], wh)
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process_payslip(payslip)
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# Make a new payslip, this one will have maximums
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remaining_ca_uit_wages = self.CA_MAX_WAGE - salary if (self.CA_MAX_WAGE - 2 * salary < salary) \
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else salary
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self._log('2019 California tax second payslip:')
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payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
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payslip.compute_sheet()
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cats = self._getCategories(payslip)
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self.assertPayrollEqual(cats['ER_US_SUTA'], round((remaining_ca_uit_wages * (self.CA_UIT + self.CA_ETT)), 2))
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def test_example_d(self):
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salary = 800
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schedule_pay = 'weekly'
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allowances = 3
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additional_allowances = 0
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wh = -3.18
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employee = self._createEmployee()
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contract = self._createContract(employee,
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wage=salary,
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state_id=self.get_us_state('CA'),
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ca_de4_sit_filing_status='head_household',
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state_income_tax_additional_withholding=0.0,
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ca_de4_sit_allowances=allowances,
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ca_de4_sit_additional_allowances=additional_allowances,
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schedule_pay=schedule_pay)
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self._log('2019 California tax first payslip:')
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payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
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payslip.compute_sheet()
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cats = self._getCategories(payslip)
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self.assertPayrollEqual(cats['ER_US_SUTA'], salary * (self.CA_UIT + self.CA_ETT))
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self.assertPayrollEqual(cats['EE_US_SUTA'], salary * self.CA_SDI)
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self.assertPayrollEqual(cats['EE_US_SIT'], wh)
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process_payslip(payslip)
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# Make a new payslip, this one will have maximums
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remaining_ca_uit_wages = self.CA_MAX_WAGE - salary if (self.CA_MAX_WAGE - 2 * salary < salary) \
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else salary
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self._log('2019 California tax second payslip:')
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payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
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payslip.compute_sheet()
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cats = self._getCategories(payslip)
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self.assertPayrollEqual(cats['ER_US_SUTA'], round((remaining_ca_uit_wages * (self.CA_UIT + self.CA_ETT)), 2))
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def test_example_e(self):
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salary = 1800
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schedule_pay = 'semi-monthly'
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allowances = 4
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additional_allowances = 0
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wh = -3.08
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employee = self._createEmployee()
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contract = self._createContract(employee,
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wage=salary,
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state_id=self.get_us_state('CA'),
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ca_de4_sit_filing_status='married',
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state_income_tax_additional_withholding=0.0,
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ca_de4_sit_allowances=allowances,
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ca_de4_sit_additional_allowances=additional_allowances,
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schedule_pay=schedule_pay)
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self._log('2019 California tax first payslip:')
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payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
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payslip.compute_sheet()
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cats = self._getCategories(payslip)
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self.assertPayrollEqual(cats['ER_US_SUTA'], salary * (self.CA_UIT + self.CA_ETT))
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self.assertPayrollEqual(cats['EE_US_SUTA'], salary * self.CA_SDI)
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self.assertPayrollEqual(cats['EE_US_SIT'], wh)
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process_payslip(payslip)
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# Make a new payslip, this one will have maximums
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remaining_ca_uit_wages = self.CA_MAX_WAGE - salary if (self.CA_MAX_WAGE - 2 * salary < salary) \
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else salary
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self._log('2019 California tax second payslip:')
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payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
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payslip.compute_sheet()
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cats = self._getCategories(payslip)
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self.assertPayrollEqual(cats['ER_US_SUTA'], round((remaining_ca_uit_wages * (self.CA_UIT + self.CA_ETT)), 2))
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def test_example_f(self):
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salary = 45000
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schedule_pay = 'annually'
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allowances = 4
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additional_allowances = 0
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wh = -113.85
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employee = self._createEmployee()
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contract = self._createContract(employee,
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wage=salary,
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state_id=self.get_us_state('CA'),
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ca_de4_sit_filing_status='married',
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state_income_tax_additional_withholding=0.0,
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ca_de4_sit_allowances=allowances,
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ca_de4_sit_additional_allowances=additional_allowances,
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schedule_pay=schedule_pay)
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self._log('2019 California tax first payslip:')
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payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
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payslip.compute_sheet()
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cats = self._getCategories(payslip)
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self.assertPayrollEqual(cats['ER_US_SUTA'], self.CA_MAX_WAGE * (self.CA_UIT + self.CA_ETT))
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self.assertPayrollEqual(cats['EE_US_SUTA'], self.CA_MAX_WAGE * self.CA_SDI)
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self.assertPayrollEqual(cats['EE_US_SIT'], wh)
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process_payslip(payslip)
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42
l10n_us_hr_payroll/tests/test_us_ca_california_payslip_2020.py
Executable file
42
l10n_us_hr_payroll/tests/test_us_ca_california_payslip_2020.py
Executable file
@@ -0,0 +1,42 @@
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
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from datetime import date, timedelta
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from .common import TestUsPayslip
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class TestUsCAPayslip(TestUsPayslip):
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###
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# 2020 Taxes and Rates
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###
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CA_UNEMP_MAX_WAGE = 7000.0 # Note that this is used for SDI and FLI as well
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CA_UIT = 3.4
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CA_ETT = 0.1
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CA_SDI = 1.0
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def _test_sit(self, wage, filing_status, allowances, additional_allowances, additional_withholding, schedule_pay, date_start, expected_withholding):
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employee = self._createEmployee()
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contract = self._createContract(employee,
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wage=wage,
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state_id=self.get_us_state('CA'),
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ca_de4_sit_filing_status=filing_status,
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ca_de4_sit_allowances=allowances,
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ca_de4_sit_additional_allowances=additional_allowances,
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state_income_tax_additional_withholding=additional_withholding,
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schedule_pay=schedule_pay)
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payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
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payslip.compute_sheet()
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cats = self._getCategories(payslip)
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self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding if filing_status else 0.0)
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def test_2020_taxes_example1(self):
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combined_er_rate = self.CA_UIT + self.CA_ETT
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self._test_er_suta('CA', combined_er_rate, date(2020, 1, 1), wage_base=self.CA_UNEMP_MAX_WAGE)
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self._test_ee_suta('CA', self.CA_SDI, date(2020, 1, 1), wage_base=self.CA_UNEMP_MAX_WAGE, relaxed=True)
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# these expected values come from https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf
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self._test_sit(210.0, 'single', 1, 0, 0, 'weekly', date(2020, 1, 1), 0.00)
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self._test_sit(1250.0, 'married', 2, 1, 0, 'bi-weekly', date(2020, 1, 1), 1.23)
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self._test_sit(4100.0, 'married', 5, 0, 0, 'monthly', date(2020, 1, 1), 1.5)
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self._test_sit(800.0, 'head_household', 3, 0, 0, 'weekly', date(2020, 1, 1), 2.28)
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self._test_sit(1800.0, 'married', 4, 0, 0, 'semi-monthly', date(2020, 1, 1), 0.84)
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self._test_sit(45000.0, 'married', 4, 0, 0, 'annually', date(2020, 1, 1), 59.78)
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self._test_sit(45000.0, 'married', 4, 0, 20.0, 'annually', date(2020, 1, 1), 79.78)
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