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a87e15e19b
TX Texas Amended (+50 squashed commits) Squashed commits: [7da4d616] ID Idaho [a2970d9b] FED amended [8ebf4c24] FED [080f6f05] TN Tennessee [bf2aa103] MI Michigan [493a6361] SC South Carolina [8e97119d] LA Louisiana [ee97a733] DE Delaware [5d9a7ced] WY Wyoming [8f72bfdd] WI Wisconsin [88073c7e] WV West Virginia [192ea027] VA Virginia [a32b4630] VT Vermont [1874a69f] TX Texas [39db5caa] SD South Dakota [21ebee50] RI Rhode Island [677e6f78] PA Pennsylvania [91cb694d] OK Oklahoma [5d93e5c4] ND North Dakota [f3d535ba] NM New Mexico [308fd185] NJ New Jersey [3c36600c] NH New Hampshire [d422bef6] NV Nevada [dc0551f1] NE Nebraska [eaae1e2b] MO Missouri [1ecd2521] MS Mississippi [bb8734ad] MN Minnesota [da6d84bb] Revert "ME Maine" This reverts commite866f89b2b. [e866f89b] ME Maine [c0a7d06c] KY Kentucky [84556347] IN Indiana [ed241bf0] IL Illinois [d4c33133] HI Hawaii [982bf274] GA Georgia [5d0ef117] CT Connecticut [e4713512] CA California [24b867f3] WA Washington - formatting changes [e754b3aa] AR Arkansas [33482ad3] UT Utah [25595393] WA Washington [ac222b58] MT Montana [55babb7b] AZ Arizona todo: Income Tax not calculated [8b184e6f] AL Alabama [cc688c9d] AK Alaska [e8b105ad] OH Ohio [bff5ca12] nc north carolina [118e9a76] ny new york [575953a3] fl florida [401a7ce3] IA Iowa
185 lines
9.1 KiB
XML
185 lines
9.1 KiB
XML
<?xml version="1.0" encoding="UTF-8" ?>
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<odoo>
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<!-- Wage Base -->
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<record id="rule_parameter_us_ut_suta_wage_base" model="hr.rule.parameter">
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<field name="name">US UT Utah SUTA Wage Base</field>
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<field name="code">us_ut_suta_wage_base</field>
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<record id="rule_parameter_us_ut_suta_wage_base_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">36600.0</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_ut_suta_wage_base"/>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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<!-- https://jobs.utah.gov/UI/Employer/Public/Questions/TaxRates.aspx#:~:text=For%202021%2C%20the%20minimum%20overall,to%20the%20overall%20tax%20rate.-->
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<record id="rule_parameter_us_ut_suta_wage_base_2021" model="hr.rule.parameter.value">
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<field name="parameter_value">38900.0</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_ut_suta_wage_base"/>
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<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
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</record>
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</data>
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<!-- Rate -->
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<record id="rule_parameter_us_ut_suta_rate" model="hr.rule.parameter">
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<field name="name">US UT Utah SUTA Rate</field>
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<field name="code">us_ut_suta_rate</field>
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<record id="rule_parameter_us_ut_suta_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">0.1</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_ut_suta_rate"/>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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<!-- https://jobs.utah.gov/UI/Employer/Public/Questions/TaxRates.aspx#:~:text=For%202021%2C%20the%20minimum%20overall,to%20the%20overall%20tax%20rate.-->
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<!-- Benefit Ratio(unique to client) X Reserve Factor(1.05% for 2021) + Social Cost(.002)-->
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<record id="rule_parameter_us_ut_suta_rate_2021" model="hr.rule.parameter.value">
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<field name="parameter_value">0.1052</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_ut_suta_rate"/>
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<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
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</record>
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</data>
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<record id="rule_parameter_us_ut_tax_rate" model="hr.rule.parameter">
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<field name="name">US UT Utah TAX Rate</field>
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<field name="code">us_ut_tax_rate</field>
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<!-- rates unchanged in 2021-->
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<record id="rule_parameter_us_ut_tax_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">0.0495</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_ut_tax_rate"/>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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</data>
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<!-- Table based on https://tax.utah.gov/forms/pubs/pub-14.pdf -->
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<record id="rule_parameter_us_ut_sit_allowances_rate" model="hr.rule.parameter">
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<field name="name">US UT Utah Allowances Rate</field>
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<field name="code">us_ut_sit_allowances_rate</field>
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<!-- Table based on https://tax.utah.gov/forms/pubs/pub-14.pdf -->
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<!-- Note at top of page 12:-->
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<!-- "Note: Use the Single column for taxpayers who file as head-of-household on their federal return." -->
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<record id="rule_parameter_us_ut_sit_allowances_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'single': {
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'weekly' : 7,
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'bi-weekly' : 14,
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'semi-monthly': 15,
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'monthly' : 30,
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'quarterly' : 90,
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'semi-annual': 180,
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'annually': 360,
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},
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'married': {
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'weekly' : 14,
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'bi-weekly' : 28,
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'semi-monthly': 30,
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'monthly' : 60,
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'quarterly' : 180,
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'semi-annual': 360,
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'annually': 720,
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},
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'head_household': {
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'weekly' : 7,
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'bi-weekly' : 14,
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'semi-monthly': 15,
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'monthly' : 30,
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'quarterly' : 90,
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'semi-annual': 180,
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'annually': 360,
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},
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}</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_ut_sit_allowances_rate"/>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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</data>
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<!-- Table based on https://tax.utah.gov/forms/pubs/pub-14.pdf -->
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<record id="rule_parameter_us_ut_sit_tax_rate" model="hr.rule.parameter">
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<field name="name">US UT Utah SIT Tax Rate</field>
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<field name="code">us_ut_sit_tax_rate</field>
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<!-- unchanged in 2021-->
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<!-- see page 9 line 4 and line 5 in schedules https://tax.utah.gov/forms/pubs/pub-14.pdf-->
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<record id="rule_parameter_us_ut_sit_tax_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'single': {
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'weekly': ((137, 1.3)),
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'bi-weekly': ((274, 1.3)),
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'semi-monthly': ((297, 1.3)),
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'monthly': ((594, 1.3)),
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'quarterly': ((1782, 1.3)),
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'semi-annual': ((3564, 1.3)),
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'annually': ((7128, 1.3)),
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},
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'married': {
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'weekly': ((274, 1.3)),
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'bi-weekly': (548, 1.3),
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'semi-monthly': ((594, 1.3)),
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'monthly': ((1188, 1.3)),
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'quarterly': ((3564, 1.3)),
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'semi-annual': ((7128, 1.3)),
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'annually': ((14256, 1.3)),
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},
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'head_household': {
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'weekly': ((137, 1.3)),
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'bi-weekly': ((274, 1.3)),
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'semi-monthly': ((297, 1.3)),
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'monthly': ((594, 1.3)),
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'quarterly': ((1782, 1.3)),
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'semi-annual': ((3564, 1.3)),
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'annually': ((7128, 1.3)),
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},
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}</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_ut_sit_tax_rate"/>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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</data>
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<!-- Partners and Contribution Registers -->
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<record id="res_partner_us_ut_dor" model="res.partner">
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<field name="name">US Utah - Employment Security Commission - Unemployment Tax</field>
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</record>
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<record id="res_partner_us_ut_dor_sit" model="res.partner">
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<field name="name">US Utah - Tax Commission - Income Tax</field>
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</record>
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<!-- Categories -->
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<!-- Rules -->
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<record id="hr_payroll_rule_er_us_ut_suta" model="hr.salary.rule">
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<field name="sequence" eval="450"/>
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<field name="struct_id" ref="hr_payroll_structure"/>
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<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
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<field name="name">ER: US UT Utah State Unemployment</field>
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<field name="code">ER_US_UT_SUTA</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ut_suta_wage_base', rate='us_ut_suta_rate', state_code='UT')</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ut_suta_wage_base', rate='us_ut_suta_rate', state_code='UT')</field>
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<field name="partner_id" ref="res_partner_us_ut_dor"/>
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<field name="appears_on_payslip" eval="False"/>
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</record>
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<record id="hr_payroll_rule_ee_us_ut_sit" model="hr.salary.rule">
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<field name="sequence" eval="195"/>
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<field name="struct_id" ref="hr_payroll_structure"/>
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<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
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<field name="name">EE: US UT Utah State Income Tax Withholding</field>
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<field name="code">EE_US_UT_SIT</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = ut_utah_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">result, result_rate = ut_utah_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="partner_id" ref="res_partner_us_ut_dor_sit"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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</odoo> |