From c7180ae5b95a29b4c3c7ccfac2c557ddedd4bf35 Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Fri, 7 Aug 2020 08:07:20 -0400 Subject: [PATCH 01/38] [IMP] l10n_us_hr_payroll: Changed suta rate and added exempt. H2816 --- l10n_us_hr_payroll/data/state/ky_kentucky.xml | 2 +- l10n_us_hr_payroll/tests/test_us_ky_kentucky_payslip_2020.py | 2 +- l10n_us_hr_payroll/views/us_payroll_config_views.xml | 3 ++- 3 files changed, 4 insertions(+), 3 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/ky_kentucky.xml b/l10n_us_hr_payroll/data/state/ky_kentucky.xml index cab38f00..d596bb10 100644 --- a/l10n_us_hr_payroll/data/state/ky_kentucky.xml +++ b/l10n_us_hr_payroll/data/state/ky_kentucky.xml @@ -22,7 +22,7 @@ - 2.4 + 2.7 diff --git a/l10n_us_hr_payroll/tests/test_us_ky_kentucky_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ky_kentucky_payslip_2020.py index c1102efc..4e652898 100755 --- a/l10n_us_hr_payroll/tests/test_us_ky_kentucky_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_ky_kentucky_payslip_2020.py @@ -9,7 +9,7 @@ class TestUsKYPayslip(TestUsPayslip): # 2020 Taxes and Rates ### KY_UNEMP_MAX_WAGE = 10800.0 - KY_UNEMP = 2.4 + KY_UNEMP = 2.7 # Calculation based on example https://revenue.ky.gov/Forms/42A003(T)%20(12-2019)%202020%20Tax%20Tables.pdf def _test_sit(self, wage, additional_withholding, schedule_pay, date_start, expected_withholding): diff --git a/l10n_us_hr_payroll/views/us_payroll_config_views.xml b/l10n_us_hr_payroll/views/us_payroll_config_views.xml index eb01c155..bc055559 100644 --- a/l10n_us_hr_payroll/views/us_payroll_config_views.xml +++ b/l10n_us_hr_payroll/views/us_payroll_config_views.xml @@ -134,7 +134,8 @@

No additional fields.

- + +

Form LA L-4 - State Income Tax

From b56083178e35b0fcc6a9548416170bb00ab73c13 Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Fri, 7 Aug 2020 13:09:03 -0400 Subject: [PATCH 02/38] [IMP] l10n_us_hr_payroll: Changed suta rate for WY Wyoming 2020. H2914 --- l10n_us_hr_payroll/data/state/wy_wyoming.xml | 2 +- l10n_us_hr_payroll/tests/test_us_wy_wyoming_payslip_2020.py | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/wy_wyoming.xml b/l10n_us_hr_payroll/data/state/wy_wyoming.xml index cfcfcd3c..247603c5 100644 --- a/l10n_us_hr_payroll/data/state/wy_wyoming.xml +++ b/l10n_us_hr_payroll/data/state/wy_wyoming.xml @@ -32,7 +32,7 @@ - 2.10 + 8.5 diff --git a/l10n_us_hr_payroll/tests/test_us_wy_wyoming_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_wy_wyoming_payslip_2020.py index 51a89a74..b6ca4482 100644 --- a/l10n_us_hr_payroll/tests/test_us_wy_wyoming_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_wy_wyoming_payslip_2020.py @@ -7,7 +7,7 @@ from .common import TestUsPayslip class TestUsWYPayslip(TestUsPayslip): # TAXES AND RATES WY_UNEMP_MAX_WAGE = 26400.00 - WY_UNEMP = 2.10 + WY_UNEMP = 8.5 def test_2020_taxes(self): self._test_er_suta('WY', self.WY_UNEMP, date(2020, 1, 1), wage_base=self.WY_UNEMP_MAX_WAGE) From 4d704f17b195f74318b4142f6954b1e306f9f1d4 Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Tue, 11 Aug 2020 11:59:55 -0400 Subject: [PATCH 03/38] [IMP] l10n_us_hr_payroll: Changed wage base and suta rate for NY New York 2019/2020. --- l10n_us_hr_payroll/data/state/ny_new_york.xml | 8 ++++---- l10n_us_hr_payroll/models/us_payroll_config.py | 1 - .../tests/test_us_ny_new_york_payslip_2019.py | 4 ++-- .../tests/test_us_ny_new_york_payslip_2020.py | 4 ++-- l10n_us_hr_payroll/views/us_payroll_config_views.xml | 2 +- 5 files changed, 9 insertions(+), 10 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/ny_new_york.xml b/l10n_us_hr_payroll/data/state/ny_new_york.xml index d3f4cc10..e53f83e8 100644 --- a/l10n_us_hr_payroll/data/state/ny_new_york.xml +++ b/l10n_us_hr_payroll/data/state/ny_new_york.xml @@ -8,12 +8,12 @@ - 14000.0 + 11400.0 - 14000.0 + 11600.0 @@ -27,12 +27,12 @@ - 1.09 + 2.5 - 3.295 + 2.5 diff --git a/l10n_us_hr_payroll/models/us_payroll_config.py b/l10n_us_hr_payroll/models/us_payroll_config.py index baceae6c..8e85f7e1 100644 --- a/l10n_us_hr_payroll/models/us_payroll_config.py +++ b/l10n_us_hr_payroll/models/us_payroll_config.py @@ -226,7 +226,6 @@ class HRContractUSPayrollConfig(models.Model): ], string='New Jersey Wage Chart Letter', help='NJ-W4. 3.') ny_it2104_sit_filing_status = fields.Selection([ - ('', 'Exempt'), ('single', 'Single'), ('married', 'Married'), ], string='New York NY IT-2104 Filing Status', help='NY IT-2104') diff --git a/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2019.py b/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2019.py index d3e146de..973ea5ba 100644 --- a/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2019.py +++ b/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2019.py @@ -7,8 +7,8 @@ class TestUsNYPayslip(TestUsPayslip): ### # Taxes and Rates ### - NY_UNEMP_MAX_WAGE = 14000 - NY_UNEMP = 3.295 + NY_UNEMP_MAX_WAGE = 11400.0 + NY_UNEMP = 2.5 NY_RSF = 0.075 NY_MCTMT = 0.0 diff --git a/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2020.py index 29fbc0cb..763bd67d 100644 --- a/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2020.py @@ -8,8 +8,8 @@ class TestUsNYPayslip(TestUsPayslip): ### # 2020 Taxes and Rates ### - NY_UNEMP_MAX_WAGE = 14000.0 - NY_UNEMP = 3.295 + NY_UNEMP_MAX_WAGE = 11600.0 + NY_UNEMP = 2.5 NY_RSF = 0.075 NY_MCTMT = 0.0 diff --git a/l10n_us_hr_payroll/views/us_payroll_config_views.xml b/l10n_us_hr_payroll/views/us_payroll_config_views.xml index bc055559..8c05dbd3 100644 --- a/l10n_us_hr_payroll/views/us_payroll_config_views.xml +++ b/l10n_us_hr_payroll/views/us_payroll_config_views.xml @@ -219,7 +219,7 @@

Form NY IT-2104 - State Income Tax

- +

Form IT-4 - State Income Tax

From 1e90e11f650051d36099fe0e85aad357fb03ee8e Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Wed, 12 Aug 2020 13:25:15 -0400 Subject: [PATCH 04/38] [FIX] l10n_us_hr_payroll: Added exempt on filing status for NY. --- .../models/us_payroll_config.py | 1 + .../tests/test_us_ny_new_york_payslip_2019.py | 27 +++++++++++++++++++ .../tests/test_us_ny_new_york_payslip_2020.py | 1 + 3 files changed, 29 insertions(+) diff --git a/l10n_us_hr_payroll/models/us_payroll_config.py b/l10n_us_hr_payroll/models/us_payroll_config.py index 8e85f7e1..baceae6c 100644 --- a/l10n_us_hr_payroll/models/us_payroll_config.py +++ b/l10n_us_hr_payroll/models/us_payroll_config.py @@ -226,6 +226,7 @@ class HRContractUSPayrollConfig(models.Model): ], string='New Jersey Wage Chart Letter', help='NJ-W4. 3.') ny_it2104_sit_filing_status = fields.Selection([ + ('', 'Exempt'), ('single', 'Single'), ('married', 'Married'), ], string='New York NY IT-2104 Filing Status', help='NY IT-2104') diff --git a/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2019.py b/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2019.py index 973ea5ba..2c3b9306 100644 --- a/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2019.py +++ b/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2019.py @@ -104,3 +104,30 @@ class TestUsNYPayslip(TestUsPayslip): self.assertPayrollEqual(cats['EE_US_SIT'], wh) + def test_exempt_example3(self): + salary = 50000 + schedule_pay = 'monthly' + allowances = 3 + additional = 0 + filing_status = '' + wh = 0.0 + + employee = self._createEmployee() + + contract = self._createContract(employee, + wage=salary, + state_id=self.get_us_state('NY'), + ny_it2104_sit_filing_status=filing_status, + state_income_tax_additional_withholding=additional, + ny_it2104_sit_allowances=allowances, + schedule_pay=schedule_pay) + + self._log('2019 New York tax first payslip:') + payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31') + + payslip.compute_sheet() + + cats = self._getCategories(payslip) + + self.assertPayrollEqual(cats['EE_US_SIT'], wh) + diff --git a/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2020.py index 763bd67d..b2b039b5 100644 --- a/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2020.py @@ -36,3 +36,4 @@ class TestUsNYPayslip(TestUsPayslip): self._test_sit(50000.0, 'single', 0.0, 3, 'monthly', date(2020, 1, 1), 3575.63) self._test_sit(50000.0, 'married', 0.0, 3, 'monthly', date(2020, 1, 1), 3619.82) self._test_sit(50000.0, 'married', 10.0, 3, 'monthly', date(2020, 1, 1), 3629.83) + self._test_sit(50000.0, '', 0.0, 0, 'monthly', date(2020, 1, 1), 0.00) From c4368cadbbdf7b57d9aa6170253ab7227d8a34c6 Mon Sep 17 00:00:00 2001 From: Jared Kipe Date: Wed, 12 Aug 2020 13:47:06 -0700 Subject: [PATCH 05/38] [FIX] l10n_us_hr_payroll: Updated NY New York 2020 rates and tests. --- l10n_us_hr_payroll/data/state/ny_new_york.xml | 170 ++++++++++++++++-- .../tests/test_us_ny_new_york_payslip_2020.py | 8 +- 2 files changed, 164 insertions(+), 14 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/ny_new_york.xml b/l10n_us_hr_payroll/data/state/ny_new_york.xml index e53f83e8..a6f17a70 100644 --- a/l10n_us_hr_payroll/data/state/ny_new_york.xml +++ b/l10n_us_hr_payroll/data/state/ny_new_york.xml @@ -103,18 +103,168 @@ { 'single': { - 'weekly': ((163, 0.0400, 0.0), (225, 0.0450, 6.54), (267, 0.0525, 9.31), (412, 0.0590, 11.54), (1551, 0.0633, 20.04), (1862, 0.0657, 92.17), (2070, 0.0758, 112.58), (3032, 0.0808, 128.38), (4142, 0.0707, 206.08), (5104, 0.0856, 284.60), (20722, 0.0735, 366.90), (21684, 0.5208, 1514.85), ('inf', 0.0962, 2015.62)), - 'bi-weekly': ((327, 0.0400, 0.0), (450, 0.0450, 13.08), (535, 0.0525, 18.62), (823, 0.0590, 23.08), (3102, 0.0633, 40.08), (3723, 0.0657, 184.35), (4140, 0.0758, 225.15), (6063, 0.0808, 256.77), (8285, 0.0707, 412.15), (10208, 0.0856, 569.19), (41444, 0.0735, 733.81), (43367, 0.5208, 3029.69), ('inf', 0.0962, 4021.23)), - 'semi-monthly': ((354, 0.0400, 0.0), (488, 0.0450, 14.17), (579, 0.0525, 20.17), (892, 0.0590, 25.00), (3360, 0.0633, 43.42), (4033, 0.0657, 199.71), (4485, 0.0758, 243.92), (6569, 0.0808, 278.17), (8975, 0.0707, 446.50), (11058, 0.0856, 616.63), (44898, 0.0735, 794.96), (46981, 0.5208, 3282.17), ('inf', 0.0962, 4367.17)), - 'monthly': ((708, 0.0400, 0.0), (975, 0.0450, 28.33), (1158, 0.0525, 40.33), (1783, 0.0590, 50.00), (6721, 0.0633, 86.83), (8067, 0.0657, 399.42), (8971, 0.0758, 487.83), (13138, 0.0808, 556.33), (17950, 0.0707, 893.00), (22117, 0.0856, 1233.25), (89796, 0.0735, 1589.92), (93963, 0.5208, 6564.33), ('inf', 0.0962, 8734.33)), - 'annually': ((8500, 0.0400, 0.0), (11700, 0.0450, 340.00), (13900, 0.0525, 484.00), (21400, 0.0590, 600.00), (80650, 0.0633, 1042.00), (96800, 0.0657, 4793.00), (107650, 0.0758, 5854.00), (157650, 0.0808, 6676.00), (215400, 0.0707, 10716.00), (265400, 0.0856, 14799.00), (1077550, 0.0735, 19079.00), (1127550, 0.5208, 78772.00), ('inf', 0.0962, 104812.00)), + 'weekly': ( + ( 163, 0.0400, 0.00), + ( 225, 0.0450, 6.54), + ( 267, 0.0525, 9.31), + ( 412, 0.0590, 11.54), + ( 1551, 0.0609, 20.04), + ( 1862, 0.0641, 89.42), + ( 2070, 0.0745, 109.35), + ( 3032, 0.0795, 124.88), + ( 4142, 0.0691, 201.33), + ( 5104, 0.0925, 278.06), + (20722, 0.0735, 367.00), + (21684, 0.5208, 1514.94), + ('inf', 0.0962, 2015.71), + ), + 'bi-weekly': ( + ( 327, 0.0400, 0.00), + ( 450, 0.0450, 13.08), + ( 535, 0.0525, 18.62), + ( 823, 0.0590, 23.08), + ( 3102, 0.0609, 40.08), + ( 3723, 0.0641, 178.85), + ( 4140, 0.0745, 218.69), + ( 6063, 0.0795, 249.77), + ( 8285, 0.0691, 402.65), + (10208, 0.0925, 556.12), + (41444, 0.0735, 734.00), + (43367, 0.5208, 3029.88), + ('inf', 0.0962, 4031.42), + ), + 'semi-monthly': ( + ( 354, 0.0400, 0.00), + ( 488, 0.0450, 14.17), + ( 579, 0.0525, 20.17), + ( 892, 0.0590, 25.00), + ( 3360, 0.0609, 43.42), + ( 4033, 0.0641, 193.75), + ( 4485, 0.0745, 236.92), + ( 6569, 0.0795, 270.58), + ( 8975, 0.0691, 436.21), + (11058, 0.0925, 602.46), + (44898, 0.0735, 795.17), + (46981, 0.5208, 3282.38), + ('inf', 0.0962, 4367.38), + ), + 'monthly': ( + ( 708, 0.0400, 0.00), + ( 975, 0.0450, 28.33), + ( 1158, 0.0525, 40.33), + ( 1783, 0.0590, 50.00), + ( 6721, 0.0609, 86.83), + ( 8067, 0.0641, 387.50), + ( 8971, 0.0745, 473.83), + (13138, 0.0795, 541.17), + (17950, 0.0691, 872.42), + (22117, 0.0925, 1204.92), + (89796, 0.0735, 1590.33), + (93963, 0.5208, 6564.75), + ('inf', 0.0962, 8734.75), + ), + 'annually': ( + ( 8500, 0.0400, 0.00), + ( 11700, 0.0450, 340.00), + ( 13900, 0.0525, 484.00), + ( 21400, 0.0590, 600.00), + ( 80650, 0.0609, 1042.00), + ( 96800, 0.0641, 4650.00), + ( 107650, 0.0745, 5686.00), + ( 157650, 0.0795, 6494.00), + ( 215400, 0.0691, 10469.00), + ( 265400, 0.0925, 14459.00), + (1077550, 0.0735, 19084.00), + (1127550, 0.5208, 78777.00), + ( 'inf', 0.0962, 104817.00), + ), }, 'married': { - 'weekly': ((163, 0.0400, 0.0), (225, 0.0450, 6.54), (267, 0.0525, 9.31), (412, 0.0590, 11.54), (1551, 0.0633, 20.04), (1862, 0.0657, 92.17), (2070, 0.0783, 112.58), (3032, 0.0833, 128.90), (4068, 0.0785, 209.00), (6215, 0.0707, 290.37), (7177, 0.0916, 442.17), (20722, 0.0735, 530.25), (41449, 0.0765, 1525.83), (42411, 0.9454, 3111.42), ('inf', 0.0962, 4020.46)), - 'bi-weekly': ((327, 0.0400, 0.0), (450, 0.0450, 13.08), (535, 0.0525, 18.62), (823, 0.0590, 23.08), (3102, 0.0633, 40.08), (3723, 0.0657, 184.35), (4140, 0.0783, 225.15), (6063, 0.0833, 257.81), (8137, 0.0785, 418.00), (12431, 0.0707, 580.73), (14354, 0.0916, 884.35), (41444, 0.0735, 1060.50), (82898, 0.0765, 3051.65), (84821, 0.9454, 6222.85), ('inf', 0.0962, 8040.92)), - 'semi-monthly': ((354, 0.0400, 0.0), (488, 0.0450, 14.17), (579, 0.0525, 20.17), (892, 0.0590, 25.00), (3360, 0.0633, 43.42), (4033, 0.0657, 199.71), (4485, 0.0783, 243.92), (6569, 0.0833, 279.29), (8815, 0.0785, 452.83), (13476, 0.0707, 629.13), (15550, 0.0916, 958.04), (44898, 0.0735, 1148.88), (89806, 0.0765, 3305.96), (91890, 0.9454, 6741.42), ('inf', 0.0962, 8711.00)), - 'monthly': ((708, 0.0400, 0.0), (975, 0.0450, 28.33), (1158, 0.0525, 40.33), (1783, 0.0590, 50.00), (6721, 0.0633, 86.83), (8067, 0.0657, 399.42), (8971, 0.0783, 487.83), (13138, 0.0833, 558.58), (17629, 0.0785, 905.67), (26933, 0.0707, 1258.25), (31100, 0.0916, 1916.08), (89796, 0.0735, 2297.75), (179613, 0.0765, 6611.92), (183779, 0.9454, 13482.83), ('inf', 0.0962, 17422.00)), - 'annually': ((8500, 0.0400, 0.0), (11700, 0.0450, 340.00), (13900, 0.0525, 484.00), (21400, 0.0590, 600.00), (80650, 0.0633, 1042.00), (96800, 0.0657, 4793.00), (107650, 0.0783, 5854.00), (157650, 0.0833, 6703.00), (211550, 0.0785, 10868.00), (323200, 0.0707, 15099.00), (373200, 0.0916, 22993.00), (1077550, 0.0735, 27573.00), (2155350, 0.0765, 79343.00), (2205350, 0.9454, 161794.00), ('inf', 0.0962, 209064.00)), + 'weekly': ( + ( 163, 0.0400, 0.00), + ( 225, 0.0450, 6.54), + ( 267, 0.0525, 9.31), + ( 412, 0.0590, 11.54), + ( 1551, 0.0609, 20.04), + ( 1862, 0.0641, 89.42), + ( 2070, 0.0746, 109.35), + ( 3032, 0.0796, 124.90), + ( 4068, 0.0794, 201.44), + ( 6215, 0.0691, 283.75), + ( 7177, 0.1019, 432.12), + (20722, 0.0735, 530.10), + (41449, 0.0765, 1525.65), + (42411, 0.9454, 3111.27), + ('inf', 0.0962, 4020.31), + ), + 'bi-weekly': ( + ( 327, 0.0400, 0.00), + ( 450, 0.0450, 13.08), + ( 535, 0.0525, 18.62), + ( 823, 0.0590, 23.08), + ( 3102, 0.0609, 40.08), + ( 3723, 0.0641, 178.85), + ( 4140, 0.0746, 218.69), + ( 6063, 0.0796, 249.81), + ( 8137, 0.0794, 402.88), + (12431, 0.0691, 567.50), + (14354, 0.1019, 864.23), + (41444, 0.0735, 1060.19), + (82898, 0.0765, 3051.31), + (84821, 0.9454, 6222.54), + ('inf', 0.0962, 8040.62), + ), + 'semi-monthly': ( + ( 354, 0.0400, 0.00), + ( 488, 0.0450, 14.17), + ( 579, 0.0525, 20.17), + ( 892, 0.0590, 25.00), + ( 3360, 0.0609, 43.42), + ( 4033, 0.0641, 193.75), + ( 4485, 0.0746, 236.92), + ( 6569, 0.0796, 270.63), + ( 8815, 0.0794, 436.46), + (13467, 0.0691, 614.79), + (15550, 0.1019, 936.25), + (44898, 0.0735, 1148.54), + (89806, 0.0765, 3305.58), + (91890, 0.9454, 6741.08), + ('inf', 0.0962, 8710.67), + ), + 'monthly': ( + ( 708, 0.0400, 0.00), + ( 975, 0.0450, 28.33), + ( 1158, 0.0525, 40.33), + ( 1783, 0.0590, 50.00), + ( 6721, 0.0609, 86.83), + ( 8067, 0.0641, 387.50), + ( 8971, 0.0746, 473.83), + ( 13138, 0.0796, 541.25), + ( 17629, 0.0794, 872.92), + ( 26933, 0.0691, 1229.58), + ( 31100, 0.1019, 1872.50), + ( 89796, 0.0735, 2297.08), + (179613, 0.0765, 6611.17), + (183779, 0.9454, 13482.17), + ( 'inf', 0.0962, 17421.33), + ), + 'annually': ( + ( 8500, 0.0400, 0.00), + ( 11700, 0.0450, 340.00), + ( 13900, 0.0525, 484.00), + ( 21400, 0.0590, 600.00), + ( 80650, 0.0609, 1042.00), + ( 96800, 0.0641, 4650.00), + ( 107650, 0.0746, 5686.00), + ( 157650, 0.0796, 6495.00), + ( 211550, 0.0794, 10475.00), + ( 323200, 0.0691, 14755.00), + ( 373200, 0.1019, 22470.00), + (1077550, 0.0735, 27565.00), + (2155350, 0.0765, 79334.00), + (2205350, 0.9454, 161786.00), + ( 'inf', 0.0962, 209056.00), + ), } } diff --git a/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2020.py index b2b039b5..05e50792 100644 --- a/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2020.py @@ -27,13 +27,13 @@ class TestUsNYPayslip(TestUsPayslip): cats = self._getCategories(payslip) self._log('Computed period tax: ' + str(expected_withholding)) - self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) + self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) def test_2020_taxes_example(self): combined_er_rate = self.NY_UNEMP + self.NY_RSF + self.NY_MCTMT self._test_er_suta('NY', combined_er_rate, date(2020, 1, 1), wage_base=self.NY_UNEMP_MAX_WAGE, relaxed=True) self._test_sit(400.0, 'single', 0.0, 3, 'weekly', date(2020, 1, 1), 8.20) - self._test_sit(50000.0, 'single', 0.0, 3, 'monthly', date(2020, 1, 1), 3575.63) - self._test_sit(50000.0, 'married', 0.0, 3, 'monthly', date(2020, 1, 1), 3619.82) - self._test_sit(50000.0, 'married', 10.0, 3, 'monthly', date(2020, 1, 1), 3629.83) + self._test_sit(10000.0, 'single', 0.0, 3, 'monthly', date(2020, 1, 1), 554.09) + self._test_sit(8000.0, 'married', 0.0, 5, 'monthly', date(2020, 1, 1), 400.32) + self._test_sit(4500.0, 'married', 10.0, 3, 'semi-monthly', date(2020, 1, 1), 247.69) self._test_sit(50000.0, '', 0.0, 0, 'monthly', date(2020, 1, 1), 0.00) From a02766da6c504b9537e4b9c993818bb90ef5eebb Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Mon, 17 Aug 2020 11:38:40 -0400 Subject: [PATCH 06/38] [IMP] l10n_us_hr_payroll: Improved test and restructured table for WI Wisconsin 2020. --- .../data/state/wi_wisconsin.xml | 22 +++++++++++++++++-- .../test_us_wi_wisconsin_payslip_2020.py | 10 +++++---- 2 files changed, 26 insertions(+), 6 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/wi_wisconsin.xml b/l10n_us_hr_payroll/data/state/wi_wisconsin.xml index baff6b3a..b62dc3f4 100644 --- a/l10n_us_hr_payroll/data/state/wi_wisconsin.xml +++ b/l10n_us_hr_payroll/data/state/wi_wisconsin.xml @@ -15,6 +15,7 @@ + US WI Wisconsin SUTA Rate us_wi_suta_rate @@ -41,6 +42,7 @@ + US WI Wisconsin SIT Tax Rate us_wi_sit_tax_rate @@ -49,8 +51,24 @@ { - 'single': ((5730, 0.0000, 0.0), (15200, 4.0000, 0.0), (16486, 4.4800, 378.80), (26227, 6.5408, 436.41), (62950, 7.0224, 1073.55), (240190, 6.2700, 3652.39), ('inf', 7.6500, 14765.34)), - 'married': ((7870, 0.0000, 0.0), (18780, 4.0000, 0.0), (21400, 5.8400, 436.40), (28308, 7.0080, 589.41), (60750, 7.5240, 1073.52), (240190, 6.2700, 3514.46), ('inf', 7.6500, 14765.35)), + 'single': ( + ( 5730, 0.0000, 0.00), + ( 15200, 4.0000, 0.00), + ( 16486, 4.4800, 378.80), + ( 26227, 6.5408, 436.41), + ( 62950, 7.0224, 1073.55), + (240190, 6.2700, 3652.39), + ( 'inf', 7.6500, 14765.34), + ), + 'married': ( + ( 7870, 0.0000, 0.00), + ( 18780, 4.0000, 0.00), + ( 21400, 5.8400, 436.40), + ( 28308, 7.0080, 589.41), + ( 60750, 7.5240, 1073.52), + (240190, 6.2700, 3514.46), + ( 'inf', 7.6500, 14765.35), + ), } diff --git a/l10n_us_hr_payroll/tests/test_us_wi_wisconsin_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_wi_wisconsin_payslip_2020.py index 8241e4c1..32bdfa30 100755 --- a/l10n_us_hr_payroll/tests/test_us_wi_wisconsin_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_wi_wisconsin_payslip_2020.py @@ -27,11 +27,13 @@ class TestUsWIPayslip(TestUsPayslip): cats = self._getCategories(payslip) self._log('Computed period tax: ' + str(expected_withholding)) - self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) + self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) def test_2020_taxes_example(self): self._test_er_suta('WI', self.WI_UNEMP, date(2020, 1, 1), wage_base=self.WI_UNEMP_MAX_WAGE) - self._test_sit(300, 'single', 1, 0, False,'weekly', date(2020, 1, 1), 7.21) + self._test_sit(300, 'single', 1, 0, False, 'weekly', date(2020, 1, 1), 7.21) self._test_sit(700, 'married', 3, 0, False, 'bi-weekly', date(2020, 1, 1), 13.35) - self._test_sit(1300, 'single', 1, 10, True, 'bi-weekly', date(2020, 1, 1), 0.00) - self._test_sit(700, 'married', 3, 10, False, 'bi-weekly', date(2020, 1, 1), 23.35) + self._test_sit(7000, 'single', 1, 10, True, 'bi-weekly', date(2020, 1, 1), 0.00) + self._test_sit(10000, 'married', 3, 10, False, 'bi-weekly', date(2020, 1, 1), 633.65) + # ((48000 - 26227) * (7.0224 /100) + 1073.55 - 44) / 12 + self._test_sit(4000, 'single', 2, 0, False, 'monthly', date(2020, 1, 1), 213.21) From 3610239b50df32bc2d4c7992309f76c331847ed0 Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Tue, 18 Aug 2020 12:12:41 -0400 Subject: [PATCH 07/38] [IMP] l10n_us_hr_payroll: Added additional withholding, changed suta rate for 2020 and Improved test for SC South Carolina 2020. --- .../data/state/sc_south_carolina.xml | 4 +++- .../models/state/sc_south_carolina.py | 2 ++ .../test_us_sc_south_carolina_payslip_2020.py | 14 ++++++++------ .../views/us_payroll_config_views.xml | 1 + 4 files changed, 14 insertions(+), 7 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/sc_south_carolina.xml b/l10n_us_hr_payroll/data/state/sc_south_carolina.xml index 95867646..b2a46192 100644 --- a/l10n_us_hr_payroll/data/state/sc_south_carolina.xml +++ b/l10n_us_hr_payroll/data/state/sc_south_carolina.xml @@ -31,8 +31,9 @@ + - 1.09 + 0.55 @@ -56,6 +57,7 @@ + [ ( 2620, 0.8, 0.0), diff --git a/l10n_us_hr_payroll/models/state/sc_south_carolina.py b/l10n_us_hr_payroll/models/state/sc_south_carolina.py index 169961eb..e877f8f9 100644 --- a/l10n_us_hr_payroll/models/state/sc_south_carolina.py +++ b/l10n_us_hr_payroll/models/state/sc_south_carolina.py @@ -24,6 +24,7 @@ def sc_south_carolina_state_income_withholding(payslip, categories, worked_days, return 0.0, 0.0 pay_periods = payslip.dict.get_pay_periods_in_year() + additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') allowances = payslip.contract_id.us_payroll_config_value('sc_w4_sit_allowances') tax_rate = payslip.rule_parameter('us_sc_sit_tax_rate') personal_exemption = payslip.rule_parameter('us_sc_sit_personal_exemption_rate') @@ -45,4 +46,5 @@ def sc_south_carolina_state_income_withholding(payslip, categories, worked_days, withholding = (taxable_income * (rate / 100.0) - flat_amt) break withholding /= pay_periods + withholding += additional return wage, -((withholding / wage) * 100.0) diff --git a/l10n_us_hr_payroll/tests/test_us_sc_south_carolina_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_sc_south_carolina_payslip_2020.py index e17a8052..170c3bf5 100644 --- a/l10n_us_hr_payroll/tests/test_us_sc_south_carolina_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_sc_south_carolina_payslip_2020.py @@ -9,14 +9,15 @@ class TestUsSCPayslip(TestUsPayslip): # 2020 Taxes and Rates ### SC_UNEMP_MAX_WAGE = 14000.0 - SC_UNEMP = 1.09 + SC_UNEMP = 0.55 # Calculation based on https://dor.sc.gov/forms-site/Forms/WH1603F_2020.pdf - def _test_sit(self, wage, exempt, allowances, schedule_pay, date_start, expected_withholding): + def _test_sit(self, wage, additional_withholding, exempt, allowances, schedule_pay, date_start, expected_withholding): employee = self._createEmployee() contract = self._createContract(employee, wage=wage, state_id=self.get_us_state('SC'), + state_income_tax_additional_withholding=additional_withholding, state_income_tax_exempt=exempt, sc_w4_sit_allowances=allowances, schedule_pay=schedule_pay) @@ -25,10 +26,11 @@ class TestUsSCPayslip(TestUsPayslip): cats = self._getCategories(payslip) self._log('Computed period tax: ' + str(expected_withholding)) - self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) + self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) def test_2020_taxes_example(self): self._test_er_suta('SC', self.SC_UNEMP, date(2020, 1, 1), wage_base=self.SC_UNEMP_MAX_WAGE) - self._test_sit(750.0, False, 3.0, 'weekly', date(2020, 1, 1), 28.73) - self._test_sit(800.0, True, 0.0, 'weekly', date(2020, 1, 1), 0.00) - self._test_sit(9000.0, False, 0.0, 'monthly', date(2020, 1, 1), 594.61) + self._test_sit(750.0, 0.0, False, 3.0, 'weekly', date(2020, 1, 1), 28.73) + self._test_sit(800.0, 0.0, True, 0.0, 'weekly', date(2020, 1, 1), 0.00) + self._test_sit(9000.0, 0.0, False, 0.0, 'monthly', date(2020, 1, 1), 594.61) + self._test_sit(5000.0, 10.0, False, 2.0, 'semi-monthly', date(2020, 1, 1), 316.06) diff --git a/l10n_us_hr_payroll/views/us_payroll_config_views.xml b/l10n_us_hr_payroll/views/us_payroll_config_views.xml index 8c05dbd3..5a2c6da1 100644 --- a/l10n_us_hr_payroll/views/us_payroll_config_views.xml +++ b/l10n_us_hr_payroll/views/us_payroll_config_views.xml @@ -247,6 +247,7 @@

Form SC W-4 - State Income Tax

+ From b6823e6caaa22750a38c5af72d669aaf98a41b76 Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Tue, 18 Aug 2020 12:32:41 -0400 Subject: [PATCH 08/38] [IMP] l10n_us_hr_payroll: Changed Form name and additional withholding field string for IN Indiana 2020. --- l10n_us_hr_payroll/views/us_payroll_config_views.xml | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/l10n_us_hr_payroll/views/us_payroll_config_views.xml b/l10n_us_hr_payroll/views/us_payroll_config_views.xml index 5a2c6da1..d2b5ced5 100644 --- a/l10n_us_hr_payroll/views/us_payroll_config_views.xml +++ b/l10n_us_hr_payroll/views/us_payroll_config_views.xml @@ -120,10 +120,10 @@ -

Form IN W-4 - State Income Tax

+

Form IN WH-4 - State Income Tax

- +

Form KS K-4 - State Income Tax

From 14aa5f89a3eb268795d7ba7757a05547ba9111fa Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Tue, 18 Aug 2020 14:26:24 -0400 Subject: [PATCH 09/38] [IMP] l10n_us_hr_payroll: Refactored sit rate tax table and added allowance field and apply on calculation. Also Improved test case for for ND North Dakota 2020. --- .../data/state/nd_north_dakota.xml | 220 ++++++++++++++++-- .../models/state/nd_north_dakota.py | 10 +- .../models/us_payroll_config.py | 2 + .../test_us_nd_north_dakota_payslip_2020.py | 14 +- 4 files changed, 211 insertions(+), 35 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/nd_north_dakota.xml b/l10n_us_hr_payroll/data/state/nd_north_dakota.xml index 6ab1c168..d778c3aa 100644 --- a/l10n_us_hr_payroll/data/state/nd_north_dakota.xml +++ b/l10n_us_hr_payroll/data/state/nd_north_dakota.xml @@ -27,7 +27,7 @@ - + US ND North Dakota SIT Tax Rate us_nd_sit_tax_rate @@ -36,36 +36,206 @@ { - 'single': ( - ( 6200, 0.00, 0.00), - ( 46325, 0.00, 1.10), - ( 103350, 441.38, 2.04), - ( 208850, 1604.69, 2.27), - ( 446800, 3999.54, 2.64), - ( 'inf',10281.42, 2.90), - ), - 'married': ( - ( 12400, 0.00, 0.00), - ( 45925, 0.00, 1.10), - ( 93375, 368.78, 2.04), - ( 135750, 1336.76, 2.27), - ( 232700, 2298.67, 2.64), - ( 'inf', 4858.15, 2.90), - ), - 'head_household': ( - ( 9325, 0.00, 0.00), - ( 63075, 0.00, 1.10), - ( 148125, 591.25, 2.04), - ( 234025, 2326.27, 2.27), - ( 449925, 4276.20, 2.64), - ( 'inf', 9975.96, 2.90), - ), + 'single': { + 'weekly': ( + ( 119, 0.00, 0.00), + ( 891, 0.00, 1.10), + ( 1988, 8.49, 2.04), + ( 4016, 30.87, 2.27), + ( 8592, 76.91, 2.64), + ('inf', 197.71, 2.90), + ), + 'bi-weekly': ( + ( 238, 0.00, 0.00), + ( 1782, 0.00, 1.10), + ( 3975, 16.98, 2.04), + ( 8033, 61.72, 2.27), + ( 17185, 153.84, 2.64), + ( 'inf', 395.45, 2.90), + ), + 'semi-monthly': ( + ( 258, 0.00, 0.00), + ( 1930, 0.00, 1.10), + ( 4306, 18.39, 2.04), + ( 8702, 66.86, 2.27), + ( 18617, 166.65, 2.64), + ( 'inf', 428.41, 2.90), + ), + 'monthly': ( + ( 517, 0.00, 0.00), + ( 3860, 0.00, 1.10), + ( 8613, 36.77, 2.04), + ( 17404, 133.73, 2.27), + ( 37233, 333.29, 2.64), + ( 'inf', 856.78, 2.90), + ), + 'quarterly': ( + ( 1550, 0.00, 0.00), + ( 11581, 0.00, 1.10), + ( 25838, 110.34, 2.04), + ( 52213, 401.18, 2.27), + ( 111700, 999.90, 2.64), + ( 'inf', 2570.35, 2.90), + ), + 'semi-annual': ( + ( 3100, 0.00, 0.00), + ( 23163, 0.00, 1.10), + ( 51675, 220.69, 2.04), + ( 104425, 802.34, 2.27), + ( 223400, 1999.76, 2.64), + ( 'inf', 5140.70, 2.90), + ), + 'annual': ( + ( 6200, 0.00, 0.00), + ( 46325, 0.00, 1.10), + ( 103350, 441.38, 2.04), + ( 208850, 1604.69, 2.27), + ( 446800, 3999.54, 2.64), + ( 'inf', 10281.42, 2.90), + ), + }, + 'married': { + 'weekly': ( + ( 238, 0.00, 0.00), + ( 883, 0.00, 1.10), + ( 1796, 7.10, 2.04), + ( 2611, 25.72, 2.27), + ( 4475, 44.22, 2.64), + ('inf', 93.43, 2.90), + ), + 'bi-weekly': ( + ( 477, 0.00, 0.00), + ( 1766, 0.00, 1.10), + ( 3591, 14.18, 2.04), + ( 5221, 51.41, 2.27), + ( 8950, 88.41, 2.64), + ( 'inf', 186.86, 2.90), + ), + 'semi-monthly': ( + ( 517, 0.00, 0.00), + ( 1914, 0.00, 1.10), + ( 3891, 15.37, 2.04), + ( 5656, 55.70, 2.27), + ( 9696, 95.76, 2.64), + ( 'inf', 202.42, 2.90), + ), + 'monthly': ( + ( 1033, 0.00, 0.00), + ( 3827, 0.00, 1.10), + ( 7781, 30.73, 2.04), + ( 11313, 111.40, 2.27), + ( 19392, 191.57, 2.64), + ( 'inf', 404.86, 2.90), + ), + 'quarterly': ( + ( 3100, 0.00, 0.00), + ( 11481, 0.00, 1.10), + ( 23344, 92.19, 2.04), + ( 33938, 334.20, 2.27), + ( 58175, 574.68, 2.64), + ( 'inf', 1214.54, 2.90), + ), + 'semi-annual': ( + ( 6200, 0.00, 0.00), + ( 22963, 0.00, 1.10), + ( 46688, 184.39, 2.04), + ( 67875, 668.38, 2.27), + ( 116350, 1149.33, 2.64), + ( 'inf', 2429.07, 2.90), + ), + 'annual': ( + ( 12400, 0.00, 0.00), + ( 45925, 0.00, 1.10), + ( 93375, 368.78, 2.04), + ( 135750, 1336.76, 2.27), + ( 232700, 2298.67, 2.64), + ( 'inf', 4858.15, 2.90), + ), + }, + 'head_household':{ + 'weekly': ( + ( 119, 0.00, 0.00), + ( 891, 0.00, 1.10), + ( 1988, 8.49, 2.04), + ( 4016, 30.87, 2.27), + ( 8592, 76.91, 2.64), + ('inf', 197.71, 2.90), + ), + 'bi-weekly': ( + ( 238, 0.00, 0.00), + ( 1782, 0.00, 1.10), + ( 3975, 16.98, 2.04), + ( 8033, 61.72, 2.27), + ( 17185, 153.84, 2.64), + ( 'inf', 395.45, 2.90), + ), + 'semi-monthly': ( + ( 258, 0.00, 0.00), + ( 1930, 0.00, 1.10), + ( 4306, 18.39, 2.04), + ( 8702, 66.86, 2.27), + ( 18617, 166.65, 2.64), + ( 'inf', 428.41, 2.90), + ), + 'monthly': ( + ( 517, 0.00, 0.00), + ( 3860, 0.00, 1.10), + ( 8613, 36.77, 2.04), + ( 17404, 133.73, 2.27), + ( 37233, 333.29, 2.64), + ( 'inf', 856.78, 2.90), + ), + 'quarterly': ( + ( 1550, 0.00, 0.00), + ( 11581, 0.00, 1.10), + ( 25838, 110.34, 2.04), + ( 52213, 401.18, 2.27), + ( 111700, 999.90, 2.64), + ( 'inf', 2570.35, 2.90), + ), + 'semi-annual': ( + ( 3100, 0.00, 0.00), + ( 23163, 0.00, 1.10), + ( 51675, 220.69, 2.04), + ( 104425, 802.34, 2.27), + ( 223400, 1999.76, 2.64), + ( 'inf', 5140.70, 2.90), + ), + 'annual': ( + ( 6200, 0.00, 0.00), + ( 46325, 0.00, 1.10), + ( 103350, 441.38, 2.04), + ( 208850, 1604.69, 2.27), + ( 446800, 3999.54, 2.64), + ( 'inf', 10281.42, 2.90), + ), + }, } + + US ND North Dakota Allowances Rate + us_nd_sit_allowances_rate + + + + + { + 'weekly' : 83.00, + 'bi-weekly' : 165.00, + 'semi-monthly': 179.00, + 'monthly' : 358.00, + 'quarterly' : 1075.00, + 'semi-annual': 2150.00, + 'annually': 4300.00, + } + + + + diff --git a/l10n_us_hr_payroll/models/state/nd_north_dakota.py b/l10n_us_hr_payroll/models/state/nd_north_dakota.py index 81136d6e..1ef4ecbd 100644 --- a/l10n_us_hr_payroll/models/state/nd_north_dakota.py +++ b/l10n_us_hr_payroll/models/state/nd_north_dakota.py @@ -23,11 +23,13 @@ def nd_north_dakota_state_income_withholding(payslip, categories, worked_days, i if not filing_status: return 0.0, 0.0 - pay_periods = payslip.dict.get_pay_periods_in_year() + schedule_pay = payslip.contract_id.schedule_pay additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') - tax_rate = payslip.rule_parameter('us_nd_sit_tax_rate')[filing_status] + allowance = payslip.contract_id.us_payroll_config_value('nd_w4_sit_allowances') + allowance_rate = payslip.rule_parameter('us_nd_sit_allowances_rate')[schedule_pay] + tax_rate = payslip.rule_parameter('us_nd_sit_tax_rate')[filing_status].get(schedule_pay) - taxable_income = wage * pay_periods + taxable_income = wage - (allowance * allowance_rate) withholding = 0.0 last = 0.0 for row in tax_rate: @@ -37,7 +39,7 @@ def nd_north_dakota_state_income_withholding(payslip, categories, worked_days, i break last = amt - withholding = round(withholding / pay_periods) + withholding = round(withholding) withholding = max(withholding, 0.0) withholding += additional return wage, -((withholding / wage) * 100.0) diff --git a/l10n_us_hr_payroll/models/us_payroll_config.py b/l10n_us_hr_payroll/models/us_payroll_config.py index baceae6c..37fe2602 100644 --- a/l10n_us_hr_payroll/models/us_payroll_config.py +++ b/l10n_us_hr_payroll/models/us_payroll_config.py @@ -197,10 +197,12 @@ class HRContractUSPayrollConfig(models.Model): nc_nc4_sit_allowances = fields.Integer(string='North Carolina NC-4 Allowances', help='NC-4 1.') nd_w4_sit_filing_status = fields.Selection([ + ('', 'Exempt'), ('single', 'Single'), ('married', 'Married'), ('head_household', 'Head of Household') ], string='North Dakota ND W-4 Filing Status', help='ND W-4') + nd_w4_sit_allowances = fields.Integer(string='North Dakota ND W-4') ne_w4n_sit_filing_status = fields.Selection([ ('single', 'Single'), diff --git a/l10n_us_hr_payroll/tests/test_us_nd_north_dakota_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_nd_north_dakota_payslip_2020.py index 3bde5bee..903cf816 100644 --- a/l10n_us_hr_payroll/tests/test_us_nd_north_dakota_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_nd_north_dakota_payslip_2020.py @@ -12,24 +12,26 @@ class TestUsNDPayslip(TestUsPayslip): ND_UNEMP = 1.02 # Calculation based on this file page.47 https://www.nd.gov/tax/data/upfiles/media/rates-and-instructions.pdf?20200110115917 - def _test_sit(self, wage, filing_status, additional_withholding, schedule_pay, date_start, expected_withholding): + def _test_sit(self, wage, filing_status, additional_withholding, allowances, schedule_pay, date_start, expected_withholding): employee = self._createEmployee() contract = self._createContract(employee, wage=wage, state_id=self.get_us_state('ND'), nd_w4_sit_filing_status=filing_status, state_income_tax_additional_withholding=additional_withholding, + nd_w4_sit_allowances=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) + self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) def test_2020_taxes_example(self): self._test_er_suta('ND', self.ND_UNEMP, date(2020, 1, 1), wage_base=self.ND_UNEMP_MAX_WAGE) - self._test_sit(700.0, 'single', 0.0, 'weekly', date(2020, 1, 1), 6.0) - self._test_sit(2500.0, 'married', 0.0, 'bi-weekly', date(2020, 1, 1), 29.0) - self._test_sit(25000.0, 'head_household', 0.0, 'monthly', date(2020, 1, 1), 501.0) - self._test_sit(25000.0, 'head_household', 10.0, 'monthly', date(2020, 1, 1), 511.0) + self._test_sit(700.0, 'single', 0.0, 0.0, 'weekly', date(2020, 1, 1), 6.0) + self._test_sit(5000.0, 'married', 0.0, 2.0, 'bi-weekly', date(2020, 1, 1), 76.0) + self._test_sit(25000.0, 'head_household', 0.0, 0.0, 'monthly', date(2020, 1, 1), 534.0) + self._test_sit(25000.0, 'head_household', 10.0, 2.0, 'monthly', date(2020, 1, 1), 525.0) + self._test_sit(3000.0, '', 10.0, 2.0, 'monthly', date(2020, 1, 1), 0.0) From c53ce9ead7e0b757dfb19082eb64280bdfda98e0 Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Tue, 18 Aug 2020 15:15:37 -0400 Subject: [PATCH 10/38] [IMP] l10n_us_hr_payroll: Refactored Tax table and Improved test case for ME Maine 2020. --- l10n_us_hr_payroll/data/state/me_maine.xml | 24 ++++++++++++------- l10n_us_hr_payroll/models/state/me_maine.py | 4 +--- .../models/us_payroll_config.py | 2 +- .../tests/test_us_me_maine_payslip_2020.py | 9 +++---- 4 files changed, 22 insertions(+), 17 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/me_maine.xml b/l10n_us_hr_payroll/data/state/me_maine.xml index 290781f9..2c1aaf71 100644 --- a/l10n_us_hr_payroll/data/state/me_maine.xml +++ b/l10n_us_hr_payroll/data/state/me_maine.xml @@ -27,7 +27,7 @@ - + US ME Maine SIT Tax Rate us_me_sit_tax_rate @@ -37,14 +37,14 @@ { 'single': ( - ( 22200, 0, 5.80), - ( 52600, 1288, 6.75), - ( 'inf', 3340, 7.15), + ( 22200, 0, 5.80), + ( 52600, 1288, 6.75), + ( 'inf', 3340, 7.15), ), 'married': ( - ( 44450, 0, 0.00), - ( 105200, 2578, 6.75), - ( 'inf', 6679, 7.15), + ( 44450, 0, 5.80), + ( 105200, 2578, 6.75), + ( 'inf', 6679, 7.15), ), } @@ -60,8 +60,14 @@ { - 'single': (( 82900, 9550), (157900, 75000)), - 'married': ((165800, 21950), (315800, 150000)), + 'single': { + ( 82900, 9550), + (157900, 75000), + }, + 'married': { + (165800, 21950), + (315800, 150000), + }, } diff --git a/l10n_us_hr_payroll/models/state/me_maine.py b/l10n_us_hr_payroll/models/state/me_maine.py index d2f4d36b..0accc6ff 100644 --- a/l10n_us_hr_payroll/models/state/me_maine.py +++ b/l10n_us_hr_payroll/models/state/me_maine.py @@ -47,7 +47,6 @@ def me_maine_state_income_withholding(payslip, categories, worked_days, inputs): standard_deduction_amt = last * (amt - taxable_income) / flat_amt break last = flat_amt - annual_income = taxable_income - (exemption_amt + standard_deduction_amt) withholding = 0.0 for row in tax_rate: @@ -57,8 +56,7 @@ def me_maine_state_income_withholding(payslip, categories, worked_days, inputs): break last = amt - if withholding < 0.0: - withholding = 0.0 + withholding = max(withholding, 0.0) withholding = round(withholding / pay_periods) withholding += additional return wage, -((withholding / wage) * 100.0) diff --git a/l10n_us_hr_payroll/models/us_payroll_config.py b/l10n_us_hr_payroll/models/us_payroll_config.py index 37fe2602..eb84ce65 100644 --- a/l10n_us_hr_payroll/models/us_payroll_config.py +++ b/l10n_us_hr_payroll/models/us_payroll_config.py @@ -143,7 +143,7 @@ class HRContractUSPayrollConfig(models.Model): me_w4me_sit_filing_status = fields.Selection([ ('', 'Exempt'), - ('single', 'Single'), + ('single', 'Single or Head of Household'), ('married', 'Married'), ], string='Maine W-4ME Filing Status', help='ME W-4ME 3.') me_w4me_sit_allowances = fields.Integer(string='Maine Allowances', help='W-4ME 4.') diff --git a/l10n_us_hr_payroll/tests/test_us_me_maine_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_me_maine_payslip_2020.py index b5f0ca87..165455ce 100644 --- a/l10n_us_hr_payroll/tests/test_us_me_maine_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_me_maine_payslip_2020.py @@ -27,12 +27,13 @@ class TestUsMEPayslip(TestUsPayslip): cats = self._getCategories(payslip) self._log('Computed period tax: ' + str(expected_withholding)) - self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) + self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) def test_2020_taxes_example(self): self._test_er_suta('ME', self.ME_UNEMP, date(2020, 1, 1), wage_base=self.ME_UNEMP_MAX_WAGE) self._test_sit(300.0, 'single', 0.0, False, 2, 'weekly', date(2020, 1, 1), 0.0) - self._test_sit(800.0, 'single', 0.0, False, 2, 'weekly', date(2020, 1, 1), 26.00) - self._test_sit(4500.0, 'married', 0.0, False, 2, 'weekly', date(2020, 1, 1), 277.00) - self._test_sit(4500.0, 'married', 0.0, True, 2, 'weekly', date(2020, 1, 1), 0.00) + self._test_sit(800.0, 'single', 0.0, False, 2, 'bi-weekly', date(2020, 1, 1), 6.00) + self._test_sit(4500.0, 'married', 0.0, True, 0, 'weekly', date(2020, 1, 1), 0.00) + self._test_sit(4500.0, 'married', 0.0, False, 2, 'monthly', date(2020, 1, 1), 113.00) self._test_sit(4500.0, 'married', 10.0, False, 2, 'weekly', date(2020, 1, 1), 287.00) + self._test_sit(7000.0, '', 10.0, False, 2, 'weekly', date(2020, 1, 1), 0.00) From f11bbe49f7dc2962c18a457d442415ca8e058b08 Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Tue, 18 Aug 2020 17:19:27 -0400 Subject: [PATCH 11/38] [IMP] l10n_us_hr_payroll: Refactored Tax table and Improved test case for NE Nebraska 2020. --- l10n_us_hr_payroll/data/state/ne_nebraska.xml | 142 ++++++++++++++++-- .../tests/test_us_ne_nebraska_payslip_2020.py | 5 +- 2 files changed, 130 insertions(+), 17 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/ne_nebraska.xml b/l10n_us_hr_payroll/data/state/ne_nebraska.xml index 4db292ba..1951ff2f 100644 --- a/l10n_us_hr_payroll/data/state/ne_nebraska.xml +++ b/l10n_us_hr_payroll/data/state/ne_nebraska.xml @@ -27,7 +27,7 @@ - + US NE Nebraska SIT Tax Rate us_ne_sit_tax_rate @@ -37,22 +37,134 @@ { 'single': { - 'weekly': ((57, 0.00, 0.0), (105, 0.00, 2.26), (342, 1.08, 3.22), (496, 8.71, 4.91), (629, 16.27, 6.20), (1182, 24.52, 6.59), ('inf', 60.96, 6.95)), - 'bi-weekly': ((114, 0.00, 0.0), (211, 0.00, 2.26), (684, 2.19, 3.22), (992, 17.42, 4.91), (1259, 32.54, 6.20), (2364, 49.09, 6.59), ('inf', 121.91, 6.95)), - 'semi-monthly': ((124, 0.00, 0.0), (228, 0.00, 2.26), (741, 2.35, 3.22), (1074, 18.87, 4.91), (1364, 35.22, 6.20), (2561, 53.20, 6.59), ('inf', 132.08, 6.95)), - 'monthly': ((248, 0.00, 0.0), (457, 0.00, 2.26), (1483, 4.72, 3.22), (2148, 37.76, 4.91), (2728, 70.41, 6.20), (5123, 106.37, 6.59), ('inf', 264.20, 6.95)), - 'quarterly': ((744, 0.00, 0.0), (1370, 0.00, 2.26), (4448, 14.15, 3.22), (6445, 113.26, 4.91), (8183, 211.31, 6.20), (15368, 319.07, 6.59), ('inf', 792.56, 6.95)), - 'semi-annual': ((1488, 0.00, 0.0), (2740, 0.00, 2.26), (8895, 28.30, 3.22), (12890, 226.49, 4.91), (16365, 422.64, 6.20), (30735, 638.09, 6.59), ('inf', 1585.07, 6.95)), - 'annually': ((2975, 0.00, 0.0), (5480, 0.00, 2.26), (17790, 56.61, 3.22), (25780, 452.99, 4.91), (32730, 845.30, 6.20), (61470, 1276.20, 6.59), ('inf', 3170.17, 6.95)), + 'weekly': ( + ( 57, 0.00, 0.00), + ( 105, 0.00, 2.26), + ( 342, 1.08, 3.22), + ( 496, 8.71, 4.91), + ( 629, 16.27, 6.20), + ( 1182, 24.52, 6.59), + ('inf', 60.96, 6.95), + ), + 'bi-weekly': ( + ( 114, 0.00, 0.00), + ( 211, 0.00, 2.26), + ( 684, 2.19, 3.22), + ( 992, 17.42, 4.91), + ( 1259, 32.54, 6.20), + ( 2364, 49.09, 6.59), + ('inf', 121.91, 6.95), + ), + 'semi-monthly': ( + ( 124, 0.00, 0.00), + ( 228, 0.00, 2.26), + ( 741, 2.35, 3.22), + ( 1074, 18.87, 4.91), + ( 1364, 35.22, 6.20), + ( 2561, 53.20, 6.59), + ('inf', 132.08, 6.95), + ), + 'monthly': ( + ( 248, 0.00, 0.00), + ( 457, 0.00, 2.26), + ( 1483, 4.72, 3.22), + ( 2148, 37.76, 4.91), + ( 2728, 70.41, 6.20), + ( 5123, 106.37, 6.59), + ('inf', 264.20, 6.95), + ), + 'quarterly': ( + ( 744, 0.00, 0.00), + ( 1370, 0.00, 2.26), + ( 4448, 14.15, 3.22), + ( 6445, 113.26, 4.91), + ( 8183, 211.31, 6.20), + ( 15368, 319.07, 6.59), + ( 'inf', 792.56, 6.95), + ), + 'semi-annual': ( + ( 1488, 0.00, 0.00), + ( 2740, 0.00, 2.26), + ( 8895, 28.30, 3.22), + ( 12890, 226.49, 4.91), + ( 16365, 422.64, 6.20), + ( 30735, 638.09, 6.59), + ( 'inf', 1585.07, 6.95), + ), + 'annually': ( + ( 2975, 0.00, 0.00), + ( 5480, 0.00, 2.26), + ( 17790, 56.61, 3.22), + ( 25780, 452.99, 4.91), + ( 32730, 845.30, 6.20), + ( 61470, 1276.20, 6.59), + ( 'inf', 3170.17, 6.95), + ), }, 'married': { - 'weekly': ((137, 0.00, 0.0), (204, 0.00, 2.26), (508, 1.51, 3.22), (790, 11.30, 4.91), (981, 25.15, 6.20), (1300, 36.99, 6.59), ('inf', 58.01, 6.95)), - 'bi-weekly': ((273, 0.00, 0.0), (408, 0.00, 2.26), (1016, 3.05, 3.22), (1581, 22.63, 4.91), (1961, 50.37, 6.20), (2601, 73.93, 6.59), ('inf', 116.11, 6.95)), - 'semi-monthly': ((296, 0.00, 0.0), (442, 0.00, 2.26), (1101, 3.30, 3.22), (1713, 24.52, 4.91), (2125, 54.57, 6.20), (2818, 80.11, 6.59), ('inf', 125.78, 6.95)), - 'monthly': ((592, 0.00, 0.0), (884, 0.00, 2.26), (2202, 6.60, 3.22), (3425, 49.04, 4.91), (4249, 109.09, 6.20), (5635, 160.18, 6.59), ('inf', 251.52, 6.95)), - 'quarterly': ((1775, 0.00, 0.0), (2653, 0.00, 2.26), (6605, 19.84, 3.22), (10275, 147.09, 4.91), (12748, 327.29, 6.20), (16905, 480.62, 6.59), ('inf', 754.57, 6.95)), - 'semi-annual': ((3550, 0.00, 0.0), (5305, 0.00, 2.26), (13210, 39.66, 3.22), (20550, 294.20, 4.91), (25495, 654.59, 6.20), (33810, 961.18, 6.59), ('inf', 1509.14, 6.95)), - 'annually': ((7100, 0.00, 0.0), (10610, 0.00, 2.26), (26420, 79.33, 3.22), (41100, 588.41, 4.91), (50990, 1309.20, 6.20), (67620, 1992.38, 6.59), ('inf', 3018.30, 6.95)), + 'weekly': ( + ( 137, 0.00, 0.00), + ( 204, 0.00, 2.26), + ( 508, 1.51, 3.22), + ( 790, 11.30, 4.91), + ( 981, 25.15, 6.20), + ( 1300, 36.99, 6.59), + ('inf', 58.01, 6.95), + ), + 'bi-weekly': ( + ( 273, 0.00, 0.00), + ( 408, 0.00, 2.26), + ( 1016, 3.05, 3.22), + ( 1581, 22.63, 4.91), + ( 1961, 50.37, 6.20), + ( 2601, 73.93, 6.59), + ('inf', 116.11, 6.95), + ), + 'semi-monthly': ( + ( 296, 0.00, 0.00), + ( 442, 0.00, 2.26), + ( 1101, 3.30, 3.22), + ( 1713, 24.52, 4.91), + ( 2125, 54.57, 6.20), + ( 2818, 80.11, 6.59), + ('inf', 125.78, 6.95), + ), + 'monthly': ( + ( 592, 0.00, 0.00), + ( 884, 0.00, 2.26), + ( 2202, 6.60, 3.22), + ( 3425, 49.04, 4.91), + ( 4249, 109.09, 6.20), + ( 5635, 160.18, 6.59), + ('inf', 251.52, 6.95), + ), + 'quarterly': ( + ( 1775, 0.00, 0.00), + ( 2653, 0.00, 2.26), + ( 6605, 19.84, 3.22), + ( 10275, 147.09, 4.91), + ( 12748, 327.29, 6.20), + ( 16905, 480.62, 6.59), + ( 'inf', 754.57, 6.95), + ), + 'semi-annual': ( + ( 3550, 0.00, 0.00), + ( 5305, 0.00, 2.26), + ( 13210, 39.66, 3.22), + ( 20550, 294.20, 4.91), + ( 25495, 654.59, 6.20), + ( 33810, 961.18, 6.59), + ( 'inf', 1509.14, 6.95), + ), + 'annually': ( + ( 7100, 0.00, 0.00), + ( 10610, 0.00, 2.26), + ( 26420, 79.33, 3.22), + ( 41100, 588.41, 4.91), + ( 50990, 1309.20, 6.20), + ( 67620, 1992.38, 6.59), + ( 'inf', 3018.30, 6.95), + ), }, } diff --git a/l10n_us_hr_payroll/tests/test_us_ne_nebraska_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ne_nebraska_payslip_2020.py index bbf2b7b0..785e4417 100644 --- a/l10n_us_hr_payroll/tests/test_us_ne_nebraska_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_ne_nebraska_payslip_2020.py @@ -26,7 +26,7 @@ class TestUsNEPayslip(TestUsPayslip): cats = self._getCategories(payslip) self._log('Computed period tax: ' + str(expected_withholding)) - self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) + self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) def test_2020_taxes_example(self): self._test_er_suta('NE', self.NE_UNEMP, date(2020, 1, 1), wage_base=self.NE_UNEMP_MAX_WAGE) @@ -34,4 +34,5 @@ class TestUsNEPayslip(TestUsPayslip): self._test_sit(9500.0, 'single', False, 0.0, 1, 'bi-weekly', date(2020, 1, 1), 612.63) self._test_sit(10500.0, 'married', False, 0.0, 1, 'bi-weekly', date(2020, 1, 1), 659.85) self._test_sit(9500.0, 'single', True, 0.0, 1, 'bi-weekly', date(2020, 1, 1), 0.0) - self._test_sit(10500.0, 'single', False, 10.0, 2, 'monthly', date(2020, 1, 1), 625.2) \ No newline at end of file + self._test_sit(10500.0, 'single', False, 10.0, 2, 'monthly', date(2020, 1, 1), 625.2) + self._test_sit(4000.0, 'single', False, 0.0, 1, 'monthly', date(2020, 1, 1), 179.44) From 2d4cb3c1dce229ce5b9f4994df6c6b3ecc259c8c Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Tue, 18 Aug 2020 18:12:48 -0400 Subject: [PATCH 12/38] [IMP] l10n_us_hr_payroll: Refactored Tax table, changed tax rate and added additional withholding field. Improved test case for ME Maine 2020. --- .../data/state/la_louisiana.xml | 30 ++++++++++++++----- .../models/state/la_louisiana.py | 2 ++ .../test_us_la_louisiana_payslip_2019.py | 6 +++- .../test_us_la_louisiana_payslip_2020.py | 12 ++++---- .../views/us_payroll_config_views.xml | 1 + 5 files changed, 38 insertions(+), 13 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/la_louisiana.xml b/l10n_us_hr_payroll/data/state/la_louisiana.xml index 5f23bea4..7e4f5fe2 100644 --- a/l10n_us_hr_payroll/data/state/la_louisiana.xml +++ b/l10n_us_hr_payroll/data/state/la_louisiana.xml @@ -27,17 +27,17 @@ - 6.20 + 1.14 - 6.20 + 1.14 - + US LA Louisiana SIT Tax Rate us_la_sit_tax_rate @@ -46,16 +46,32 @@ { - 'single': ((12500.00, 2.10), (50000.00, 1.60), ('inf', 1.35)), - 'married': ((25000.00, 2.10), (100000.00, 1.65), ('inf', 1.35)), + 'single': ( + (12500.00, 2.10), + (50000.00, 1.60), + ( 'inf', 1.35), + ), + 'married': ( + ( 25000.00, 2.10), + (100000.00, 1.65), + ( 'inf', 1.35), + ), } { - 'single': ((12500.00, 2.10), (50000.00, 1.60), ('inf', 1.35)), - 'married': ((25000.00, 2.10), (100000.00, 1.65), ('inf', 1.35)), + 'single': ( + (12500.00, 2.10), + (50000.00, 1.60), + ( 'inf', 1.35) + ), + 'married': ( + ( 25000.00, 2.10), + (100000.00, 1.65), + ( 'inf', 1.35) + ), } diff --git a/l10n_us_hr_payroll/models/state/la_louisiana.py b/l10n_us_hr_payroll/models/state/la_louisiana.py index 0697d696..c580d5a2 100644 --- a/l10n_us_hr_payroll/models/state/la_louisiana.py +++ b/l10n_us_hr_payroll/models/state/la_louisiana.py @@ -24,6 +24,7 @@ def la_louisiana_state_income_withholding(payslip, categories, worked_days, inpu pay_periods = payslip.dict.get_pay_periods_in_year() personal_exemptions = payslip.contract_id.us_payroll_config_value('la_l4_sit_exemptions') + additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') dependent_exemptions = payslip.contract_id.us_payroll_config_value('la_l4_sit_dependents') tax_table = payslip.rule_parameter('us_la_sit_tax_rate')[filing_status] exemption_rate = payslip.rule_parameter('us_la_sit_personal_exemption_rate') @@ -57,4 +58,5 @@ def la_louisiana_state_income_withholding(payslip, categories, worked_days, inpu withholding = withholding - (after_credits_under + after_credits_over) withholding = round(withholding, 2) + withholding += additional return wage, -((withholding / wage) * 100.0) diff --git a/l10n_us_hr_payroll/tests/test_us_la_louisiana_payslip_2019.py b/l10n_us_hr_payroll/tests/test_us_la_louisiana_payslip_2019.py index f723744a..1d01c618 100644 --- a/l10n_us_hr_payroll/tests/test_us_la_louisiana_payslip_2019.py +++ b/l10n_us_hr_payroll/tests/test_us_la_louisiana_payslip_2019.py @@ -7,7 +7,7 @@ class TestUsLAPayslip(TestUsPayslip): # TAXES AND RATES LA_UNEMP_MAX_WAGE = 7700.00 - LA_UNEMP = -(6.20 / 100.0) + LA_UNEMP = -(1.14 / 100.0) def test_taxes_single_weekly(self): salary = 700.00 @@ -15,6 +15,7 @@ class TestUsLAPayslip(TestUsPayslip): filing_status = 'single' exemptions = 1 dependents = 2 + additional_withholding = 0 # SEE http://revenue.louisiana.gov/TaxForms/1306(1_12)TF.pdf for example calculations # wh_to test is 19.42 # Our algorithm correctly rounds whereas theirs does it prematurely. @@ -24,6 +25,7 @@ class TestUsLAPayslip(TestUsPayslip): wage=salary, state_id=self.get_us_state('LA'), la_l4_sit_filing_status=filing_status, + state_income_tax_additional_withholding=additional_withholding, la_l4_sit_exemptions=exemptions, la_l4_sit_dependents=dependents, schedule_pay=schedule_pay) @@ -54,6 +56,7 @@ class TestUsLAPayslip(TestUsPayslip): filing_status = 'married' exemptions = 2 dependents = 3 + additional_withholding = 0 # SEE http://revenue.louisiana.gov/TaxForms/1306(1_12)TF.pdf for example calculations # wh_to test is 157.12 wh_to_check = -157.12 @@ -62,6 +65,7 @@ class TestUsLAPayslip(TestUsPayslip): wage=salary, state_id=self.get_us_state('LA'), la_l4_sit_filing_status=filing_status, + state_income_tax_additional_withholding=additional_withholding, la_l4_sit_exemptions=exemptions, la_l4_sit_dependents=dependents, schedule_pay=schedule_pay) diff --git a/l10n_us_hr_payroll/tests/test_us_la_louisiana_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_la_louisiana_payslip_2020.py index 14dde5bf..d23c3ab3 100755 --- a/l10n_us_hr_payroll/tests/test_us_la_louisiana_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_la_louisiana_payslip_2020.py @@ -9,15 +9,16 @@ class TestUsLAPayslip(TestUsPayslip): # 2020 Taxes and Rates ### LA_UNEMP_MAX_WAGE = 7700.0 - LA_UNEMP = 6.20 + LA_UNEMP = 1.14 # Calculation based on http://revenue.louisiana.gov/TaxForms/1306(1_12)TF.pdf - def _test_sit(self, wage, filing_status, exemptions, dependents, schedule_pay, date_start, expected_withholding): + def _test_sit(self, wage, filing_status, additional_withholding, exemptions, dependents, schedule_pay, date_start, expected_withholding): employee = self._createEmployee() contract = self._createContract(employee, wage=wage, state_id=self.get_us_state('LA'), la_l4_sit_filing_status=filing_status, + state_income_tax_additional_withholding=additional_withholding, la_l4_sit_exemptions=exemptions, la_l4_sit_dependents=dependents, schedule_pay=schedule_pay) @@ -26,9 +27,10 @@ class TestUsLAPayslip(TestUsPayslip): cats = self._getCategories(payslip) self._log('Computed period tax: ' + str(expected_withholding)) - self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) + self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) def test_2020_taxes_example(self): self._test_er_suta('LA', self.LA_UNEMP, date(2020, 1, 1), wage_base=self.LA_UNEMP_MAX_WAGE) - self._test_sit(700.0, 'single', 1.0, 2.0, 'weekly', date(2020, 1, 1), 19.43) - self._test_sit(4600.0, 'married', 2.0, 3.0, 'bi-weekly', date(2020, 1, 1), 157.12) + self._test_sit(700.0, 'single', 0.0, 1.0, 2.0, 'weekly', date(2020, 1, 1), 19.43) + self._test_sit(4600.0, 'married', 0.0, 2.0, 3.0, 'bi-weekly', date(2020, 1, 1), 157.12) + self._test_sit(6000.0, 'single', 10.0, 2.0, 3.0, 'monthly', date(2020, 1, 1), 219.08) diff --git a/l10n_us_hr_payroll/views/us_payroll_config_views.xml b/l10n_us_hr_payroll/views/us_payroll_config_views.xml index d2b5ced5..022326ea 100644 --- a/l10n_us_hr_payroll/views/us_payroll_config_views.xml +++ b/l10n_us_hr_payroll/views/us_payroll_config_views.xml @@ -142,6 +142,7 @@ +

Form W-4ME - State Income Tax

From d95efc2b8ce4fe88e0991971e18aaa95f743adcb Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Tue, 18 Aug 2020 20:06:25 -0400 Subject: [PATCH 13/38] [IMP] l10n_us_hr_payroll: Reformat Tax table for WV West Virginia 2020. --- .../data/state/wv_west_virginia.xml | 124 +++++++++++++++--- 1 file changed, 107 insertions(+), 17 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/wv_west_virginia.xml b/l10n_us_hr_payroll/data/state/wv_west_virginia.xml index c91b03b8..ee542c4a 100644 --- a/l10n_us_hr_payroll/data/state/wv_west_virginia.xml +++ b/l10n_us_hr_payroll/data/state/wv_west_virginia.xml @@ -27,7 +27,7 @@ - + US WV West Virginia Exemption Rate us_wv_sit_exemption_rate @@ -46,7 +46,7 @@ - + US WV West Virginia SIT Tax Rate us_wv_sit_tax_rate @@ -56,25 +56,115 @@ { 'single': { - 'weekly':((192, 0.00, 3.0), (481, 5.76, 4.0), (769, 17.32, 4.5), (1154, 30.28, 6.0), ('inf', 53.38, 6.5)), - 'bi-weekly':((385, 0.00, 3.0), (962, 11.55, 4.0), (1538, 34.63, 4.5), (2308, 60.55, 6.0), ('inf', 106.75, 6.5)), - 'semi-monthly':((417, 0.00, 3.0), (1042, 12.51, 4.0), (1667, 37.51, 4.5), (2500, 65.64, 6.0), ('inf', 115.62, 6.5)), - 'monthly':((833, 0.00, 3.0), (2083, 24.99, 4.0), (3333, 74.99, 4.5), (5000, 131.24, 6.0), ('inf', 231.26, 6.5)), - 'annually':((10000, 0.00, 3.0), (25000, 300.00, 4.0), (40000, 900.00, 4.5), (60000, 1575.00, 6.0), ('inf', 2775.00, 6.5)), + 'weekly':( + ( 192, 0.00, 3.0), + ( 481, 5.76, 4.0), + ( 769, 17.32, 4.5), + ( 1154, 30.28, 6.0), + ('inf', 53.38, 6.5), + ), + 'bi-weekly':( + ( 385, 0.00, 3.0), + ( 962, 11.55, 4.0), + ( 1538, 34.63, 4.5), + ( 2308, 60.55, 6.0), + ('inf', 106.75, 6.5), + ), + 'semi-monthly':( + ( 417, 0.00, 3.0), + ( 1042 , 12.51, 4.0), + ( 1667, 37.51, 4.5), + ( 2500, 65.64, 6.0), + ('inf', 115.62, 6.5), + ), + 'monthly':( + ( 833, 0.00, 3.0), + ( 2083, 24.99, 4.0), + ( 3333, 74.99, 4.5), + ( 5000, 131.24, 6.0), + ('inf', 231.26, 6.5), + ), + 'annually':( + ( 10000, 0.00, 3.0), + ( 25000, 300.00, 4.0), + ( 40000, 900.00, 4.5), + ( 60000, 1575.00, 6.0), + ( 'inf', 2775.00, 6.5), + ), }, 'married': { - 'weekly':((115, 0.00, 3.0), (288, 3.45, 4.0), (462, 10.37, 4.5), (692, 18.20, 6.0), ('inf', 32.00, 6.5)), - 'bi-weekly':((231, 0.00, 3.0), (577, 6.93, 4.0), (923, 20.77, 4.5), (1385, 36.34, 6.0), ('inf', 64.06, 6.5)), - 'semi-monthly':((250, 0.00, 3.0), (625, 7.50, 4.0), (1000, 22.50, 4.5), (1500, 39.38, 6.0), ('inf', 69.38, 6.5)), - 'monthly':((500, 0.00, 3.0), (1250, 15.00, 4.0), (2000, 45.00, 4.5), (3000, 78.75, 6.0), ('inf', 138.75, 6.5)), - 'annually':((6000, 0.00, 3.0), (15000, 180.00, 4.0), (24000, 540.00, 4.5), (36000, 945.00, 6.0), ('inf', 1665.00, 6.5)), + 'weekly':( + ( 115, 0.00, 3.0), + ( 288, 3.45, 4.0), + ( 462, 10.37, 4.5), + ( 692, 18.20, 6.0), + ('inf', 32.00, 6.5), + ), + 'bi-weekly':( + ( 231, 0.00, 3.0), + ( 577, 6.93, 4.0), + ( 923, 20.77, 4.5), + ( 1385, 36.34, 6.0), + ('inf', 64.06, 6.5), + ), + 'semi-monthly':( + ( 250, 0.00, 3.0), + ( 625, 7.50, 4.0), + ( 1000, 22.50, 4.5), + ( 1500, 39.38, 6.0), + ('inf', 69.38, 6.5), + ), + 'monthly':( + ( 500, 0.00, 3.0), + ( 1250, 15.00, 4.0), + ( 2000, 45.00, 4.5), + ( 3000, 78.75, 6.0), + ('inf', 138.75, 6.5), + ), + 'annually':( + ( 6000, 0.00, 3.0), + (15000, 180.00, 4.0), + (24000, 540.00, 4.5), + (36000, 945.00, 6.0), + ('inf', 1665.00, 6.5), + ), }, 'head_household': { - 'weekly':((192, 0.00, 3.0), (481, 5.76, 4.0), (769, 17.32, 4.5), (1154, 30.28, 6.0), ('inf', 53.38, 6.5)), - 'bi-weekly':((385, 0.00, 3.0), (962, 11.55, 4.0), (1538, 34.63, 4.5), (2308, 60.55, 6.0), ('inf', 106.75, 6.5)), - 'semi-monthly':((417, 0.00, 3.0), (1042, 12.51, 4.0), (1667, 37.51, 4.5), (2500, 65.64, 6.0), ('inf', 115.62, 6.5)), - 'monthly':((833, 0.00, 3.0), (2083, 24.99, 4.0), (3333, 74.99, 4.5), (5000, 131.24, 6.0), ('inf', 231.26, 6.5)), - 'annually':((10000, 0.00, 3.0), (25000, 300.00, 4.0), (40000, 900.00, 4.5), (60000, 1575.00, 6.0), ('inf', 2775.00, 6.5)), + 'weekly':( + ( 192, 0.00, 3.0), + ( 481, 5.76, 4.0), + ( 769, 17.32, 4.5), + ( 1154, 30.28, 6.0), + ('inf', 53.38, 6.5), + ), + 'bi-weekly':( + ( 385, 0.00, 3.0), + ( 962, 11.55, 4.0), + ( 1538, 34.63, 4.5), + ( 2308, 60.55, 6.0), + ('inf', 106.75, 6.5), + ), + 'semi-monthly':( + ( 417, 0.00, 3.0), + ( 1042, 12.51, 4.0), + ( 1667, 37.51, 4.5), + ( 2500, 65.64, 6.0), + ('inf', 115.62, 6.5), + ), + 'monthly':( + ( 833, 0.00, 3.0), + ( 2083, 24.99, 4.0), + ( 3333, 74.99, 4.5), + ( 5000, 131.24, 6.0), + ('inf', 231.26, 6.5), + ), + 'annually':( + ( 10000, 0.00, 3.0), + ( 25000, 300.00, 4.0), + ( 40000, 900.00, 4.5), + ( 60000, 1575.00, 6.0), + ( 'inf', 2775.00, 6.5), + ), }, } From 9a54cbcd7633eb26c2782349a4d0e9c39d1c572e Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Wed, 19 Aug 2020 10:23:12 -0400 Subject: [PATCH 14/38] [IMP] l10n_us_hr_payroll: Reformat Tax table, changed field string and improved test case for OK Oklahoma 2020 --- l10n_us_hr_payroll/data/state/ok_oklahoma.xml | 214 ++++++++++++++++-- .../models/us_payroll_config.py | 4 +- .../tests/test_us_ok_oklahoma_payslip_2020.py | 1 + 3 files changed, 194 insertions(+), 25 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/ok_oklahoma.xml b/l10n_us_hr_payroll/data/state/ok_oklahoma.xml index f4ec8269..04aa8380 100644 --- a/l10n_us_hr_payroll/data/state/ok_oklahoma.xml +++ b/l10n_us_hr_payroll/data/state/ok_oklahoma.xml @@ -27,7 +27,7 @@ - + US OK Oklahoma Allowances Rate us_ok_sit_allowances_rate @@ -48,7 +48,7 @@ - + US OK Oklahoma SIT Tax Rate us_ok_sit_tax_rate @@ -58,31 +58,199 @@ { 'single': { - 'weekly': ((122, 0.00, 0.00), (141, 0.50, 0.00), (170, 1.00, 0.10), (194, 2.00, 0.38), (216, 3.00, 0.87), (261, 4.00, 1.53), ('inf', 5.00, 3.30)), - 'bi-weekly': ((244, 0.00, 0.00), (283, 0.50, 0.00), (340, 1.00, 0.19), (388, 2.00, 0.77), (433, 3.00, 1.73), (521, 4.00, 3.06), ('inf', 5.00, 6.60)), - 'semi-monthly': ((265, 0.00, 0.00), (306, 0.50, 0.00), (369, 1.00, 0.21), (421, 2.00, 0.83), (469, 3.00, 1.88), (565, 4.00, 3.31), ('inf', 5.00, 7.15)), - 'monthly': ((529, 0.00, 0.00), (613, 0.50, 0.00), (738, 1.00, 0.42), (842, 2.00, 1.67), (938, 3.00, 3.75), (1129, 4.00, 6.63), ('inf', 5.00, 14.29)), - 'quarterly': ((1588, 0.00, 0.00), (1838, 0.50, 0.00), (2213, 1.00, 1.25), (2525, 2.00, 5.00), (2813, 3.00, 11.25), (3388, 4.00, 19.88), ('inf', 5.00, 42.88)), - 'semi-annual': ((3175, 0.00, 0.00), (3675, 0.50, 0.00), (4425, 1.00, 2.50), (5050, 2.00, 10.00), (5625, 3.00, 22.50), (6775, 4.00, 39.75), ('inf', 5.00, 85.75)), - 'annually': ((6350, 0.00, 0.00), (7350, 0.50, 0.00), (8850, 1.00, 5.00), (10100, 2.00, 20.00), (11250, 3.00, 45.00), (13550, 4.00, 79.50), ('inf', 5.00, 171.50)), + 'weekly': ( + ( 122, 0.00, 0.00), + ( 141, 0.50, 0.00), + ( 170, 1.00, 0.10), + ( 194, 2.00, 0.38), + ( 216, 3.00, 0.87), + ( 261, 4.00, 1.53), + ('inf', 5.00, 3.30), + ), + 'bi-weekly': ( + ( 244, 0.00, 0.00), + ( 283, 0.50, 0.00), + ( 340, 1.00, 0.19), + ( 388, 2.00, 0.77), + ( 433, 3.00, 1.73), + ( 521, 4.00, 3.06), + ('inf', 5.00, 6.60), + ), + 'semi-monthly': ( + ( 265, 0.00, 0.00), + ( 306, 0.50, 0.00), + ( 369, 1.00, 0.21), + ( 421, 2.00, 0.83), + ( 469, 3.00, 1.88), + ( 565, 4.00, 3.31), + ('inf', 5.00, 7.15), + ), + 'monthly': ( + ( 529, 0.00, 0.00), + ( 613, 0.50, 0.00), + ( 738, 1.00, 0.42), + ( 842, 2.00, 1.67), + ( 938, 3.00, 3.75), + (1129, 4.00, 6.63), + ('inf', 5.00, 14.29), + ), + 'quarterly': ( + ( 1588, 0.00, 0.00), + ( 1838, 0.50, 0.00), + ( 2213, 1.00, 1.25), + ( 2525, 2.00, 5.00), + ( 2813, 3.00, 11.25), + ( 3388, 4.00, 19.88), + ('inf', 5.00, 42.88), + ), + 'semi-annual': ( + ( 3175, 0.00, 0.00), + ( 3675, 0.50, 0.00), + ( 4425, 1.00, 2.50), + ( 5050, 2.00, 10.00), + (5625, 3.00, 22.50), + ( 6775, 4.00, 39.75), + ('inf', 5.00, 85.75), + ), + 'annually': ( + ( 6350, 0.00, 0.00), + ( 7350, 0.50, 0.00), + ( 8850, 1.00, 5.00), + (10100, 2.00, 20.00), + (11250, 3.00, 45.00), + (13550, 4.00, 79.50), + ('inf', 5.00, 171.50), + ), }, 'married': { - 'weekly': ((244, 0.00, 0.00), (283, 0.50, 0.00), (340, 1.00, 0.19), (388, 2.00, 0.77), (433, 3.00, 1.73), (479, 4.00, 3.06), ('inf', 5.00, 4.90)), - 'bi-weekly': ((488, 0.00, 0.00), (565, 0.50, 0.00), (681, 1.00, 0.38), (777, 2.00, 1.54), (865, 3.00, 3.46), (958, 4.00, 6.12), ('inf', 5.00, 9.81)), - 'semi-monthly': ((529, 0.00, 0.00), (613, 0.50, 0.00), (738, 1.00, 0.42), (842, 2.00, 1.67), (938, 3.00, 3.75), (1038, 4.00, 6.63), ('inf', 5.00, 10.63)), - 'monthly': ((1058, 0.00, 0.00), (1225, 0.50, 0.00), (1475, 1.00, 0.83), (1683, 2.00, 3.33), (1875, 3.00, 7.50), (2075, 4.00, 13.25), ('inf', 5.00, 21.25)), - 'quarterly': ((3175, 0.00, 0.00), (3675, 0.50, 0.00), (4425, 1.00, 2.50), (5050, 2.00, 10.00), (5625, 3.00, 22.50), (6225, 4.00, 39.75), ('inf', 5.00, 63.75)), - 'semi-annual': ((6350, 0.00, 0.00), (7350, 0.50, 0.00), (8850, 1.00, 5.00), (10100, 2.00, 20.00), (11250, 3.00, 45.00), (12450, 4.00, 79.50), ('inf', 5.00, 127.50)), - 'annually': ((12700, 0.00, 0.00), (14700, 0.50, 0.00), (17700, 1.00, 10.00), (20200, 2.00, 40.00), (22500, 3.00, 90.00), (24900, 4.00, 159.00), ('inf', 5.00, 255.00)), + 'weekly': ( + ( 244, 0.00, 0.00), + ( 283, 0.50, 0.00), + ( 340, 1.00, 0.19), + ( 388, 2.00, 0.77), + ( 433, 3.00, 1.73), + ( 479, 4.00, 3.06), + ('inf', 5.00, 4.90), + ), + 'bi-weekly': ( + ( 488, 0.00, 0.00), + ( 565, 0.50, 0.00), + ( 681, 1.00, 0.38), + ( 777, 2.00, 1.54), + ( 865, 3.00, 3.46), + ( 958, 4.00, 6.12), + ('inf', 5.00, 9.81), + ), + 'semi-monthly': ( + ( 529, 0.00, 0.00), + ( 613, 0.50, 0.00), + ( 738, 1.00, 0.42), + ( 842, 2.00, 1.67), + ( 938, 3.00, 3.75), + ( 1038, 4.00, 6.63), + ('inf', 5.00, 10.63), + ), + 'monthly': ( + ( 1058, 0.00, 0.00), + ( 1225, 0.50, 0.00), + ( 1475, 1.00, 0.83), + ( 1683, 2.00, 3.33), + ( 1875, 3.00, 7.50), + ( 2075, 4.00, 13.25), + ('inf', 5.00, 21.25), + ), + 'quarterly': ( + ( 3175, 0.00, 0.00), + ( 3675, 0.50, 0.00), + ( 4425, 1.00, 2.50), + ( 5050, 2.00, 10.00), + ( 5625, 3.00, 22.50), + ( 6225, 4.00, 39.75), + ('inf', 5.00, 63.75), + ), + 'semi-annual': ( + ( 6350, 0.00, 0.00), + ( 7350, 0.50, 0.00), + ( 8850, 1.00, 5.00), + ( 10100, 2.00, 20.00), + ( 11250, 3.00, 45.00), + ( 12450, 4.00, 79.50), + ( 'inf', 5.00, 127.50), + ), + 'annually': ( + ( 12700, 0.00, 0.00), + ( 14700, 0.50, 0.00), + ( 17700, 1.00, 10.00), + ( 20200, 2.00, 40.00), + ( 22500, 3.00, 90.00), + ( 24900, 4.00, 159.00), + ( 'inf', 5.00, 255.00), + ), }, 'head_household': { - 'weekly': ((122, 0.00, 0.00), (141, 0.50, 0.00), (170, 1.00, 0.10), (194, 2.00, 0.38), (216, 3.00, 0.87), (261, 4.00, 1.53), ('inf', 5.00, 3.30)), - 'bi-weekly': ((244, 0.00, 0.00), (283, 0.50, 0.00), (340, 1.00, 0.19), (388, 2.00, 0.77), (433, 3.00, 1.73), (521, 4.00, 3.06), ('inf', 5.00, 6.60)), - 'semi-monthly': ((265, 0.00, 0.00), (306, 0.50, 0.00), (369, 1.00, 0.21), (421, 2.00, 0.83), (469, 3.00, 1.88), (565, 4.00, 3.31), ('inf', 5.00, 7.15)), - 'monthly': ((529, 0.00, 0.00), (613, 0.50, 0.00), (738, 1.00, 0.42), (842, 2.00, 1.67), (938, 3.00, 3.75), (1129, 4.00, 6.63), ('inf', 5.00, 14.29)), - 'quarterly': ((1588, 0.00, 0.00), (1838, 0.50, 0.00), (2213, 1.00, 1.25), (2525, 2.00, 5.00), (2813, 3.00, 11.25), (3388, 4.00, 19.88), ('inf', 5.00, 42.88)), - 'semi-annual': ((3175, 0.00, 0.00), (3675, 0.50, 0.00), (4425, 1.00, 2.50), (5050, 2.00, 10.00), (5625, 3.00, 22.50), (6775, 4.00, 39.75), ('inf', 5.00, 85.75)), - 'annually': ((6350, 0.00, 0.00), (7350, 0.50, 0.00), (8850, 1.00, 5.00), (10100, 2.00, 20.00), (11250, 3.00, 45.00), (13550, 4.00, 79.50), ('inf', 5.00, 171.50)), + 'weekly': ( + ( 122, 0.00, 0.00), + ( 141, 0.50, 0.00), + ( 170, 1.00, 0.10), + ( 194, 2.00, 0.38), + ( 216, 3.00, 0.87), + ( 261, 4.00, 1.53), + ('inf', 5.00, 3.30), + ), + 'bi-weekly': ( + ( 244, 0.00, 0.00), + ( 283, 0.50, 0.00), + ( 340, 1.00, 0.19), + ( 388, 2.00, 0.77), + ( 433, 3.00, 1.73), + ( 521, 4.00, 3.06), + ('inf', 5.00, 6.60), + ), + 'semi-monthly': ( + ( 265, 0.00, 0.00), + ( 306, 0.50, 0.00), + ( 369, 1.00, 0.21), + ( 421, 2.00, 0.83), + ( 469, 3.00, 1.88), + ( 565, 4.00, 3.31), + ('inf', 5.00, 7.15), + ), + 'monthly': ( + ( 529, 0.00, 0.00), + ( 613, 0.50, 0.00), + ( 738, 1.00, 0.42), + ( 842, 2.00, 1.67), + ( 938, 3.00, 3.75), + ( 1129, 4.00, 6.63), + ('inf', 5.00, 14.29), + ), + 'quarterly': ( + ( 1588, 0.00, 0.00), + ( 1838, 0.50, 0.00), + ( 2213, 1.00, 1.25), + ( 2525, 2.00, 5.00), + ( 2813, 3.00, 11.25), + ( 3388, 4.00, 19.88), + ('inf', 5.00, 42.88), + ), + 'semi-annual': ( + ( 3175, 0.00, 0.00), + ( 3675, 0.50, 0.00), + ( 4425, 1.00, 2.50), + ( 5050, 2.00, 10.00), + ( 5625, 3.00, 22.50), + ( 6775, 4.00, 39.75), + ('inf', 5.00, 85.75), + ), + 'annually': ( + ( 6350, 0.00, 0.00), + ( 7350, 0.50, 0.00), + ( 8850, 1.00, 5.00), + (10100, 2.00, 20.00), + (11250, 3.00, 45.00), + (13550, 4.00, 79.50), + ('inf', 5.00, 171.50), + ), }, } diff --git a/l10n_us_hr_payroll/models/us_payroll_config.py b/l10n_us_hr_payroll/models/us_payroll_config.py index eb84ce65..8741d81d 100644 --- a/l10n_us_hr_payroll/models/us_payroll_config.py +++ b/l10n_us_hr_payroll/models/us_payroll_config.py @@ -241,9 +241,9 @@ class HRContractUSPayrollConfig(models.Model): ok_w4_sit_filing_status = fields.Selection([ ('single', 'Single'), ('married', 'Married'), - ('head_household', 'Head of Household') + ('head_household', 'Married, but withhold at higher Single rate') ], string='Oklahoma OK-W-4 Filing Status', help='OK-W-4') - ok_w4_sit_allowances = fields.Integer(string='Oklahoma OK-W-4 Allowances', help='OK-W-4 1.2.3.') + ok_w4_sit_allowances = fields.Integer(string='Oklahoma OK-W-4 Allowances', help='OK-W-4 5.') ri_w4_sit_allowances = fields.Integer(string='Rhode Island RI W-4 Allowances', help='RI W-4 1.') diff --git a/l10n_us_hr_payroll/tests/test_us_ok_oklahoma_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ok_oklahoma_payslip_2020.py index 03297065..cacdcc16 100755 --- a/l10n_us_hr_payroll/tests/test_us_ok_oklahoma_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_ok_oklahoma_payslip_2020.py @@ -35,3 +35,4 @@ class TestUsOKPayslip(TestUsPayslip): self._test_sit(1825, 'married', 2, 0, True, 'monthly', date(2020, 1, 1), 0.00) self._test_sit(1000, 'single', 1, 0, False, 'weekly', date(2020, 1, 1), 39.00) self._test_sit(1000, 'single', 1, 10, False, 'weekly', date(2020, 1, 1), 49.00) + self._test_sit(5000, 'head_household', 2, 10, False, 'monthly', date(2020, 1, 1), 210.00) From aafc5c9f3b83223bcf4b2a7f81aee3611c636e41 Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Wed, 19 Aug 2020 14:42:35 -0400 Subject: [PATCH 15/38] [IMP] l10n_us_hr_payroll: Refactored Tax table, changed filing status string and Improved test case for KS Kansas 2020. --- l10n_us_hr_payroll/data/state/ks_kansas.xml | 109 ++++++++++++++---- .../models/us_payroll_config.py | 3 +- .../tests/test_us_ks_kansas_payslip_2020.py | 9 +- .../views/us_payroll_config_views.xml | 2 +- 4 files changed, 92 insertions(+), 31 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/ks_kansas.xml b/l10n_us_hr_payroll/data/state/ks_kansas.xml index ea4d5672..5b59d2b7 100644 --- a/l10n_us_hr_payroll/data/state/ks_kansas.xml +++ b/l10n_us_hr_payroll/data/state/ks_kansas.xml @@ -48,7 +48,7 @@ - + US KS Kansas SIT Tax Rate us_ks_sit_tax_rate @@ -58,31 +58,92 @@ { 'single': { - 'weekly': ((58, 0.00, 0.00), (346, 3.10, 0.00), (635, 5.25, 8.94), ('inf', 5.70, 24.09)), - 'bi-weekly': ((115, 0.00, 0.00), (692, 3.10, 0.00), (1269, 5.25, 17.88), ('inf', 5.70, 48.17)), - 'semi-monthly': ((125, 0.00, 0.00), (750, 3.10, 0.00), (1375, 5.25, 19.38), ('inf', 5.70, 52.19)), - 'monthly': ((250, 0.00, 0.00), (1500, 3.10, 0.00), (2750, 5.25, 38.75), ('inf', 5.70, 104.38)), - 'quarterly': ((750, 0.00, 0.00), (4500, 3.10, 0.00), (8250, 5.25, 116.25), ('inf', 5.70, 313.13)), - 'semi-annual': ((1500, 0.00, 0.00), (9000, 3.10, 0.00), (16500, 5.25, 232.50), ('inf', 5.70, 626.25)), - 'annually': ((3000, 0.00, 0.00), (18000, 3.10, 0.00), (33000, 5.25, 465.00), ('inf', 5.70, 1252.50)), + 'weekly': ( + ( 58, 0.00, 0.00), + ( 346, 3.10, 0.00), + ( 635, 5.25, 8.94), + ('inf', 5.70, 24.09), + ), + 'bi-weekly': ( + ( 115, 0.00, 0.00), + ( 692, 3.10, 0.00), + ( 1269, 5.25, 17.88), + ('inf', 5.70, 48.17), + ), + 'semi-monthly': ( + ( 125, 0.00, 0.00), + ( 750, 3.10, 0.00), + ( 1375, 5.25, 19.38), + ('inf', 5.70, 52.19), + ), + 'monthly': ( + ( 250, 0.00, 0.00), + ( 1500, 3.10, 0.00), + ( 2750, 5.25, 38.75), + ('inf', 5.70, 104.38), + ), + 'quarterly': ( + ( 750, 0.00, 0.00), + ( 4500, 3.10, 0.00), + (8250, 5.25, 116.25), + ('inf', 5.70, 313.13), + ), + 'semi-annual': ( + ( 1500, 0.00, 0.00), + ( 9000, 3.10, 0.00), + (16500, 5.25, 232.50), + ('inf', 5.70, 626.25), + ), + 'annually': ( + ( 3000, 0.00, 0.00), + (18000, 3.10, 0.00), + (33000, 5.25, 465.00), + ('inf', 5.70, 1252.50), + ), }, 'married': { - 'weekly': ((144, 0.00, 0.00), (721, 3.10, 0.00), (1298, 5.25, 17.88), ('inf', 5.70, 48.17)), - 'bi-weekly': ((288, 0.00, 0.00), (1442, 3.10, 0.00), (2596, 5.25, 35.77), ('inf', 5.70, 96.35)), - 'semi-monthly': ((313, 0.00, 0.00), (1563, 3.10, 0.00), (2813, 5.25, 38.75), ('inf', 5.70, 104.38)), - 'monthly': ((625, 0.00, 0.00), (3125, 3.10, 0.00), (5625, 5.25, 77.50), ('inf', 5.70, 208.75)), - 'quarterly': ((1875, 0.00, 0.00), (9375, 3.10, 0.00), (16875, 5.25, 232.50), ('inf', 5.70, 626.25)), - 'semi-annual': ((3750, 0.00, 0.00), (18750, 3.10, 0.00), (33750, 5.25, 465.00), ('inf', 5.70, 1252.50)), - 'annually': ((7500, 0.00, 0.00), (37500, 3.10, 0.00), (67500, 5.25, 930.00), ('inf', 5.70, 2505.00)), - }, - 'head_household': { - 'weekly': ((58, 0.00, 0.00), (346, 3.10, 0.00), (635, 5.25, 8.94), ('inf', 5.70, 24.09)), - 'bi-weekly': ((115, 0.00, 0.00), (692, 3.10, 0.00), (1269, 5.25, 17.88), ('inf', 5.70, 48.17)), - 'semi-monthly': ((125, 0.00, 0.00), (750, 3.10, 0.00), (1375, 5.25, 19.38), ('inf', 5.70, 52.19)), - 'monthly': ((250, 0.00, 0.00), (1500, 3.10, 0.00), (2750, 5.25, 38.75), ('inf', 5.70, 104.38)), - 'quarterly': ((750, 0.00, 0.00), (4500, 3.10, 0.00), (8250, 5.25, 116.25), ('inf', 5.70, 313.13)), - 'semi-annual': ((1500, 0.00, 0.00), (9000, 3.10, 0.00), (16500, 5.25, 232.50), ('inf', 5.70, 626.25)), - 'annually': ((3000, 0.00, 0.00), (18000, 3.10, 0.00), (33000, 5.25, 465.00), ('inf', 5.70, 1252.50)), + 'weekly': ( + ( 144, 0.00, 0.00), + ( 721, 3.10, 0.00), + (1298, 5.25, 17.88), + ('inf', 5.70, 48.17), + ), + 'bi-weekly': ( + ( 288, 0.00, 0.00), + ( 1442, 3.10, 0.00), + ( 2596, 5.25, 35.77), + ('inf', 5.70, 96.35), + ), + 'semi-monthly': ( + ( 313, 0.00, 0.00), + ( 1563, 3.10, 0.00), + ( 2813, 5.25, 38.75), + ('inf', 5.70, 104.38), + ), + 'monthly': ( + ( 625, 0.00, 0.00), + ( 3125, 3.10, 0.00), + ( 5625, 5.25, 77.50), + ('inf', 5.70, 208.75), + ), + 'quarterly': ( + ( 1875, 0.00, 0.00), + ( 9375, 3.10, 0.00), + (16875, 5.25, 232.50), + ('inf', 5.70, 626.25), + ), + 'semi-annual': ( + ( 3750, 0.00, 0.00), + (18750, 3.10, 0.00), + (33750, 5.25, 465.00), + ('inf', 5.70, 1252.50), + ), + 'annually': ( + ( 7500, 0.00, 0.00), + (37500, 3.10, 0.00), + (67500, 5.25, 930.00), + ('inf', 5.70, 2505.00), + ), }, } diff --git a/l10n_us_hr_payroll/models/us_payroll_config.py b/l10n_us_hr_payroll/models/us_payroll_config.py index 8741d81d..2707a4b7 100644 --- a/l10n_us_hr_payroll/models/us_payroll_config.py +++ b/l10n_us_hr_payroll/models/us_payroll_config.py @@ -129,8 +129,7 @@ class HRContractUSPayrollConfig(models.Model): ks_k4_sit_filing_status = fields.Selection([ ('single', 'Single'), - ('married', 'Married'), - ('head of household', 'Head of Household'), + ('married', 'Joint'), ], string='Kansas K-4 Filing Status', help='KS K-4 3.') ks_k4_sit_allowances = fields.Integer(string='Kansas KS K-4 Number of Allowances', help='KS K-4 Step 4.') diff --git a/l10n_us_hr_payroll/tests/test_us_ks_kansas_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ks_kansas_payslip_2020.py index 61416613..3ed586f8 100755 --- a/l10n_us_hr_payroll/tests/test_us_ks_kansas_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_ks_kansas_payslip_2020.py @@ -26,10 +26,11 @@ class TestUsKSPayslip(TestUsPayslip): cats = self._getCategories(payslip) self._log('Computed period tax: ' + str(expected_withholding)) - self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) + self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) def test_2020_taxes_example(self): self._test_er_suta('KS', self.KS_UNEMP, date(2020, 1, 1), wage_base=self.KS_UNEMP_MAX_WAGE) - self._test_sit(625, 'married', 2, 0, 'semi-monthly', date(2020, 1, 1), 4.00) - # self._test_sit(1500, 'single', 0, 0, 'bi-weekly', date(2020, 1, 1), 69.90) - # self._test_sit(1500, 'single', 0, 0, 'bi-weekly', date(2020, 1, 1), 79.90) + self._test_sit(6250, 'married', 2, 0, 'semi-monthly', date(2020, 1, 1), 290.00) + self._test_sit(5000, 'single', 1, 0, 'monthly', date(2020, 1, 1), 222.00) + self._test_sit(1500, 'married', 0, 0, 'bi-weekly', date(2020, 1, 1), 39.00) + self._test_sit(750, 'single', 2, 10, 'weekly', date(2020, 1, 1), 36.00) diff --git a/l10n_us_hr_payroll/views/us_payroll_config_views.xml b/l10n_us_hr_payroll/views/us_payroll_config_views.xml index 022326ea..d9f83626 100644 --- a/l10n_us_hr_payroll/views/us_payroll_config_views.xml +++ b/l10n_us_hr_payroll/views/us_payroll_config_views.xml @@ -127,7 +127,7 @@

Form KS K-4 - State Income Tax

- + From a94479fcdbfd67716be550e518658e7405bd1950 Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Wed, 19 Aug 2020 15:35:23 -0400 Subject: [PATCH 16/38] [IMP] l10n_us_hr_payroll: Reformat Tax table, changed SUTA rate and improved test case for UT Utah 2020. --- l10n_us_hr_payroll/data/state/ut_utah.xml | 15 ++++++++++++--- .../tests/test_us_us_utah_payslip_2020.py | 9 ++++----- 2 files changed, 16 insertions(+), 8 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/ut_utah.xml b/l10n_us_hr_payroll/data/state/ut_utah.xml index f3622248..cb57813c 100644 --- a/l10n_us_hr_payroll/data/state/ut_utah.xml +++ b/l10n_us_hr_payroll/data/state/ut_utah.xml @@ -22,7 +22,7 @@ - 1.5 + 0.1 @@ -40,7 +40,7 @@ - + US UT Utah Allowances Rate us_ut_sit_allowances_rate @@ -67,12 +67,21 @@ 'semi-annual': 360, 'annually': 720, }, + 'head_household': { + 'weekly' : 7, + 'bi-weekly' : 14, + 'semi-monthly': 15, + 'monthly' : 30, + 'quarterly' : 90, + 'semi-annual': 180, + 'annually': 360, + }, } - + US UT Utah SIT Tax Rate us_ut_sit_tax_rate diff --git a/l10n_us_hr_payroll/tests/test_us_us_utah_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_us_utah_payslip_2020.py index 0518fb79..a6881acb 100755 --- a/l10n_us_hr_payroll/tests/test_us_us_utah_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_us_utah_payslip_2020.py @@ -9,8 +9,8 @@ class TestUsUTPayslip(TestUsPayslip): # 2020 Taxes and Rates ### UT_UNEMP_MAX_WAGE = 36600.0 - UT_UNEMP = 1.5 - # Calculation based on example https://src.bna.com/MSO + UT_UNEMP = 0.1 + # Calculation based on example https://tax.utah.gov/forms/pubs/pub-14.pdf def _test_sit(self, wage, filing_status, additional_withholding, schedule_pay, date_start, expected_withholding): employee = self._createEmployee() @@ -25,7 +25,7 @@ class TestUsUTPayslip(TestUsPayslip): cats = self._getCategories(payslip) self._log('Computed period tax: ' + str(expected_withholding)) - self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) + self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) def test_2020_taxes_example(self): self._test_er_suta('UT', self.UT_UNEMP, date(2020, 1, 1), wage_base=self.UT_UNEMP_MAX_WAGE) @@ -33,5 +33,4 @@ class TestUsUTPayslip(TestUsPayslip): self._test_sit(1000, 'single', 0, 'bi-weekly', date(2020, 1, 1), 45.00) self._test_sit(855, 'married', 0, 'semi-monthly', date(2020, 1, 1), 16.00) self._test_sit(2500, 'married', 0, 'monthly', date(2020, 1, 1), 81.00) - self._test_sit(8000, 'single', 0, 'quarterly', date(2020, 1, 1), 387.00) - self._test_sit(8000, 'single', 10, 'quarterly', date(2020, 1, 1), 397.00) + self._test_sit(8000, 'head_household', 10, 'quarterly', date(2020, 1, 1), 397.00) From 0d89486abb24f28ab4db5cefe97d6f3f09bb8348 Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Wed, 19 Aug 2020 15:57:28 -0400 Subject: [PATCH 17/38] [IMP] l10n_us_hr_payroll: Reformat Tax table and changed SUTA rate for RI Rhode Island 2020 --- .../data/state/ri_rhode_island.xml | 46 +++++++++++++++---- .../test_us_ri_rhode_island_payslip_2020.py | 2 +- 2 files changed, 38 insertions(+), 10 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/ri_rhode_island.xml b/l10n_us_hr_payroll/data/state/ri_rhode_island.xml index de004eca..155a2c86 100644 --- a/l10n_us_hr_payroll/data/state/ri_rhode_island.xml +++ b/l10n_us_hr_payroll/data/state/ri_rhode_island.xml @@ -22,12 +22,12 @@ - 1.3 + 1.06 - + US RI Rhode Island Exemption Rate us_ri_sit_exemption_rate @@ -57,13 +57,41 @@ { - 'weekly': ((1255, 0.00, 3.75), (2853, 47.06, 4.75), ('inf', 122.97, 5.99)), - 'bi-weekly': ((2510, 0.00, 3.75), (5706, 94.13, 4.75), ('inf', 245.94, 5.99)), - 'semi-monthly': ((2719, 0.00, 3.75), (6181, 101.96, 4.75), ('inf', 266.41, 5.99)), - 'monthly': ((5438, 0.00, 3.75), (12363, 203.93, 4.75), ('inf', 532.87, 5.99)), - 'quarterly': ((16313, 0.00, 3.75), (37088, 611.74, 4.75), ('inf', 1598.55, 5.99)), - 'semi-annually': ((32625, 0.00, 3.75), (74175, 1223.44, 4.75), ('inf', 3197.07, 5.99)), - 'annually': ((65250, 0.00, 3.75), (148350, 2446.88, 4.75), ('inf', 6394.13, 5.99)), + 'weekly': ( + ( 1255, 0.00, 3.75), + ( 2853, 47.06, 4.75), + ('inf', 122.97, 5.99), + ), + 'bi-weekly': ( + ( 2510, 0.00, 3.75), + ( 5706, 94.13, 4.75), + ('inf', 245.94, 5.99), + ), + 'semi-monthly': ( + ( 2719, 0.00, 3.75), + ( 6181, 101.96, 4.75), + ('inf', 266.41, 5.99), + ), + 'monthly': ( + ( 5438, 0.00, 3.75), + (12363, 203.93, 4.75), + ('inf', 532.87, 5.99), + ), + 'quarterly': ( + (16313, 0.00, 3.75), + (37088, 611.74, 4.75), + ('inf', 1598.55, 5.99), + ), + 'semi-annually': ( + (32625, 0.00, 3.75), + (74175, 1223.44, 4.75), + ('inf', 3197.07, 5.99), + ), + 'annually': ( + ( 65250, 0.00, 3.75), + (148350, 2446.88, 4.75), + ( 'inf', 6394.13, 5.99), + ), } diff --git a/l10n_us_hr_payroll/tests/test_us_ri_rhode_island_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ri_rhode_island_payslip_2020.py index 6d4b35dd..9d92fec1 100755 --- a/l10n_us_hr_payroll/tests/test_us_ri_rhode_island_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_ri_rhode_island_payslip_2020.py @@ -9,7 +9,7 @@ class TestUsRIPayslip(TestUsPayslip): # 2020 Taxes and Rates ### RI_UNEMP_MAX_WAGE = 24000.0 - RI_UNEMP = 1.3 + RI_UNEMP = 1.06 # Calculation based on example http://www.tax.ri.gov/forms/2020/Withholding/2020%20Withhholding%20Tax%20Booklet.pdf def _test_sit(self, wage, allowances, additional_withholding, exempt, schedule_pay, date_start, expected_withholding): From c00409dffe2abd416fae003662b254ab7b18b6c9 Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Wed, 19 Aug 2020 16:52:50 -0400 Subject: [PATCH 18/38] [IMP] l10n_us_hr_payroll: Reformat Tax table and changed wage for VT Vermont 2020 --- l10n_us_hr_payroll/data/state/vt_vermont.xml | 102 +++++++++++++++--- .../models/us_payroll_config.py | 3 +- .../tests/test_us_vt_vermont_payslip_2020.py | 2 +- .../views/us_payroll_config_views.xml | 2 +- 4 files changed, 90 insertions(+), 19 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/vt_vermont.xml b/l10n_us_hr_payroll/data/state/vt_vermont.xml index 6223b420..74f1a491 100644 --- a/l10n_us_hr_payroll/data/state/vt_vermont.xml +++ b/l10n_us_hr_payroll/data/state/vt_vermont.xml @@ -1,6 +1,6 @@ - + US VT Vermont SUTA Wage Base us_vt_suta_wage_base @@ -8,7 +8,7 @@ - 16000.0 + 16100.0 @@ -47,7 +47,7 @@ - + US VT Vermont SIT Tax Rate us_vt_sit_tax_rate @@ -57,20 +57,92 @@ { 'single': { - 'weekly': ((60, 0.00, 0.00), (836, 0.00, 3.35), (1941, 26.00, 6.60), (3983, 98.93, 7.60), ('inf', 254.12, 8.75)), - 'bi-weekly': ((120, 0.00, 0.00), (1672, 0.00, 3.35), (3882, 51.99, 6.60), (7966, 197.85, 7.60), ('inf', 508.24, 8.75)), - 'semi-monthly': ((130, 0.00, 0.00), (1811, 0.00, 3.35), (4205, 56.31, 6.60), (8630, 214.32, 7.60), ('inf', 550.62, 8.75)), - 'monthly': ((260, 0.00, 0.00), (3623, 0.00, 3.35), (8410, 112.66, 6.60), (17260, 428.60, 7.60), ('inf', 1101.20, 8.75)), - 'quarterly': ((781, 0.00, 0.00), (10869, 0.00, 3.35), (25231, 337.95, 6.60), (51781, 1285.84, 7.60), ('inf', 3303.64, 8.75)), - 'annually': ((3125, 0.00, 0.00), (43475, 0.00, 3.35), (100925, 1351.73, 6.60), (207125, 5143.43, 7.60), ('inf', 13214.63, 8.75)), + 'weekly': ( + ( 60, 0.00, 0.00), + ( 836, 0.00, 3.35), + ( 1941, 26.00, 6.60), + ( 3983, 98.93, 7.60), + ('inf', 254.12, 8.75), + ), + 'bi-weekly': ( + ( 120, 0.00, 0.00), + ( 1672, 0.00, 3.35), + ( 3882, 51.99, 6.60), + ( 7966, 197.85, 7.60), + ('inf', 508.24, 8.75), + ), + 'semi-monthly': ( + ( 130, 0.00, 0.00), + ( 1811, 0.00, 3.35), + ( 4205, 56.31, 6.60), + ( 8630, 214.32, 7.60), + ('inf', 550.62, 8.75), + ), + 'monthly': ( + ( 260, 0.00, 0.00), + ( 3623, 0.00, 3.35), + ( 8410, 112.66, 6.60), + (17260, 428.60, 7.60), + ('inf', 1101.20, 8.75), + ), + 'quarterly': ( + ( 781, 0.00, 0.00), + (10869, 0.00, 3.35), + (25231, 337.95, 6.60), + (51781, 1285.84, 7.60), + ('inf', 3303.64, 8.75), + ), + 'annually': ( + ( 3125, 0.00, 0.00), + ( 43475, 0.00, 3.35), + (100925, 1351.73, 6.60), + (207125, 5143.43, 7.60), + ( 'inf', 13214.63, 8.75), + ), }, 'married': { - 'weekly': ((180, 0.00, 0.00), (1477, 0.00, 3.35), (3315, 43.45, 6.60), (4956, 164.76, 7.60), ('inf', 289.47, 8.75)), - 'bi-weekly': ((361, 0.00, 0.00), (2955, 0.00, 3.35), (6630, 86.90, 6.60), (9913, 329.45, 7.60), ('inf', 578.96, 8.75)), - 'semi-monthly': ((391, 0.00, 0.00), (3201, 0.00, 3.35), (7182, 94.14, 6.60), (10739, 356.88, 7.60), ('inf', 627.21, 8.75)), - 'monthly': ((781, 0.00, 0.00), (6402, 0.00, 3.35), (14365, 188.30, 6.60), (21477, 713.86, 7.60), ('inf', 1254.37, 8.75)), - 'quarterly': ((2344, 0.00, 0.00), (19206, 0.00, 3.35), (43094, 564.88, 6.60), (64431, 2141.49, 7.60), ('inf', 3763.10, 8.75)), - 'annually': ((9375, 0.00, 0.00), (76825, 0.00, 3.35), (172375, 2259.58, 6.60), (257725, 8565.88, 7.60), ('inf', 15052.48, 8.75)), + 'weekly': ( + ( 180, 0.00, 0.00), + ( 1477, 0.00, 3.35), + ( 3315, 43.45, 6.60), + ( 4956, 164.76, 7.60), + ('inf', 289.47, 8.75), + ), + 'bi-weekly': ( + ( 361, 0.00, 0.00), + ( 2955, 0.00, 3.35), + ( 6630, 86.90, 6.60), + (9913, 329.45, 7.60), + ('inf', 578.96, 8.75), + ), + 'semi-monthly': ( + ( 391, 0.00, 0.00), + ( 3201, 0.00, 3.35), + ( 7182, 94.14, 6.60), + (10739, 356.88, 7.60), + ('inf', 627.21, 8.75), + ), + 'monthly': ( + ( 781, 0.00, 0.00), + ( 6402, 0.00, 3.35), + (14365, 188.30, 6.60), + (21477, 713.86, 7.60), + ('inf', 1254.37, 8.75), + ), + 'quarterly': ( + ( 2344, 0.00, 0.00), + (19206, 0.00, 3.35), + (43094, 564.88, 6.60), + (64431, 2141.49, 7.60), + ('inf', 3763.10, 8.75), + ), + 'annually': ( + ( 9375, 0.00, 0.00), + ( 76825, 0.00, 3.35), + (172375, 2259.58, 6.60), + (257725, 8565.88, 7.60), + ( 'inf', 15052.48, 8.75), + ), }, } diff --git a/l10n_us_hr_payroll/models/us_payroll_config.py b/l10n_us_hr_payroll/models/us_payroll_config.py index 2707a4b7..7b8fd2ed 100644 --- a/l10n_us_hr_payroll/models/us_payroll_config.py +++ b/l10n_us_hr_payroll/models/us_payroll_config.py @@ -257,9 +257,8 @@ class HRContractUSPayrollConfig(models.Model): vt_w4vt_sit_filing_status = fields.Selection([ ('single', 'Single'), ('married', 'Married'), - ('head_household', 'Head of Household') ], string='Vermont VT W-4VT Filing Status', help='VT W-4VT') - vt_w4vt_sit_allowances = fields.Integer(string='Vermont VT W-4VT Allowances', help='VT W-4VT 1.') + vt_w4vt_sit_allowances = fields.Integer(string='Vermont VT W-4VT Allowances', help='VT W-4VT 5.') va_va4_sit_exemptions = fields.Integer(string='Virginia VA-4(P) Personal Exemptions', help='VA-4(P) 1(a)') diff --git a/l10n_us_hr_payroll/tests/test_us_vt_vermont_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_vt_vermont_payslip_2020.py index c26d8f52..7807bed7 100755 --- a/l10n_us_hr_payroll/tests/test_us_vt_vermont_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_vt_vermont_payslip_2020.py @@ -8,7 +8,7 @@ class TestUsVTPayslip(TestUsPayslip): ### # 2020 Taxes and Rates ### - VT_UNEMP_MAX_WAGE = 16000.0 + VT_UNEMP_MAX_WAGE = 16100.0 VT_UNEMP = 1.0 # Calculation based on example https://tax.vermont.gov/sites/tax/files/documents/WithholdingInstructions.pdf diff --git a/l10n_us_hr_payroll/views/us_payroll_config_views.xml b/l10n_us_hr_payroll/views/us_payroll_config_views.xml index d9f83626..4b38115f 100644 --- a/l10n_us_hr_payroll/views/us_payroll_config_views.xml +++ b/l10n_us_hr_payroll/views/us_payroll_config_views.xml @@ -268,7 +268,7 @@

Form VT W-4VT - State Income Tax

- + From 5d4325d1a0145aefa7a5333d02a0a81b3bdccbd7 Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Wed, 19 Aug 2020 18:18:03 -0400 Subject: [PATCH 19/38] [IMP] l10n_us_hr_payroll: Comment add for table for VA Virginia 2020 --- l10n_us_hr_payroll/data/state/va_virginia.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_us_hr_payroll/data/state/va_virginia.xml b/l10n_us_hr_payroll/data/state/va_virginia.xml index a07daae7..5d19384a 100644 --- a/l10n_us_hr_payroll/data/state/va_virginia.xml +++ b/l10n_us_hr_payroll/data/state/va_virginia.xml @@ -37,7 +37,7 @@ - + US VA Virginia SIT Rate Table us_va_sit_rate From 8937bde8e88dc59fb5a15d18c851112956b6750c Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Wed, 19 Aug 2020 18:52:39 -0400 Subject: [PATCH 20/38] [IMP] l10n_us_hr_payroll: Added Comment, removed one filing status which was not used in calculation and improve test case for exempt for NC North Carolina 2020 --- l10n_us_hr_payroll/data/state/nc_northcarolina.xml | 8 ++++++-- l10n_us_hr_payroll/models/us_payroll_config.py | 1 - .../tests/test_us_nc_northcarolina_payslip_2020.py | 3 ++- 3 files changed, 8 insertions(+), 4 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/nc_northcarolina.xml b/l10n_us_hr_payroll/data/state/nc_northcarolina.xml index 597fd543..d09f8e3f 100644 --- a/l10n_us_hr_payroll/data/state/nc_northcarolina.xml +++ b/l10n_us_hr_payroll/data/state/nc_northcarolina.xml @@ -44,6 +44,8 @@ + + { 'weekly': {'allowance': 48.08, 'standard_deduction': 192.31, 'standard_deduction_hh': 288.46}, @@ -54,10 +56,12 @@ + + { - 'weekly': {'allowance': 48.08, 'standard_deduction': 206.73, 'standard_deduction_hh': 310.10}, - 'bi-weekly': {'allowance': 96.15, 'standard_deduction': 413.46, 'standard_deduction_hh': 620.19}, + 'weekly': {'allowance': 48.08, 'standard_deduction': 206.73, 'standard_deduction_hh': 310.10}, + 'bi-weekly': {'allowance': 96.15, 'standard_deduction': 413.46, 'standard_deduction_hh': 620.19}, 'semi-monthly': {'allowance': 104.17, 'standard_deduction': 447.92, 'standard_deduction_hh': 671.88}, 'monthly': {'allowance': 208.33, 'standard_deduction': 895.83, 'standard_deduction_hh': 1343.75}, } diff --git a/l10n_us_hr_payroll/models/us_payroll_config.py b/l10n_us_hr_payroll/models/us_payroll_config.py index 7b8fd2ed..82ebe623 100644 --- a/l10n_us_hr_payroll/models/us_payroll_config.py +++ b/l10n_us_hr_payroll/models/us_payroll_config.py @@ -190,7 +190,6 @@ class HRContractUSPayrollConfig(models.Model): ('', 'Exempt'), ('single', 'Single'), ('married', 'Married'), - ('surviving_spouse', 'Surviving Spouse'), ('head_household', 'Head of Household') ], string='North Carolina NC-4 Filing Status', help='NC-4') nc_nc4_sit_allowances = fields.Integer(string='North Carolina NC-4 Allowances', help='NC-4 1.') diff --git a/l10n_us_hr_payroll/tests/test_us_nc_northcarolina_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_nc_northcarolina_payslip_2020.py index 2c484ac4..8e2d69c1 100755 --- a/l10n_us_hr_payroll/tests/test_us_nc_northcarolina_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_nc_northcarolina_payslip_2020.py @@ -11,7 +11,7 @@ class TestUsNCPayslip(TestUsPayslip): NC_UNEMP_MAX_WAGE = 25200.0 NC_UNEMP = 1.0 NC_INC_TAX = 0.0535 - + # Example based on https://files.nc.gov/ncdor/documents/files/NC-30_book_Web_1-16-19_v4_Final.pdf def _test_sit(self, wage, filing_status, allowances, additional_withholding, schedule_pay, date_start, expected_withholding): employee = self._createEmployee() @@ -34,3 +34,4 @@ class TestUsNCPayslip(TestUsPayslip): self._test_sit(20000.0, 'single', 1, 100.0, 'weekly', date(2020, 1, 1), 1156.0) self._test_sit(5000.0, 'married', 1, 0.0, 'weekly', date(2020, 1, 1), 254.0) self._test_sit(4000.0, 'head_household', 1, 5.0, 'semi-monthly', date(2020, 1, 1), 177.0) + self._test_sit(7000.0, '', 1, 5.0, 'monthly', date(2020, 1, 1), 0.0) From 8470d9edc481f7d50931cddc35736425f46eecb5 Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Wed, 19 Aug 2020 19:32:25 -0400 Subject: [PATCH 21/38] [IMP] l10n_us_hr_payroll: Improved comments and test case for NM New Mexico 2020 --- .../data/state/nm_new_mexico.xml | 232 ++++++++++++++++-- .../test_us_nm_new_mexico_payslip_2020.py | 1 + 2 files changed, 212 insertions(+), 21 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/nm_new_mexico.xml b/l10n_us_hr_payroll/data/state/nm_new_mexico.xml index a823c608..2c4249a0 100644 --- a/l10n_us_hr_payroll/data/state/nm_new_mexico.xml +++ b/l10n_us_hr_payroll/data/state/nm_new_mexico.xml @@ -34,34 +34,224 @@ + { 'single': { - 'weekly': ((119, 0.00, 0.0), (225, 0.00, 1.7), (331, 1.80, 3.2), (427, 5.18, 4.7), (619, 9.70, 4.9), (927, 19.13, 4.9), (1369, 34.20, 4.9), ('inf', 55.88, 4.9)), - 'bi-weekly': ((238, 0.00, 0.0), (450, 0.00, 1.7), (662, 3.60, 3.2), (854, 10.37, 4.7), (1238, 19.40, 4.9), (1854, 38.25, 4.9), (2738, 68.40, 4.9), ('inf', 111.75, 4.9)), - 'semi-monthly': ((258, 0.00, 0.0), (488, 0.00, 1.7), (717, 3.90, 3.2), (925, 11.23, 4.7), (1342, 21.02, 4.9), (2008, 41.44, 4.9), (2967, 74.10, 4.9), ('inf', 121.06, 4.9)), - 'monthly': ((517, 0.00, 0.0), (975, 0.00, 1.7), (1433, 7.79, 3.2), (1850, 22.46, 4.7), (2683, 42.04, 4.9), (4017, 82.88, 4.9), (5933, 148.21, 4.9), ('inf', 242.13, 4.9)), - 'quarterly': ((1550, 0.00, 0.0), (2925, 0.00, 1.7), (4300, 23.38, 3.2), (5550, 67.38, 4.7), (8050, 126.13, 4.9), (12050, 248.63, 4.9), (17800, 444.63, 4.9), ('inf', 726.38, 4.9)), - 'semi-annual': ((3100, 0.00, 0.0), (5850, 0.00, 1.7), (8600, 46.75, 3.2), (11100, 134.75, 4.7), (16100, 252.25, 4.9), (24100, 497.25, 4.9), (35600, 889.25, 4.9), ('inf', 1452.75, 4.9)), - 'annually': ((6200, 0.00, 0.0), (11700, 0.00, 1.7), (17200, 93.50, 3.2), (22200, 269.50, 4.7), (32200, 504.50, 4.9), (48200, 994.50, 4.9), (71200, 1778.50, 4.9), ('inf', 2905.50, 4.9)), + 'weekly': ( + ( 119, 0.00, 0.0), + ( 225, 0.00, 1.7), + ( 331, 1.80, 3.2), + ( 427, 5.18, 4.7), + ( 619, 9.70, 4.9), + ( 927, 19.13, 4.9), + ( 1369, 34.20, 4.9), + ('inf', 55.88, 4.9), + ), + 'bi-weekly': ( + ( 238, 0.00, 0.0), + ( 450, 0.00, 1.7), + ( 662, 3.60, 3.2), + ( 854, 10.37, 4.7), + ( 1238, 19.40, 4.9), + ( 1854, 38.25, 4.9), + ( 2738, 68.40, 4.9), + ('inf', 111.75, 4.9), + ), + 'semi-monthly': ( + ( 258, 0.00, 0.0), + ( 488, 0.00, 1.7), + ( 717, 3.90, 3.2), + ( 925, 11.23, 4.7), + ( 1342, 21.02, 4.9), + ( 2008, 41.44, 4.9), + ( 2967, 74.10, 4.9), + ('inf', 121.06, 4.9), + ), + 'monthly': ( + ( 517, 0.00, 0.0), + ( 975, 0.00, 1.7), + ( 1433, 7.79, 3.2), + ( 1850, 22.46, 4.7), + ( 2683, 42.04, 4.9), + ( 4017, 82.88, 4.9), + ( 5933, 148.21, 4.9), + ('inf', 242.13, 4.9), + ), + 'quarterly': ( + ( 1550, 0.00, 0.0), + ( 2925, 0.00, 1.7), + ( 4300, 23.38, 3.2), + ( 5550, 67.38, 4.7), + ( 8050, 126.13, 4.9), + ( 12050, 248.63, 4.9), + ( 17800, 444.63, 4.9), + ( 'inf', 726.38, 4.9), + ), + 'semi-annual': ( + ( 3100, 0.00, 0.0), + ( 5850, 0.00, 1.7), + ( 8600, 46.75, 3.2), + (11100, 134.75, 4.7), + (16100, 252.25, 4.9), + (24100, 497.25, 4.9), + (35600, 889.25, 4.9), + ('inf', 1452.75, 4.9), + ), + 'annually': ( + ( 6200, 0.00, 0.0), + (11700, 0.00, 1.7), + (17200, 93.50, 3.2), + (22200, 269.50, 4.7), + (32200, 504.50, 4.9), + (48200, 994.50, 4.9), + (71200, 1778.50, 4.9), + ('inf', 2905.50, 4.9), + ), }, 'married': { - 'weekly': ((238, 0.00, 0.0), (392, 0.00, 1.7), (546, 2.62, 3.2), (700, 7.54, 4.7), (1008, 14.77, 4.9), (1469, 29.85, 4.9), (2162, 52.46, 4.9), ('inf', 86.38, 4.9)), - 'bi-weekly': ((477, 0.00, 0.0), (785, 0.00, 1.7), (1092, 5.23, 3.2), (1400, 15.08, 4.7), (2015, 29.54, 4.9), (2938, 59.69, 4.9), (4323, 104.92, 4.9), ('inf', 172.77, 4.9)), - 'semi-monthly': ((517, 0.00, 0.0), (850, 0.00, 1.7), (1183, 5.67, 3.2), (1517, 16.33, 4.7), (2183, 32.00, 4.9), (3183, 64.67, 4.9), (4683, 113.67, 4.9), ('inf', 187.17, 4.9)), - 'monthly': ((1033, 0.00, 0.0), (1700, 0.00, 1.7), (2367, 11.33, 3.2), (3033, 32.67, 4.7), (4367, 64.00, 4.9), (6367, 129.33, 4.9), (9367, 227.33, 4.9), ('inf', 374.33, 4.9)), - 'quarterly': ((3100, 0.00, 0.0), (5100, 0.00, 1.7), (7100, 34.00, 3.2), (9100, 98.00, 4.7), (13100, 192.00, 4.9), (19100, 388.00, 4.9), (28100, 682.00, 4.9), ('inf', 1123.00, 4.9)), - 'semi-annual': ((6200, 0.00, 0.0), (10200, 0.00, 1.7), (14200, 68.00, 3.2), (18200, 196.00, 4.7), (26200, 384.00, 4.9), (38200, 776.00, 4.9), (56200, 1364.00, 4.9), ('inf', 2246.00, 4.9)), - 'annually': ((12400, 0.00, 0.0), (20400, 0.00, 1.7), (28400, 136.00, 3.2), (36400, 392.00, 4.7), (52400, 768.00, 4.9), (76400, 1552.00, 4.9), (112400, 2728.00, 4.9), ('inf', 4492.00, 4.9)), + 'weekly': ( + ( 238, 0.00, 0.0), + ( 392, 0.00, 1.7), + ( 546, 2.62, 3.2), + ( 700, 7.54, 4.7), + ( 1008, 14.77, 4.9), + ( 1469, 29.85, 4.9), + ( 2162, 52.46, 4.9), + ('inf', 86.38, 4.9), + ), + 'bi-weekly': ( + ( 477, 0.00, 0.0), + ( 785, 0.00, 1.7), + ( 1092, 5.23, 3.2), + ( 1400, 15.08, 4.7), + (2015, 29.54, 4.9), + ( 2938, 59.69, 4.9), + ( 4323, 104.92, 4.9), + ('inf', 172.77, 4.9), + ), + 'semi-monthly': ( + ( 517, 0.00, 0.0), + ( 850, 0.00, 1.7), + ( 1183, 5.67, 3.2), + ( 1517, 16.33, 4.7), + ( 2183, 32.00, 4.9), + ( 3183, 64.67, 4.9), + ( 4683, 113.67, 4.9), + ('inf', 187.17, 4.9), + ), + 'monthly': ( + ( 1033, 0.00, 0.0), + ( 1700, 0.00, 1.7), + ( 2367, 11.33, 3.2), + ( 3033, 32.67, 4.7), + ( 4367, 64.00, 4.9), + ( 6367, 129.33, 4.9), + ( 9367, 227.33, 4.9), + ('inf', 374.33, 4.9), + ), + 'quarterly': ( + ( 3100, 0.00, 0.0), + ( 5100, 0.00, 1.7), + ( 7100, 34.00, 3.2), + ( 9100, 98.00, 4.7), + (13100, 192.00, 4.9), + (19100, 388.00, 4.9), + (28100, 682.00, 4.9), + ('inf', 1123.00, 4.9), + ), + 'semi-annual': ( + ( 6200, 0.00, 0.0), + (10200, 0.00, 1.7), + (14200, 68.00, 3.2), + (18200, 196.00, 4.7), + (26200, 384.00, 4.9), + (38200, 776.00, 4.9), + (56200, 1364.00, 4.9), + ('inf', 2246.00, 4.9), + ), + 'annually': ( + ( 12400, 0.00, 0.0), + ( 20400, 0.00, 1.7), + ( 28400, 136.00, 3.2), + ( 36400, 392.00, 4.7), + ( 52400, 768.00, 4.9), + ( 76400, 1552.00, 4.9), + (112400, 2728.00, 4.9), + ( 'inf', 4492.00, 4.9), + ), }, 'married_as_single': { - 'weekly': ((179, 0.00, 0.0), (333, 0.00, 1.7), (487, 2.62, 3.2), (641, 7.54, 4.7), (949, 14.77, 4.9), (1410, 29.85, 4.9), (2102, 52.46, 4.9), ('inf', 86.38, 4.9)), - 'bi-weekly': ((359, 0.00, 0.0), (666, 0.00, 1.7), (974, 5.23, 3.2), (1282, 15.08, 4.7), (1897, 29.54, 4.9), (2820, 59.69, 4.9), (4205, 104.92, 4.9), ('inf', 172.77, 4.9)), - 'semi-monthly': ((389, 0.00, 0.0), (722, 0.00, 1.7), (1055, 5.67, 3.2), (1389, 16.33, 4.7), (2055, 32.00, 4.9), (3055, 64.67, 4.9), (4555, 113.67, 4.9), ('inf', 187.17, 4.9)), - 'monthly': ((777, 0.00, 0.0), (1444, 0.00, 1.7), (2110, 11.33, 3.2), (2777, 32.67, 4.7), (4110, 64.00, 4.9), (6110, 129.33, 4.9), (9110, 227.33, 4.9), ('inf', 374.33, 4.9)), - 'quarterly': ((2331, 0.00, 0.0), (4331, 0.00, 1.7), (6331, 34.00, 3.2), (8331, 98.00, 4.7), (12331, 192.00, 4.9), (18331, 388.00, 4.9), (27331, 682.00, 4.9), ('inf', 1123.00, 4.9)), - 'semi-annual': ((4663, 0.00, 0.0), (8663, 0.00, 1.7), (12663, 68.00, 3.2), (16663, 196.00, 4.7), (24663, 384.00, 4.9), (36663, 776.00, 4.9), (54663, 1364.00, 4.9), ('inf', 2246.00, 4.9)), - 'annually': ((9325, 0.00, 0.0), (17325, 0.00, 1.7), (25325, 136.00, 3.2), (33325, 392.00, 4.7), (49325, 768.00, 4.9), (73325, 1552.00, 4.9), (109325, 2728.00, 4.9), ('inf', 4492.00, 4.9)), + 'weekly': ( + ( 179, 0.00, 0.0), + ( 333, 0.00, 1.7), + ( 487, 2.62, 3.2), + ( 641, 7.54, 4.7), + ( 949, 14.77, 4.9), + ( 1410, 29.85, 4.9), + ( 2102, 52.46, 4.9), + ('inf', 86.38, 4.9), + ), + 'bi-weekly': ( + ( 359, 0.00, 0.0), + ( 666, 0.00, 1.7), + ( 974, 5.23, 3.2), + ( 1282, 15.08, 4.7), + ( 1897, 29.54, 4.9), + ( 2820, 59.69, 4.9), + ( 4205, 104.92, 4.9), + ('inf', 172.77, 4.9), + ), + 'semi-monthly': ( + ( 389, 0.00, 0.0), + ( 722, 0.00, 1.7), + ( 1055, 5.67, 3.2), + ( 1389, 16.33, 4.7), + ( 2055, 32.00, 4.9), + ( 3055, 64.67, 4.9), + ( 4555, 113.67, 4.9), + ('inf', 187.17, 4.9), + ), + 'monthly': ( + ( 777, 0.00, 0.0), + ( 1444, 0.00, 1.7), + ( 2110, 11.33, 3.2), + ( 2777, 32.67, 4.7), + ( 4110, 64.00, 4.9), + ( 6110, 129.33, 4.9), + ( 9110, 227.33, 4.9), + ('inf', 374.33, 4.9), + ), + 'quarterly': ( + ( 2331, 0.00, 0.0), + ( 4331, 0.00, 1.7), + ( 6331, 34.00, 3.2), + ( 8331, 98.00, 4.7), + ( 12331, 192.00, 4.9), + ( 18331, 388.00, 4.9), + ( 27331, 682.00, 4.9), + ( 'inf', 1123.00, 4.9), + ), + 'semi-annual': ( + ( 4663, 0.00, 0.0), + ( 8663, 0.00, 1.7), + ( 12663, 68.00, 3.2), + ( 16663, 196.00, 4.7), + ( 24663, 384.00, 4.9), + ( 36663, 776.00, 4.9), + ( 54663, 1364.00, 4.9), + ( 'inf', 2246.00, 4.9), + ), + 'annually': ( + ( 9325, 0.00, 0.0), + ( 17325, 0.00, 1.7), + ( 25325, 136.00, 3.2), + ( 33325, 392.00, 4.7), + ( 49325, 768.00, 4.9), + ( 73325, 1552.00, 4.9), + (109325, 2728.00, 4.9), + ( 'inf', 4492.00, 4.9), + ), } } diff --git a/l10n_us_hr_payroll/tests/test_us_nm_new_mexico_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_nm_new_mexico_payslip_2020.py index 0ab6c321..24f8c5a4 100755 --- a/l10n_us_hr_payroll/tests/test_us_nm_new_mexico_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_nm_new_mexico_payslip_2020.py @@ -33,3 +33,4 @@ class TestUsNMPayslip(TestUsPayslip): self._test_sit(1000.0, 'married', 10.0, 'weekly', date(2020, 1, 1), 39.47) self._test_sit(25000.0, 'single', 0.0, 'bi-weekly', date(2020, 1, 1), 1202.60) self._test_sit(25000.0, 'married_as_single', 0.0, 'monthly', date(2020, 1, 1), 1152.95) + self._test_sit(4400.0, '', 0.0, 'monthly', date(2020, 1, 1), 0.00) From 87e5042522e3dfc816f2e2907ff3caa099edcf4d Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Wed, 19 Aug 2020 21:10:21 -0400 Subject: [PATCH 22/38] [IMP] l10n_us_hr_payroll: Improved comments, Tax table, filing status and test case for AL Alabama 2020 --- l10n_us_hr_payroll/data/state/al_alabama.xml | 56 ++++++++++++++----- l10n_us_hr_payroll/models/state/al_alabama.py | 5 +- .../models/us_payroll_config.py | 2 +- .../tests/test_us_al_alabama_payslip_2020.py | 2 +- 4 files changed, 48 insertions(+), 17 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/al_alabama.xml b/l10n_us_hr_payroll/data/state/al_alabama.xml index b1a8cfe1..fc3b3af1 100644 --- a/l10n_us_hr_payroll/data/state/al_alabama.xml +++ b/l10n_us_hr_payroll/data/state/al_alabama.xml @@ -46,16 +46,32 @@ { - '0': [(500, 2),( 3000, 4),('inf', 5)], - 'M': [( 1000, 2),( 6000, 4),('inf', 5)], + '0': [ + ( 500, 2), + ( 3000, 4), + ('inf', 5), + ], + 'M': [ + ( 1000, 2), + ( 6000, 4), + ('inf', 5), + ], } { - '0' : [(500, 2),(2500, 4),('inf', 5)], - 'M': [(1000, 2),(5000, 4),('inf', 5)], + '0' : [ + ( 500, 2), + ( 2500, 4), + ('inf', 5), + ], + 'M': [ + ( 1000, 2), + ( 5000, 4), + ('inf', 5), + ], } @@ -68,6 +84,8 @@ + + [ ( 1000, 20000), @@ -77,6 +95,8 @@ + + [ ( 1000, 20000), @@ -94,24 +114,28 @@ + + { - '0': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)), - 'S': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)), - 'MS': ((10749.0, 3750.0), (15500.0, 3750.0, 88.0, 250.0), ('inf', 2000.0)), - 'M': ((23499.0, 7500.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)), - 'H': ((23499.0, 4700.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)), + '0': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)), + 'S': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)), + 'MS': ((10749.0, 3750.0), (15500.0, 3750.0, 88.0, 250.0), ('inf', 2000.0)), + 'M': ((23499.0, 7500.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)), + 'H': ((23499.0, 4700.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)), } + + { - '0': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)), - 'S': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)), - 'MS': ((10749.0, 3750.0), (15500.0, 3750.0, 88.0, 250.0), ('inf', 2000.0)), - 'M': ((23499.0, 7500.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)), - 'H': ((23499.0, 4700.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)), + '0': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)), + 'S': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)), + 'MS': ((10749.0, 3750.0), (15500.0, 3750.0, 88.0, 250.0), ('inf', 2000.0)), + 'M': ((23499.0, 7500.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)), + 'H': ((23499.0, 4700.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)), } @@ -124,6 +148,8 @@ + + { '0' : 0, @@ -135,6 +161,8 @@ + + { '0' : 0, diff --git a/l10n_us_hr_payroll/models/state/al_alabama.py b/l10n_us_hr_payroll/models/state/al_alabama.py index 15740c91..11638b7f 100644 --- a/l10n_us_hr_payroll/models/state/al_alabama.py +++ b/l10n_us_hr_payroll/models/state/al_alabama.py @@ -18,6 +18,10 @@ def al_alabama_state_income_withholding(payslip, categories, worked_days, inputs if not wage: return 0.0, 0.0 + exemptions = payslip.contract_id.us_payroll_config_value('al_a4_sit_exemptions') + if not exemptions: + return 0.0, 0.0 + personal_exempt = payslip.contract_id.us_payroll_config_value('state_income_tax_exempt') if personal_exempt: return 0.0, 0.0 @@ -25,7 +29,6 @@ def al_alabama_state_income_withholding(payslip, categories, worked_days, inputs pay_periods = payslip.dict.get_pay_periods_in_year() additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') tax_table = payslip.rule_parameter('us_al_sit_tax_rate') - exemptions = payslip.contract_id.us_payroll_config_value('al_a4_sit_exemptions') dependent_rate = payslip.rule_parameter('us_al_sit_dependent_rate') standard_deduction = payslip.rule_parameter('us_al_sit_standard_deduction_rate').get(exemptions, 0.0) personal_exemption = payslip.rule_parameter('us_al_sit_personal_exemption_rate').get(exemptions, 0.0) diff --git a/l10n_us_hr_payroll/models/us_payroll_config.py b/l10n_us_hr_payroll/models/us_payroll_config.py index 82ebe623..74bf4915 100644 --- a/l10n_us_hr_payroll/models/us_payroll_config.py +++ b/l10n_us_hr_payroll/models/us_payroll_config.py @@ -52,7 +52,7 @@ class HRContractUSPayrollConfig(models.Model): help='Form W4 (2020+) 4(c)') al_a4_sit_exemptions = fields.Selection([ - ('0', '0'), + ('', '0'), ('S', 'S'), ('MS', 'MS'), ('M', 'M'), diff --git a/l10n_us_hr_payroll/tests/test_us_al_alabama_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_al_alabama_payslip_2020.py index 055c95cb..23865fc7 100644 --- a/l10n_us_hr_payroll/tests/test_us_al_alabama_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_al_alabama_payslip_2020.py @@ -33,4 +33,4 @@ class TestUsALPayslip(TestUsPayslip): self._test_sit(850.0, 'M', False, 0.0, 2.0, 'weekly', date(2020, 1, 1), 29.98) self._test_sit(5000.0, 'H', False, 0.0, 2.0, 'bi-weekly', date(2020, 1, 1), 191.15) self._test_sit(20000.0, 'MS', False, 2.0, 0, 'monthly', date(2020, 1, 1), 757.6) - self._test_sit(5500.0, '0', True, 2.0, 150, 'weekly', date(2020, 1, 1), 0) + self._test_sit(5500.0, '', True, 2.0, 150, 'weekly', date(2020, 1, 1), 0.00) From a308b1662fcb0fbd21513ad14511bf000e7eae2b Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Thu, 20 Aug 2020 09:59:52 -0400 Subject: [PATCH 23/38] [IMP] l10n_us_hr_payroll: Improved test case for AZ Arizona 2020 --- l10n_us_hr_payroll/tests/test_us_az_arizona_payslip_2020.py | 1 + 1 file changed, 1 insertion(+) diff --git a/l10n_us_hr_payroll/tests/test_us_az_arizona_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_az_arizona_payslip_2020.py index d1d14d80..248648bc 100644 --- a/l10n_us_hr_payroll/tests/test_us_az_arizona_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_az_arizona_payslip_2020.py @@ -31,3 +31,4 @@ class TestUsAZPayslip(TestUsPayslip): self._test_sit(1000.0, 10.0, 2.70, 'monthly', date(2020, 1, 1), 37.0) self._test_sit(15000.0, 0.0, 3.60, 'weekly', date(2020, 1, 1), 540.0) self._test_sit(8000.0, 0.0, 4.20, 'semi-monthly', date(2020, 1, 1), 336.0) + self._test_sit(8000.0, 0.0, 0.00, 'semi-monthly', date(2020, 1, 1), 0.0) From 538a5dd46a3ee2d1cc480b7adef4a6354a968459 Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Thu, 20 Aug 2020 12:45:38 -0400 Subject: [PATCH 24/38] [IMP] l10n_us_hr_payroll: Improved comments and test case for AR Arkansas 2020 --- l10n_us_hr_payroll/data/state/ar_arkansas.xml | 2 ++ l10n_us_hr_payroll/models/state/ar_arkansas.py | 2 +- .../tests/test_us_ar_arkansas_payslip_2020.py | 6 +++--- 3 files changed, 6 insertions(+), 4 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/ar_arkansas.xml b/l10n_us_hr_payroll/data/state/ar_arkansas.xml index a59e57aa..3e5b8211 100644 --- a/l10n_us_hr_payroll/data/state/ar_arkansas.xml +++ b/l10n_us_hr_payroll/data/state/ar_arkansas.xml @@ -62,6 +62,8 @@ + + [ ( 4599, 0.0, 0.00), diff --git a/l10n_us_hr_payroll/models/state/ar_arkansas.py b/l10n_us_hr_payroll/models/state/ar_arkansas.py index e22c41b3..c1306c94 100644 --- a/l10n_us_hr_payroll/models/state/ar_arkansas.py +++ b/l10n_us_hr_payroll/models/state/ar_arkansas.py @@ -18,7 +18,7 @@ def ar_arkansas_state_income_withholding(payslip, categories, worked_days, input # Determine Wage wage = sit_wage(payslip, categories) - if wage == 0.0: + if not wage: return 0.0, 0.0 pay_periods = payslip.dict.get_pay_periods_in_year() diff --git a/l10n_us_hr_payroll/tests/test_us_ar_arkansas_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ar_arkansas_payslip_2020.py index bf630b6c..6afe3d4d 100644 --- a/l10n_us_hr_payroll/tests/test_us_ar_arkansas_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_ar_arkansas_payslip_2020.py @@ -30,6 +30,6 @@ class TestUsARPayslip(TestUsPayslip): self._test_er_suta('AR', self.AR_UNEMP, date(2020, 1, 1), wage_base=self.AR_UNEMP_MAX_WAGE) self._test_sit(5000.0, True, 0.0, 0, 'monthly', date(2020, 1, 1), 0.0) self._test_sit(5000.0, False, 0.0, 0, 'monthly', date(2020, 1, 1), 221.0) - self._test_sit(5000.0, False, 0.0, 150, 'monthly', date(2020, 1, 1), 371.0) - self._test_sit(5000.0, False, 2.0, 0, 'monthly', date(2020, 1, 1), 217) - self._test_sit(5000.0, False, 2.0, 150, 'monthly', date(2020, 1, 1), 367) + self._test_sit(700.0, False, 0.0, 150, 'weekly', date(2020, 1, 1), 175.0) + self._test_sit(7000.0, False, 2.0, 0, 'semi-monthly', date(2020, 1, 1), 420.0) + self._test_sit(3000.0, False, 1.0, 0, 'bi-weekly', date(2020, 1, 1), 142.0) From 68406d428527a5c3cc7e5ff3d9a713bd7a55655b Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Thu, 20 Aug 2020 13:34:37 -0400 Subject: [PATCH 25/38] [IMP] l10n_us_hr_payroll: Improved test case for CO Colorado 2020 --- l10n_us_hr_payroll/tests/test_us_co_colorado_payslip_2020.py | 1 + 1 file changed, 1 insertion(+) diff --git a/l10n_us_hr_payroll/tests/test_us_co_colorado_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_co_colorado_payslip_2020.py index 6e24cbb0..0fa45d9c 100755 --- a/l10n_us_hr_payroll/tests/test_us_co_colorado_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_co_colorado_payslip_2020.py @@ -34,3 +34,4 @@ class TestUsCOPayslip(TestUsPayslip): self._test_sit(20000.0, 'married', 0.0, 'quarterly', date(2020, 1, 1), 833.4) self._test_sit(20000.0, 'married', 10.0, 'quarterly', date(2020, 1, 1), 843.4) self._test_sit(20000.0, 'married', 0.0, 'quarterly', date(2020, 1, 1), 0.0, True) + self._test_sit(800.0, '', 0.0, 'weekly', date(2020, 1, 1), 0.00) From 5ccd8a5e9b5a13e5508c29f97731924c018454d5 Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Thu, 20 Aug 2020 14:14:44 -0400 Subject: [PATCH 26/38] [IMP] l10n_us_hr_payroll: Improved comments and test case for CT Connecticut 2020 --- l10n_us_hr_payroll/data/state/ct_connecticut.xml | 16 +++++++++++++--- .../tests/test_us_ct_connecticut_payslip_2020.py | 1 + 2 files changed, 14 insertions(+), 3 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/ct_connecticut.xml b/l10n_us_hr_payroll/data/state/ct_connecticut.xml index 646b9373..c4bf1dd1 100644 --- a/l10n_us_hr_payroll/data/state/ct_connecticut.xml +++ b/l10n_us_hr_payroll/data/state/ct_connecticut.xml @@ -95,6 +95,8 @@ + + { 'a': [ @@ -226,6 +228,8 @@ + + { 'a': [ @@ -432,6 +436,8 @@ + + { 'a': [ @@ -782,6 +788,8 @@ + + { 'a': [ @@ -824,7 +832,7 @@ (530000, 3000), (535000, 3050), (540000, 3100), - ( 'inf', 200), + ( 'inf', 3150), ], 'b': [ (320000, 0), @@ -950,7 +958,7 @@ (530000, 3000), (535000, 3050), (540000, 3100), - ( 'inf', 200), + ( 'inf', 3150), ], 'f': [ (200000, 0), @@ -992,7 +1000,7 @@ (530000, 3000), (535000, 3050), (540000, 3100), - ( 'inf', 200), + ( 'inf', 3150), ], } @@ -1094,6 +1102,8 @@ + + { 'a' : [ diff --git a/l10n_us_hr_payroll/tests/test_us_ct_connecticut_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ct_connecticut_payslip_2020.py index a5db79a6..8ce41d06 100644 --- a/l10n_us_hr_payroll/tests/test_us_ct_connecticut_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_ct_connecticut_payslip_2020.py @@ -32,3 +32,4 @@ class TestUsCTPayslip(TestUsPayslip): self._test_sit(5000.0, 'f', 15.0, 'monthly', date(2020, 1, 1), 230.25) self._test_sit(15000.0, 'c', 0.0, 'monthly', date(2020, 1, 1), 783.33) self._test_sit(18000.0, 'b', 0.0, 'weekly', date(2020, 1, 1), 1254.35) + self._test_sit(500.0, 'd', 0.0, 'weekly', date(2020, 1, 1), 21.15) From 3e1225a72a6b8a432676c2df56042c6256372995 Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Thu, 20 Aug 2020 16:30:43 -0400 Subject: [PATCH 27/38] [IMP] l10n_us_hr_payroll: Reformat tax table, improved comments and test case for CA California 2020 --- .../data/state/ca_california.xml | 556 ++++++++++++++++-- .../test_us_ca_california_payslip_2020.py | 1 + 2 files changed, 515 insertions(+), 42 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/ca_california.xml b/l10n_us_hr_payroll/data/state/ca_california.xml index e51cb821..2a907b3a 100644 --- a/l10n_us_hr_payroll/data/state/ca_california.xml +++ b/l10n_us_hr_payroll/data/state/ca_california.xml @@ -85,64 +85,528 @@ { 'head_household': { - 'weekly': ((316, 0.011, 0.0), (750, 0.022, 3.48), (967, 0.044, 13.03), (1196, 0.066, 22.58), (1413, 0.088, 37.69), (7212, 0.1023, 56.79), (8654, 0.1133, 650.03), (14423, 0.1243, 813.41), (19231, 0.1353, 1530.50), ('inf', 0.1463, 2181.02)), - 'bi-weekly': ((632, 0.011, 0.0), (1500, 0.022, 6.95), (1934, 0.044, 26.05), (2392, 0.066, 45.15), (2826, 0.088, 75.38), (14424, 0.1023, 113.57), (17308, 0.1133, 1300.05), (28846, 0.1243, 1626.81), (38462, 0.1353, 3060.98), ('inf', 0.1463, 4362.02)), - 'semi-monthly': ((686, 0.011, 0.0), (1625, 0.022, 7.55), (2094, 0.044, 28.21), (2592, 0.066, 48.85), (3062, 0.088, 81.72), (15625, 0.1023, 123.08), (18750, 0.1133, 1408.27), (31250, 0.1243, 1762.33), (41667, 0.1353, 3316.08), ('inf', 0.1463, 4725.50)), - 'monthly': ((1372, 0.011, 0.0), (3250, 0.022, 15.09), (4188, 0.044, 56.41), (5184, 0.066, 97.68), (6124, 0.088, 163.42), (31250, 0.1023, 246.148), (37500, 0.1133, 2816.53), (62500, 0.1243, 3524.66), (83334, 0.1353, 6632.16), ('inf', 0.1463, 9451.00)), - 'quarterly': ((4114, 0.011, 0.0), (9748, 0.022, 45.25), (12566, 0.044, 169.20), (15552, 0.066, 293.19), (18369, 0.088, 490.27), (93751, 0.1023, 738.17), (112501, 0.1133, 8449.75), (187501, 0.1243, 10574.13), (250000, 0.1353, 19896.63), ('inf', 0.1463, 28352.74)), - 'semi-annual': ((8228, 0.011, 0.0), (19496, 0.022, 90.51), (25132, 0.044, 338.41), (31104, 0.066, 586.39), (36738, 0.088, 980.54), (187502, 0.1023, 1476.33), (225002, 0.1133, 16899.49), (375002, 0.1243, 21148.24), (500000, 0.1353, 39793.24), ('inf', 0.1463, 56705.47)), - 'annually': ((16457, 0.011, 0.0), (38991, 0.022, 181.03), (50264, 0.044, 676.78), (62206, 0.066, 1172.79), (73477, 0.088, 1960.96), (375002, 0.1023, 2952.81), (450003, 0.1133, 33798.82), (750003, 0.1243, 42296.43), (1000000, 0.1353, 79586.43), ('inf', 0.1463, 113411.02)), + 'weekly': ( + ( 316, 0.0110, 0.00), + ( 750, 0.0220, 3.48), + ( 967, 0.0440, 13.03), + ( 1196, 0.0660, 22.58), + ( 1413, 0.0880, 37.69), + ( 7212, 0.1023, 56.79), + ( 8654, 0.1133, 650.03), + (14423, 0.1243, 813.41), + (19231, 0.1353, 1530.50), + ('inf', 0.1463, 2181.02), + ), + 'bi-weekly': ( + ( 632, 0.0110, 0.00), + ( 1500, 0.0220, 6.95), + ( 1934, 0.0440, 26.05), + ( 2392, 0.0660, 45.15), + ( 2826, 0.0880, 75.38), + (14424, 0.1023, 113.57), + (17308, 0.1133, 1300.05), + (28846, 0.1243, 1626.81), + (38462, 0.1353, 3060.98), + ('inf', 0.1463, 4362.02), + ), + 'semi-monthly': ( + ( 686, 0.0110, 0.00), + ( 1625, 0.0220, 7.55), + ( 2094, 0.0440, 28.21), + ( 2592, 0.0660, 48.85), + ( 3062, 0.0880, 81.72), + (15625, 0.1023, 123.08), + (18750, 0.1133, 1408.27), + (31250, 0.1243, 1762.33), + (41667, 0.1353, 3316.08), + ('inf', 0.1463, 4725.50), + ), + 'monthly': ( + ( 1372, 0.0110, 0.00), + ( 3250, 0.0220, 15.09), + ( 4188, 0.0440, 56.41), + ( 5184, 0.0660, 97.68), + ( 6124, 0.0880, 163.42), + (31250, 0.1023, 246.14), + (37500, 0.1133, 2816.53), + (62500, 0.1243, 3524.66), + (83334, 0.1353, 6632.16), + ('inf', 0.1463, 9451.00), + ), + 'quarterly': ( + ( 4114, 0.0110, 0.00), + ( 9748, 0.0220, 45.25), + ( 12566, 0.0440, 169.20), + ( 15552, 0.0660, 293.19), + ( 18369, 0.0880, 490.27), + ( 93751, 0.1023, 738.17), + (112501, 0.1133, 8449.75), + (187501, 0.1243, 10574.13), + (250000, 0.1353, 19896.63), + ( 'inf', 0.1463, 28352.74), + ), + 'semi-annual': ( + ( 8228, 0.0110, 0.00), + ( 19496, 0.0220, 90.51), + ( 25132, 0.0440, 338.41), + ( 31104, 0.0660, 586.39), + ( 36738, 0.0880, 980.54), + (187502, 0.1023, 1476.33), + (225002, 0.1133, 16899.49), + (375002, 0.1243, 21148.24), + (500000, 0.1353, 39793.24), + ( 'inf', 0.1463, 56705.47), + ), + 'annually': ( + ( 16457, 0.0110, 0.00), + ( 38991, 0.0220, 181.03), + ( 50264, 0.0440, 676.78), + ( 62206, 0.0660, 1172.79), + ( 73477, 0.0880, 1960.96), + ( 375002, 0.1023, 2952.81), + ( 450003, 0.1133, 33798.82), + ( 750003, 0.1243, 42296.43), + (1000000, 0.1353, 79586.43), + ( 'inf', 0.1463, 113411.02), + ), }, 'married': { - 'weekly': ((316, 0.011, 0.0),(750, 0.022, 3.48),(1184, 0.044, 13.03),(1642, 0.066, 32.13), (2076, 0.088, 62.36),(10606, 0.1023, 100.55),(12726, 0.1133, 973.17),(19231, 0.1243, 1213.37),(21210, 0.1353, 2021.94),('inf', 0.1463, 2289.70)), - 'bi-weekly': ((632, 0.011, 0.0), (1500, 0.022, 6.95), (2368, 0.044, 26.05), (3284, 0.066, 64.24), (4152, 0.088, 124.70), (21212, 0.1023, 201.08), (25452, 0.1133, 1946.32), (38462, 0.1243, 2426.71), (42420, 0.1353, 4043.85), ('inf', 0.1463, 4579.37)), - 'semi-monthly': ((686, 0.011, 0.0), (1624, 0.022, 7.55), (2564, 0.044, 28.19), (3560, 0.066, 69.55), (4498, 0.088, 135.29), (22978, 0.1023, 217.83), (27574, 0.1133, 2108.33), (41667, 0.1243, 2629.06), (45956, 0.1353, 4380.82), ('inf', 0.1463, 4961.12)), - 'monthly': ((1372, 0.011, 0.0), (3248, 0.022, 15.09), (5128, 0.044, 56.36), (7120, 0.066, 139.08), (8996, 0.088, 270.55), (45956, 0.1023, 435.64), (55148, 0.1133, 4216.65), (83334, 0.1243, 5258.10), (91912, 0.1353, 8761.62), ('inf', 0.1463, 9922.22)), - 'quarterly': ((4112, 0.011, 0.0), (9748, 0.022, 45.23), (15384, 0.044, 169.22), (21356, 0.066, 417.20), (26990, 0.088, 811.35), (137870, 0.1023, 1307.14), (165442, 0.1133, 12650.16), (250000, 0.1243, 15774.07), (275736, 0.1353, 26284.63), ('inf', 0.1463, 29766.71)), - 'semi-annual': ((8224, 0.011, 0.0), (19496, 0.022, 90.46), (30768, 0.044, 338.44), (42712, 0.066, 834.41), (53980, 0.088, 1622.71), (275740, 0.1023, 2614.29), (330884, 0.1133, 25300.34), (500000, 0.1243, 31548.16), (551472, 0.1353, 52569.28), ('inf', 0.1463, 59533.44)), - 'annually': ((16446, 0.011, 0.0), (38990, 0.022, 180.91), (61538, 0.044, 676.88), (85422, 0.066, 1668.99), (107960, 0.088, 3245.33), (551476, 0.1023, 5228.67), (661768, 0.1133, 50600.36), (1000000, 0.1243, 63096.44), (1102946, 0.1353, 105138.68), ('inf', 0.1463, 119067.26)), + 'weekly': ( + ( 316, 0.0110, 0.00), + ( 750, 0.0220, 3.48), + ( 1184, 0.0440, 13.03), + ( 1642, 0.0660, 32.13), + ( 2076, 0.0880, 62.36), + (10606, 0.1023, 100.55), + (12726, 0.1133, 973.17), + (19231, 0.1243, 1213.37), + (21210, 0.1353, 2021.94), + ('inf', 0.1463, 2289.70), + ), + 'bi-weekly': ( + ( 632, 0.0110, 0.00), + ( 1500, 0.0220, 6.95), + ( 2368, 0.0440, 26.05), + ( 3284, 0.0660, 64.24), + ( 4152, 0.0880, 124.70), + (21212, 0.1023, 201.08), + (25452, 0.1133, 1946.32), + (38462, 0.1243, 2426.71), + (42420, 0.1353, 4043.85), + ('inf', 0.1463, 4579.37), + ), + 'semi-monthly': ( + ( 686, 0.0110, 0.00), + ( 1624, 0.0220, 7.55), + ( 2564, 0.0440, 28.19), + ( 3560, 0.0660, 69.55), + ( 4498, 0.0880, 135.29), + (22978, 0.1023, 217.83), + (27574, 0.1133, 2108.33), + (41667, 0.1243, 2629.06), + (45956, 0.1353, 4380.82), + ('inf', 0.1463, 4961.12), + ), + 'monthly': ( + ( 1372, 0.0110, 0.00), + ( 3248, 0.0220, 15.09), + ( 5128, 0.0440, 56.36), + ( 7120, 0.0660, 139.08), + ( 8996, 0.0880, 270.55), + (45956, 0.1023, 435.64), + (55148, 0.1133, 4216.65), + (83334, 0.1243, 5258.10), + (91912, 0.1353, 8761.62), + ('inf', 0.1463, 9922.22), + ), + 'quarterly': ( + ( 4112, 0.0110, 0.00), + ( 9748, 0.0220, 45.23), + ( 15384, 0.0440, 169.22), + ( 21356, 0.0660, 417.20), + ( 26990, 0.0880, 811.35), + (137870, 0.1023, 1307.14), + (165442, 0.1133, 12650.16), + (250000, 0.1243, 15774.07), + (275736, 0.1353, 26284.63), + ( 'inf', 0.1463, 29766.71), + ), + 'semi-annual': ( + ( 8224, 0.0110, 0.00), + ( 19496, 0.0220, 90.46), + ( 30768, 0.0440, 338.44), + ( 42712, 0.0660, 834.41), + ( 53980, 0.0880, 1622.71), + (275740, 0.1023, 2614.29), + (330884, 0.1133, 25300.34), + (500000, 0.1243, 31548.16), + (551472, 0.1353, 52569.28), + ( 'inf', 0.1463, 59533.44), + ), + 'annually': ( + ( 16446, 0.0110, 0.00), + ( 38990, 0.0220, 180.91), + ( 61538, 0.0440, 676.88), + ( 85422, 0.0660, 1668.99), + ( 107960, 0.0880, 3245.33), + ( 551476, 0.1023, 5228.67), + ( 661768, 0.1133, 50600.36), + (1000000, 0.1243, 63096.44), + (1102946, 0.1353, 105138.68), + ( 'inf', 0.1463, 119067.26), + ), }, 'single': { - 'weekly': ((158, 0.011, 0.0), (375, 0.022, 1.74), (592, 0.044, 6.51), (821, 0.066, 16.06), (1038, 0.088, 31.17), (5303, 0.1023, 50.27), (6363, 0.1133, 486.58), (10605, 0.1243, 606.68), (19231, 0.1353, 1133.96), ('inf', 0.1463, 2301.06)), - 'bi-weekly': ((316, 0.011, 0.0), (750, 0.022, 3.48), (1184, 0.044, 13.03), (1642, 0.066, 32.13), (2076, 0.088, 62.36), (10606, 0.1023, 100.55), (12726, 0.1133, 973.17), (21210, 0.1243, 1213.37), (38462, 0.1353, 2267.93), ('inf', 0.1463, 4602.13)), - 'semi-monthly': ((343, 0.011, 0.0), (812, 0.022, 3.77), (1282, 0.044, 14.09), (1780, 0.066, 34.77), (2249, 0.088, 67.64), (11489, 0.1023, 108.91), (13787, 0.1133, 1054.16), (22978, 0.1243, 1314.52), (41667, 0.1353, 2456.96),('inf', 0.1463, 4985.58)), - 'monthly': ((686, 0.011, 0.0), (1624, 0.022, 7.55), (2564, 0.044, 28.19), (3560, 0.066, 69.55), (4498, 0.088, 135.29), (22978, 0.1023, 217.83), (27574, 0.1133, 2108.33), (45956, 0.1243, 2629.06), (83334, 0.1353, 4913.94), ('inf', 0.1463, 9971.18)), - 'quarterly': ((2056, 0.011, 0.0), (4874, 0.022, 22.62), (7692, 0.044, 84.62), (10678, 0.066, 208.61), (13495, 0.088, 405.69), (68935, 0.1023, 653.59), (82721, 0.1133, 6325.10), (137868, 0.1243, 7887.05), (250000, 0.1353, 14741.82), ('inf', 0.1463, 29913.28)), - 'semi-annual': 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+ (21210, 0.1243, 1213.37), + (38462, 0.1353, 2267.93), + ('inf', 0.1463, 4602.13), + ), + 'semi-monthly': ( + ( 343, 0.0110, 0.00), + ( 812, 0.0220, 3.77), + ( 1282, 0.0440, 14.09), + ( 1780, 0.0660, 34.77), + ( 2249, 0.0880, 67.64), + (11489, 0.1023, 108.91), + (13787, 0.1133, 1054.16), + (22978, 0.1243, 1314.52), + (41667, 0.1353, 2456.96), + ('inf', 0.1463, 4985.58), + ), + 'monthly': ( + ( 686, 0.0110, 0.00), + ( 1624, 0.0220, 7.55), + ( 2564, 0.0440, 28.19), + ( 3560, 0.0660, 69.55), + ( 4498, 0.0880, 135.29), + (22978, 0.1023, 217.83), + (27574, 0.1133, 2108.33), + (45956, 0.1243, 2629.06), + (83334, 0.1353, 4913.94), + ('inf', 0.1463, 9971.18), + ), + 'quarterly': ( + ( 2056, 0.0110, 0.00), + ( 4874, 0.0220, 22.62), + ( 7692, 0.0440, 84.62), + ( 10678, 0.066, 208.61), + ( 13495, 0.0880, 405.69), + ( 68935, 0.1023, 653.59), + ( 82721, 0.1133, 6325.10), + (137868, 0.1243, 7887.05), + (250000, 0.1353, 14741.82), + ( 'inf', 0.1463, 29913.28), + ), + 'semi-annual': ( + ( 4112, 0.0110, 0.00), + ( 9748, 0.0220, 45.23), + ( 15384, 0.0440, 169.22), + ( 21356, 0.0660, 417.20), + ( 26990, 0.0880, 811.35), + (137870, 0.1023, 1307.14), + (165442, 0.1133, 12650.16), + (275736, 0.1243, 15774.07), + (500000, 0.1353, 29483.61), + ('inf', 0.1463, 59826.53), + ), + 'annually': ( + ( 8223, 0.0110, 0.00), + ( 19495, 0.0220, 90.45), + ( 30769, 0.0440, 338.43), + ( 42711, 0.0660, 834.49), + ( 53980, 0.0880, 1622.66), + ( 275738, 0.1023, 2614.33), + ( 330884, 0.1133, 25300.17), + ( 551473, 0.1243, 31548.21), + (1000000, 0.1353, 58967.42), + ( 'inf', 0.1463, 119653.12), + ), }, } + + { 'head_household': { - 'weekly': ((339, 0.011, 0.0), (803, 0.022, 3.73), (1035, 0.044, 13.93), (1281, 0.066, 24.15), (1514, 0.088, 40.39), (7725, 0.1023, 60.89), (9270, 0.1133, 696.28), (15450, 0.1243, 871.33), (19231, 0.1353, 1639.50), ('inf', 0.1463, 2151.07)), - 'bi-weekly': ((678, 0.011, 0.0), (1606, 0.022, 7.46), (2070, 0.044, 27.88), (2562, 0.066, 48.30), (3028, 0.088, 80.77), (15450, 0.1023, 121.78), (18540, 0.1133, 1392.55), (30900, 0.1243, 1742.65), (38462, 0.1353, 3279.00), ('inf', 0.1463, 4302.14)), - 'semi-monthly': ((735, 0.011, 0.0), (1740, 0.022, 8.09), (2243, 0.044, 30.20), (2777, 0.066, 52.33), (3280, 0.088, 87.57), (16738, 0.1023, 131.83), (20085, 0.1133, 1508.58), (33475, 0.1243, 1887.80), (41667, 0.1353, 3552.18), ('inf', 0.1463, 4660.56)), - 'monthly': ((1470, 0.011, 0.0), (3480, 0.022, 16.17), (4486, 0.044, 60.39), (5554, 0.066, 104.65), (6560, 0.088, 175.14), (33476, 0.1023, 263.67), (40170, 0.1133, 3017.18), (66950, 0.1243, 3775.61), (83334, 0.1353, 7104.36), ('inf', 0.1463, 9321.12)), - 'quarterly': ((4407, 0.011, 0.0), (10442, 0.022, 48.48), (13461, 0.044, 181.25), (16659, 0.066, 314.09), (19678, 0.088, 525.16), (100426, 0.1023, 790.83), (120512, 0.1133, 9051.35), (200853, 0.1243, 11327.09), (250000, 0.1353, 21313.48), ('inf', 0.1463, 27963.07)), - 'semi-annual': ((8814, 0.011, 0.0), (20884, 0.022, 96.95), (26922, 0.044, 362.49), (33318, 0.066, 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362.49), + ( 33318, 0.0660, 628.16), + ( 39356, 0.0880, 1050.30), + (200852, 0.1023, 1581.64), + (241024, 0.1133, 18102.68), + (401706, 0.1243, 22654.17), + (500000, 0.1353, 42626.94), + ( 'inf', 0.1463, 55926.12), + ), + 'annually': ( + ( 17629, 0.0110, 0.00), + ( 41768, 0.0220, 193.92), + ( 53843, 0.0440, 724.98), + ( 66636, 0.0660, 1256.28), + ( 78710, 0.0880, 2100.62), + ( 401705, 0.1023, 3163.13), + ( 482047, 0.1133, 36205.52), + ( 803410, 0.1243, 45308.27), + (1000000, 0.1353, 85253.69), + ( 'inf', 0.1463, 111852.32), + ), }, 'married': { - 'weekly': ((338, 0.011, 0.0),(804, 0.022, 3.72),(1268, 0.044, 13.97),(1760, 0.066, 34.39), (2224, 0.088, 66.86),(11360, 0.1023, 107.69),(13632, 0.1133, 1042.30),(19231, 0.1243, 1299.72),(22721, 0.1353, 1995.68),('inf', 0.1463, 2467.88)), - 'bi-weekly': ((676, 0.011, 0.0), (1608, 0.022, 7.44), (2536, 0.044, 27.94), (3520, 0.066, 68.77), (4448, 0.088, 124.70), (21212, 0.1023, 201.08), (25452, 0.1133, 1946.32), (38462, 0.1243, 2426.71), (42420, 0.1353, 4043.85), ('inf', 0.1463, 4579.37)), - 'semi-monthly': ((734, 0.011, 0.0), (1740, 0.022, 8.07), (2746, 0.044, 30.20), (3812, 0.066, 74.46), (4818, 0.088, 144.82), (24614, 0.1023, 233.35), (29538, 0.1133, 2258.48), (41667, 0.1243, 2816.37), (49229, 0.1353, 4324.00), ('inf', 0.1463, 5347.14)), - 'monthly': ((1468, 0.011, 0.0), (3480, 0.022, 16.15), (5492, 0.044, 60.41), (7624, 0.066, 148.94), (9636, 0.088, 2889.65), (49228, 0.1023, 466.71), (59076, 0.1133, 4516.97), (83334, 0.1243, 5632.75), (98458, 0.1353, 8648.02), ('inf', 0.1463, 10694.30)), - 'quarterly': ((4404, 0.011, 0.0), (10442, 0.022, 48.44), (16480, 0.044, 181.28), (22876, 0.066, 446.95), (28912, 0.088, 869.09), (147686, 0.1023, 1400.26), (177222, 0.1133, 13550.84), (250000, 0.1243, 16897.27), (295371, 0.1353, 25943.58), ('inf', 0.1463, 32082.28)), - 'semi-annual': ((8808, 0.011, 0.0), (20884, 0.022, 96.89), (32960, 0.044, 362.56), (45752, 0.066, 893.90), (57824, 0.088, 1738.17), (295372, 0.1023, 2800.51), (354444, 0.1133, 27101.67), (500000, 0.1243, 33794.53), (590742, 0.1353, 51887.14), ('inf', 0.1463, 64164.53)), - 'annually': ((17618, 0.011, 0.0), (41766, 0.022, 193.80), (65920, 0.044, 725.06), (91506, 0.066, 1787.84), (115648, 0.088, 3476.52), (590746, 0.1023, 5601.02), (708890, 0.1133, 54203.55), (1000000, 0.1243, 67589.27), (1181484, 0.1353, 103774.24), ('inf', 0.1463, 128329.03)), + 'weekly': ( + ( 338, 0.0110, 0.00), + ( 804, 0.0220, 3.72), + ( 1268, 0.0440, 13.97), + ( 1760, 0.0660, 34.39), + ( 2224, 0.0880, 66.86), + (11360, 0.1023, 107.69), + (13632, 0.1133, 1042.30), + (19231, 0.1243, 1299.72), + (22721, 0.1353, 1995.68), + ('inf', 0.1463, 2467.88), + ), + 'bi-weekly': ( + ( 676, 0.0110, 0.00), + ( 1608, 0.0220, 7.44), + ( 2536, 0.0440, 27.94), + ( 3520, 0.0660, 68.77), + ( 4448, 0.0880, 124.70), + (21212, 0.1023, 201.08), + (25452, 0.1133, 1946.32), + (38462, 0.1243, 2426.71), + (42420, 0.1353, 4043.85), + ('inf', 0.1463, 4579.37), + ), + 'semi-monthly': ( + ( 734, 0.0110, 0.00), + ( 1740, 0.0220, 8.07), + ( 2746, 0.0440, 30.20), + ( 3812, 0.0660, 74.46), + ( 4818, 0.0880, 144.82), + (24614, 0.1023, 233.35), + (29538, 0.1133, 2258.48), + (41667, 0.1243, 2816.37), + (49229, 0.1353, 4324.00), + ('inf', 0.1463, 5347.14), + ), + 'monthly': ( + ( 1468, 0.0110, 0.00), + ( 3480, 0.0220, 16.15), + ( 5492, 0.0440, 60.41), + ( 7624, 0.0660, 148.94), + ( 9636, 0.0880, 289.65), + (49228, 0.1023, 466.71), + (59076, 0.1133, 4516.97), + (83334, 0.1243, 5632.75), + (98458, 0.1353, 8648.02), + ('inf', 0.1463, 10694.30), + ), + 'quarterly': ( + ( 4404, 0.0110, 0.00), + ( 10442, 0.0220, 48.44), + ( 16480, 0.0440, 181.28), + ( 22876, 0.0660, 446.95), + ( 28912, 0.0880, 869.09), + (147686, 0.1023, 1400.26), + (177222, 0.1133, 13550.84), + (250000, 0.1243, 16897.27), + (295371, 0.1353, 25943.58), + ( 'inf', 0.1463, 32082.28), + ), + 'semi-annual': ( + ( 8808, 0.0110, 0.00), + ( 20884, 0.0220, 96.89), + ( 32960, 0.0440, 362.56), + ( 45752, 0.0660, 893.90), + ( 57824, 0.0880, 1738.17), + (295372, 0.1023, 2800.51), + (354444, 0.1133, 27101.67), + (500000, 0.1243, 33794.53), + (590742, 0.1353, 51887.14), + ( 'inf', 0.1463, 64164.53), + ), + 'annually': ( + ( 17618, 0.0110, 0.00), + ( 41766, 0.0220, 193.80), + ( 65920, 0.0440, 725.06), + ( 91506, 0.0660, 1787.84), + ( 115648, 0.0880, 3476.52), + ( 590746, 0.1023, 5601.02), + ( 708890, 0.1133, 54203.55), + (1000000, 0.1243, 67589.27), + (1181484, 0.1353, 103774.24), + ( 'inf', 0.1463, 128329.03), + ), }, 'single': { - 'weekly': ((169, 0.011, 0.0), (402, 0.022, 1.86), (634, 0.044, 6.99), (880, 0.066, 17.20), (1112, 0.088, 33.44), (5680, 0.1023, 53.86), (6816, 0.1133, 521.17), (11360, 0.1243, 649.88), (19231, 0.1353, 1214.70), ('inf', 0.1463, 2279.65)), - 'bi-weekly': ((338, 0.011, 0.0), (804, 0.022, 3.72), (1268, 0.044, 13.97), (1760, 0.066, 34.39), (2224, 0.088, 66.86), (11360, 0.1023, 107.69), (13632, 0.1133, 1042.30), (22720, 0.1243, 1299.72), (38462, 0.1353, 2429.36), ('inf', 0.1463, 4559.25)), - 'semi-monthly': ((367, 0.011, 0.0), (870, 0.022, 4.04), (1373, 0.044, 15.11), (1906, 0.066, 37.24), (2409, 0.088, 72.42), (12307, 0.1023, 116.68), (14769, 0.1133, 1129.25), (24614, 0.1243, 1408.19), (41667, 0.1353, 2631.92),('inf', 0.1463, 4939.19)), - 'monthly': ((734, 0.011, 0.0), (1740, 0.022, 8.07), (2746, 0.044, 30.20), (3812, 0.066, 74.46), (4818, 0.088, 144.82), (24614, 0.1023, 233.35), (29538, 0.1133, 2258.48), (49228, 0.1243, 2816.37), (83334, 0.1353, 5263.84), ('inf', 0.1463, 9878.38)), - 'quarterly': ((2202, 0.011, 0.0), (5221, 0.022, 24.22), (8240, 0.044, 90.64), (11438, 0.066, 223.48), (14456, 0.088, 434.55), (73843, 0.1023, 700.13), (88611, 0.1133, 6775.42), (147686, 0.1243, 8448.63), (250000, 0.1353, 15791.65), ('inf', 0.1463, 29634.73)), - 'semi-annual': ((4404, 0.011, 0.0), (10442, 0.022, 48.44), (16480, 0.044, 181.28), (22876, 0.066, 446.95), (28912, 0.088, 869.09), (147686, 0.1023, 1400.26), (177222, 0.1133, 13550.84), (295372, 0.1243, 16897.27), (500000, 0.1353, 31583.32), ('inf', 0.1463, 59269.49)), - 'annually': ((8809, 0.011, 0.0), (20883, 0.022, 96.90), (32960, 0.044, 362.53), (45753, 0.066, 893.92), (57824, 0.088, 1738.26), (295373, 0.1023, 2800.51), (354445, 0.1133, 27101.77), (590742, 0.1243, 33794.63), (1000000, 0.1353, 63166.35), ('inf', 0.1463, 118538.96)), + 'weekly': ( + ( 169, 0.0110, 0.00), + ( 402, 0.0220, 1.86), + ( 634, 0.0440, 6.99), + ( 880, 0.0660, 17.20), + ( 1112, 0.0880, 33.44), + ( 5680, 0.1023, 53.86), + ( 6816, 0.1133, 521.17), + (11360, 0.1243, 649.88), + (19231, 0.1353, 1214.70), + ('inf', 0.1463, 2279.65), + ), + 'bi-weekly': ( + ( 338, 0.0110, 0.00), + ( 804, 0.0220, 3.72), + ( 1268, 0.0440, 13.97), + ( 1760, 0.0660, 34.39), + ( 2224, 0.0880, 66.86), + (11360, 0.1023, 107.69), + (13632, 0.1133, 1042.30), + (22720, 0.1243, 1299.72), + (38462, 0.1353, 2429.36), + ('inf', 0.1463, 4559.25), + ), + 'semi-monthly': ( + ( 367, 0.0110, 0.00), + ( 870, 0.0220, 4.04), + ( 1373, 0.0440, 15.11), + ( 1906, 0.0660, 37.24), + ( 2409, 0.0880, 72.42), + (12307, 0.1023, 116.68), + (14769, 0.1133, 1129.25), + (24614, 0.1243, 1408.19), + (41667, 0.1353, 2631.92), + ('inf', 0.1463, 4939.19), + ), + 'monthly': ( + ( 734, 0.0110, 0.00), + ( 1740, 0.0220, 8.07), + ( 2746, 0.0440, 30.20), + ( 3812, 0.0660, 74.46), + ( 4818, 0.0880, 144.82), + (24614, 0.1023, 233.35), + (29538, 0.1133, 2258.48), + (49228, 0.1243, 2816.37), + (83334, 0.1353, 5263.84), + ('inf', 0.1463, 9878.38), + ), + 'quarterly': ( + ( 2202, 0.0110, 0.00), + ( 5221, 0.0220, 24.22), + ( 8240, 0.0440, 90.64), + ( 11438, 0.0660, 223.48), + ( 14456, 0.0880, 434.55), + ( 73843, 0.1023, 700.13), + ( 88611, 0.1133, 6775.42), + (147686, 0.1243, 8448.63), + (250000, 0.1353, 15791.65), + ( 'inf', 0.1463, 29634.73), + ), + 'semi-annual': ( + ( 4404, 0.0110, 0.00), + ( 10442, 0.0220, 48.44), + ( 16480, 0.0440, 181.28), + ( 22876, 0.0660, 446.95), + ( 28912, 0.0880, 869.09), + (147686, 0.1023, 1400.26), + (177222, 0.1133, 13550.84), + (295372, 0.1243, 16897.27), + (500000, 0.1353, 31583.32), + ( 'inf', 0.1463, 59269.49), + ), + 'annually': ( + ( 8809, 0.0110, 0.00), + ( 20883, 0.0220, 96.90), + ( 32960, 0.0440, 362.53), + ( 45753, 0.0660, 893.92), + ( 57824, 0.0880, 1738.26), + ( 295373, 0.1023, 2800.51), + ( 354445, 0.1133, 27101.77), + ( 590742, 0.1243, 33794.63), + (1000000, 0.1353, 63166.35), + ( 'inf', 0.1463, 118538.96), + ), }, } @@ -169,6 +633,8 @@ + + { 'weekly': ( 289, 289, 579, 579), @@ -203,6 +669,8 @@ + + { 'weekly': ( 19, 38, 58, 77, 96, 115, 135, 154, 173, 192), @@ -237,6 +705,8 @@ + + { 'weekly': ( 87, 87, 175, 175), @@ -271,6 +741,8 @@ + + { 'weekly': ( 2.58, 5.16, 7.74, 10.32, 12.90, 15.48, 18.07, 20.65, 23.23, 25.81), diff --git a/l10n_us_hr_payroll/tests/test_us_ca_california_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ca_california_payslip_2020.py index c6c58547..264b115e 100755 --- a/l10n_us_hr_payroll/tests/test_us_ca_california_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_ca_california_payslip_2020.py @@ -40,3 +40,4 @@ class TestUsCAPayslip(TestUsPayslip): self._test_sit(1800.0, 'married', 4, 0, 0, 'semi-monthly', date(2020, 1, 1), 0.84) self._test_sit(45000.0, 'married', 4, 0, 0, 'annually', date(2020, 1, 1), 59.78) self._test_sit(45000.0, 'married', 4, 0, 20.0, 'annually', date(2020, 1, 1), 79.78) + self._test_sit(6000.0, '', 4, 0, 20.0, 'annually', date(2020, 1, 1), 0.00) From 002b3e5c5dd85b6d2c50c38657a72fca2f7c6776 Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Thu, 20 Aug 2020 17:32:49 -0400 Subject: [PATCH 28/38] [IMP] l10n_us_hr_payroll: Added Tax table for 2020 and improved Test case for GA Georgia 2020 --- l10n_us_hr_payroll/data/state/ga_georgia.xml | 734 +++++++++++++++++- l10n_us_hr_payroll/models/state/ga_georgia.py | 2 +- .../models/us_payroll_config.py | 2 +- .../tests/test_us_ga_georgia_payslip_2020.py | 151 +--- 4 files changed, 722 insertions(+), 167 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/ga_georgia.xml b/l10n_us_hr_payroll/data/state/ga_georgia.xml index 72844e5e..659515db 100644 --- a/l10n_us_hr_payroll/data/state/ga_georgia.xml +++ b/l10n_us_hr_payroll/data/state/ga_georgia.xml @@ -47,54 +47,597 @@ { 'married filing joint, both spouses working': { - 'weekly': ((9.50, 0.00, 1.00), (29.00, .10, 2.00), (48.00, .48, 3.00), (67.50, 1.06, 4.00), (96.00, 1.83, 5.00), ('inf', 3.27, 5.75)), - 'bi-weekly': ((19.00, 0.00, 1.00), (57.50, .19, 2.00), (96.00, .96, 3.00), (135.00, 2.12, 4.00), (192.00, 3.65, 5.00), ('inf', 6.54, 5.75)), - 'semi-monthly': ((21.00, 0.00, 1.00), (62.50, .21, 2.00), (104.00, 1.04, 3.00), (146.00, 2.29, 4.00), (208.00, 3.96, 5.00), ('inf', 7.08, 5.75)), - 'monthly': ((41.50, 0.00, 1.00), (125.50, .42, 2.00), (208.00, 2.08, 3.00), (292.00, 4.58, 4.00), (417.00, 7.92, 5.00), ('inf', 14.17, 5.75)), - 'quarterly': ((125.00, 0.00, 1.00), (375.00, 1.25, 2.00), (625.00, 6.25, 3.00), (875.00, 13.75, 4.00), (1250.00, 23.75, 5.00), ('inf', 42.50, 5.75)), - 'semi-annual': ((250.00, 0.00, 1.00), (750.00, 2.50, 2.00), (1250.00, 12.50, 3.00), (1750.00, 27.50, 4.00), (2500.00, 47.50, 5.00), ('inf', 85.00, 5.75)), - 'annual': ((500.00, 0.00, 1.00), (1500.00, 5.00, 2.00), (2500.00, 25.00, 3.00), (3500.00, 55.00, 4.00), (5000.00, 95.00, 5.00), ('inf', 170.00, 5.75)), + 'weekly': ( + ( 9.50, 0.00, 1.00), + (29.00, 0.10, 2.00), + (48.00, 0.48, 3.00), + (67.50, 1.06, 4.00), + (96.00, 1.83, 5.00), + ('inf', 3.27, 5.75), + ), + 'bi-weekly': ( + ( 19.00, 0.00, 1.00), + ( 57.50, 0.19, 2.00), + ( 96.00, 0.96, 3.00), + (135.00, 2.12, 4.00), + (192.00, 3.65, 5.00), + ( 'inf', 6.54, 5.75), + ), + 'semi-monthly': ( + ( 21.00, 0.00, 1.00), + ( 62.50, 0.21, 2.00), + (104.00, 1.04, 3.00), + (146.00, 2.29, 4.00), + (208.00, 3.96, 5.00), + ( 'inf', 7.08, 5.75), + ), + 'monthly': ( + ( 41.50, 0.00, 1.00), + (125.50, 0.42, 2.00), + (208.00, 2.08, 3.00), + (292.00, 4.58, 4.00), + (417.00, 7.92, 5.00), + ( 'inf', 14.17, 5.75), + ), + 'quarterly': ( + ( 125.00, 0.00, 1.00), + ( 375.00, 1.25, 2.00), + ( 625.00, 6.25, 3.00), + ( 875.00, 13.75, 4.00), + (1250.00, 23.75, 5.00), + ( 'inf', 42.50, 5.75), + ), + 'semi-annual': ( + ( 250.00, 0.00, 1.00), + ( 750.00, 2.50, 2.00), + (1250.00, 12.50, 3.00), + (1750.00, 27.50, 4.00), + (2500.00, 47.50, 5.00), + ( 'inf', 85.00, 5.75), + ), + 'annual': ( + ( 500.00, 0.00, 1.00), + (1500.00, 5.00, 2.00), + (2500.00, 25.00, 3.00), + (3500.00, 55.00, 4.00), + (5000.00, 95.00, 5.00), + ( 'inf', 170.00, 5.75), + ), }, 'married filing joint, one spouse working': { - 'weekly': ((19.00, 0.00, 1.00), (57.50, .19, 2.00), (96.00, .96, 3.00), (135.00, 2.12, 4.00), (192.50, 3.65, 5.00), ('inf', 6.54, 5.75)), - 'bi-weekly': ((38.50, 0.00, 1.00), (115.00, .38, 2.00), (192.00, 1.92, 3.00), (269.00, 4.23, 4.00), (385.00, 7.31, 5.00), ('inf', 13.08, 5.75)), - 'semi-monthly': ((41.50, 0.00, 1.00), (125.00, .42, 2.00), (208.00, 2.08, 3.00), (292.00, 4.58, 4.00), (417.00, 7.92, 5.00), ('inf', 14.17, 5.75)), - 'monthly': ((83.00, 0.00, 1.00), (250.00, .83, 2.00), (417.00, 4.17, 3.00), (583.00, 9.17, 4.00), (833.00, 15.83, 5.00), ('inf', 28.33, 5.75)), - 'quarterly': ((250.00, 0.00, 1.00), (750.00, 2.50, 2.00), (1250.00, 12.50, 3.00), (1750.00, 27.50, 4.00), (2500.00, 47.50, 5.00), ('inf', 85.00, 5.75)), - 'semi-annual': ((500.00, 0.00, 1.00), (1500.00, 5.00, 2.00), (2500.00, 25.00, 3.00), (3500.00, 55.00, 4.00), (5000.00, 95.00, 5.00), ('inf', 170.00, 5.75)), - 'annual': ((1000.00, 0.00, 1.00), (3000.00, 10.00, 2.00), (5000.00, 50.00, 3.00), (7000.00, 110.00, 4.00), (10000.00, 190.00, 5.00), ('inf', 340.00, 5.75)), + 'weekly': ( + ( 19.00, 0.00, 1.00), + ( 57.50, 0.19, 2.00), + ( 96.00, 0.96, 3.00), + (135.00, 2.12, 4.00), + (192.50, 3.65, 5.00), + ( 'inf', 6.54, 5.75), + ), + 'bi-weekly': ( + ( 38.50, 0.00, 1.00), + (115.00, 0.38, 2.00), + (192.00, 1.92, 3.00), + (269.00, 4.23, 4.00), + (385.00, 7.31, 5.00), + ( 'inf', 13.08, 5.75), + ), + 'semi-monthly': ( + ( 41.50, 0.00, 1.00), + (125.00, 0.42, 2.00), + (208.00, 2.08, 3.00), + (292.00, 4.58, 4.00), + (417.00, 7.92, 5.00), + ( 'inf', 14.17, 5.75), + ), + 'monthly': ( + ( 83.00, 0.00, 1.00), + (250.00, 0.83, 2.00), + (417.00, 4.17, 3.00), + (583.00, 9.17, 4.00), + (833.00, 15.83, 5.00), + ( 'inf', 28.33, 5.75), + ), + 'quarterly': ( + ( 250.00, 0.00, 1.00), + ( 750.00, 2.50, 2.00), + (1250.00, 12.50, 3.00), + (1750.00, 27.50, 4.00), + (2500.00, 47.50, 5.00), + ( 'inf', 85.00, 5.75), + ), + 'semi-annual': ( + ( 500.00, 0.00, 1.00), + (1500.00, 5.00, 2.00), + (2500.00, 25.00, 3.00), + (3500.00, 55.00, 4.00), + (5000.00, 95.00, 5.00), + ( 'inf', 170.00, 5.75), + ), + 'annual': ( + ( 1000.00, 0.00, 1.00), + ( 3000.00, 10.00, 2.00), + ( 5000.00, 50.00, 3.00), + ( 7000.00, 110.00, 4.00), + (10000.00, 190.00, 5.00), + ( 'inf', 340.00, 5.75), + ), }, 'single': { - 'weekly': ((14.50, 0.00, 1.00), (43.50, .14, 2.00), (72.00, .72, 3.00), (101.00, 1.59, 4.00), (135.00, 2.74, 5.00), ('inf', 4.42, 5.75)), - 'bi-weekly': ((29.00, 0.00, 1.00), (86.50, .29, 2.00), (144.00, 1.44, 3.00), (202.00, 3.17, 4.00), (269.00, 5.48, 5.00), ('inf', 8.85, 5.75)), - 'semi-monthly': ((31.00, 0.00, 1.00), (93.50, .31, 2.00), (156.00, 1.56, 3.00), (219.00, 3.34, 4.00), (292.00, 5.94, 5.00), ('inf', 9.58, 5.75)), - 'monthly': ((62.50, 0.00, 1.00), (187.00, .62, 2.00), (312.00, 3.12, 3.00), (437.00, 6.87, 4.00), (583.00, 11.87, 5.00), ('inf', 19.17, 5.75)), - 'quarterly': ((187.50, 0.00, 1.00), (562.50, 1.88, 2.00), (937.50, 9.38, 3.00), (1312.00, 20.63, 4.00), (1750.00, 35.63, 5.00), ('inf', 57.50, 5.75)), - 'semi-annual': ((375.00, 0.00, 1.00), (1125.00, 3.75, 2.00), (1875.00, 18.75, 3.00), (2625.00, 41.25, 4.00), (3500.00, 71.25, 5.00), ('inf', 115.00, 5.75)), - 'annual': ((750.00, 0.00, 1.00), (2250.00, 7.50, 2.00), (3750.00, 37.50, 3.00), (5250.00, 82.50, 4.00), (7000.00, 142.50, 5.00), ('inf', 230.00, 5.75)), + 'weekly': ( + ( 14.50, 0.00, 1.00), + ( 43.50, 0.14, 2.00), + ( 72.00, 0.72, 3.00), + (101.00, 1.59, 4.00), + (135.00, 2.74, 5.00), + ( 'inf', 4.42, 5.75), + ), + 'bi-weekly': ( + ( 29.00, 0.00, 1.00), + ( 86.50, 0.29, 2.00), + (144.00, 1.44, 3.00), + (202.00, 3.17, 4.00), + (269.00, 5.48, 5.00), + ( 'inf', 8.85, 5.75), + ), + 'semi-monthly': ( + ( 31.00, 0.00, 1.00), + ( 93.50, 0.31, 2.00), + (156.00, 1.56, 3.00), + (219.00, 3.34, 4.00), + (292.00, 5.94, 5.00), + ( 'inf', 9.58, 5.75), + ), + 'monthly': ( + ( 62.50, 0.00, 1.00), + (187.00, 0.62, 2.00), + (312.00, 3.12, 3.00), + (437.00, 6.87, 4.00), + (583.00, 11.87, 5.00), + ( 'inf', 19.17, 5.75), + ), + 'quarterly': ( + ( 187.50, 0.00, 1.00), + ( 562.50, 1.88, 2.00), + ( 937.50, 9.38, 3.00), + (1312.00, 20.63, 4.00), + (1750.00, 35.63, 5.00), + ( 'inf', 57.50, 5.75), + ), + 'semi-annual': ( + ( 375.00, 0.00, 1.00), + (1125.00, 3.75, 2.00), + (1875.00, 18.75, 3.00), + (2625.00, 41.25, 4.00), + (3500.00, 71.25, 5.00), + ( 'inf', 115.00, 5.75), + ), + 'annual': ( + ( 750.00, 0.00, 1.00), + (2250.00, 7.50, 2.00), + (3750.00, 37.50, 3.00), + (5250.00, 82.50, 4.00), + (7000.00, 142.50, 5.00), + ( 'inf', 230.00, 5.75), + ), }, 'head of household': { - 'weekly': ((19.00, 0.00, 1.00), (57.50, .19, 2.00), (96.00, .96, 3.00), (135.00, 2.12, 4.00), (192.50, 3.65, 5.00), ('inf', 6.54, 5.75)), - 'bi-weekly': ((38.50, 0.00, 1.00), (115.00, .38, 2.00), (192.00, 1.92, 3.00), (269.00, 4.23, 4.00), (385.00, 7.31, 5.00), ('inf', 13.08, 5.75)), - 'semi-monthly': ((41.50, 0.00, 1.00), (125.00, .42, 2.00), (208.00, 2.08, 3.00), (292.00, 4.58, 4.00), (417.00, 7.92, 5.00), ('inf', 14.17, 5.75)), - 'monthly': ((83.00, 0.00, 1.00), (250.00, .83, 2.00), (417.00, 4.17, 3.00), (583.00, 9.17, 4.00), (833.00, 15.83, 5.00), ('inf', 28.33, 5.75)), - 'quarterly': ((250.00, 0.00, 1.00), (750.00, 2.50, 2.00), (1250.00, 12.50, 3.00), (1750.00, 27.50, 4.00), (2500.00, 47.50, 5.00), ('inf', 85.00, 5.75)), - 'semi-annual': ((500.00, 0.00, 1.00), (1500.00, 5.00, 2.00), (2500.00, 25.00, 3.00), (3500.00, 55.00, 4.00), (5000.00, 95.00, 5.00), ('inf', 170.00, 5.75)), - 'annual': ((1000.00, 0.00, 1.00), (3000.00, 10.00, 2.00), (5000.00, 50.00, 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(104.00, 1.04, 3.00), + (146.00, 2.29, 4.00), + (208.00, 3.96, 5.00), + ( 'inf', 7.08, 5.75), + ), + 'monthly': ( + ( 41.50, 0.00, 1.00), + (125.50, 0.42, 2.00), + (208.00, 2.08, 3.00), + (292.00, 4.58, 4.00), + (417.00, 7.92, 5.00), + ( 'inf', 14.17, 5.75), + ), + 'quarterly': ( + ( 125.00, 0.00, 1.00), + ( 375.00, 1.25, 2.00), + ( 625.00, 6.25, 3.00), + ( 875.00, 13.75, 4.00), + (1250.00, 23.75, 5.00), + ( 'inf', 42.50, 5.75), + ), + 'semi-annual': ( + ( 250.00, 0.00, 1.00), + ( 750.00, 2.50, 2.00), + (1250.00, 12.50, 3.00), + (1750.00, 27.50, 4.00), + (2500.00, 47.50, 5.00), + ( 'inf', 85.00, 5.75), + ), + 'annual': ( + ( 500.00, 0.00, 1.00), + (1500.00, 5.00, 2.00), + (2500.00, 25.00, 3.00), + (3500.00, 55.00, 4.00), + (5000.00, 95.00, 5.00), + ( 'inf', 170.00, 5.75), + ), + }, + 'married filing joint, one spouse working': { + 'weekly': ( + ( 19.00, 0.00, 1.00), + ( 57.50, 0.19, 2.00), + ( 96.00, 0.96, 3.00), + (135.00, 2.12, 4.00), + (192.50, 3.65, 5.00), + ( 'inf', 6.54, 5.75), + ), + 'bi-weekly': ( + ( 38.50, 0.00, 1.00), + (115.00, 0.38, 2.00), + (192.00, 1.92, 3.00), + (269.00, 4.23, 4.00), + (385.00, 7.31, 5.00), + ( 'inf', 13.08, 5.75), + ), + 'semi-monthly': ( + ( 41.50, 0.00, 1.00), + (125.00, 0.42, 2.00), + (208.00, 2.08, 3.00), + (292.00, 4.58, 4.00), + (417.00, 7.92, 5.00), + ( 'inf', 14.17, 5.75), + ), + 'monthly': ( + ( 83.00, 0.00, 1.00), + (250.00, 0.83, 2.00), + (417.00, 4.17, 3.00), + (583.00, 9.17, 4.00), + (833.00, 15.83, 5.00), + ( 'inf', 28.33, 5.75), + ), + 'quarterly': ( + ( 250.00, 0.00, 1.00), + ( 750.00, 2.50, 2.00), + (1250.00, 12.50, 3.00), + (1750.00, 27.50, 4.00), + (2500.00, 47.50, 5.00), + ( 'inf', 85.00, 5.75), + ), + 'semi-annual': ( + ( 500.00, 0.00, 1.00), + (1500.00, 5.00, 2.00), + (2500.00, 25.00, 3.00), + (3500.00, 55.00, 4.00), + (5000.00, 95.00, 5.00), + ( 'inf', 170.00, 5.75), + ), + 'annual': ( + ( 1000.00, 0.00, 1.00), + ( 3000.00, 10.00, 2.00), + ( 5000.00, 50.00, 3.00), + ( 7000.00, 110.00, 4.00), + (10000.00, 190.00, 5.00), + ( 'inf', 340.00, 5.75), + ), + }, + 'single': { + 'weekly': ( + ( 14.50, 0.00, 1.00), + ( 43.50, 0.14, 2.00), + ( 72.00, 0.72, 3.00), + (101.00, 1.59, 4.00), + (135.00, 2.74, 5.00), + ( 'inf', 4.42, 5.75), + ), + 'bi-weekly': ( + ( 29.00, 0.00, 1.00), + ( 86.50, 0.29, 2.00), + (144.00, 1.44, 3.00), + (202.00, 3.17, 4.00), + (269.00, 5.48, 5.00), + ( 'inf', 8.85, 5.75), + ), + 'semi-monthly': ( + ( 31.00, 0.00, 1.00), + ( 93.50, 0.31, 2.00), + (156.00, 1.56, 3.00), + (219.00, 3.34, 4.00), + (292.00, 5.94, 5.00), + ( 'inf', 9.58, 5.75), + ), + 'monthly': ( + ( 62.50, 0.00, 1.00), + (187.00, 0.62, 2.00), + (312.00, 3.12, 3.00), + (437.00, 6.87, 4.00), + (583.00, 11.87, 5.00), + ( 'inf', 19.17, 5.75), + ), + 'quarterly': ( + ( 187.50, 0.00, 1.00), + ( 562.50, 1.88, 2.00), + ( 937.50, 9.38, 3.00), + (1312.00, 20.63, 4.00), + (1750.00, 35.63, 5.00), + ( 'inf', 57.50, 5.75), + ), + 'semi-annual': ( + ( 375.00, 0.00, 1.00), + (1125.00, 3.75, 2.00), + (1875.00, 18.75, 3.00), + (2625.00, 41.25, 4.00), + (3500.00, 71.25, 5.00), + ( 'inf', 115.00, 5.75), + ), + 'annual': ( + ( 750.00, 0.00, 1.00), + (2250.00, 7.50, 2.00), + (3750.00, 37.50, 3.00), + (5250.00, 82.50, 4.00), + (7000.00, 142.50, 5.00), + ( 'inf', 230.00, 5.75), + ), + }, + 'head of household': { + 'weekly': ( + ( 19.00, 0.00, 1.00), + ( 57.50, 0.19, 2.00), + ( 96.00, 0.96, 3.00), + (135.00, 2.12, 4.00), + (192.50, 3.65, 5.00), + ( 'inf', 6.54, 5.75), + ), + 'bi-weekly': ( + ( 38.50, 0.00, 1.00), + (115.00, 0.38, 2.00), + (192.00, 1.92, 3.00), + (269.00, 4.23, 4.00), + (385.00, 7.31, 5.00), + ( 'inf', 13.08, 5.75), + ), + 'semi-monthly': ( + ( 41.50, 0.00, 1.00), + (125.00, 0.42, 2.00), + (208.00, 2.08, 3.00), + (292.00, 4.58, 4.00), + (417.00, 7.92, 5.00), + ( 'inf', 14.17, 5.75), + ), + 'monthly': ( + ( 83.00, 0.00, 1.00), + (250.00, 0.83, 2.00), + (417.00, 4.17, 3.00), + (583.00, 9.17, 4.00), + (833.00, 15.83, 5.00), + ( 'inf', 28.33, 5.75), + ), + 'quarterly': ( + ( 250.00, 0.00, 1.00), + ( 750.00, 2.50, 2.00), + (1250.00, 12.50, 3.00), + (1750.00, 27.50, 4.00), + (2500.00, 47.50, 5.00), + ( 'inf', 85.00, 5.75), + ), + 'semi-annual': ( + ( 500.00, 0.00, 1.00), + (1500.00, 5.00, 2.00), + (2500.00, 25.00, 3.00), + (3500.00, 55.00, 4.00), + (5000.00, 95.00, 5.00), + ( 'inf', 170.00, 5.75), + ), + 'annual': ( + ( 1000.00, 0.00, 1.00), + ( 3000.00, 10.00, 2.00), + ( 5000.00, 50.00, 3.00), + ( 7000.00, 110.00, 4.00), + (10000.00, 190.00, 5.00), + ( 'inf', 340.00, 5.75), + ), + }, + 'married filing separate': { + 'weekly': ( + ( 9.50, 0.00, 1.00), + (29.00, 0.10, 2.00), + (48.00, 0.48, 3.00), + (67.50, 1.06, 4.00), + (96.00, 1.83, 5.00), + ('inf', 3.27, 5.75), + ), + 'bi-weekly': ( + ( 19.00, 0.00, 1.00), + ( 57.50, 0.19, 2.00), + ( 96.00, 0.96, 3.00), + (135.00, 2.12, 4.00), + (192.00, 3.65, 5.00), + ( 'inf', 6.54, 5.75), + ), + 'semi-monthly': ( + ( 21.00, 0.00, 1.00), + ( 62.50, 0.21, 2.00), + (104.00, 1.04, 3.00), + (146.00, 2.29, 4.00), + (208.00, 3.96, 5.00), + ( 'inf', 7.08, 5.75), + ), + 'monthly': ( + ( 41.50, 0.00, 1.00), + (125.50, 0.42, 2.00), + (208.00, 2.08, 3.00), + (292.00, 4.58, 4.00), + (417.00, 7.92, 5.00), + ( 'inf', 14.17, 5.75), + ), + 'quarterly': ( + ( 125.00, 0.00, 1.00), + ( 375.00, 1.25, 2.00), + ( 625.00, 6.25, 3.00), + ( 875.00, 13.75, 4.00), + (1250.00, 23.75, 5.00), + ( 'inf', 42.50, 5.75), + ), + 'semi-annual': ( + ( 250.00, 0.00, 1.00), + ( 750.00, 2.50, 2.00), + (1250.00, 12.50, 3.00), + (1750.00, 27.50, 4.00), + (2500.00, 47.50, 5.00), + ( 'inf', 85.00, 5.75), + ), + 'annual': ( + ( 500.00, 0.00, 1.00), + (1500.00, 5.00, 2.00), + (2500.00, 25.00, 3.00), + (3500.00, 55.00, 4.00), + (5000.00, 95.00, 5.00), + ( 'inf', 170.00, 5.75), + ), + }, + } + + + @@ -154,6 +697,59 @@ + + + + { + 'married filing joint, both spouses working': { + 'weekly': 142.30, + 'bi-weekly': 284.62, + 'semi-monthly': 308.33, + 'monthly': 616.67, + 'quarterly': 1850.00, + 'semi-annual': 3700.00, + 'annual': 7400.00, + }, + 'married filing joint, one spouse working': { + 'weekly': 142.30, + 'bi-weekly': 284.62, + 'semi-monthly': 308.33, + 'monthly': 616.67, + 'quarterly': 1850.00, + 'semi-annual': 3700.00, + 'annual': 7400.00, + }, + 'single': { + 'weekly': 51.92, + 'bi-weekly': 103.85, + 'semi-monthly': 112.50, + 'monthly': 225.00, + 'quarterly': 675.00, + 'semi-annual': 1350.00, + 'annual': 2700.00, + }, + 'head of household': { + 'weekly': 51.92, + 'bi-weekly': 103.85, + 'semi-monthly': 112.50, + 'monthly': 225.00, + 'quarterly': 675.00, + 'semi-annual': 1350.00, + 'annual': 2700.00, + }, + 'married filing separate': { + 'weekly': 71.15, + 'bi-weekly': 142.30, + 'semi-monthly': 154.16, + 'monthly': 308.33, + 'quarterly': 925.00, + 'semi-annual': 1850.00, + 'annual': 3700.00, + }, + } + + + @@ -175,6 +771,21 @@ + + + + { + 'weekly': 57.50, + 'bi-weekly': 115.00, + 'semi-monthly': 125.00, + 'monthly': 250.00, + 'quarterly': 750.00, + 'semi-annual': 1500.00, + 'annual': 3000.00, + } + + + @@ -234,6 +845,59 @@ + + + + { + 'married filing joint, both spouses working': { + 'weekly': 115.50, + 'bi-weekly': 230.75, + 'semi-monthly': 250.00, + 'monthly': 500.00, + 'quarterly': 1500.00, + 'semi-annual': 3000.00, + 'annual': 6000.00, + }, + 'married filing joint, one spouse working': { + 'weekly': 115.50, + 'bi-weekly': 230.75, + 'semi-monthly': 250.00, + 'monthly': 500.00, + 'quarterly': 1500.00, + 'semi-annual': 3000.00, + 'annual': 6000.00, + }, + 'single': { + 'weekly': 88.50, + 'bi-weekly': 177.00, + 'semi-monthly': 191.75, + 'monthly': 383.50, + 'quarterly': 1150.00, + 'semi-annual': 2300.00, + 'annual': 4600.00, + }, + 'head of household': { + 'weekly': 88.50, + 'bi-weekly': 177.00, + 'semi-monthly': 191.75, + 'monthly': 383.50, + 'quarterly': 1150.00, + 'semi-annual': 2300.00, + 'annual': 4600.00, + }, + 'married filing separate': { + 'weekly': 57.75, + 'bi-weekly': 115.50, + 'semi-monthly': 125.00, + 'monthly': 250.00, + 'quarterly': 750.00, + 'semi-annual': 1500.00, + 'annual': 3000.00, + }, + } + + + diff --git a/l10n_us_hr_payroll/models/state/ga_georgia.py b/l10n_us_hr_payroll/models/state/ga_georgia.py index 66503e35..77fb0044 100644 --- a/l10n_us_hr_payroll/models/state/ga_georgia.py +++ b/l10n_us_hr_payroll/models/state/ga_georgia.py @@ -13,7 +13,7 @@ def ga_georgia_state_income_withholding(payslip, categories, worked_days, inputs if not _state_applies(payslip, state_code): return 0.0, 0.0 ga_filing_status = payslip.contract_id.us_payroll_config_value('ga_g4_sit_filing_status') - if not ga_filing_status or ga_filing_status == 'exempt': + if not ga_filing_status: return 0.0, 0.0 # Determine Wage diff --git a/l10n_us_hr_payroll/models/us_payroll_config.py b/l10n_us_hr_payroll/models/us_payroll_config.py index 74bf4915..6687cbeb 100644 --- a/l10n_us_hr_payroll/models/us_payroll_config.py +++ b/l10n_us_hr_payroll/models/us_payroll_config.py @@ -92,7 +92,7 @@ class HRContractUSPayrollConfig(models.Model): de_w4_sit_dependent = fields.Integer(string='Delaware W-4 Dependents', help='DE W-4 4.') ga_g4_sit_filing_status = fields.Selection([ - ('exempt', 'Exempt'), + ('', 'Exempt'), ('single', 'Single'), ('married filing joint, both spouses working', 'Married Filing Joint, both spouses working'), ('married filing joint, one spouse working', 'Married Filing Joint, one spouse working'), diff --git a/l10n_us_hr_payroll/tests/test_us_ga_georgia_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ga_georgia_payslip_2020.py index 6debc2ca..21a0a810 100755 --- a/l10n_us_hr_payroll/tests/test_us_ga_georgia_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_ga_georgia_payslip_2020.py @@ -1,7 +1,7 @@ # 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 +from datetime import date, timedelta +from .common import TestUsPayslip class TestUsGAPayslip(TestUsPayslip): @@ -10,139 +10,30 @@ class TestUsGAPayslip(TestUsPayslip): GA_UNEMP_MAX_WAGE = 9500.00 GA_UNEMP = 2.70 - 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, - ga_g4_sit_dependent_allowances=0, - ga_g4_sit_additional_allowances=0, - ga_g4_sit_filing_status=None, - expected=0.0, - ): + # Example calculated based on https://dor.georgia.gov/employers-tax-guide 2020_employer tax gauide + + def _test_sit(self, wage, filing_status, additional_withholding, dependent_allowances, additional_allowances, + schedule_pay, date_start, expected_withholding): 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, - ga_g4_sit_dependent_allowances=ga_g4_sit_dependent_allowances, - ga_g4_sit_additional_allowances=ga_g4_sit_additional_allowances, - ga_g4_sit_filing_status=ga_g4_sit_filing_status, state_id=self.get_us_state('GA'), - ) - payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31') + ga_g4_sit_filing_status=filing_status, + state_income_tax_additional_withholding=additional_withholding, + ga_g4_sit_dependent_allowances=dependent_allowances, + ga_g4_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) - # Instead of PayrollEqual after initial first round of testing. - self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected) - return payslip - def test_taxes_weekly_single_with_additional_wh(self): + self._log('Computed period tax: ' + str(expected_withholding)) + self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) + + def test_2020_taxes_example(self): self._test_er_suta('GA', self.GA_UNEMP, date(2020, 1, 1), wage_base=self.GA_UNEMP_MAX_WAGE) - salary = 15000.00 - schedule_pay = 'weekly' - allowances = 1 - filing_status = 'single' - additional_wh = 12.50 - # Hand Calculated Amount to Test - # Step 1 - Subtract standard deduction from wages. Std Deduct for single weekly is 88.50 - # step1 = 15000.00 - 88.50 = 14911.5 - # Step 2 - Subtract personal allowance from step1. Allowance for single weekly is 51.92 - # step2 = step1 - 51.92 = 14859.58 - # Step 3 - Subtract amount for dependents. Weekly dependent allowance is 57.50 - # step3 = 14859.58 - 57.50 = 14802.08 - # Step 4 -Determine wh amount from tables - # step4 = 4.42 + ((5.75 / 100.00) * (14802.08 - 135.00)) - # Add additional_wh - # wh = 847.7771 + 12.50 = 860.2771 - wh = 860.28 - - self._run_test_sit(wage=salary, - schedule_pay=schedule_pay, - state_income_tax_additional_withholding=additional_wh, - ga_g4_sit_dependent_allowances=allowances, - ga_g4_sit_additional_allowances=0, - ga_g4_sit_filing_status=filing_status, - expected=wh, - ) - - - def test_taxes_monthly_head_of_household(self): - salary = 25000.00 - schedule_pay = 'monthly' - allowances = 2 - filing_status = 'head of household' - additional_wh = 15.00 - # Hand Calculated Amount to Test - # Step 1 - Subtract standard deduction from wages. Std Deduct for head of household monthly is 383.50 - # step1 = 25000.00 - 383.50 = 24616.5 - # Step 2 - Subtract personal allowance from step1. Allowance for head of household monthly is 225.00 - # step2 = 24616.5 - 225.00 = 24391.5 - # Step 3 - Subtract amount for dependents. Weekly dependent allowance is 250.00 - # step3 = 24391.5 - (2 * 250.00) = 23891.5 - # Step 4 - Determine wh amount from tables - # step4 = 28.33 + ((5.75 / 100.00) * (23891.5 - 833.00)) = 1354.19375 - # Add additional_wh - # wh = 1354.19375 + 15.00 = 1369.19375 - wh = 1369.19 - - self._run_test_sit(wage=salary, - schedule_pay=schedule_pay, - state_income_tax_additional_withholding=additional_wh, - ga_g4_sit_dependent_allowances=allowances, - ga_g4_sit_additional_allowances=0, - ga_g4_sit_filing_status=filing_status, - expected=wh, - ) - - # additional from external calculator - self._run_test_sit(wage=425.0, - schedule_pay='weekly', - state_income_tax_additional_withholding=0.0, - ga_g4_sit_dependent_allowances=1, - ga_g4_sit_additional_allowances=0, - ga_g4_sit_filing_status='married filing separate', - expected=11.45, - ) - - self._run_test_sit(wage=3000.0, - schedule_pay='quarterly', - state_income_tax_additional_withholding=0.0, - ga_g4_sit_dependent_allowances=1, - ga_g4_sit_additional_allowances=1, - ga_g4_sit_filing_status='single', - expected=0.0, - ) - - # TODO 'married filing joint, both spouses working' returns lower than calculator - # TODO 'married filing joint, one spouse working' returns lower than calculator - - def test_taxes_exempt(self): - salary = 25000.00 - schedule_pay = 'monthly' - allowances = 2 - filing_status = 'exempt' - additional_wh = 15.00 - - self._run_test_sit(wage=salary, - schedule_pay=schedule_pay, - state_income_tax_additional_withholding=additional_wh, - ga_g4_sit_dependent_allowances=allowances, - ga_g4_sit_additional_allowances=0, - ga_g4_sit_filing_status=filing_status, - expected=0.0, - ) + self._test_sit(15000.0, 'single', 12.50, 1, 0, 'weekly', date(2020, 1, 1), 860.28) + self._test_sit(25000.0, 'head of household', 15.00, 2, 0, 'monthly', date(2020, 1, 1), 1369.19) + self._test_sit(425.0, 'married filing separate', 0.0, 1, 0, 'weekly', date(2020, 1, 1), 11.45) + self._test_sit(3000.0, 'single', 0.00, 1, 1, 'quarterly', date(2020, 1, 1), 0.0) + self._test_sit(2500.0, '', 0.00, 1, 1, 'quarterly', date(2020, 1, 1), 0.0) From 383a1e8f6c121d7ae47ea3dd115ef5172c7c9905 Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Thu, 20 Aug 2020 18:51:17 -0400 Subject: [PATCH 29/38] [IMP] l10n_us_hr_payroll: Improved Tax table and Test case for HI Hawaii 2020 --- l10n_us_hr_payroll/data/state/hi_hawaii.xml | 68 +++++++++++++++++-- .../tests/test_us_hi_hawaii_payslip_2020.py | 2 + 2 files changed, 64 insertions(+), 6 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/hi_hawaii.xml b/l10n_us_hr_payroll/data/state/hi_hawaii.xml index 862ca102..798821f2 100644 --- a/l10n_us_hr_payroll/data/state/hi_hawaii.xml +++ b/l10n_us_hr_payroll/data/state/hi_hawaii.xml @@ -46,18 +46,74 @@ { - 'single': ((2400, 0.00, 1.40), (4800, 34.00, 3.20), (9600, 110.00, 5.50), (14400, 374.00, 6.40), (19200, 682.00, 6.80), (24000, 1008.00, 7.20), (36000, 1354.00, 7.60), ('inf', 2266.00, 7.90)), - 'married': ((4800, 0.00, 1.40), (9600, 67.00, 3.20), (19200, 221.00, 5.50), (28800, 749.00, 6.40), (38400, 1363.00, 6.80), (48000, 2016.00, 7.20), (72000, 2707.00, 7.60), ('inf', 4531.00, 7.90)), - 'head_of_household': ((2400, 0.00, 1.40), (4800, 34.00, 3.20), (9600, 110.00, 5.50), (14400, 374.00, 6.40), (19200, 682.00, 6.80), (24000, 1008.00, 7.20), (36000, 1354.00, 7.60), ('inf', 2266.00, 7.90)), + 'single': ( + ( 2400, 0.00, 1.40), + ( 4800, 34.00, 3.20), + ( 9600, 110.00, 5.50), + (14400, 374.00, 6.40), + (19200, 682.00, 6.80), + (24000, 1008.00, 7.20), + (36000, 1354.00, 7.60), + ('inf', 2266.00, 7.90), + ), + 'married': ( + ( 4800, 0.00, 1.40), + ( 9600, 67.00, 3.20), + (19200, 221.00, 5.50), + (28800, 749.00, 6.40), + (38400, 1363.00, 6.80), + (48000, 2016.00, 7.20), + (72000, 2707.00, 7.60), + ('inf', 4531.00, 7.90), + ), + 'head_of_household': ( + ( 2400, 0.00, 1.40), + ( 4800, 34.00, 3.20), + ( 9600, 110.00, 5.50), + (14400, 374.00, 6.40), + (19200, 682.00, 6.80), + (24000, 1008.00, 7.20), + (36000, 1354.00, 7.60), + ('inf', 2266.00, 7.90), + ), } + + { - 'single': ((2400, 0.00, 1.40), (4800, 34.00, 3.20), (9600, 110.00, 5.50), (14400, 374.00, 6.40), (19200, 682.00, 6.80), (24000, 1008.00, 7.20), (36000, 1354.00, 7.60), ('inf', 2266.00, 7.90)), - 'married': ((4800, 0.00, 1.40), (9600, 67.00, 3.20), (19200, 221.00, 5.50), (28800, 749.00, 6.40), (38400, 1363.00, 6.80), (48000, 2016.00, 7.20), (72000, 2707.00, 7.60), ('inf', 4531.00, 7.90)), - 'head_of_household': ((2400, 0.00, 1.40), (4800, 34.00, 3.20), (9600, 110.00, 5.50), (14400, 374.00, 6.40), (19200, 682.00, 6.80), (24000, 1008.00, 7.20), (36000, 1354.00, 7.60), ('inf', 2266.00, 7.90)), + 'single': ( + ( 2400, 0.00, 1.40), + ( 4800, 34.00, 3.20), + ( 9600, 110.00, 5.50), + (14400, 374.00, 6.40), + (19200, 682.00, 6.80), + (24000, 1008.00, 7.20), + (36000, 1354.00, 7.60), + ('inf', 2266.00, 7.90), + ), + 'married': ( + ( 4800, 0.00, 1.40), + ( 9600, 67.00, 3.20), + (19200, 221.00, 5.50), + (28800, 749.00, 6.40), + (38400, 1363.00, 6.80), + (48000, 2016.00, 7.20), + (72000, 2707.00, 7.60), + ('inf', 4531.00, 7.90), + ), + 'head_of_household': ( + ( 2400, 0.00, 1.40), + ( 4800, 34.00, 3.20), + ( 9600, 110.00, 5.50), + (14400, 374.00, 6.40), + (19200, 682.00, 6.80), + (24000, 1008.00, 7.20), + (36000, 1354.00, 7.60), + ('inf', 2266.00, 7.90), + ), } diff --git a/l10n_us_hr_payroll/tests/test_us_hi_hawaii_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_hi_hawaii_payslip_2020.py index 9684c52d..9a746057 100755 --- a/l10n_us_hr_payroll/tests/test_us_hi_hawaii_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_hi_hawaii_payslip_2020.py @@ -33,3 +33,5 @@ class TestUsHIPayslip(TestUsPayslip): self._test_sit(5000.0, 'married', 0.0, 2.0, 'monthly', date(2020, 1, 1), 287.1) self._test_sit(5000.0, 'married', 10.0, 2.0, 'monthly', date(2020, 1, 1), 297.1) self._test_sit(50000.0, 'head_of_household', 0.0, 3.0, 'weekly', date(2020, 1, 1), 3933.65) + self._test_sit(750.0, 'single', 10.0, 3.0, 'bi-weekly', date(2020, 1, 1), 40.59) + self._test_sit(3000.0, '', 0.0, 3.0, 'weekly', date(2020, 1, 1), 0.00) From dfe3fa8f13d2e01f29865acc6cb2e9a7c53df985 Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Fri, 21 Aug 2020 11:32:35 -0400 Subject: [PATCH 30/38] [IMP] l10n_us_hr_payroll: Reformat tax table, improved comments and test case for IA Iowa 2020 --- l10n_us_hr_payroll/data/state/ia_iowa.xml | 150 ++++++++++++++++-- l10n_us_hr_payroll/models/state/ia_iowa.py | 6 +- .../tests/test_us_ia_iowa_payslip_2020.py | 13 +- 3 files changed, 151 insertions(+), 18 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/ia_iowa.xml b/l10n_us_hr_payroll/data/state/ia_iowa.xml index 6a7d060d..dcc90009 100644 --- a/l10n_us_hr_payroll/data/state/ia_iowa.xml +++ b/l10n_us_hr_payroll/data/state/ia_iowa.xml @@ -46,24 +46,146 @@ { - 'daily': [(5.13, 0.0033, 0.0), (10.25, 0.0067, 0.02), (20.50, 0.0225, 0.05), (46.13, 0.0414, 0.28), (76.89, 0.0563, 1.34), (102.52, 0.0596, 3.07), (153.78, 0.0625, 4.60), (230.68, 0.0744, 7.80), ('inf', 0.0853, 13.52)], - 'weekly': [(25.63, 0.0033, 0.0), (51.27, 0.0067, 0.08), (102.52, 0.0225, 0.025), (230.67, 0.0414, 1.40), (384.46, 0.0563, 6.71), (512.62, 0.0596, 15.37), (768.92, 0.0625, 23.01), (1153.38, 0.0744, 39.03), ('inf', 0.0853, 67.63)], - 'bi-weekly': [(51.27, 0.0033, 0.00), (102.54, 0.0067, 0.17), (205.04, 0.00225, 0.51), (461.35, 0.0414, 2.82), (768.92, 0.0563, 13.43), (1025.23, 0.0596, 30.75), (1537.85, 0.0625, 46.03), (2306.77, 0.0744, 78.07), ('inf', 0.0853, 135.28)], - 'semi-monthly': [(55.54, 0.0033, 0.00), (111.08, 0.0067, 0.18), (222.13, 0.0225, 0.55), (499.79, 0.0414, 3.05), (833.00, 0.0563, 14.59), (1110.67, 0.0596, 33.31), (1666.00, 0.0625, 49.86), (2499.00, 0.0744, 84.57), ('inf', 0.0853, 146.55)], - 'monthly': [(111.08, 0.0033, 0.00), (222.17, 0.0067, 0.37), (444.25, 0.0225, 1.11), (999.58, 0.0414, 6.11), (1666.00, 0.0563, 29.10), (2221.33, 0.0596, 62.66), (3332.00, 0.0625, 99.72), (4998.00, 0.0744, 169.14), ('inf', 0.0853, 293.09)], - 'annual': [(1333.00, 0.0033, 0.00), (2666.00, 0.0067, 4.40), (5331.00, 0.0225, 13.33), (11995.00, 0.0414, 73.29), (19992.00, 0.0563, 349.19), (26656.00, 0.0596, 799.41), (39984.00, 0.0625, 1196.58), (59976.00, 0.0744, 2029.58), ('inf', 0.0853, 3516.98)], + 'daily': ( + ( 5.13, 0.0033, 0.00), + ( 10.25, 0.0067, 0.02), + ( 20.50, 0.0225, 0.05), + ( 46.13, 0.0414, 0.28), + ( 76.89, 0.0563, 1.34), + (102.52, 0.0596, 3.07), + (153.78, 0.0625, 4.60), + (230.68, 0.0744, 7.80), + ( 'inf', 0.0853, 13.52), + ), + 'weekly': ( + ( 25.63, 0.0033, 0.00), + ( 51.27, 0.0067, 0.08), + ( 102.52, 0.0225, 0.25), + ( 230.67, 0.0414, 1.40), + ( 384.46, 0.0563, 6.71), + ( 512.62, 0.0596, 15.37), + ( 768.92, 0.0625, 23.01), + (1153.38, 0.0744, 39.03), + ( 'inf', 0.0853, 67.63), + ), + 'bi-weekly': ( + ( 51.27, 0.0033, 0.00), + ( 102.54, 0.0067, 0.17), + ( 205.04, 0.0225, 0.51), + ( 461.35, 0.0414, 2.82), + ( 768.92, 0.0563, 13.43), + (1025.23, 0.0596, 30.75), + (1537.85, 0.0625, 46.03), + (2306.77, 0.0744, 78.07), + ( 'inf', 0.0853, 135.28), + ), + 'semi-monthly': ( + ( 55.54, 0.0033, 0.00), + ( 111.08, 0.0067, 0.18), + ( 222.13, 0.0225, 0.55), + ( 499.79, 0.0414, 3.05), + ( 833.00, 0.0563, 14.59), + (1110.67, 0.0596, 33.31), + (1666.00, 0.0625, 49.86), + (2499.00, 0.0744, 84.57), + ( 'inf', 0.0853, 146.55), + ), + 'monthly': ( + ( 111.08, 0.0033, 0.00), + ( 222.17, 0.0067, 0.37), + ( 444.25, 0.0225, 1.11), + ( 999.58, 0.0414, 6.11), + (1666.00, 0.0563, 29.10), + (2221.33, 0.0596, 62.66), + (3332.00, 0.0625, 99.72), + (4998.00, 0.0744, 169.14), + ( 'inf', 0.0853, 293.09), + ), + 'annual': ( + ( 1333.00, 0.0033, 0.00), + ( 2666.00, 0.0067, 4.40), + ( 5331.00, 0.0225, 13.33), + (11995.00, 0.0414, 73.29), + (19992.00, 0.0563, 349.19), + (26656.00, 0.0596, 799.41), + (39984.00, 0.0625, 1196.58), + (59976.00, 0.0744, 2029.58), + ( 'inf', 0.0853, 3516.98), + ), } + + { - 'daily': [(5.69, 0.0033, 0.0), (11.38, 0.0067, 0.02), (22.76, 0.0225, 0.06), (51.22, 0.0414, 0.32), (85.36, 0.0563, 1.50), (113.81, 0.0596, 3.42), (170.71, 0.0625, 5.12), (256.07, 0.0744, 8.68), ('inf', 0.0853, 15.03)], - 'weekly': [(28.46, 0.0033, 0.0), (56.90, 0.0067, 0.09), (113.81, 0.0225, 0.028), (256.08, 0.0414, 1.56), (426.79, 0.0563, 7.45), (569.04, 0.0596, 17.06), (853.56, 0.0625, 25.54), (1280.35, 0.0744, 43.32), ('inf', 0.0853, 75.07)], - 'bi-weekly': [(56.92, 0.0033, 0.00), (113.81, 0.0067, 0.19), (227.62, 0.00225, 0.57), (512.15, 0.0414, 3.13), (853.58, 0.0563, 14.91), (1138.08, 0.0596, 34.13), (1707.12, 0.0625, 51.09), (2560.69, 0.0744, 86.66), ('inf', 0.0853, 150.17)], - 'semi-monthly': [(61.67, 0.0033, 0.00), (123.29, 0.0067, 0.20), (246.58, 0.0225, 0.61), (554.83, 0.0414, 3.38), (924.71, 0.0563, 16.14), (1232.92, 0.0596, 36.96), (1849.38, 0.0625, 55.33), (2774.08, 0.0744, 93.86), ('inf', 0.0853, 162.66)], - 'monthly': [(123.33, 0.0033, 0.00), (246.58, 0.0067, 0.41), (493.17, 0.0225, 1.24), (1109.67, 0.0414, 6.79), (1849.42, 0.0563, 32.31), (2465.83, 0.0596, 73.96), (3698.75, 0.0625, 110.70), (5548.17, 0.0744, 187.76), ('inf', 0.0853, 325.36)], - 'annual': [(1480.00, 0.0033, 0.00), (2959.00, 0.0067, 4.88), (5918.00, 0.0225, 14.79), (13316.00, 0.0414, 81.37), (22193.00, 0.0563, 387.65), (29590.00, 0.0596, 887.43), (44385.00, 0.0625, 1328.29), (66578.00, 0.0744, 2252.98), ('inf', 0.0853, 3904.14)], + 'daily': ( + ( 5.69, 0.0033, 0.00), + ( 11.38, 0.0067, 0.02), + ( 22.76, 0.0225, 0.06), + ( 51.22, 0.0414, 0.32), + ( 85.36, 0.0563, 1.50), + (113.81, 0.0596, 3.42), + (170.71, 0.0625, 5.12), + (256.07, 0.0744, 8.68), + ( 'inf', 0.0853, 15.03), + ), + 'weekly': ( + ( 28.46, 0.0033, 0.00), + ( 56.90, 0.0067, 0.09), + ( 113.81, 0.0225, 0.28), + ( 256.08, 0.0414, 1.56), + ( 426.79, 0.0563, 7.45), + ( 569.04, 0.0596, 17.06), + ( 853.56, 0.0625, 25.54), + (1280.35, 0.0744, 43.32), + ( 'inf', 0.0853, 75.07), + ), + 'bi-weekly': ( + ( 56.92, 0.0033, 0.00), + ( 113.81, 0.0067, 0.19), + ( 227.62, 0.0225, 0.57), + ( 512.15, 0.0414, 3.13), + ( 853.58, 0.0563, 14.91), + (1138.08, 0.0596, 34.13), + (1707.12, 0.0625, 51.09), + (2560.69, 0.0744, 86.66), + ( 'inf', 0.0853, 150.17), + ), + 'semi-monthly': ( + ( 61.67, 0.0033, 0.00), + ( 23.29, 0.0067, 0.20), + ( 246.58, 0.0225, 0.61), + ( 554.83, 0.0414, 3.38), + ( 924.71, 0.0563, 16.14), + (1232.92, 0.0596, 36.96), + (1849.38, 0.0625, 55.33), + (2774.08, 0.0744, 93.86), + ( 'inf', 0.0853, 162.66), + ), + 'monthly': ( + ( 123.33, 0.0033, 0.00), + ( 246.58, 0.0067, 0.41), + ( 493.17, 0.0225, 1.24), + (1109.67, 0.0414, 6.79), + (1849.42, 0.0563, 32.31), + (2465.83, 0.0596, 73.96), + (3698.75, 0.0625, 110.70), + (5548.17, 0.0744, 187.76), + ( 'inf', 0.0853, 325.36), + ), + 'annual': ( + ( 1480.00, 0.0033, 0.00), + ( 2959.00, 0.0067, 4.88), + ( 5918.00, 0.0225, 14.79), + (13316.00, 0.0414, 81.37), + (22193.00, 0.0563, 387.65), + (29590.00, 0.0596, 887.43), + (44385.00, 0.0625, 1328.29), + (66578.00, 0.0744, 2252.98), + ( 'inf', 0.0853, 3904.14), + ), } @@ -88,6 +210,8 @@ + + { 'daily': ( 7.23, 17.81), @@ -120,6 +244,8 @@ + + { 'daily': 0.15, diff --git a/l10n_us_hr_payroll/models/state/ia_iowa.py b/l10n_us_hr_payroll/models/state/ia_iowa.py index d12adc64..9bb9ac9d 100644 --- a/l10n_us_hr_payroll/models/state/ia_iowa.py +++ b/l10n_us_hr_payroll/models/state/ia_iowa.py @@ -13,6 +13,9 @@ def ia_iowa_state_income_withholding(payslip, categories, worked_days, inputs): if not _state_applies(payslip, state_code): return 0.0, 0.0 + if payslip.contract_id.us_payroll_config_value('state_income_tax_exempt'): + return 0.0, 0.0 + # Determine Wage wage = sit_wage(payslip, categories) if not wage: @@ -27,7 +30,8 @@ def ia_iowa_state_income_withholding(payslip, categories, worked_days, inputs): deduction_per_allowance = payslip.rule_parameter('us_ia_sit_deduction_allowance_rate')[schedule_pay] t1 = wage + fed_withholding - t2 = t1 - standard_deduction[0] if allowances < 2 else standard_deduction[1] + standard_deduction_amt = standard_deduction[0] if allowances < 2 else standard_deduction[1] + t2 = t1 - standard_deduction_amt t3 = 0.0 last = 0.0 for row in tax_table: diff --git a/l10n_us_hr_payroll/tests/test_us_ia_iowa_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ia_iowa_payslip_2020.py index d5d66b16..eaca0e71 100755 --- a/l10n_us_hr_payroll/tests/test_us_ia_iowa_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_ia_iowa_payslip_2020.py @@ -11,11 +11,12 @@ class TestUsIAPayslip(TestUsPayslip): IA_UNEMP_MAX_WAGE = 31600.00 IA_UNEMP = 1.0 - def _test_sit(self, wage, additional_withholding, allowances, schedule_pay, date_start, expected_withholding): + def _test_sit(self, wage, exempt, additional_withholding, allowances, schedule_pay, date_start, expected_withholding): employee = self._createEmployee() contract = self._createContract(employee, wage=wage, state_id=self.get_us_state('IA'), + state_income_tax_exempt=exempt, state_income_tax_additional_withholding=additional_withholding, ia_w4_sit_allowances=allowances, schedule_pay=schedule_pay) @@ -24,10 +25,12 @@ class TestUsIAPayslip(TestUsPayslip): cats = self._getCategories(payslip) self._log('Computed period tax: ' + str(expected_withholding)) - self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) + self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) def test_2020_taxes_example(self): self._test_er_suta('IA', self.IA_UNEMP, date(2020, 1, 1), wage_base=self.IA_UNEMP_MAX_WAGE) - self._test_sit(3000.0, 0.0, 1.0, 'bi-weekly', date(2020, 1, 1), 146.68) - self._test_sit(3000.0, 10.0, 1.0, 'bi-weekly', date(2020, 1, 1), 156.68) - self._test_sit(30000.0, 0.0, 1.0, 'weekly', date(2020, 1, 1), 1640.04) + self._test_sit(2100.0, False, 0.0, 3.0, 'bi-weekly', date(2020, 1, 1), 83.5) + self._test_sit(3000.0, True, 10.0, 1.0, 'bi-weekly', date(2020, 1, 1), 0.00) + self._test_sit(300.0, False, 0.0, 1.0, 'weekly', date(2020, 1, 1), 6.77) + self._test_sit(5000.0, False, 0.0, 1.0, 'monthly', date(2020, 1, 1), 230.76) + self._test_sit(7500.0, False, 10.0, 2.0, 'semi-monthly', date(2020, 1, 1), 432.84) From 4e7eecee52bee489f1cbdcbd91f5f0598862c7d0 Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Fri, 21 Aug 2020 12:31:02 -0400 Subject: [PATCH 31/38] [IMP] l10n_us_hr_payroll: Added Tax table and improved Test case for KY Kentucky 2020 --- l10n_us_hr_payroll/data/state/ky_kentucky.xml | 2 ++ l10n_us_hr_payroll/tests/test_us_ky_kentucky_payslip_2020.py | 2 ++ 2 files changed, 4 insertions(+) diff --git a/l10n_us_hr_payroll/data/state/ky_kentucky.xml b/l10n_us_hr_payroll/data/state/ky_kentucky.xml index d596bb10..bcdd2274 100644 --- a/l10n_us_hr_payroll/data/state/ky_kentucky.xml +++ b/l10n_us_hr_payroll/data/state/ky_kentucky.xml @@ -34,6 +34,7 @@ + 2650 @@ -46,6 +47,7 @@ us_ky_sit_tax_rate + 5.0 diff --git a/l10n_us_hr_payroll/tests/test_us_ky_kentucky_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ky_kentucky_payslip_2020.py index 4e652898..aa067848 100755 --- a/l10n_us_hr_payroll/tests/test_us_ky_kentucky_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_ky_kentucky_payslip_2020.py @@ -31,3 +31,5 @@ class TestUsKYPayslip(TestUsPayslip): self._test_sit(3020, 0.0, 'monthly', date(2020, 1, 1), 139.96) self._test_sit(1500, 0.0, 'bi-weekly', date(2020, 1, 1), 69.90) self._test_sit(1500, 10.0, 'bi-weekly', date(2020, 1, 1), 79.90) + self._test_sit(750, 00.0, 'weekly', date(2020, 1, 1), 34.95) + self._test_sit(7000, 0.0, 'semi-monthly', date(2020, 1, 1), 344.48) From 2f5503c0daa7ad7307a1441ff0f99fe24b887678 Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Fri, 21 Aug 2020 14:36:05 -0400 Subject: [PATCH 32/38] [IMP] l10n_us_hr_payroll: Added Tax table and improved Test case for ID Idaho 2020 --- l10n_us_hr_payroll/data/state/id_idaho.xml | 334 ++++++++++++++++-- .../tests/test_us_id_idaho_payslip_2020.py | 2 +- 2 files changed, 305 insertions(+), 31 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/id_idaho.xml b/l10n_us_hr_payroll/data/state/id_idaho.xml index ef908d13..46dcce9d 100644 --- a/l10n_us_hr_payroll/data/state/id_idaho.xml +++ b/l10n_us_hr_payroll/data/state/id_idaho.xml @@ -47,52 +47,324 @@ { 'single': { - 'weekly': ((235, 0.00, 0.00), (264, 0.00, 1.125), (294, 0.00, 3.125), (324, 1.00, 3.625), (353, 2.00, 4.625), (383, 4.00, 5.625), (457, 5.00, 6.625), ('inf', 10.00, 6.925)), - 'bi-weekly': ((469, 0.00, 0.00), (529, 0.00, 1.125), (588, 1.00, 3.125), (647, 3.00, 3.625), (706, 5.00, 4.625), (766, 7.00, 5.625), (914, 11.00, 6.625), ('inf', 21.00, 6.925)), - 'semi-monthly': ((508, 0.00, 0.00), (573, 0.00, 1.125), (637, 1.00, 3.125), (701, 3.00, 3.625), (765, 5.00, 4.625), (829, 8.00, 5.625), (990, 12.00, 6.625), ('inf', 22.00, 6.925)), - 'monthly': ((1017, 0.00, 0.00), (1145, 0.00, 1.125), (1273, 1.00, 3.125), (1402, 5.00, 3.625), (1530, 10.00, 4.625), (1659, 16.00, 5.625), (1980, 23.00, 6.625), ('inf', 45.00, 6.925)), - 'annually': ((12200, 0.00, 0.00), (13741, 0.00, 1.125), (15281, 17.00, 3.125), (16822, 65.00, 3.625), (18362, 121.00, 4.625), (19903, 192.00, 5.625), (23754, 279.00, 6.625), ('inf', 534.00, 6.925)), + 'weekly': ( + ( 235, 0.00, 0.000), + ( 264, 0.00, 1.125), + ( 294, 0.00, 3.125), + ( 324, 1.00, 3.625), + ( 353, 2.00, 4.625), + ( 383, 4.00, 5.625), + ( 457, 5.00, 6.625), + ('inf', 10.00, 6.925), + ), + 'bi-weekly': ( + ( 469, 0.00, 0.000), + ( 529, 0.00, 1.125), + ( 588, 1.00, 3.125), + ( 647, 3.00, 3.625), + ( 706, 5.00, 4.625), + ( 766, 7.00, 5.625), + ( 914, 11.00, 6.625), + ('inf', 21.00, 6.925), + ), + 'semi-monthly': ( + ( 508, 0.00, 0.000), + ( 573, 0.00, 1.125), + ( 637, 1.00, 3.125), + ( 701, 3.00, 3.625), + ( 765, 5.00, 4.625), + ( 829, 8.00, 5.625), + ( 990, 12.00, 6.625), + ('inf', 22.00, 6.925), + ), + 'monthly': ( + ( 1017, 0.00, 0.000), + ( 1145, 0.00, 1.125), + ( 1273, 1.00, 3.125), + ( 1402, 5.00, 3.625), + ( 1530, 10.00, 4.625), + ( 1659, 16.00, 5.625), + ( 1980, 23.00, 6.625), + ('inf', 45.00, 6.925), + ), + 'annually': ( + (12200, 0.00, 0.000), + (13741, 0.00, 1.125), + (15281, 17.00, 3.125), + (16822, 65.00, 3.625), + (18362, 121.00, 4.625), + (19903, 192.00, 5.625), + (23754, 279.00, 6.625), + ('inf', 534.00, 6.925), + ), }, 'married': { - 'weekly': ((469, 0.00, 0.00), (529, 0.00, 1.125), (588, 0.00, 3.125), (647, 1.00, 3.625), (706, 2.00, 4.625), (766, 4.00, 5.625), (914, 5.00, 6.625), ('inf', 10.00, 6.925)), - 'bi-weekly': ((938, 0.00, 0.00), (1057, 0.00, 1.125), (1175, 1.00, 3.125), (1294, 5.00, 3.625), (1412, 9.00, 4.625), (1531, 15.00, 5.625), (1827, 21.00, 6.625), ('inf', 41.00, 6.925)), - 'semi-monthly': ((1017, 0.00, 0.00), (1145, 0.00, 1.125), (1273, 1.00, 3.125), (1402, 5.00, 3.625), (1530, 10.00, 4.625), (1659, 16.00, 5.625), (1980, 23.00, 6.625), ('inf', 45.00, 6.925)), - 'monthly': ((2033, 0.00, 0.00), (2290, 0.00, 1.125), (2547, 3.00, 3.125), (2804, 11.00, 3.625), (3060, 20.00, 4.625), (3317, 32.00, 5.625), (3959, 47.00, 6.625), ('inf', 89.00, 6.925)), - 'annually': ((24400, 0.00, 0.00), (27482, 0.00, 1.125), (30562, 35.00, 3.125), (33644, 131.00, 3.625), (36724, 243.00, 4.625), (39806, 385.00, 5.625), (47508, 558.00, 6.625), ('inf', 1068.00, 6.925)), + 'weekly': ( + ( 469, 0.00, 0.000), + ( 529, 0.00, 1.125), + ( 588, 0.00, 3.125), + ( 647, 1.00, 3.625), + ( 706, 2.00, 4.625), + ( 766, 4.00, 5.625), + ( 914, 5.00, 6.625), + ('inf', 10.00, 6.925), + ), + 'bi-weekly': ( + ( 938, 0.00, 0.000), + ( 1057, 0.00, 1.125), + ( 1175, 1.00, 3.125), + ( 1294, 5.00, 3.625), + ( 1412, 9.00, 4.625), + ( 1531, 15.00, 5.625), + ( 1827, 21.00, 6.625), + ('inf', 41.00, 6.925), + ), + 'semi-monthly': ( + ( 1017, 0.00, 0.000), + ( 1145, 0.00, 1.125), + ( 1273, 1.00, 3.125), + ( 1402, 5.00, 3.625), + ( 1530, 10.00, 4.625), + ( 1659, 16.00, 5.625), + ( 1980, 23.00, 6.625), + ('inf', 45.00, 6.925), + ), + 'monthly': ( + ( 2033, 0.00, 0.000), + ( 2290, 0.00, 1.125), + ( 2547, 3.00, 3.125), + ( 2804, 11.00, 3.625), + ( 3060, 20.00, 4.625), + ( 3317, 32.00, 5.625), + ( 3959, 47.00, 6.625), + ('inf', 89.00, 6.925), + ), + 'annually': ( + (24400, 0.00, 0.000), + (27482, 0.00, 1.125), + (30562, 35.00, 3.125), + (33644, 131.00, 3.625), + (36724, 243.00, 4.625), + (39806, 385.00, 5.625), + (47508, 558.00, 6.625), + ('inf', 1068.00, 6.925), + ), }, 'head of household': { - 'weekly': ((235, 0.00, 0.00), (264, 0.00, 1.125), (294, 0.00, 3.125), (324, 1.00, 3.625), (353, 2.00, 4.625), (383, 4.00, 5.625), (457, 5.00, 6.625), ('inf', 10.00, 6.925)), - 'bi-weekly': ((469, 0.00, 0.00), (529, 0.00, 1.125), (588, 1.00, 3.125), (647, 3.00, 3.625), (706, 5.00, 4.625), (766, 7.00, 5.625), (914, 11.00, 6.625), ('inf', 21.00, 6.925)), - 'semi-monthly': ((508, 0.00, 0.00), (573, 0.00, 1.125), (637, 1.00, 3.125), (701, 3.00, 3.625), (765, 5.00, 4.625), (829, 8.00, 5.625), (990, 12.00, 6.625), ('inf', 22.00, 6.925)), - 'monthly': ((1017, 0.00, 0.00), (1145, 0.00, 1.125), (1273, 1.00, 3.125), (1402, 5.00, 3.625), (1530, 10.00, 4.625), (1659, 16.00, 5.625), (1980, 23.00, 6.625), ('inf', 45.00, 6.925)), - 'annually': ((12200, 0.00, 0.00), (13741, 0.00, 1.125), (15281, 17.00, 3.125), (16822, 65.00, 3.625), (18362, 121.00, 4.625), (19903, 192.00, 5.625), (23754, 279.00, 6.625), ('inf', 534.00, 6.925)), + 'weekly': ( + ( 235, 0.00, 0.000), + ( 264, 0.00, 1.125), + ( 294, 0.00, 3.125), + ( 324, 1.00, 3.625), + ( 353, 2.00, 4.625), + ( 383, 4.00, 5.625), + ( 457, 5.00, 6.625), + ('inf', 10.00, 6.925), + ), + 'bi-weekly': ( + ( 469, 0.00, 0.000), + ( 529, 0.00, 1.125), + ( 588, 1.00, 3.125), + ( 647, 3.00, 3.625), + ( 706, 5.00, 4.625), + ( 766, 7.00, 5.625), + ( 914, 11.00, 6.625), + ('inf', 21.00, 6.925), + ), + 'semi-monthly': ( + ( 508, 0.00, 0.000), + ( 573, 0.00, 1.125), + ( 637, 1.00, 3.125), + ( 701, 3.00, 3.625), + ( 765, 5.00, 4.625), + ( 829, 8.00, 5.625), + ( 990, 12.00, 6.625), + ('inf', 22.00, 6.925), + ), + 'monthly': ( + ( 1017, 0.00, 0.000), + ( 1145, 0.00, 1.125), + ( 1273, 1.00, 3.125), + ( 1402, 5.00, 3.625), + ( 1530, 10.00, 4.625), + ( 1659, 16.00, 5.625), + ( 1980, 23.00, 6.625), + ('inf', 45.00, 6.925), + ), + 'annually': ( + (12200, 0.00, 0.000), + (13741, 0.00, 1.125), + (15281, 17.00, 3.125), + (16822, 65.00, 3.625), + (18362, 121.00, 4.625), + (19903, 192.00, 5.625), + (23754, 279.00, 6.625), + ('inf', 534.00, 6.925), + ), }, } + + { 'single': { - 'weekly': ((235, 0.00, 0.00), (264, 0.00, 1.125), (294, 0.00, 3.125), (324, 1.00, 3.625), (353, 2.00, 4.625), (383, 4.00, 5.625), (457, 5.00, 6.625), ('inf', 10.00, 6.925)), - 'bi-weekly': ((469, 0.00, 0.00), (529, 0.00, 1.125), (588, 1.00, 3.125), (647, 3.00, 3.625), (706, 5.00, 4.625), (766, 7.00, 5.625), (914, 11.00, 6.625), ('inf', 21.00, 6.925)), - 'semi-monthly': ((508, 0.00, 0.00), (573, 0.00, 1.125), (637, 1.00, 3.125), (701, 3.00, 3.625), (765, 5.00, 4.625), (829, 8.00, 5.625), (990, 12.00, 6.625), ('inf', 22.00, 6.925)), - 'monthly': ((1017, 0.00, 0.00), (1145, 0.00, 1.125), (1273, 1.00, 3.125), (1402, 5.00, 3.625), (1530, 10.00, 4.625), (1659, 16.00, 5.625), (1980, 23.00, 6.625), ('inf', 45.00, 6.925)), - 'annually': ((12200, 0.00, 0.00), (13741, 0.00, 1.125), (15281, 17.00, 3.125), (16822, 65.00, 3.625), (18362, 121.00, 4.625), (19903, 192.00, 5.625), (23754, 279.00, 6.625), ('inf', 534.00, 6.925)), + 'weekly': ( + ( 238, 0.00, 0.000), + ( 269, 0.00, 1.125), + ( 299, 0.00, 3.125), + ( 329, 1.00, 3.625), + ( 359, 2.00, 4.625), + ( 389, 4.00, 5.625), + ( 465, 5.00, 6.625), + ('inf', 10.00, 6.925), + ), + 'bi-weekly': ( + ( 477, 0.00, 0.000), + ( 537, 0.00, 1.125), + ( 598, 1.00, 3.125), + ( 658, 3.00, 3.625), + ( 718, 5.00, 4.625), + ( 778, 8.00, 5.625), + ( 929, 11.00, 6.625), + ('inf', 21.00, 6.925), + ), + 'semi-monthly': ( + ( 517, 0.00, 0.000), + ( 582, 0.00, 1.125), + ( 647, 1.00, 3.125), + ( 713, 3.00, 3.625), + ( 778, 5.00, 4.625), + ( 843, 8.00, 5.625), + ( 1007, 12.00, 6.625), + ('inf', 23.00, 6.925), + ), + 'monthly': ( + ( 1033, 0.00, 0.000), + ( 1164, 0.00, 1.125), + ( 1295, 1.00, 3.125), + ( 1425, 6.00, 3.625), + ( 1556, 10.00, 4.625), + ( 1687, 16.00, 5.625), + ( 2013, 24.00, 6.625), + ('inf', 45.00, 6.925), + ), + 'annually': ( + (12400, 0.00, 0.000), + (13968, 0.00, 1.125), + (15536, 18.00, 3.125), + (17104, 67.00, 3.625), + (18672, 124.00, 4.625), + (20240, 197.00, 5.625), + (24160, 285.00, 6.625), + ('inf', 545.00, 6.925), + ), }, 'married': { - 'weekly': ((469, 0.00, 0.00), (529, 0.00, 1.125), (588, 0.00, 3.125), (647, 1.00, 3.625), (706, 2.00, 4.625), (766, 4.00, 5.625), (914, 5.00, 6.625), ('inf', 10.00, 6.925)), - 'bi-weekly': ((938, 0.00, 0.00), (1057, 0.00, 1.125), (1175, 1.00, 3.125), (1294, 5.00, 3.625), (1412, 9.00, 4.625), (1531, 15.00, 5.625), (1827, 21.00, 6.625), ('inf', 41.00, 6.925)), - 'semi-monthly': ((1017, 0.00, 0.00), (1145, 0.00, 1.125), (1273, 1.00, 3.125), (1402, 5.00, 3.625), (1530, 10.00, 4.625), (1659, 16.00, 5.625), (1980, 23.00, 6.625), ('inf', 45.00, 6.925)), - 'monthly': ((2033, 0.00, 0.00), (2290, 0.00, 1.125), (2547, 3.00, 3.125), (2804, 11.00, 3.625), (3060, 20.00, 4.625), (3317, 32.00, 5.625), (3959, 47.00, 6.625), ('inf', 89.00, 6.925)), - 'annually': ((24400, 0.00, 0.00), (27482, 0.00, 1.125), (30562, 35.00, 3.125), (33644, 131.00, 3.625), (36724, 243.00, 4.625), (39806, 385.00, 5.625), (47508, 558.00, 6.625), ('inf', 1068.00, 6.925)), + 'weekly': ( + ( 477, 0.00, 0.000), + ( 537, 0.00, 1.125), + ( 598, 0.00, 3.125), + ( 658, 1.00, 3.625), + ( 718, 3.00, 4.625), + ( 778, 5.00, 5.625), + ( 929, 11.00, 6.625), + ('inf', 21.00, 6.925), + ), + 'bi-weekly': ( + ( 954, 0.00, 0.000), + ( 1074, 0.00, 1.125), + ( 1195, 1.00, 3.125), + ( 1316, 5.00, 3.625), + ( 1436, 9.00, 4.625), + ( 1557, 15.00, 5.625), + ( 1858, 22.00, 6.625), + ('inf', 42.00, 6.925), + ), + 'semi-monthly': ( + ( 1033, 0.00, 0.000), + ( 1164, 0.00, 1.125), + ( 1295, 1.00, 3.125), + ( 1425, 6.00, 3.625), + ( 1556, 10.00, 4.625), + ( 1687, 16.00, 5.625), + ( 2013, 24.00, 6.625), + ('inf', 45.00, 6.925), + ), + 'monthly': ( + ( 2067, 0.00, 0.000), + ( 2328, 0.00, 1.125), + ( 2589, 3.00, 3.125), + ( 2851, 11.00, 3.625), + ( 3112, 21.00, 4.625), + ( 3373, 33.00, 5.625), + ( 4027, 47.00, 6.625), + ('inf', 91.00, 6.925), + ), + 'annually': ( + (24400, 0.00, 0.000), + (27482, 0.00, 1.125), + (30562, 35.00, 3.125), + (33644, 131.00, 3.625), + (36724, 243.00, 4.625), + (39806, 385.00, 5.625), + (47508, 558.00, 6.625), + ('inf', 1068.00, 6.925), + ), }, 'head of household': { - 'weekly': ((235, 0.00, 0.00), (264, 0.00, 1.125), (294, 0.00, 3.125), (324, 1.00, 3.625), (353, 2.00, 4.625), (383, 4.00, 5.625), (457, 5.00, 6.625), ('inf', 10.00, 6.925)), - 'bi-weekly': ((469, 0.00, 0.00), (529, 0.00, 1.125), (588, 1.00, 3.125), (647, 3.00, 3.625), (706, 5.00, 4.625), (766, 7.00, 5.625), (914, 11.00, 6.625), ('inf', 21.00, 6.925)), - 'semi-monthly': ((508, 0.00, 0.00), (573, 0.00, 1.125), (637, 1.00, 3.125), (701, 3.00, 3.625), (765, 5.00, 4.625), (829, 8.00, 5.625), (990, 12.00, 6.625), ('inf', 22.00, 6.925)), - 'monthly': ((1017, 0.00, 0.00), (1145, 0.00, 1.125), (1273, 1.00, 3.125), (1402, 5.00, 3.625), (1530, 10.00, 4.625), (1659, 16.00, 5.625), (1980, 23.00, 6.625), ('inf', 45.00, 6.925)), - 'annually': ((12200, 0.00, 0.00), (13741, 0.00, 1.125), (15281, 17.00, 3.125), (16822, 65.00, 3.625), (18362, 121.00, 4.625), (19903, 192.00, 5.625), (23754, 279.00, 6.625), ('inf', 534.00, 6.925)), + 'weekly': ( + ( 238, 0.00, 0.000), + ( 269, 0.00, 1.125), + ( 299, 0.00, 3.125), + ( 329, 1.00, 3.625), + ( 359, 2.00, 4.625), + ( 389, 4.00, 5.625), + ( 465, 5.00, 6.625), + ('inf', 10.00, 6.925), + ), + 'bi-weekly': ( + ( 477, 0.00, 0.000), + ( 537, 0.00, 1.125), + ( 598, 1.00, 3.125), + ( 658, 3.00, 3.625), + ( 718, 5.00, 4.625), + ( 778, 8.00, 5.625), + ( 929, 11.00, 6.625), + ('inf', 21.00, 6.925), + ), + 'semi-monthly': ( + ( 517, 0.00, 0.000), + ( 582, 0.00, 1.125), + ( 647, 1.00, 3.125), + ( 713, 3.00, 3.625), + ( 778, 5.00, 4.625), + ( 843, 8.00, 5.625), + ( 1007, 12.00, 6.625), + ('inf', 23.00, 6.925), + ), + 'monthly': ( + ( 1033, 0.00, 0.000), + ( 1164, 0.00, 1.125), + ( 1295, 1.00, 3.125), + ( 1425, 6.00, 3.625), + ( 1556, 10.00, 4.625), + ( 1687, 16.00, 5.625), + ( 2013, 24.00, 6.625), + ('inf', 45.00, 6.925), + ), + 'annually': ( + (12400, 0.00, 0.000), + (13968, 0.00, 1.125), + (15536, 18.00, 3.125), + (17104, 67.00, 3.625), + (18672, 124.00, 4.625), + (20240, 197.00, 5.625), + (24160, 285.00, 6.625), + ('inf', 545.00, 6.925), + ), }, } @@ -117,6 +389,8 @@ + + { 'weekly': 56.92, diff --git a/l10n_us_hr_payroll/tests/test_us_id_idaho_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_id_idaho_payslip_2020.py index bf687080..eb0da9a7 100755 --- a/l10n_us_hr_payroll/tests/test_us_id_idaho_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_id_idaho_payslip_2020.py @@ -30,6 +30,6 @@ class TestUsIDPayslip(TestUsPayslip): self._test_er_suta('ID', self.ID_UNEMP, date(2020, 1, 1), wage_base=self.ID_UNEMP_MAX_WAGE) self._test_sit(1212.0, 'single', 4.0, 'bi-weekly', date(2020, 1, 1), 10.0) self._test_sit(10000.0, 'married', 1.0, 'annually', date(2020, 1, 1), 0.0) - self._test_sit(52000.0, 'married', 4.0, 'monthly', date(2020, 1, 1), 3348.02) + self._test_sit(52000.0, 'married', 4.0, 'monthly', date(2020, 1, 1), 3345.0) self._test_sit(5000.0, 'head of household', 0.0, 'semi-monthly', date(2020, 1, 1), 300.0) self._test_sit(5900.0, 'single', 5.0, 'weekly', date(2020, 1, 1), 367.0) From 1d45b0bf11d7009dfbf88dfee9bc4d2e9c179198 Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Fri, 21 Aug 2020 15:48:22 -0400 Subject: [PATCH 33/38] [IMP] l10n_us_hr_payroll: Added Tax table and improved Test case for MT Montana 2020 --- l10n_us_hr_payroll/data/state/mt_montana.xml | 71 ++++++++++++++++--- .../tests/test_us_mt_montana_payslip_2020.py | 30 ++++++-- 2 files changed, 86 insertions(+), 15 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/mt_montana.xml b/l10n_us_hr_payroll/data/state/mt_montana.xml index b420c4fe..b777fb4e 100644 --- a/l10n_us_hr_payroll/data/state/mt_montana.xml +++ b/l10n_us_hr_payroll/data/state/mt_montana.xml @@ -64,40 +64,78 @@ { - 'weekly': [ + 'weekly': ( ( 135.00, 0.0, 1.80), ( 288.00, 2.0, 4.40), ( 2308.00, 9.0, 6.00), ( 'inf', 130.0, 6.60), - ], - 'bi-weekly': [ + ), + 'bi-weekly': ( ( 269.00, 0.0, 1.80), ( 577.00, 5.0, 4.40), ( 4615.00, 18.0, 6.00), ( 'inf', 261.0, 6.60), - ], - 'semi-monthly': [ + ), + 'semi-monthly': ( ( 292.00, 0.0, 1.80), ( 625.00, 5.0, 4.40), ( 5000.00, 20.0, 6.00), ( 'inf', 282.0, 6.60), - ], - 'monthly': [ + ), + 'monthly': ( ( 583.00, 0.0, 1.80), ( 1250.00, 11.0, 4.40), ( 10000.00, 40.0, 6.00), ( 'inf', 565.0, 6.60), - ], - 'annually': [ + ), + 'annually': ( ( 7000.00, 0.0, 1.80), ( 15000.00, 126.0, 4.40), ( 120000.00, 478.0, 6.00), ( 'inf', 6778.0, 6.60), - ], + ), } + + + + { + 'weekly': ( + ( 135.00, 0.0, 1.80), + ( 288.00, 2.0, 4.40), + ( 2308.00, 9.0, 6.00), + ( 'inf', 130.0, 6.60), + ), + 'bi-weekly': ( + ( 269.00, 0.0, 1.80), + ( 577.00, 5.0, 4.40), + ( 4615.00, 18.0, 6.00), + ( 'inf', 261.0, 6.60), + ), + 'semi-monthly': ( + ( 292.00, 0.0, 1.80), + ( 625.00, 5.0, 4.40), + ( 5000.00, 20.0, 6.00), + ( 'inf', 282.0, 6.60), + ), + 'monthly': ( + ( 583.00, 0.0, 1.80), + ( 1250.00, 11.0, 4.40), + ( 10000.00, 40.0, 6.00), + ( 'inf', 565.0, 6.60), + ), + 'annually': ( + ( 7000.00, 0.0, 1.80), + ( 15000.00, 126.0, 4.40), + ( 120000.00, 478.0, 6.00), + ( 'inf', 6778.0, 6.60), + ), + } + + + @@ -117,6 +155,19 @@ + + + + { + 'weekly': 37.0, + 'bi-weekly': 73.0, + 'semi-monthly': 79.0, + 'monthly': 158.0, + 'annually': 1900.0, + } + + + diff --git a/l10n_us_hr_payroll/tests/test_us_mt_montana_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_mt_montana_payslip_2020.py index ec861a0d..13a7e69f 100755 --- a/l10n_us_hr_payroll/tests/test_us_mt_montana_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_mt_montana_payslip_2020.py @@ -1,17 +1,37 @@ # 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 +from datetime import date, timedelta +from .common import TestUsPayslip class TestUsMtPayslip(TestUsPayslip): - # Calculations from https://app.mt.gov/myrevenue/Endpoint/DownloadPdf?yearId=705 + ### + # 2020 Taxes and Rates + ### MT_UNEMP_WAGE_MAX = 34100.0 MT_UNEMP = 1.18 MT_UNEMP_AFT = 0.13 + # Calculations from https://app.mt.gov/myrevenue/Endpoint/DownloadPdf?yearId=705 + def _test_sit(self, wage, additional_withholding, exemptions, schedule_pay, date_start, expected_withholding): + employee = self._createEmployee() + contract = self._createContract(employee, + wage=wage, + state_id=self.get_us_state('MT'), + state_income_tax_additional_withholding=additional_withholding, + mt_mw4_sit_exemptions=exemptions, + 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_2020_taxes_one(self): combined_rate = self.MT_UNEMP + self.MT_UNEMP_AFT # Combined for test as they both go to the same category and have the same cap self._test_er_suta('MT', combined_rate, date(2020, 1, 1), wage_base=self.MT_UNEMP_WAGE_MAX) - - # TODO Montana Incometax rates for 2020 when released + self._test_sit(550.0, 0.0, 5.0, 'semi-monthly', date(2020, 1, 1), 3.0) + self._test_sit(2950.0, 10.0, 2.0, 'bi-weekly', date(2020, 1, 1), 162.0) + self._test_sit(5000.0, 0.0, 1.0, 'monthly', date(2020, 1, 1), 256.0) + self._test_sit(750.0, 0.0, 1.0, 'weekly', date(2020, 1, 1), 34.0) From 4f3f3f6affe2b7903aa58175bf174c7d874bb0fb Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Fri, 21 Aug 2020 16:31:27 -0400 Subject: [PATCH 34/38] [IMP] l10n_us_hr_payroll: Added comment and improved Test case for MO Missouri 2020 --- l10n_us_hr_payroll/data/state/mo_missouri.xml | 6 ++ .../tests/test_us_mo_missouri_payslip_2020.py | 97 +++---------------- 2 files changed, 19 insertions(+), 84 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/mo_missouri.xml b/l10n_us_hr_payroll/data/state/mo_missouri.xml index 230e24eb..73ea5109 100644 --- a/l10n_us_hr_payroll/data/state/mo_missouri.xml +++ b/l10n_us_hr_payroll/data/state/mo_missouri.xml @@ -44,6 +44,7 @@ + [ (1053.0, 1.5), @@ -59,6 +60,8 @@ + + [ (1073.0, 1.5), @@ -82,6 +85,7 @@ + { 'single': 12400.0, @@ -91,6 +95,8 @@ + + { 'single': 12400.0, diff --git a/l10n_us_hr_payroll/tests/test_us_mo_missouri_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_mo_missouri_payslip_2020.py index 164b0f0f..ff6a0ca1 100755 --- a/l10n_us_hr_payroll/tests/test_us_mo_missouri_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_mo_missouri_payslip_2020.py @@ -1,5 +1,6 @@ +# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. -from datetime import date +from datetime import date, timedelta from .common import TestUsPayslip @@ -8,98 +9,26 @@ class TestUsMoPayslip(TestUsPayslip): MO_UNEMP_MAX_WAGE = 11500.0 MO_UNEMP = 2.376 - TAX = [ - (1073.0, 1.5), - (1073.0, 2.0), - (1073.0, 2.5), - (1073.0, 3.0), - (1073.0, 3.5), - (1073.0, 4.0), - (1073.0, 4.5), - (1073.0, 5.0), - ( 'inf', 5.4), - ] - STD_DED = { - '': 0.0, # Exempt - 'single': 12400.0, - 'married': 24800.0, - 'head_of_household': 18650.0, - } - - def _test_sit(self, filing_status, schedule_pay): - wage = 5000.0 + 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=0.0, + state_income_tax_additional_withholding=additional_withholding, schedule_pay=schedule_pay) - - payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31') + payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7)) payslip.compute_sheet() cats = self._getCategories(payslip) - pp = payslip.get_pay_periods_in_year() - gross_salary = wage * pp - standard_deduction = self.STD_DED[filing_status] + self._log('Computed period tax: ' + str(expected_withholding)) + self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) - 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.get('EE_US_SIT', 0.0), tax if filing_status else 0.0) - - contract.us_payroll_config_id.state_income_tax_additional_withholding = 100.0 - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), (tax - 100.0) if filing_status else 0.0) - - contract.us_payroll_config_id.mo_mow4_sit_withholding = 200.0 - payslip.compute_sheet() - cats = self._getCategories(payslip) - self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -200.0 if filing_status else 0.0) - - def test_2020_taxes_single(self): + def test_2020_taxes_example(self): self._test_er_suta('MO', self.MO_UNEMP, date(2020, 1, 1), wage_base=self.MO_UNEMP_MAX_WAGE) - self._test_sit('single', 'weekly') + self._test_sit(750.0, 'single', 0.0, 'weekly', date(2020, 1, 1), 24.00) + self._test_sit(2500.0, 'single', 5.0, 'bi-weekly', date(2020, 1, 1), 107.00) + self._test_sit(7000.0, 'married', 0.0, 'monthly', date(2020, 1, 1), 251.00) + self._test_sit(5000.0, 'married', 10.0, 'semi-monthly', date(2020, 1, 1), 217.00) + self._test_sit(6000.0, '', 0.0, 'monthly', date(2020, 1, 1), 0.00) - def test_2020_spouse_not_employed(self): - self._test_sit('married', 'semi-monthly') - - def test_2020_head_of_household(self): - self._test_sit('head_of_household', 'monthly') - - def test_2020_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, '2020-01-01', '2020-01-31') - payslip.compute_sheet() - cats = self._getCategories(payslip) - - self.assertPayrollEqual(cats['EE_US_SIT'], 0.0) From b30e024b1d9381af85fb6829aa31ad11439f22bf Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Fri, 21 Aug 2020 17:00:16 -0400 Subject: [PATCH 35/38] [IMP] l10n_us_hr_payroll: Added comment for MN Minnesota 2020 --- .../data/state/mn_minnesota.xml | 20 +++++++++++-------- 1 file changed, 12 insertions(+), 8 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/mn_minnesota.xml b/l10n_us_hr_payroll/data/state/mn_minnesota.xml index 5a5a0241..d1044752 100644 --- a/l10n_us_hr_payroll/data/state/mn_minnesota.xml +++ b/l10n_us_hr_payroll/data/state/mn_minnesota.xml @@ -46,36 +46,38 @@ { - 'single': [ + 'single': ( ( 28920, 2400, 5.35, 0.00), ( 89510, 28920, 7.05, 1418.82), (166290, 89510, 7.85, 5690.42), ( 'inf', 166290, 9.85, 11717.65), - ], - 'married': [ + ), + 'married': ( ( 47820, 9050, 5.35, 0.00), ( 163070, 47820, 7.05, 2074.20), ( 282200, 163070, 7.85, 10199.33), ( 'inf', 282200, 9.85, 19551.04), - ], + ), } + + { - 'single': [ + 'single': ( ( 30760, 3800, 5.35, 0.00), ( 92350, 30760, 6.80, 1442.36), (168200, 92350, 7.85, 5630.48), ( 'inf', 168200, 9.85, 11584.71), - ], - 'married': [ + ), + 'married': ( ( 51310, 11900, 5.35, 0.00), ( 168470, 51310, 6.80, 2108.44), ( 285370, 168470, 7.85, 10075.32), ( 'inf', 285370, 9.85, 19251.97), - ], + ), } @@ -93,6 +95,8 @@ + + 4300.0 From 9603b7281b67f377e61dc9c0d934f310812abef4 Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Fri, 21 Aug 2020 17:59:41 -0400 Subject: [PATCH 36/38] [IMP] l10n_us_hr_payroll: Improved Test case for MI Michigan 2020 --- .../tests/test_us_mi_michigan_payslip_2020.py | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/l10n_us_hr_payroll/tests/test_us_mi_michigan_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_mi_michigan_payslip_2020.py index 7d178d76..6de7b664 100755 --- a/l10n_us_hr_payroll/tests/test_us_mi_michigan_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_mi_michigan_payslip_2020.py @@ -27,9 +27,9 @@ class TestUsMIPayslip(TestUsPayslip): def test_2020_taxes_example(self): self._test_er_suta('MI', self.MI_UNEMP, date(2020, 1, 1), wage_base=self.MI_UNEMP_MAX_WAGE) - self._test_sit(5000.0, 1, 100.0, 'weekly', date(2020, 1, 1), 308.62) - self._test_sit(5000.0, 1, 0.0, 'weekly', date(2020, 1, 1), 208.62) + self._test_sit(750.0, 1, 100.0, 'weekly', date(2020, 1, 1), 127.99) + self._test_sit(1750.0, 1, 0.0, 'bi-weekly', date(2020, 1, 1), 66.61) self._test_sit(5000.0, 1, 5.0, 'semi-monthly', date(2020, 1, 1), 209.09) - self._test_sit(5000.0, 1, 5.0, 'monthly', date(2020, 1, 1), 200.68) - self._test_sit(5000.0, 200, 0.0, 'monthly', date(2020, 1, 1), 0.0) + self._test_sit(8000.0, 1, 5.0, 'monthly', date(2020, 1, 1), 328.18) + self._test_sit(5000.0, 2, 0.0, 'monthly', date(2020, 1, 1), 178.86) From 669acc5589c61201bee9e9b936f2e9956864222d Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Mon, 24 Aug 2020 11:53:41 -0400 Subject: [PATCH 37/38] [IMP] l10n_us_hr_payroll: Added comment and improved Test case for MS Mississippi 2020 --- .../data/state/ms_mississippi.xml | 14 ++ .../test_us_ms_mississippi_payslip_2020.py | 131 +++--------------- 2 files changed, 37 insertions(+), 108 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/ms_mississippi.xml b/l10n_us_hr_payroll/data/state/ms_mississippi.xml index 97be0112..a3868e8d 100644 --- a/l10n_us_hr_payroll/data/state/ms_mississippi.xml +++ b/l10n_us_hr_payroll/data/state/ms_mississippi.xml @@ -53,6 +53,8 @@ + + [ ( 10000.00, 260.0, 0.05), @@ -80,6 +82,18 @@ + + + + { + 'single': 2300.0, + 'head_of_household': 3400.0, + 'married_dual': 2300.0, + 'married': 4600.0, + } + + + diff --git a/l10n_us_hr_payroll/tests/test_us_ms_mississippi_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_ms_mississippi_payslip_2020.py index 5942d7ad..ea0081ca 100755 --- a/l10n_us_hr_payroll/tests/test_us_ms_mississippi_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_ms_mississippi_payslip_2020.py @@ -1,120 +1,35 @@ # Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. -from datetime import date +from datetime import date, timedelta from .common import TestUsPayslip class TestUsMsPayslip(TestUsPayslip): - # Calculations from https://www.dor.ms.gov/Documents/Computer%20Payroll%20Accounting%201-2-19.pdf + # Calculations from https://www.dor.ms.gov/Documents/Computer%20Payroll%20Flowchart.pdf MS_UNEMP = 1.2 MS_UNEMP_MAX_WAGE = 14000.0 - def test_2020_taxes_one(self): + def _test_sit(self, wage, filing_status, additional_withholding, exemption, schedule_pay, date_start, expected_withholding): + employee = self._createEmployee() + contract = self._createContract(employee, + wage=wage, + state_id=self.get_us_state('MS'), + ms_89_350_sit_filing_status=filing_status, + state_income_tax_additional_withholding=additional_withholding, + ms_89_350_sit_exemption_value=exemption, + 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_2020_taxes_example(self): self._test_er_suta('MS', self.MS_UNEMP, date(2020, 1, 1), wage_base=self.MS_UNEMP_MAX_WAGE) + self._test_sit(1250.0, 'head_of_household', 0.0, 11000, 'semi-monthly', date(2020, 1, 1), 22.00) + self._test_sit(500.0, '', 5.0, 0, 'bi-weekly', date(2020, 1, 1), 0.00) + self._test_sit(12000.0, 'single', 0.0, 11000, 'monthly', date(2020, 1, 1), 525.00) + self._test_sit(2500.0, 'married', 5.0, 500, 'bi-weekly', date(2020, 1, 1), 111.00) - salary = 1250.0 - ms_89_350_exemption = 11000.0 - employee = self._createEmployee() - contract = self._createContract(employee, - wage=salary, - state_id=self.get_us_state('MS'), - ms_89_350_sit_filing_status='head_of_household', - ms_89_350_sit_exemption_value=ms_89_350_exemption, - state_income_tax_additional_withholding=0.0, - schedule_pay='semi-monthly') - - self._log('2020 Mississippi tax single first payslip:') - payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31') - - payslip.compute_sheet() - - cats = self._getCategories(payslip) - - STDED = 3400.0 # Head of Household - AGP = salary * 24 # Semi-Monthly - TI = AGP - (ms_89_350_exemption + STDED) - self.assertPayrollEqual(TI, 15600.0) - TAX = ((TI - 10000) * 0.05) + 260 # Over 10,000 - self.assertPayrollEqual(TAX, 540.0) - - ms_withhold = round(TAX / 24) # Semi-Monthly - self.assertPayrollEqual(cats['EE_US_SIT'], -ms_withhold) - - def test_2020_taxes_one_exempt(self): - salary = 1250.0 - ms_89_350_exemption = 11000.0 - - employee = self._createEmployee() - contract = self._createContract(employee, - wage=salary, - state_id=self.get_us_state('MS'), - ms_89_350_sit_filing_status='', - ms_89_350_sit_exemption_value=ms_89_350_exemption, - state_income_tax_additional_withholding=0.0, - schedule_pay='semi-monthly') - - self._log('2020 Mississippi tax single first payslip:') - payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31') - - payslip.compute_sheet() - - cats = self._getCategories(payslip) - self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), 0.0) - - def test_2020_taxes_additional(self): - salary = 1250.0 - ms_89_350_exemption = 11000.0 - additional = 40.0 - - employee = self._createEmployee() - contract = self._createContract(employee, - wage=salary, - state_id=self.get_us_state('MS'), - ms_89_350_sit_filing_status='single', - ms_89_350_sit_exemption_value=ms_89_350_exemption, - state_income_tax_additional_withholding=additional, - schedule_pay='monthly') - - self._log('2020 Mississippi tax single first payslip:') - payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31') - - payslip.compute_sheet() - - cats = self._getCategories(payslip) - - STDED = 2300.0 # Single - AGP = salary * 12 # Monthly - TI = AGP - (ms_89_350_exemption + STDED) - self.assertPayrollEqual(TI, 1700.0) - TAX = ((TI - 3000) * 0.03) - self.assertPayrollEqual(TAX, -39.0) - - ms_withhold = round(TAX / 12) # Monthly - self.assertTrue(ms_withhold <= 0.0) - self.assertPayrollEqual(cats['EE_US_SIT'], -40.0) # only additional - - # Test with higher wage - salary = 1700.0 - employee = self._createEmployee() - contract = self._createContract(employee, - wage=salary, - state_id=self.get_us_state('MS'), - ms_89_350_sit_filing_status='single', - ms_89_350_sit_exemption_value=ms_89_350_exemption, - state_income_tax_additional_withholding=additional, - schedule_pay='monthly') - payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31') - payslip.compute_sheet() - cats = self._getCategories(payslip) - - STDED = 2300.0 # Single - AGP = salary * 12 # Monthly - TI = AGP - (ms_89_350_exemption + STDED) - self.assertPayrollEqual(TI, 7100.0) - TAX = ((TI - 5000) * 0.04) + 60.0 - self.assertPayrollEqual(TAX, 144.0) - - ms_withhold = round(TAX / 12) # Monthly - self.assertPayrollEqual(ms_withhold, 12.0) - self.assertPayrollEqual(cats['EE_US_SIT'], -(ms_withhold + additional)) From 4e1baff4b9d474e9c825fb1039708e03c9797b07 Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Mon, 24 Aug 2020 13:42:24 -0400 Subject: [PATCH 38/38] [IMP] l10n_us_hr_payroll: Improved Tax table and improved Test case for NJ New Jersey 2020 --- .../data/state/nj_newjersey.xml | 730 ++++++++++++++++-- .../test_us_nj_newjersey_payslip_2020.py | 3 + 2 files changed, 663 insertions(+), 70 deletions(-) diff --git a/l10n_us_hr_payroll/data/state/nj_newjersey.xml b/l10n_us_hr_payroll/data/state/nj_newjersey.xml index 93d87265..50c72dcd 100644 --- a/l10n_us_hr_payroll/data/state/nj_newjersey.xml +++ b/l10n_us_hr_payroll/data/state/nj_newjersey.xml @@ -178,100 +178,689 @@ { 'A': { - 'weekly': ((385, 0.0, 1.50), (673, 5.77, 2.00), (769, 11.54, 3.90), (1442, 15.29, 6.10), (9615, 56.34, 7.00), (96154, 628.46, 9.90), ('inf', 9195.77, 11.80)), - 'bi-weekly': ((769, 0.00, 1.50), (1346, 12.00, 2.00), (1538, 23.00, 3.90), (2885, 31.00, 6.10), (19231, 113.00, 7.00), (192308, 1257.00, 9.90), ('inf',18392.00, 11.80)), - 'semi-monthly': ((833, 0.00, 1.50), (1458, 13.00, 2.00), (1667, 25.00, 3.90), (3125, 33.00, 6.10), (20833, 122.00, 7.00), (208333, 1362.00, 9.90), ('inf', 19924.00, 11.80)), - 'monthly': ((1667, 0.00, 1.50), (2917, 25.00, 2.00), (3333, 50.00, 3.90), (6250, 66.00, 6.10), (41667, 244.00, 7.00), (416667, 2723.00, 9.90), ('inf', 39848.00, 11.80)), - 'quarterly': ((5000, 0.00, 1.50), (8750, 75.00, 2.00), (10000, 150.00, 3.90), (18750, 198.75, 6.10), (125000, 732.50, 7.00), (1250000, 8170.00, 9.90), ('inf', 119545.00, 11.80)), - 'semi-annual': ((10000, 0.00, 1.50), (17500, 150.00, 2.00), (20000, 300.00, 3.90), (37500, 397.50, 6.10), (250000, 1465.00, 7.00), (2500000, 16340.00, 9.90), ('inf', 239090.00, 11.80)), - 'annual': ((20000, 0.0, 1.50), (35000, 300.00, 2.00), (40000, 600.00, 3.90), (75000, 795.00, 6.10), (500000, 2930.00, 7.00), (5000000, 32680.00, 9.90), ('inf', 478180.00, 11.80)), + 'weekly': ( + ( 385, 0.00, 1.50), + ( 673, 5.77, 2.00), + ( 769, 11.54, 3.90), + ( 1442, 15.29, 6.10), + ( 9615, 56.34, 7.00), + (96154, 628.46, 9.90), + ('inf', 9195.77, 11.80), + ), + 'bi-weekly': ( + ( 769, 0.00, 1.50), + ( 1346, 12.00, 2.00), + ( 1538, 23.00, 3.90), + ( 2885, 31.00, 6.10), + ( 19231, 113.00, 7.00), + (192308, 1257.00, 9.90), + ( 'inf', 18392.00, 11.80), + ), + 'semi-monthly': ( + ( 833, 0.00, 1.50), + ( 1458, 13.00, 2.00), + ( 1667, 25.00, 3.90), + ( 3125, 33.00, 6.10), + ( 20833, 122.00, 7.00), + (208333, 1362.00, 9.90), + ( 'inf', 19924.00, 11.80), + ), + 'monthly': ( + ( 1667, 0.00, 1.50), + ( 2917, 25.00, 2.00), + ( 3333, 50.00, 3.90), + ( 6250, 66.00, 6.10), + ( 41667, 244.00, 7.00), + (416667, 2723.00, 9.90), + ( 'inf', 39848.00, 11.80), + ), + 'quarterly': ( + ( 5000, 0.00, 1.50), + ( 8750, 75.00, 2.00), + ( 10000, 150.00, 3.90), + ( 18750, 198.75, 6.10), + ( 125000, 732.50, 7.00), + (1250000, 8170.00, 9.90), + ( 'inf', 119545.00, 11.80), + ), + 'semi-annual': ( + ( 10000, 0.00, 1.50), + ( 17500, 150.00, 2.00), + ( 20000, 300.00, 3.90), + ( 37500, 397.50, 6.10), + ( 250000, 1465.00, 7.00), + (2500000, 16340.00, 9.90), + ( 'inf', 239090.00, 11.80), + ), + 'annual': ( + ( 20000, 0.00, 1.50), + ( 35000, 300.00, 2.00), + ( 40000, 600.00, 3.90), + ( 75000, 795.00, 6.10), + ( 500000, 2930.00, 7.00), + (5000000, 32680.00, 9.90), + ( 'inf', 478180.00, 11.80), + ), }, 'B': { - 'weekly': ((385, 0.0, 1.50), (962, 5.77, 2.00), (1346, 17.31, 2.70), (1538, 27.69, 3.9), (2885, 35.19, 6.10), (9615, 117.31, 7.00), (96154, 588.46, 9.90), ('inf', 9155.77, 11.80)), - 'bi-weekly': ((769, 0.0, 1.50), (1923, 12.00, 2.00), (2692, 35.00, 2.70), (3076, 55.00, 3.9), (5769, 70.00, 6.10), (19231, 235.00, 700), (192308, 1177.00, 9.90), ('inf', 18312.00, 11.80)), - 'semi-monthly': ((833, 0.0, 1.50), (2083, 12.50, 2.00), (2917, 37.50, 2.70), (3333, 59.99, 3.9), (6250, 76.25, 6.10), (20833, 254.19, 7.00), (208333, 1275.00, 9.90), ('inf', 19838.00, 11.80)), - 'monthly': ((1667, 0.0, 1.50), (4167, 25.00, 2.00), (5833, 75.00, 2.70), (6667, 120.00, 3.9), (12500, 153.00, 6.10), (41667, 508.00, 7.00), (416667, 2550.00, 9.90), ('inf', 39675.00, 11.80)), - 'quarterly': ((5000, 0.0, 1.50), (12500, 75.00, 2.00), (17500, 225.00, 2.70), (20000, 360.00, 3.9), (37500, 397.50, 6.10), (125000, 1525.00, 7.00), (1250000, 7650.00, 9.90), ('inf', 119025.00, 11.80)), - 'semi-annual': ((10000, 0.0, 1.50), (25000, 150.00, 2.00), (35000, 450.00, 2.70), (40000, 720.00, 3.9), (75000, 915.00, 6.10), (250000, 3050.00, 7.00), (2500000, 15300.00, 9.90), ('inf', 238050.00, 11.80)), - 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