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Update l10n_us_mo_hr_payroll for 2019 Rates and Limits

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Notably, there are no longer allowances in the Missouri Withholding tables, and the Federal Income Tax Withholding calculation is no longer a factor.
This commit is contained in:
Jared Kipe
2019-01-20 12:54:08 -08:00
parent ba60e9035f
commit f3bdfa729b
13 changed files with 500 additions and 234 deletions
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12
l10n_us_mo_hr_payroll/data/base.xml
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@@ -26,19 +26,19 @@
<!-- HR SALARY RULE CATEGORIES-->
<record id="hr_payroll_mo_unemp_wages" model="hr.salary.rule.category">
<field name="name">Missouri Unemployment - Wages</field>
<field name="code">MO_UNEMP_WAGES</field>
<field name="name">Wage: US-MO Unemployment</field>
<field name="code">WAGE_US_MO_UNEMP</field>
</record>
<record id="hr_payroll_mo_unemp" model="hr.salary.rule.category">
<field name="name">Missouri Unemployment</field>
<field name="code">MO_UNEMP</field>
<field name="name">ER: US-MO Unemployment</field>
<field name="code">ER_US_MO_UNEMP</field>
<field name="parent_id" ref="hr_payroll.COMP"/>
</record>
<record id="hr_payroll_mo_income_withhold" model="hr.salary.rule.category">
<field name="name">Missouri Income Withholding</field>
<field name="code">MO_INC_WITHHOLD</field>
<field name="name">EE: US-MO Income Withholding</field>
<field name="code">EE_US_MO_INC_WITHHOLD</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>

19
l10n_us_mo_hr_payroll/data/rates.xml Normal file
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@@ -0,0 +1,19 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<data noupdate="1">
<record id="hr_payroll_rates_mo_unemp_2018" model="hr.payroll.rate">
<field name="name">US Missouri Unemployment</field>
<field name="code">US_MO_UNEMP</field>
<field name="rate">2.511</field>
<field name="date_from">2018-01-01</field>
<field name="wage_limit_year" eval="12500.0"/>
</record>
<record id="hr_payroll_rates_mo_unemp_2019" model="hr.payroll.rate">
<field name="name">US Missouri Unemployment</field>
<field name="code">US_MO_UNEMP</field>
<field name="rate">2.376</field>
<field name="date_from">2019-01-01</field>
<field name="wage_limit_year" eval="12000.0"/>
</record>
</data>
</odoo>

251
l10n_us_mo_hr_payroll/data/rules.xml Executable file
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@@ -0,0 +1,251 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!-- HR SALARY RULES-->
<record id="hr_payroll_rules_mo_unemp_wages_2018" model="hr.salary.rule">
<field name="sequence" eval="423"/>
<field name="category_id" ref="hr_payroll_mo_unemp_wages"/>
<field name="name">Wage: US-MO Unemployment</field>
<field name="code">WAGE_US_MO_UNEMP</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
###
year = int(payslip.dict.date_to[:4])
rate = payslip.dict.get_rate('US_MO_UNEMP')
ytd = payslip.sum('WAGE_US_MO_UNEMP', str(year) + '-01-01', str(year+1) + '-01-01')
ytd += contract.external_wages
remaining = rate.wage_limit_year - ytd
if remaining &lt;= 0.0:
result = 0
elif remaining &lt; categories.BASIC:
result = remaining
else:
result = categories.BASIC
</field>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rules_mo_unemp_2018" model="hr.salary.rule">
<field name="sequence" eval="443"/>
<field name="category_id" ref="hr_payroll_mo_unemp"/>
<field name="name">ER: US-MO Unemployment</field>
<field name="code">ER_US_MO_UNEMP</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
rate = payslip.dict.get_rate('US_MO_UNEMP')
result_rate = -rate.rate
result = categories.WAGE_US_MO_UNEMP
# result_rate of 0 implies 100% due to bug
if result_rate == 0.0:
result = 0.0
</field>
<field name="register_id" ref="contrib_register_modor_unemp"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rules_mo_inc_withhold_2018" model="hr.salary.rule">
<field name="sequence" eval="145"/>
<field name="category_id" ref="hr_payroll_mo_income_withhold"/>
<field name="name">EE: US-MO Income Withholding</field>
<field name="code">EE_US_MO_INC_WITHHOLD</field>
<field name="condition_select">python</field>
<field name="condition_python">result = True</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
year = int(payslip.dict.date_to[:4])
wages = categories.GROSS
exemptions = contract.mo_mow4_exemptions
filing_status = contract.mo_mow4_filing_status
additional = contract.mo_mow4_additional_withholding
spouse_employed = contract.mo_mow4_spouse_employed
schedule_pay = contract.schedule_pay
result = 0.00
if year == 2018:
TAX = [
(1028.0, 1.5),
(1028.0, 2.0),
(1028.0, 2.5),
(1028.0, 3.0),
(1028.0, 3.5),
(1028.0, 4.0),
(1028.0, 4.5),
(1028.0, 5.0),
(1028.0, 5.5),
(999999999.0, 5.9),
]
if filing_status:
PP = 0
if 'weekly' == schedule_pay:
PP = 52
elif 'bi-weekly' == schedule_pay:
PP = 26
elif 'semi-monthly' == schedule_pay:
PP = 24
elif 'monthly' == schedule_pay:
PP = 12
elif 'quarterly' == schedule_pay:
PP = 4
elif 'semi-annually' == schedule_pay:
PP = 2
elif 'annually' == schedule_pay:
PP = 1
else:
raise Exception('Invalid schedule_pay="' + schedule_pay + '" for MO Income Withholding calculation')
gross_salary = PP * wages
deduction = -1
if filing_status == 'single' or (filing_status == 'married' and spouse_employed):
deduction = 6500.0
elif filing_status == 'married' and not spouse_employed:
deduction = 13000.0
else:
deduction = 9550.0
if deduction &lt; 0:
raise UserError('Invalid deduction calculation')
allowances = 0
if filing_status == 'single' or (filing_status == 'married' and spouse_employed):
if exemptions == 1:
allowances = 2100.0
elif exemptions &gt; 1:
allowances = 2100.0 + ((exemptions - 1) * 1200.0)
elif filing_status == 'married' and not spouse_employed:
if exemptions &gt; 0 and exemptions &lt; 3:
allowances = 2100.0 * exemptions
elif exemptions &gt;= 3:
allowances = 2100.0 + 2100.0 + ((exemptions - 2) * 1200.0)
else:
if exemptions == 1:
allowances = 3500.0
elif exemptions &gt; 1:
allowances = 3500.0 + ((exemptions - 1) * 1200.0)
federal = categories.EE_US_FED_INC_WITHHOLD * -1 * PP
if filing_status == 'married' and not spouse_employed:
federal = min(10000.0, federal)
else:
federal = min(5000.0, federal)
mo_taxable_income = gross_salary - deduction - allowances - federal
remaining_taxable_income = mo_taxable_income
tax = 0.0
for amt, rate in TAX:
rate = rate / 100.0
remaining_taxable_income = remaining_taxable_income - amt
if remaining_taxable_income > 0.0 or remaining_taxable_income == 0.0:
tax += rate * amt
else:
tax += rate * (remaining_taxable_income + amt)
break
tax = -tax
tax = tax / PP
# Small GROSS results in an underflow
if tax &gt; 0.0:
tax = 0.0
if additional:
tax -= additional
result = round(tax)
else:
if year == 2019:
# There are no longer allowances in the Missouri Withholding tables.
exemptions = 0
TAX = [
(1053.0, 1.5),
(1053.0, 2.0),
(1053.0, 2.5),
(1053.0, 3.0),
(1053.0, 3.5),
(1053.0, 4.0),
(1053.0, 4.5),
(1053.0, 5.0),
(999999999.0, 5.4),
]
if filing_status:
PP = 0
if 'weekly' == schedule_pay:
PP = 52
elif 'bi-weekly' == schedule_pay:
PP = 26
elif 'semi-monthly' == schedule_pay:
PP = 24
elif 'monthly' == schedule_pay:
PP = 12
elif 'quarterly' == schedule_pay:
PP = 4
elif 'semi-annually' == schedule_pay:
PP = 2
elif 'annually' == schedule_pay:
PP = 1
else:
raise Exception('Invalid schedule_pay="' + schedule_pay + '" for MO Income Withholding calculation')
gross_salary = PP * wages
deduction = -1
if filing_status == 'single' or (filing_status == 'married' and spouse_employed):
deduction = 12200.0 / 2.0
elif filing_status == 'married' and not spouse_employed:
deduction = 24400.0 / 2.0
else:
deduction = 18350.0 / 2.0
if deduction &lt; 0:
raise UserError('Invalid deduction calculation')
allowances = 0
if filing_status == 'single' or (filing_status == 'married' and spouse_employed):
if exemptions == 1:
allowances = 2100.0
elif exemptions &gt; 1:
allowances = 2100.0 + ((exemptions - 1) * 1200.0)
elif filing_status == 'married' and not spouse_employed:
if exemptions &gt; 0 and exemptions &lt; 3:
allowances = 2100.0 * exemptions
elif exemptions &gt;= 3:
allowances = 2100.0 + 2100.0 + ((exemptions - 2) * 1200.0)
else:
if exemptions == 1:
allowances = 3500.0
elif exemptions &gt; 1:
allowances = 3500.0 + ((exemptions - 1) * 1200.0)
mo_taxable_income = gross_salary - deduction - allowances
remaining_taxable_income = mo_taxable_income
tax = 0.0
for amt, rate in TAX:
rate = rate / 100.0
remaining_taxable_income = remaining_taxable_income - amt
if remaining_taxable_income > 0.0 or remaining_taxable_income == 0.0:
tax += rate * amt
else:
tax += rate * (remaining_taxable_income + amt)
break
tax = -tax
tax = tax / PP
# Small GROSS results in an underflow
if tax &gt; 0.0:
tax = 0.0
if additional:
tax -= additional
result = round(tax)
</field>
<field name="register_id" ref="contrib_register_modor_withhold"/>
</record>
</data>
</odoo>

159
l10n_us_mo_hr_payroll/data/rules_2018.xml
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@@ -1,159 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!-- HR SALARY RULES-->
<record id="hr_payroll_rules_mo_unemp_wages_2018" model="hr.salary.rule">
<field name="sequence" eval="423"/>
<field name="category_id" ref="hr_payroll_mo_unemp_wages"/>
<field name="name">Missouri Unemployment - Wages (2018)</field>
<field name="code">MO_UNEMP_WAGES_2018</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (payslip.date_to[:4] == '2018')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
###
ytd = payslip.sum('MO_UNEMP_WAGES_2018', '2018-01-01', '2019-01-01')
ytd += contract.external_wages
remaining = 12500.0 - ytd
if remaining &lt;= 0.0:
result = 0
elif remaining &lt; categories.BASIC:
result = remaining
else:
result = categories.BASIC
</field>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rules_mo_unemp_2018" model="hr.salary.rule">
<field name="sequence" eval="443"/>
<field name="category_id" ref="hr_payroll_mo_unemp"/>
<field name="name">Missouri Unemployment (2018)</field>
<field name="code">MO_UNEMP_2018</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (payslip.date_to[:4] == '2018')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
result_rate = -contract.mo_unemp_rate(2018)
result = categories.MO_UNEMP_WAGES
# result_rate of 0 implies 100% due to bug
if result_rate == 0.0:
result = 0.0
</field>
<field name="register_id" ref="contrib_register_modor_unemp"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rules_mo_inc_withhold_2018" model="hr.salary.rule">
<field name="sequence" eval="145"/>
<field name="category_id" ref="hr_payroll_mo_income_withhold"/>
<field name="name">Missouri Income Withholding (2018)</field>
<field name="code">MO_INC_WITHHOLD_2018</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (payslip.date_to[:4] == '2018')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
TAX = [
(1028.0, 1.5),
(1028.0, 2.0),
(1028.0, 2.5),
(1028.0, 3.0),
(1028.0, 3.5),
(1028.0, 4.0),
(1028.0, 4.5),
(1028.0, 5.0),
(1028.0, 5.5),
(999999999.0, 5.9),
]
wages = categories.GROSS
exemptions = contract.mo_mow4_exemptions
filing_status = contract.mo_mow4_filing_status
additional = contract.mo_mow4_additional_withholding
spouse_employed = contract.mo_mow4_spouse_employed
schedule_pay = contract.schedule_pay
result = 0.00
if filing_status:
PP = 0
if 'weekly' == schedule_pay:
PP = 52
elif 'bi-weekly' == schedule_pay:
PP = 26
elif 'semi-monthly' == schedule_pay:
PP = 24
elif 'monthly' == schedule_pay:
PP = 12
elif 'quarterly' == schedule_pay:
PP = 4
elif 'semi-annually' == schedule_pay:
PP = 2
elif 'annually' == schedule_pay:
PP = 1
else:
raise Exception('Invalid schedule_pay="' + schedule_pay + '" for MO Income Withholding calculation')
gross_salary = PP * wages
deduction = -1
if filing_status == 'single' or (filing_status == 'married' and spouse_employed):
deduction = 6500.0
elif filing_status == 'married' and not spouse_employed:
deduction = 13000.0
else:
deduction = 9550.0
if deduction &lt; 0:
raise UserError('Invalid deduction calculation')
allowances = 0
if filing_status == 'single' or (filing_status == 'married' and spouse_employed):
if exemptions == 1:
allowances = 2100.0
elif exemptions &gt; 1:
allowances = 2100.0 + ((exemptions - 1) * 1200.0)
elif filing_status == 'married' and not spouse_employed:
if exemptions &gt; 0 and exemptions &lt; 3:
allowances = 2100.0 * exemptions
elif exemptions &gt;= 3:
allowances = 2100.0 + 2100.0 + ((exemptions - 2) * 1200.0)
else:
if exemptions == 1:
allowances = 3500.0
elif exemptions &gt; 1:
allowances = 3500.0 + ((exemptions - 1) * 1200.0)
federal = categories.FED_INC_WITHHOLD * -1 * PP
if filing_status == 'married' and not spouse_employed:
federal = min(10000.0, federal)
else:
federal = min(5000.0, federal)
mo_taxable_income = gross_salary - deduction - allowances - federal
remaining_taxable_income = mo_taxable_income
tax = 0.0
for amt, rate in TAX:
rate = rate / 100.0
remaining_taxable_income = remaining_taxable_income - amt
if remaining_taxable_income > 0.0 or remaining_taxable_income == 0.0:
tax += rate * amt
else:
tax += rate * (remaining_taxable_income + amt)
break
tax = -tax
tax = tax / PP
# Small GROSS results in an underflow
if tax &gt; 0.0:
tax = 0.0
if additional:
tax -= additional
result = round(tax)
</field>
<field name="register_id" ref="contrib_register_modor_withhold"/>
</record>
</data>
</odoo>