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suite/l10n_us_hr_payroll/models/state/me_maine.py

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2.2 KiB
Python

# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def me_maine_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
WAGE = GROSS + DED_FIT_EXEMPT
:return: result, result_rate (wage, percent)
"""
state_code = 'ME'
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
filing_status = payslip.contract_id.us_payroll_config_value('me_w4me_sit_filing_status')
if not filing_status:
return 0.0, 0.0
exempt = payslip.contract_id.us_payroll_config_value('state_income_tax_exempt')
if exempt:
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('me_w4me_sit_allowances')
tax_rate = payslip.rule_parameter('us_me_sit_tax_rate')[filing_status]
personal_exemption = payslip.rule_parameter('us_me_sit_personal_exemption_rate')
standard_deduction = payslip.rule_parameter('us_me_sit_standard_deduction_rate')[filing_status]
taxable_income = wage * pay_periods
exemption_amt = allowances * personal_exemption
last = 0.0
standard_deduction_amt = 0.0
for row in standard_deduction:
amt, flat_amt = row
if taxable_income < 82900:
standard_deduction_amt = flat_amt
break
elif taxable_income < amt:
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:
amt, flat_fee, rate = row
if annual_income < float(amt):
withholding = ((annual_income - last) * (rate / 100)) + flat_fee
break
last = amt
withholding = max(withholding, 0.0)
withholding = round(withholding / pay_periods)
withholding += additional
return wage, -((withholding / wage) * 100.0)