From ff094dba6489d90045df9d1ab117aec337a607d3 Mon Sep 17 00:00:00 2001 From: Bhoomi Vaishnani Date: Tue, 2 Jun 2020 15:31:01 -0400 Subject: [PATCH] [IMP] l10n_us_hr_payroll: For Rhode Island 13.0 --- l10n_us_hr_payroll/__manifest__.py | 1 + .../data/state/ri_rhode_island.xml | 113 ++++++++++++++++++ l10n_us_hr_payroll/models/hr_payslip.py | 2 + .../models/state/ri_rhode_island.py | 48 ++++++++ .../models/us_payroll_config.py | 3 + l10n_us_hr_payroll/tests/__init__.py | 2 + .../test_us_ri_rhode_island_payslip_2020.py | 37 ++++++ .../views/us_payroll_config_views.xml | 6 + 8 files changed, 212 insertions(+) create mode 100644 l10n_us_hr_payroll/data/state/ri_rhode_island.xml create mode 100644 l10n_us_hr_payroll/models/state/ri_rhode_island.py create mode 100755 l10n_us_hr_payroll/tests/test_us_ri_rhode_island_payslip_2020.py diff --git a/l10n_us_hr_payroll/__manifest__.py b/l10n_us_hr_payroll/__manifest__.py index 962a9609..758287af 100644 --- a/l10n_us_hr_payroll/__manifest__.py +++ b/l10n_us_hr_payroll/__manifest__.py @@ -60,6 +60,7 @@ United States of America - Payroll Rules. 'data/state/oh_ohio.xml', 'data/state/ok_oklahoma.xml', 'data/state/pa_pennsylvania.xml', + 'data/state/ri_rhode_island.xml', 'data/state/sc_south_carolina.xml', 'data/state/sd_south_dakota.xml', 'data/state/tn_tennessee.xml', diff --git a/l10n_us_hr_payroll/data/state/ri_rhode_island.xml b/l10n_us_hr_payroll/data/state/ri_rhode_island.xml new file mode 100644 index 00000000..de004eca --- /dev/null +++ b/l10n_us_hr_payroll/data/state/ri_rhode_island.xml @@ -0,0 +1,113 @@ + + + + + US RI Rhode Island SUTA Wage Base + us_ri_suta_wage_base + + + + + 24000.0 + + + + + + + + US RI Rhode Island SUTA Rate + us_ri_suta_rate + + + + + 1.3 + + + + + + + US RI Rhode Island Exemption Rate + us_ri_sit_exemption_rate + + + + + { + 'weekly' : (( 0.00, 19.23), ( 4451.92, 0.00)), + 'bi-weekly' : (( 0.00, 38.46), ( 8903.85, 0.00)), + 'semi-monthly': (( 0.00, 41.67), ( 9645.83, 0.00)), + 'monthly' : (( 0.00, 83.33), ( 19291.67, 0.00)), + 'quarterly' : (( 0.00, 250.00), ( 57875.00, 0.00)), + 'semi-annually': (( 0.00, 500.00), ( 115750.00, 0.00)), + 'annually': (( 0.00, 1000.0), ( 231500.00, 0000)), + } + + + + + + + US RI Rhode Island SIT Tax Rate + us_ri_sit_tax_rate + + + + + { + '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)), + } + + + + + + + + US Rhode Island - Department of Labor and Training - Unemployment Tax + + + + US Rhode Island - Division of Taxations - Income Tax + + + + + + + + + + ER: US RI Rhode Island State Unemployment + ER_US_RI_SUTA + python + result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ri_suta_wage_base', rate='us_ri_suta_rate', state_code='RI') + code + result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ri_suta_wage_base', rate='us_ri_suta_rate', state_code='RI') + + + + + + + + + EE: US RI Rhode Island State Income Tax Withholding + EE_US_RI_SIT + python + result, _ = ri_rhode_island_state_income_withholding(payslip, categories, worked_days, inputs) + code + result, result_rate = ri_rhode_island_state_income_withholding(payslip, categories, worked_days, inputs) + + + + + \ No newline at end of file diff --git a/l10n_us_hr_payroll/models/hr_payslip.py b/l10n_us_hr_payroll/models/hr_payslip.py index 24025a39..e5a728f2 100644 --- a/l10n_us_hr_payroll/models/hr_payslip.py +++ b/l10n_us_hr_payroll/models/hr_payslip.py @@ -42,6 +42,7 @@ from .state.nm_new_mexico import nm_new_mexico_state_income_withholding from .state.ny_new_york import ny_new_york_state_income_withholding from .state.oh_ohio import oh_ohio_state_income_withholding from .state.ok_oklahoma import ok_oklahoma_state_income_withholding +from .state.ri_rhode_island import ri_rhode_island_state_income_withholding from .state.sc_south_carolina import sc_south_carolina_state_income_withholding from .state.ut_utah import ut_utah_state_income_withholding from .state.vt_vermont import vt_vermont_state_income_withholding @@ -111,6 +112,7 @@ class HRPayslip(models.Model): 'ny_new_york_state_income_withholding': ny_new_york_state_income_withholding, 'oh_ohio_state_income_withholding': oh_ohio_state_income_withholding, 'ok_oklahoma_state_income_withholding': ok_oklahoma_state_income_withholding, + 'ri_rhode_island_state_income_withholding': ri_rhode_island_state_income_withholding, 'sc_south_carolina_state_income_withholding': sc_south_carolina_state_income_withholding, 'ut_utah_state_income_withholding': ut_utah_state_income_withholding, 'vt_vermont_state_income_withholding': vt_vermont_state_income_withholding, diff --git a/l10n_us_hr_payroll/models/state/ri_rhode_island.py b/l10n_us_hr_payroll/models/state/ri_rhode_island.py new file mode 100644 index 00000000..454bde47 --- /dev/null +++ b/l10n_us_hr_payroll/models/state/ri_rhode_island.py @@ -0,0 +1,48 @@ +# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. + +from .general import _state_applies, sit_wage + + +def ri_rhode_island_state_income_withholding(payslip, categories, worked_days, inputs): + """ + Returns SIT eligible wage and rate. + + :return: result, result_rate (wage, percent) + """ + state_code = 'RI' + if not _state_applies(payslip, state_code): + return 0.0, 0.0 + + # Determine Wage + wage = sit_wage(payslip, categories) + if not wage: + return 0.0, 0.0 + + if payslip.contract_id.us_payroll_config_value('state_income_tax_exempt'): + return 0.0, 0.0 + + schedule_pay = payslip.contract_id.schedule_pay + additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') + allowances = payslip.contract_id.us_payroll_config_value('ri_w4_sit_allowances') + exemption_rate = payslip.rule_parameter('us_ri_sit_exemption_rate')[schedule_pay] + tax_table = payslip.rule_parameter('us_ri_sit_tax_rate')[schedule_pay] + + exemption_amt = 0.0 + for row in exemption_rate: + amt, flat_fee = row + if wage > amt: + exemption_amt = flat_fee + + taxable_income = wage - (allowances * exemption_amt) + withholding = 0.0 + last = 0.0 + for row in tax_table: + amt, flat_fee, rate = row + if wage <= float(amt): + withholding = ((taxable_income - last) * (rate / 100)) + flat_fee + break + last = amt + + 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 6bb6f8dd..baceae6c 100644 --- a/l10n_us_hr_payroll/models/us_payroll_config.py +++ b/l10n_us_hr_payroll/models/us_payroll_config.py @@ -242,6 +242,9 @@ class HRContractUSPayrollConfig(models.Model): ('head_household', 'Head of Household') ], 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.') + + ri_w4_sit_allowances = fields.Integer(string='Rhode Island RI W-4 Allowances', help='RI W-4 1.') + sc_w4_sit_allowances = fields.Integer(string='South Carolina SC W-4 Allowances', help='SC W-4 5.') ut_w4_sit_filing_status = fields.Selection([ diff --git a/l10n_us_hr_payroll/tests/__init__.py b/l10n_us_hr_payroll/tests/__init__.py index 77c30221..f3baeecb 100755 --- a/l10n_us_hr_payroll/tests/__init__.py +++ b/l10n_us_hr_payroll/tests/__init__.py @@ -97,6 +97,8 @@ from . import test_us_ok_oklahoma_payslip_2020 from . import test_us_pa_pennsylvania_payslip_2019 from . import test_us_pa_pennsylvania_payslip_2020 +from . import test_us_ri_rhode_island_payslip_2020 + from . import test_us_sc_south_carolina_payslip_2019 from . import test_us_sc_south_carolina_payslip_2020 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 new file mode 100755 index 00000000..6d4b35dd --- /dev/null +++ b/l10n_us_hr_payroll/tests/test_us_ri_rhode_island_payslip_2020.py @@ -0,0 +1,37 @@ +# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. + +from datetime import date, timedelta +from .common import TestUsPayslip + + +class TestUsRIPayslip(TestUsPayslip): + ### + # 2020 Taxes and Rates + ### + RI_UNEMP_MAX_WAGE = 24000.0 + RI_UNEMP = 1.3 + # 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): + employee = self._createEmployee() + contract = self._createContract(employee, + wage=wage, + state_id=self.get_us_state('RI'), + ri_w4_sit_allowances=allowances, + state_income_tax_additional_withholding=additional_withholding, + state_income_tax_exempt=exempt, + 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_example(self): + self._test_er_suta('RI', self.RI_UNEMP, date(2020, 1, 1), wage_base=self.RI_UNEMP_MAX_WAGE) + self._test_sit(2195, 1, 0, False, 'weekly', date(2020, 1, 1), 90.80) + self._test_sit(1800, 2, 10, True, 'weekly', date(2020, 1, 1), 0.00) + self._test_sit(10000, 1, 0, False, 'bi-weekly', date(2020, 1, 1), 503.15) + self._test_sit(18000, 2, 0, False, 'monthly', date(2020, 1, 1), 860.54) + self._test_sit(18000, 2, 10, False, 'monthly', date(2020, 1, 1), 870.55) 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 4d2c6d98..eb01c155 100644 --- a/l10n_us_hr_payroll/views/us_payroll_config_views.xml +++ b/l10n_us_hr_payroll/views/us_payroll_config_views.xml @@ -237,6 +237,12 @@ + +

Form RI W-4 - State Income Tax

+ + + +

Form SC W-4 - State Income Tax