IMP l10n_us_hr_payroll Add OH Ohio (unemployment, income tax)

l10n_us_hr_payroll/__manifest__.py

@@ -27,6 +27,7 @@ United States of America - Payroll Rules.
         'data/federal/fed_941_fit_rules.xml',
         'data/state/fl_florida.xml',
         'data/state/mt_montana.xml',
+        'data/state/oh_ohio.xml',
         'data/state/pa_pennsylvania.xml',
         'views/hr_contract_views.xml',
         'views/us_payroll_config_views.xml',

l10n_us_hr_payroll/data/state/mt_montana.xml

@@ -58,7 +58,7 @@
 
     <record id="rule_parameter_us_mt_sit_rate" model="hr.rule.parameter">
         <field name="name">US MT Montana SIT Rate Table</field>
-        <field name="code">us_mt_suta_sit_rate</field>
+        <field name="code">us_mt_sit_rate</field>
         <field name="country_id" ref="base.us"/>
     </record>
     <data noupdate="1">
@@ -102,7 +102,7 @@
 
     <record id="rule_parameter_us_mt_sit_exemption_rate" model="hr.rule.parameter">
         <field name="name">US MT Montana SIT Exemption Rate Table</field>
-        <field name="code">us_mt_suta_sit_exemption_rate</field>
+        <field name="code">us_mt_sit_exemption_rate</field>
         <field name="country_id" ref="base.us"/>
     </record>
     <data noupdate="1">

l10n_us_hr_payroll/data/state/oh_ohio.xml

@@ -0,0 +1,157 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <!-- Wage Base -->
+    <record id="rule_parameter_us_oh_suta_wage_base" model="hr.rule.parameter">
+        <field name="name">US OH Ohio SUTA Wage Base</field>
+        <field name="code">us_oh_suta_wage_base</field>
+        <field name="country_id" ref="base.us"/>
+    </record>
+    <data noupdate="1">
+        <record id="rule_parameter_us_oh_suta_wage_base_2019" model="hr.rule.parameter.value">
+            <field name="parameter_value">9500.00</field>
+            <field name="rule_parameter_id" ref="rule_parameter_us_oh_suta_wage_base"/>
+            <field name="date_from" eval="datetime(2019, 1, 1).date()"/>
+        </record>
+        <record id="rule_parameter_us_oh_suta_wage_base_2020" model="hr.rule.parameter.value">
+            <field name="parameter_value">9000.00</field>
+            <field name="rule_parameter_id" ref="rule_parameter_us_oh_suta_wage_base"/>
+            <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
+        </record>
+    </data>
+
+    <!-- Rate -->
+    <record id="rule_parameter_us_oh_suta_rate" model="hr.rule.parameter">
+        <field name="name">US OH Ohio SUTA Rate</field>
+        <field name="code">us_oh_suta_rate</field>
+        <field name="country_id" ref="base.us"/>
+    </record>
+    <data noupdate="1">
+        <record id="rule_parameter_us_oh_suta_rate_2019" model="hr.rule.parameter.value">
+            <field name="parameter_value">2.7</field>
+            <field name="rule_parameter_id" ref="rule_parameter_us_oh_suta_rate"/>
+            <field name="date_from" eval="datetime(2019, 1, 1).date()"/>
+        </record>
+        <record id="rule_parameter_us_oh_suta_rate_2020" model="hr.rule.parameter.value">
+            <field name="parameter_value">2.7</field>
+            <field name="rule_parameter_id" ref="rule_parameter_us_oh_suta_rate"/>
+            <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
+        </record>
+    </data>
+
+    <record id="rule_parameter_us_oh_sit_rate" model="hr.rule.parameter">
+        <field name="name">US OH Ohio SIT Rate Table</field>
+        <field name="code">us_oh_sit_rate</field>
+        <field name="country_id" ref="base.us"/>
+    </record>
+    <data noupdate="1">
+        <record id="rule_parameter_us_oh_sit_rate_2019" model="hr.rule.parameter.value">
+            <!-- https://www.tax.ohio.gov/Portals/0/employer_withholding/2019%20tables/WTH_OptionalComputerFormula_2019.pdf -->
+            <!-- wage_less_than, base_amount, rate_over -->
+            <field name="parameter_value">[
+                    (   5000.00,       0.0,  0.005),
+                    (  10000.00,      25.0,  0.010),
+                    (  15000.00,      75.0,  0.020),
+                    (  20000.00,     175.0,  0.025),
+                    (  40000.00,     300.0,  0.030),
+                    (  80000.00,     900.0,  0.035),
+                    ( 100000.00,    2300.0,  0.040),
+                    (     'inf',    3100.0,  0.050),
+                ]</field>
+            <field name="rule_parameter_id" ref="rule_parameter_us_oh_sit_rate"/>
+            <field name="date_from" eval="datetime(2019, 1, 1).date()"/>
+        </record>
+        <record id="rule_parameter_us_oh_sit_rate_2020" model="hr.rule.parameter.value">
+            <!-- https://www.tax.ohio.gov/Portals/0/employer_withholding/2020%20tables/WTH_OptionalComputerFormula_2020.pdf -->
+            <!-- wage_less_than, base_amount, rate_over -->
+            <field name="parameter_value">[
+                    (   5000.00,       0.0,  0.005),
+                    (  10000.00,      25.0,  0.010),
+                    (  15000.00,      75.0,  0.020),
+                    (  20000.00,     175.0,  0.025),
+                    (  40000.00,     300.0,  0.030),
+                    (  80000.00,     900.0,  0.035),
+                    ( 100000.00,    2300.0,  0.040),
+                    (     'inf',    3100.0,  0.050),
+                ]</field>
+            <field name="rule_parameter_id" ref="rule_parameter_us_oh_sit_rate"/>
+            <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
+        </record>
+    </data>
+
+    <record id="rule_parameter_us_oh_sit_exemption_rate" model="hr.rule.parameter">
+        <field name="name">US OH Ohio SIT Exemption Rate</field>
+        <field name="code">us_oh_sit_exemption_rate</field>
+        <field name="country_id" ref="base.us"/>
+    </record>
+    <data noupdate="1">
+        <record id="rule_parameter_us_oh_sit_exemption_rate_2019" model="hr.rule.parameter.value">
+            <field name="parameter_value">650.0</field>
+            <field name="rule_parameter_id" ref="rule_parameter_us_oh_sit_exemption_rate"/>
+            <field name="date_from" eval="datetime(2019, 1, 1).date()"/>
+        </record>
+        <record id="rule_parameter_us_oh_sit_exemption_rate_2020" model="hr.rule.parameter.value">
+            <field name="parameter_value">650.0</field>
+            <field name="rule_parameter_id" ref="rule_parameter_us_oh_sit_exemption_rate"/>
+            <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
+        </record>
+    </data>
+
+    <record id="rule_parameter_us_oh_sit_multiplier" model="hr.rule.parameter">
+        <field name="name">US OH Ohio SIT Multiplier Value</field>
+        <field name="code">us_oh_sit_multiplier</field>
+        <field name="country_id" ref="base.us"/>
+    </record>
+    <data noupdate="1">
+        <record id="rule_parameter_us_oh_sit_multiplier_2019" model="hr.rule.parameter.value">
+            <field name="parameter_value">1.075</field>
+            <field name="rule_parameter_id" ref="rule_parameter_us_oh_sit_multiplier"/>
+            <field name="date_from" eval="datetime(2019, 1, 1).date()"/>
+        </record>
+        <record id="rule_parameter_us_oh_sit_multiplier_2020" model="hr.rule.parameter.value">
+            <field name="parameter_value">1.032</field>
+            <field name="rule_parameter_id" ref="rule_parameter_us_oh_sit_multiplier"/>
+            <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
+        </record>
+    </data>
+
+    <!-- Partners and Contribution Registers -->
+    <record id="res_partner_us_oh_dor" model="res.partner">
+        <field name="name">US Ohio - OBG - Unemployment</field>
+    </record>
+
+    <record id="res_partner_us_oh_dor_sit" model="res.partner">
+        <field name="name">US Ohio - OBG - Income Withholding</field>
+    </record>
+
+    <!-- Categories -->
+
+    <!-- Rules -->
+    <record id="hr_payroll_rule_er_us_oh_suta" model="hr.salary.rule">
+        <field name="sequence" eval="450"/>
+        <field name="struct_id" ref="hr_payroll_structure"/>
+        <field name="category_id" ref="hr_payroll_category_er_us_suta"/>
+        <field name="name">ER: US OH Ohio State Unemployment (JFS-20125)</field>
+        <field name="code">ER_US_OH_SUTA</field>
+        <field name="condition_select">python</field>
+        <field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_oh_suta_wage_base', rate='us_oh_suta_rate', state_code='OH')</field>
+        <field name="amount_select">code</field>
+        <field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_oh_suta_wage_base', rate='us_oh_suta_rate', state_code='OH')</field>
+        <field name="partner_id" ref="res_partner_us_oh_dor"/>
+        <field name="appears_on_payslip" eval="False"/>
+    </record>
+
+    <record id="hr_payroll_rule_ee_us_oh_sit" model="hr.salary.rule">
+        <field name="sequence" eval="195"/>
+        <field name="struct_id" ref="hr_payroll_structure"/>
+        <field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
+        <field name="name">EE: US OH Ohio State Income Tax Withholding (IT 501)</field>
+        <field name="code">EE_US_OH_SIT</field>
+        <field name="condition_select">python</field>
+        <field name="condition_python">result, _ = oh_ohio_state_income_withholding(payslip, categories, worked_days, inputs)</field>
+        <field name="amount_select">code</field>
+        <field name="amount_python_compute">result, result_rate = oh_ohio_state_income_withholding(payslip, categories, worked_days, inputs)</field>
+        <field name="partner_id" ref="res_partner_us_oh_dor_sit"/>
+        <field name="appears_on_payslip" eval="True"/>
+    </record>
+
+</odoo>

l10n_us_hr_payroll/models/hr_payslip.py

@@ -12,6 +12,7 @@ from .federal.fed_941 import ee_us_941_fica_ss, \
 from .state.general import general_state_unemployment, \
                            general_state_income_withholding
 from .state.mt_montana import mt_montana_state_income_withholding
+from .state.oh_ohio import oh_ohio_state_income_withholding
 
 
 class HRPayslip(models.Model):
@@ -43,6 +44,7 @@ class HRPayslip(models.Model):
             'general_state_unemployment': general_state_unemployment,
             'general_state_income_withholding': general_state_income_withholding,
             'mt_montana_state_income_withholding': mt_montana_state_income_withholding,
+            'oh_ohio_state_income_withholding': oh_ohio_state_income_withholding,
         })
         return res
 

l10n_us_hr_payroll/models/state/mt_montana.py

@@ -2,7 +2,6 @@ from .general import _state_applies
 
 
 def mt_montana_state_income_withholding(payslip, categories, worked_days, inputs):
-    #, wage_base = None, wage_start = None, rate = None, state_code = None
     """
     Returns SIT eligible wage and rate.
     WAGE = GROSS - WAGE_US_941_FIT_EXEMPT
@@ -21,8 +20,8 @@ def mt_montana_state_income_withholding(payslip, categories, worked_days, inputs
     schedule_pay = payslip.contract_id.schedule_pay
     additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
     exemptions = payslip.contract_id.us_payroll_config_value('mt_mw4_sit_exemptions')
-    exemption_rate = payslip.rule_parameter('us_mt_suta_sit_exemption_rate').get(schedule_pay)
+    exemption_rate = payslip.rule_parameter('us_mt_sit_exemption_rate').get(schedule_pay)
-    withholding_rate = payslip.rule_parameter('us_mt_suta_sit_rate').get(schedule_pay)
+    withholding_rate = payslip.rule_parameter('us_mt_sit_rate').get(schedule_pay)
     if not exemption_rate or not withholding_rate or wage == 0.0:
         return 0.0, 0.0
 

l10n_us_hr_payroll/models/state/oh_ohio.py

@@ -0,0 +1,44 @@
+from .general import _state_applies
+
+
+def oh_ohio_state_income_withholding(payslip, categories, worked_days, inputs):
+    """
+    Returns SIT eligible wage and rate.
+    WAGE = GROSS - WAGE_US_941_FIT_EXEMPT
+
+    :return: result, result_rate (wage, percent)
+    """
+    state_code = 'OH'
+    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 = categories.GROSS - categories.WAGE_US_941_FIT_EXEMPT
+    pay_periods = payslip.dict.get_pay_periods_in_year()
+    additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
+    exemptions = payslip.contract_id.us_payroll_config_value('oh_it4_sit_exemptions')
+    exemption_rate = payslip.rule_parameter('us_oh_sit_exemption_rate')
+    withholding_rate = payslip.rule_parameter('us_oh_sit_rate')
+    multiplier_rate = payslip.rule_parameter('us_oh_sit_multiplier')
+    if wage == 0.0:
+        return 0.0, 0.0
+
+    taxable_wage = (wage * pay_periods) - (exemption_rate * (exemptions or 0))
+    withholding = 0.0
+    if taxable_wage > 0.0:
+        prior_wage_cap = 0.0
+        for row in withholding_rate:
+            wage_cap, base, rate = row
+            wage_cap = float(wage_cap)  # e.g. 'inf'
+            if taxable_wage < wage_cap:
+                withholding = base + (rate * (taxable_wage - prior_wage_cap))
+                break
+            prior_wage_cap = wage_cap
+    # Normalize to pay periods
+    withholding /= pay_periods
+    withholding *= multiplier_rate
+    withholding += additional
+    return wage, -((withholding / wage) * 100.0)

l10n_us_hr_payroll/models/us_payroll_config.py

@@ -58,3 +58,7 @@ class HRContractUSPayrollConfig(models.Model):
         ('north_dakota', 'North Dakota'),
         ('montana_for_marriage', 'Montana for Marriage'),
     ], string='Montana MW-4 Exempt from Withholding', help='MW-4 Section 2')
+
+    # Ohio will use generic SIT exempt and additional fields
+    oh_it4_sit_exemptions = fields.Integer(string='Ohio IT-4 Exemptions',
+                                           help='Line 4')

l10n_us_hr_payroll/tests/__init__.py

@@ -6,7 +6,12 @@ from . import test_us_payslip_2020
 
 from . import test_us_fl_florida_payslip_2019
 from . import test_us_fl_florida_payslip_2020
+
 from . import test_us_mt_montana_payslip_2019
 from . import test_us_mt_montana_payslip_2020
+
+from . import test_us_oh_ohio_payslip_2019
+from . import test_us_oh_ohio_payslip_2020
+
 from . import test_us_pa_pennsylvania_payslip_2019
 from . import test_us_pa_pennsylvania_payslip_2020

l10n_us_hr_payroll/tests/test_us_oh_ohio_payslip_2019.py

@@ -0,0 +1,96 @@
+# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
+
+from .common import TestUsPayslip, process_payslip
+from odoo.addons.l10n_us_hr_payroll.models.hr_contract import USHRContract
+
+
+class TestUsOhPayslip(TestUsPayslip):
+    ###
+    #    Taxes and Rates
+    ###
+    OH_UNEMP_MAX_WAGE = 9500.0
+    OH_UNEMP = -2.7 / 100.0
+
+    def test_2019_taxes(self):
+        salary = 5000.0
+
+        # For formula here
+        # http://www.tax.ohio.gov/Portals/0/employer_withholding/August2015Rates/WTH_OptionalComputerFormula_073015.pdf
+        tw = salary * 12  # = 60000
+        wd = ((tw - 40000) * 0.035 + 900) / 12 * 1.075
+
+        employee = self._createEmployee()
+
+        contract = self._createContract(employee,
+                                        wage=salary,
+                                        state_id=self.get_us_state('OH'),
+                                        )
+
+        self._log('2019 Ohio tax first payslip:')
+        payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
+
+        payslip.compute_sheet()
+
+        cats = self._getCategories(payslip)
+
+        self.assertPayrollEqual(cats['ER_US_SUTA'], salary * self.OH_UNEMP)
+        self.assertAlmostEqual(cats['EE_US_SIT'], -wd, 1)  # Off by 0.6 cents so it rounds off by a penny
+        #self.assertPayrollEqual(cats['EE_US_SIT'], -wd)
+
+        process_payslip(payslip)
+
+        # Make a new payslip, this one will have maximums
+
+        remaining_oh_unemp_wages = self.OH_UNEMP_MAX_WAGE - salary if (self.OH_UNEMP_MAX_WAGE - 2*salary < salary) \
+            else salary
+
+        self._log('2019 Ohio tax second payslip:')
+        payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
+
+        payslip.compute_sheet()
+
+        cats = self._getCategories(payslip)
+
+        self.assertPayrollEqual(cats['ER_US_SUTA'], remaining_oh_unemp_wages * self.OH_UNEMP)
+
+    def test_2019_taxes_with_external(self):
+        salary = 5000.0
+        external_wages = 6000.0
+
+        employee = self._createEmployee()
+
+        contract = self._createContract(employee,
+                                        wage=salary,
+                                        state_id=self.get_us_state('OH'),
+                                        external_wages=external_wages,
+                                        )
+
+        self._log('2019 Ohio_external tax first payslip:')
+        payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
+
+        payslip.compute_sheet()
+
+        cats = self._getCategories(payslip)
+
+        self.assertPayrollEqual(cats['ER_US_SUTA'], (self.OH_UNEMP_MAX_WAGE - external_wages) * self.OH_UNEMP)
+
+    def test_2019_taxes_with_state_exempt(self):
+        salary = 5000.0
+        external_wages = 6000.0
+
+        employee = self._createEmployee()
+        contract = self._createContract(employee,
+                                        wage=salary,
+                                        state_id=self.get_us_state('OH'),
+                                        external_wages=external_wages,
+                                        futa_type=USHRContract.FUTA_TYPE_BASIC)
+
+        self._log('2019 Ohio exempt tax first payslip:')
+        payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
+
+        payslip.compute_sheet()
+
+        cats = self._getCategories(payslip)
+
+        # FUTA_TYPE_BASIC
+        self.assertPayrollEqual(cats.get('ER_US_SUTA', 0.0), salary * 0.0)

l10n_us_hr_payroll/tests/test_us_oh_ohio_payslip_2020.py

@@ -0,0 +1,108 @@
+# 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
+
+
+class TestUsOhPayslip(TestUsPayslip):
+    ###
+    #    Taxes and Rates
+    ###
+    OH_UNEMP_MAX_WAGE = 9000.0
+    OH_UNEMP = 2.7
+
+    def test_2020_taxes(self):
+        self._test_er_suta('OH', self.OH_UNEMP, date(2020, 1, 1), wage_base=self.OH_UNEMP_MAX_WAGE)
+
+    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,
+                      oh_it4_sit_exemptions=0,
+                      expected=0.0,
+                      ):
+        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,
+                                        oh_it4_sit_exemptions=oh_it4_sit_exemptions,
+                                        state_id=self.get_us_state('OH'),
+                                        )
+        payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31')
+        payslip.compute_sheet()
+        cats = self._getCategories(payslip)
+        # Instead of PayrollEqual after initial first round of testing.
+        self.assertAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected, 1)
+        return payslip
+
+    def test_2020_sit_1(self):
+        wage = 400.0
+        exemptions = 1
+        additional = 10.0
+        pay_periods = 12.0
+        annual_adjusted_wage = (wage * pay_periods) - (650.0 * exemptions)
+        self.assertPayrollEqual(4150.0, annual_adjusted_wage)
+        WD = ((annual_adjusted_wage * 0.005) / pay_periods) * 1.032
+        self.assertPayrollEqual(WD, 1.7845)
+        expected = WD + additional
+        self._run_test_sit(wage=wage,
+                           schedule_pay='monthly',
+                           state_income_tax_exempt=False,
+                           state_income_tax_additional_withholding=additional,
+                           oh_it4_sit_exemptions=exemptions,
+                           expected=expected,
+                           )
+
+        # the above agrees with online calculator to the penny 0.01
+        # below expected coming from calculator to 0.10
+        #
+        # semi-monthly
+        self._run_test_sit(wage=1200,
+                           schedule_pay='semi-monthly',
+                           state_income_tax_exempt=False,
+                           state_income_tax_additional_withholding=20.0,
+                           oh_it4_sit_exemptions=2,
+                           expected=42.58,
+                           )
+
+        # bi-weekly
+        self._run_test_sit(wage=3000,
+                           schedule_pay='bi-weekly',
+                           state_income_tax_exempt=False,
+                           #state_income_tax_additional_withholding=0.0,
+                           oh_it4_sit_exemptions=0,
+                           expected=88.51,
+                           )
+        # weekly
+        self._run_test_sit(wage=355,
+                           schedule_pay='weekly',
+                           state_income_tax_exempt=False,
+                           # state_income_tax_additional_withholding=0.0,
+                           oh_it4_sit_exemptions=1,
+                           expected=4.87,
+                           )
+
+        # Exempt!
+        self._run_test_sit(wage=355,
+                           schedule_pay='weekly',
+                           state_income_tax_exempt=True,
+                           # state_income_tax_additional_withholding=0.0,
+                           oh_it4_sit_exemptions=1,
+                           expected=0.0,
+                           )

l10n_us_hr_payroll/views/us_payroll_config_views.xml

@@ -50,6 +50,12 @@
                             <field name="mt_mw4_sit_exemptions" string="Exemptions"/>
                             <field name="state_income_tax_additional_withholding" string="Additional Withholding (Box H)"/>
                         </group>
+                        <group name="state_oh_ohio" string="OH Ohio" attrs="{'invisible':[('state_id', '!=', %(base.state_us_30)s)]}">
+                            <p colspan="2"><h3>Form IT-4 - State Income Tax</h3></p>
+                            <field name="state_income_tax_exempt"/>
+                            <field name="oh_it4_sit_exemptions" string="Exemptions"/>
+                            <field name="state_income_tax_additional_withholding" string="Additional Withholding (Line 5)"/>
+                        </group>
                         <group name="state_pa_pennsylvania" string="PA Pennsylvania" attrs="{'invisible':[('state_id', '!=', %(base.state_us_39)s)]}">
                             <field name="state_income_tax_exempt"/>
                             <field name="state_income_tax_additional_withholding"/>