Wage: US-IA Unemployment
WAGE_US_IA_UNEMP
python
result = (contract.futa_type != contract.FUTA_TYPE_BASIC)
code
rate = payslip.dict.get_rate('US_IA_UNEMP')
year = int(payslip.dict.date_to[:4])
ytd = payslip.sum('WAGE_US_IA_UNEMP', str(year) + '-01-01', str(year+1) + '-01-01')
ytd += contract.external_wages
remaining = rate.wage_limit_year - ytd
if remaining <= 0.0:
result = 0
elif remaining < categories.BASIC:
result = remaining
else:
result = categories.BASIC
ER: US-IA Unemployment
ER_US_IA_UNEMP
python
result = (contract.futa_type != contract.FUTA_TYPE_BASIC)
code
rate = payslip.dict.get_rate('US_IA_UNEMP')
result_rate = -rate.rate
result = categories.WAGE_US_IA_UNEMP
# result_rate of 0 implies 100% due to bug
if result_rate == 0.0:
result = 0.0
EE: US-IA Income Tax Withholding
EE_US_IA_INC_WITHHOLD
python
result = not contract.ia_w4_tax_exempt
code
wages = categories.GROSS
federal_withholding = categories.EE_US_FED_INC_WITHHOLD
schedule_pay = contract.schedule_pay
allowances = contract.ia_w4_allowances
# It is + federal_withholding because federal_withholding is negative.
t1 = wages + federal_withholding
standard_deduction_table = {
'daily': (6.50, 16.00),
'weekly': (32.50, 80.00),
'bi-weekly': (65.00, 160.00),
'semi-monthly': (70.42, 173.33),
'monthly': (140.83, 346.67),
'annually': (1690.00, 4160.00)}
t2 = t1 - standard_deduction_table[schedule_pay][0] if (allowances < 2) else standard_deduction_table[schedule_pay][1]
# IMPORTANT -- ALL RATES ARE ALREADY DIVIDED BY 100 -> 8.53% is in the table as 0.0853
if schedule_pay == 'weekly':
tax_rate_table = [
(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),
(float('inf'), 0.0853, 67.63),
]
elif schedule_pay == 'bi-weekly':
tax_rate_table = [
(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),
(float('inf'), 0.0853, 135.28)
]
elif schedule_pay == 'semi-monthly':
tax_rate_table = [
(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),
(float('inf'), 0.0853, 146.55)
]
elif schedule_pay == 'monthly':
tax_rate_table = [
(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),
(float('inf'), 0.0853, 293.09)
]
elif schedule_pay == 'annual':
tax_rate_table = [
(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),
(float('inf'), 0.0853, 3516.98)
]
t3 = 0.0
last = 0.0
for row in tax_rate_table:
cap, rate, flat_fee = row
if cap > t2:
taxed_amount = t2 - last
t3 = flat_fee + (rate * taxed_amount)
break
last = cap
deduction_per_allowance = {
'daily': 0.15,
'weekly': 0.77,
'bi-weekly': 1.54,
'semi-monthly': 1.67,
'monthly': 3.33,
'annually': 40.00,
}
t4 = t3 - (deduction_per_allowance[schedule_pay] * allowances)
t5 = t4 + contract.ia_w4_additional_wh
result = -t5