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suite/l10n_us_hr_payroll/data/state/nj_newjersey.xml

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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_nj_suta_wage_base" model="hr.rule.parameter">
<field name="name">US NJ NewJersey SUTA Wage Base</field>
<field name="code">us_nj_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_nj_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">35300.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- https://www.nj.gov/labor/ea/employer-services/rate-info/ -->
<record id="rule_parameter_us_nj_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">36200.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<!-- SUTA -->
<record id="rule_parameter_us_nj_suta_rate" model="hr.rule.parameter">
<field name="name">US NJ New Jersey Employer Unemployment SUTA Rate</field>
<field name="code">us_nj_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- 2021 unchanged https://www.nj.gov/labor/ea/employer-services/rate-info/ -->
<record id="rule_parameter_us_nj_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.6825</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_nj_suta_ee_rate" model="hr.rule.parameter">
<field name="name">US NJ New Jersey Employee Unemployment SUTA Rate</field>
<field name="code">us_nj_suta_ee_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- 2021 unchanged https://www.nj.gov/labor/ea/employer-services/rate-info/ -->
<record id="rule_parameter_us_nj_suta_ee_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.3825</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_suta_ee_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- SDI -->
<record id="rule_parameter_us_nj_sdi_rate" model="hr.rule.parameter">
<field name="name">US NJ New Jersey Employer State Disability Insurance Rate</field>
<field name="code">us_nj_sdi_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- 2021 unchanged https://www.nj.gov/labor/ea/employer-services/rate-info/ -->
<record id="rule_parameter_us_nj_sdi_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.5</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_sdi_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_nj_sdi_ee_rate" model="hr.rule.parameter">
<field name="name">US NJ New Jersey Employee State Disability Insurance Rate</field>
<field name="code">us_nj_sdi_ee_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_nj_sdi_ee_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.26</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_sdi_ee_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- https://www.nj.gov/labor/ea/employer-services/rate-info/ -->
<record id="rule_parameter_us_nj_sdi_ee_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">0.47</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_sdi_ee_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- WF -->
<record id="rule_parameter_us_nj_wf_rate" model="hr.rule.parameter">
<field name="name">US NJ New Jersey Employer Workforce Development Rate</field>
<field name="code">us_nj_wf_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- 2021 unchanged https://www.nj.gov/labor/ea/employer-services/rate-info/ -->
<record id="rule_parameter_us_nj_wf_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.1175</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_wf_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_nj_wf_ee_rate" model="hr.rule.parameter">
<field name="name">US NJ New Jersey Employee Workforce Development Rate</field>
<field name="code">us_nj_wf_ee_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- 2021 unchanged https://www.nj.gov/labor/ea/employer-services/rate-info/ -->
<record id="rule_parameter_us_nj_wf_ee_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.0425</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_wf_ee_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- FLI -->
<record id="rule_parameter_us_nj_fli_rate" model="hr.rule.parameter">
<field name="name">US NJ New Jersey Employer Family Leave Insurance Rate</field>
<field name="code">us_nj_fli_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- 2021 unchanged https://www.nj.gov/labor/ea/employer-services/rate-info/ -->
<record id="rule_parameter_us_nj_fli_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_fli_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_nj_fli_ee_rate" model="hr.rule.parameter">
<field name="name">US NJ New Jersey Employee Family Leave Insurance Rate</field>
<field name="code">us_nj_fli_ee_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_nj_fli_ee_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.16</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_fli_ee_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- https://www.nj.gov/labor/ea/employer-services/rate-info/ -->
<record id="rule_parameter_us_nj_fli_ee_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">0.28</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_fli_ee_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- SIT -->
<record id="rule_parameter_us_nj_sit_rate" model="hr.rule.parameter">
<field name="name">US NJ NewJersey SIT Rate Table</field>
<field name="code">us_nj_sit_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- Table from Percentage Method Calculations https://www.state.nj.us/treasury/taxation/pdf/current/njwt.pdf -->
<record id="rule_parameter_us_nj_sit_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'A': {
'weekly': (
( 385, 0.00, 1.50),
( 673, 5.77, 2.00),
( 769, 11.54, 3.90),
( 1442, 15.29, 6.10),
( 9615, 56.34, 7.00),
(96154, 628.46, 9.90),
('inf', 9195.77, 11.80),
),
'bi-weekly': (
( 769, 0.00, 1.50),
( 1346, 12.00, 2.00),
( 1538, 23.00, 3.90),
( 2885, 31.00, 6.10),
( 19231, 113.00, 7.00),
(192308, 1257.00, 9.90),
( 'inf', 18392.00, 11.80),
),
'semi-monthly': (
( 833, 0.00, 1.50),
( 1458, 13.00, 2.00),
( 1667, 25.00, 3.90),
( 3125, 33.00, 6.10),
( 20833, 122.00, 7.00),
(208333, 1362.00, 9.90),
( 'inf', 19924.00, 11.80),
),
'monthly': (
( 1667, 0.00, 1.50),
( 2917, 25.00, 2.00),
( 3333, 50.00, 3.90),
( 6250, 66.00, 6.10),
( 41667, 244.00, 7.00),
(416667, 2723.00, 9.90),
( 'inf', 39848.00, 11.80),
),
'quarterly': (
( 5000, 0.00, 1.50),
( 8750, 75.00, 2.00),
( 10000, 150.00, 3.90),
( 18750, 198.75, 6.10),
( 125000, 732.50, 7.00),
(1250000, 8170.00, 9.90),
( 'inf', 119545.00, 11.80),
),
'semi-annual': (
( 10000, 0.00, 1.50),
( 17500, 150.00, 2.00),
( 20000, 300.00, 3.90),
( 37500, 397.50, 6.10),
( 250000, 1465.00, 7.00),
(2500000, 16340.00, 9.90),
( 'inf', 239090.00, 11.80),
),
'annual': (
( 20000, 0.00, 1.50),
( 35000, 300.00, 2.00),
( 40000, 600.00, 3.90),
( 75000, 795.00, 6.10),
( 500000, 2930.00, 7.00),
(5000000, 32680.00, 9.90),
( 'inf', 478180.00, 11.80),
),
},
'B': {
'weekly': (
( 385, 0.00, 1.50),
( 962, 5.77, 2.00),
( 1346, 17.31, 2.70),
( 1538, 27.69, 3.90),
( 2885, 35.19, 6.10),
( 9615, 117.31, 7.00),
(96154, 588.46, 9.90),
('inf', 9155.77, 11.80),
),
'bi-weekly': (
( 769, 0.00, 1.50),
( 1923, 12.00, 2.00),
( 2692, 35.00, 2.70),
( 3076, 55.00, 3.90),
( 5769, 70.00, 6.10),
( 19231, 235.00, 7.00),
(192308, 1177.00, 9.90),
( 'inf', 18312.00, 11.80),
),
'semi-monthly': (
( 833, 0.00, 1.50),
( 2083, 12.50, 2.00),
( 2917, 37.50, 2.70),
( 3333, 59.99, 3.90),
( 6250, 76.25, 6.10),
( 20833, 254.19, 7.00),
(208333, 1275.00, 9.90),
( 'inf', 19838.00, 11.80),
),
'monthly': (
( 1667, 0.00, 1.50),
( 4167, 25.00, 2.00),
( 5833, 75.00, 2.70),
( 6667, 120.00, 3.90),
( 12500, 153.00, 6.10),
( 41667, 508.00, 7.00),
(416667, 2550.00, 9.90),
( 'inf', 39675.00, 11.80),
),
'quarterly': (
( 5000, 0.00, 1.50),
( 12500, 75.00, 2.00),
( 17500, 225.00, 2.70),
( 20000, 360.00, 3.90),
( 37500, 397.50, 6.10),
( 125000, 1525.00, 7.00),
(1250000, 7650.00, 9.90),
( 'inf', 119025.00, 11.80),
),
'semi-annual': (
( 10000, 0.00, 1.50),
( 25000, 150.00, 2.00),
( 35000, 450.00, 2.70),
( 40000, 720.00, 3.90),
( 75000, 915.00, 6.10),
( 250000, 3050.00, 7.00),
(2500000, 15300.00, 9.90),
( 'inf', 238050.00, 11.80),
),
'annual': (
( 20000, 0.00, 1.50),
( 50000, 300.00, 2.00),
( 70000, 900.00, 2.70),
(80000, 1440.00, 3.90),
( 150000, 1830.00, 6.10),
( 500000, 6100.00, 7.00),
(5000000, 30600.00, 9.90),
( 'inf', 476100.00, 11.80),
),
},
'C': {
'weekly': (
( 385, 0.00, 1.50),
( 769, 5.77, 2.30),
( 962, 14.62, 2.80),
( 1154, 20.00, 3.50),
( 2885, 26.73, 5.60),
( 9615, 123.65, 6.60),
(96154, 567.88, 9.90),
('inf', 9135.19, 11.80),
),
'bi-weekly': (
( 769, 0.00, 1.50),
( 1538, 11.54, 2.30),
( 1923, 29.23, 2.80),
( 2308, 40.00, 3.50),
( 5769, 53.46, 5.60),
( 19231, 247.31, 6.60),
(192308, 1135.77, 9.90),
( 'inf', 18270.38, 11.80),
),
'semi-monthly': (
( 833, 0.00, 1.50),
( 1667, 12.50, 2.30),
( 2083, 31.67, 2.80),
( 2500, 43.33, 3.50),
( 6250, 57.92, 5.60),
( 20833, 267.92, 6.60),
(208333, 1230.42, 9.90),
( 'inf', 19792.92, 11.80),
),
'monthly': (
( 1667, 0.00, 1.50),
( 3333, 25.00, 2.30),
( 4167, 63.33, 2.80),
( 5000, 86.67, 3.50),
( 12500, 115.83, 5.60),
( 41667, 535.85, 6.60),
(416667, 2460.83, 9.90),
( 'inf', 39585.83, 11.80),
),
'quarterly': (
( 5000, 0.00, 1.50),
( 10000, 75.00, 2.30),
( 12500, 190.00, 2.80),
( 15000, 260.00, 3.50),
( 37500, 347.50, 5.60),
( 125000, 1607.50, 6.60),
(1250000, 7382.50, 9.90),
( 'inf', 118757.50, 11.80),
),
'semi-annual': (
( 10000, 0.00, 1.50),
( 20000, 150.00, 2.30),
( 25000, 380.00, 2.80),
( 30000, 520.00, 3.50),
( 75000, 695.00, 5.60),
( 250000, 3215.00, 6.60),
(2500000, 14765.00, 9.90),
( 'inf', 237515.00, 11.80),
),
'annual': (
( 20000, 0.00, 1.50),
( 40000, 300.00, 2.30),
( 50000, 760.00, 2.80),
( 60000, 1040.00, 3.50),
( 150000, 1390.00, 5.60),
( 500000, 6430.00, 6.60),
(5000000, 29530.00, 9.90),
( 'inf', 475030.00, 11.80),
),
},
'D': {
'weekly': (
( 385, 0.00, 1.50),
( 769, 5.77, 2.70),
( 962, 16.15, 3.40),
( 1154, 22.69, 4.30),
( 2885, 30.96, 5.60),
( 9615, 127.88, 6.50),
( 96154, 565.38, 9.90),
( 'inf', 9132.69, 11.80),
),
'bi-weekly': (
( 769, 0.00, 1.50),
( 1538, 11.54, 2.70),
( 1923, 32.31, 3.40),
( 2308, 45.38, 4.30),
( 5769, 61.92, 5.60),
( 19231, 255.77, 6.50),
(192308, 1130.77, 9.90),
( 'inf', 18265.38, 11.80),
),
'semi-monthly': (
( 833, 0.00, 1.50),
( 1667, 12.50, 2.70),
( 2083, 35.00, 3.40),
( 2500, 49.17, 4.30),
( 6250, 67.08, 5.60),
( 20833, 277.08, 6.50),
(208333, 1225.00, 9.90),
( 'inf', 19787.50, 11.80),
),
'monthly': (
( 1667, 0.00, 1.50),
( 3333, 25.00, 2.70),
( 4167, 70.00, 3.40),
( 5000, 98.33, 4.00),
( 12500, 134.17, 5.60),
( 41667, 554.17, 6.50),
(416667, 2450.00, 9.90),
( 'inf', 39575.00, 11.80),
),
'quarterly': (
( 5000, 0.00, 1.50),
( 10000, 75.00, 2.07),
( 12500, 210.00, 3.40),
( 15000, 295.00, 4.30),
( 37500, 402.50, 5.60),
( 125000, 1662.50, 6.50),
(1250000, 7350.00, 9.90),
( 'inf', 118725.00, 11.80),
),
'semi-annual': (
( 10000, 0.00, 1.50),
( 20000, 150.00, 2.70),
( 25000, 420.00, 3.40),
( 30000, 590.00, 4.30),
( 75000, 805.00, 5.60),
( 250000, 3325.00, 6.50),
(2500000, 14700.00, 9.90),
( 'inf', 237450.00, 11.80),
),
'annual': (
( 20000, 0.00, 1.50),
( 40000, 300.00, 2.70),
( 50000, 840.00, 3.40),
( 60000, 1180.00, 4.30),
( 150000, 1610.00, 5.60),
( 250000, 6650.00, 6.50),
(2500000, 29400.00, 9.90),
( 'inf', 474900.00, 11.80),
),
},
'E': {
'weekly': (
( 385, 0.00, 1.50),
( 673, 5.77, 2.00),
( 1923, 11.54, 5.80),
( 9615, 84.04, 6.50),
( 96154, 584.04, 9.90),
( 'inf', 9151.35, 11.80),
),
'bi-weekly': (
( 769, 0.00, 1.50),
( 1346, 12.00, 2.00),
( 3846, 23.00, 5.80),
( 19231, 168.00, 6.50),
(192308, 1168.00, 9.90),
( 'inf', 18303.00, 11.80),
),
'semi-monthly': (
( 833, 0.00, 1.50),
( 1458, 13.00, 2.00),
( 4167, 25.00, 5.80),
( 20833, 182.00, 6.50),
(208333, 1265.00, 9.90),
( 'inf', 19828.00, 11.80),
),
'monthly': (
( 1667, 0.00, 1.50),
( 2916, 25.00, 2.00),
( 8333, 50.00, 5.80),
( 41667, 364.00, 6.50),
(416667, 2531.00, 9.90),
( 'inf', 39656.00, 11.80),
),
'quarterly': (
( 5000, 0.00, 1.50),
( 8750, 75.00, 2.00),
( 25000, 150.00, 5.80),
( 125000, 1092.50, 6.50),
(1250000, 7592.50, 9.90),
( 'inf', 118967.50, 11.80),
),
'semi-annual': (
( 10000, 0.00, 1.50),
( 17500, 150.00, 2.00),
( 50000, 300.00, 5.80),
( 250000, 2185.00, 6.50),
(2500000, 15185.00, 9.90),
( 'inf', 237935.00, 11.80),
),
'annual': (
( 20000, 0.00, 1.50),
( 35000, 300.00, 2.00),
( 100000, 600.00, 5.80),
( 500000, 4370.00, 6.50),
(5000000, 30370.00, 9.90),
( 'inf', 475870.00, 11.80),
),
},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_sit_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- Table from Percentage Method Calculations https://www.nj.gov/treasury/taxation/pdf/withholdingtables.pdf -->
<record id="rule_parameter_us_nj_sit_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'A': {
'weekly': (
( 385, 0.00, 1.50),
( 673, 5.77, 2.00),
( 769, 11.54, 3.90),
( 1442, 15.29, 6.10),
( 9615, 56.34, 7.00),
(19231, 628.46, 9.90),
('inf', 1580.38, 11.80),
),
'bi-weekly': (
( 769, 0.00, 1.50),
( 1346, 12.00, 2.00),
( 1538, 23.00, 3.90),
( 2885, 31.00, 6.10),
( 19231, 113.00, 7.00),
( 38462, 1257.00, 9.90),
( 'inf', 3161.00, 11.80),
),
'semi-monthly': (
( 833, 0.00, 1.50),
( 1458, 13.00, 2.00),
( 1667, 25.00, 3.90),
( 3125, 33.00, 6.10),
( 20833, 122.00, 7.00),
( 41667, 1362.00, 9.90),
( 'inf', 3424.00, 11.80),
),
'monthly': (
( 1667, 0.00, 1.50),
( 2917, 25.00, 2.00),
( 3333, 50.00, 3.90),
( 6250, 66.00, 6.10),
( 41667, 244.00, 7.00),
( 83333, 2723.00, 9.90),
( 'inf', 6848.00, 11.80),
),
'quarterly': (
( 5000, 0.00, 1.50),
( 8750, 75.00, 2.00),
( 10000, 150.00, 3.90),
( 18750, 198.75, 6.10),
( 125000, 732.50, 7.00),
( 250000, 8170.00, 9.90),
( 'inf', 20545.00, 11.80),
),
'semi-annual': (
( 10000, 0.00, 1.50),
( 17500, 150.00, 2.00),
( 20000, 300.00, 3.90),
( 37500, 397.50, 6.10),
( 250000, 1465.00, 7.00),
( 500000, 16340.00, 9.90),
( 'inf', 41060.00, 11.80),
),
'annual': (
( 20000, 0.00, 1.50),
( 35000, 300.00, 2.00),
( 40000, 600.00, 3.90),
( 75000, 795.00, 6.10),
( 500000, 2930.00, 7.00),
(1000000, 32680.00, 9.90),
( 'inf', 82180.00, 11.80),
),
},
'B': {
'weekly': (
( 385, 0.00, 1.50),
( 962, 5.77, 2.00),
( 1346, 17.31, 2.70),
( 1538, 27.69, 3.90),
( 2885, 35.19, 6.10),
( 9615, 117.31, 7.00),
(19231, 588.46, 9.90),
('inf', 1540.38, 11.80),
),
'bi-weekly': (
( 769, 0.00, 1.50),
( 1923, 12.00, 2.00),
( 2692, 35.00, 2.70),
( 3076, 55.00, 3.90),
( 5769, 70.00, 6.10),
( 19231, 235.00, 7.00),
( 38462, 1177.00, 9.90),
( 'inf', 3081.00, 11.80),
),
'semi-monthly': (
( 833, 0.00, 1.50),
( 2083, 12.50, 2.00),
( 2917, 37.50, 2.70),
( 3333, 59.99, 3.90),
( 6250, 76.25, 6.10),
( 20833, 254.19, 7.00),
( 41667, 1275.00, 9.90),
( 'inf', 3338.00, 11.80),
),
'monthly': (
( 1667, 0.00, 1.50),
( 4167, 25.00, 2.00),
( 5833, 75.00, 2.70),
( 6667, 120.00, 3.90),
( 12500, 153.00, 6.10),
( 41667, 508.00, 7.00),
( 83333, 2550.00, 9.90),
( 'inf', 6675.00, 11.80),
),
'quarterly': (
( 5000, 0.00, 1.50),
( 12500, 75.00, 2.00),
( 17500, 225.00, 2.70),
( 20000, 360.00, 3.90),
( 37500, 397.50, 6.10),
( 125000, 1525.00, 7.00),
( 250000, 7650.00, 9.90),
( 'inf', 20025.00, 11.80),
),
'semi-annual': (
( 10000, 0.00, 1.50),
( 25000, 150.00, 2.00),
( 35000, 450.00, 2.70),
( 40000, 720.00, 3.90),
( 75000, 915.00, 6.10),
( 250000, 3050.00, 7.00),
( 500000, 15300.00, 9.90),
( 'inf', 40050.00, 11.80),
),
'annual': (
( 20000, 0.00, 1.50),
( 50000, 300.00, 2.00),
( 70000, 900.00, 2.70),
(80000, 1440.00, 3.90),
( 150000, 1830.00, 6.10),
( 500000, 6100.00, 7.00),
(1000000, 30600.00, 9.90),
( 'inf', 80100.00, 11.80),
),
},
'C': {
'weekly': (
( 385, 0.00, 1.50),
( 769, 5.77, 2.30),
( 962, 14.62, 2.80),
( 1154, 20.00, 3.50),
( 2885, 26.73, 5.60),
( 9615, 123.65, 6.60),
(19231, 567.88, 9.90),
('inf', 1519.81, 11.80),
),
'bi-weekly': (
( 769, 0.00, 1.50),
( 1538, 11.54, 2.30),
( 1923, 29.23, 2.80),
( 2308, 40.00, 3.50),
( 5769, 53.46, 5.60),
( 19231, 247.31, 6.60),
( 38462, 1135.77, 9.90),
( 'inf', 3039.62, 11.80),
),
'semi-monthly': (
( 833, 0.00, 1.50),
( 1667, 12.50, 2.30),
( 2083, 31.67, 2.80),
( 2500, 43.33, 3.50),
( 6250, 57.92, 5.60),
( 20833, 267.92, 6.60),
( 41667, 1230.42, 9.90),
( 'inf', 3292.92, 11.80),
),
'monthly': (
( 1667, 0.00, 1.50),
( 3333, 25.00, 2.30),
( 4167, 63.33, 2.80),
( 5000, 86.67, 3.50),
( 12500, 115.83, 5.60),
( 41667, 535.85, 6.60),
( 83333, 2460.83, 9.90),
( 'inf', 6585.83, 11.80),
),
'quarterly': (
( 5000, 0.00, 1.50),
( 10000, 75.00, 2.30),
( 12500, 190.00, 2.80),
( 15000, 260.00, 3.50),
( 37500, 347.50, 5.60),
( 125000, 1607.50, 6.60),
( 250000, 7382.50, 9.90),
( 'inf', 19757.50, 11.80),
),
'semi-annual': (
( 10000, 0.00, 1.50),
( 20000, 150.00, 2.30),
( 25000, 380.00, 2.80),
( 30000, 520.00, 3.50),
( 75000, 695.00, 5.60),
( 250000, 3215.00, 6.60),
( 500000, 14765.00, 9.90),
( 'inf', 39515.00, 11.80),
),
'annual': (
( 20000, 0.00, 1.50),
( 40000, 300.00, 2.30),
( 50000, 760.00, 2.80),
( 60000, 1040.00, 3.50),
( 150000, 1390.00, 5.60),
( 500000, 6430.00, 6.60),
(1000000, 29530.00, 9.90),
( 'inf', 79030.00, 11.80),
),
},
'D': {
'weekly': (
( 385, 0.00, 1.50),
( 769, 5.77, 2.70),
( 962, 16.15, 3.40),
( 1154, 22.69, 4.30),
( 2885, 30.96, 5.60),
( 9615, 127.88, 6.50),
( 19231, 565.38, 9.90),
( 'inf', 1517.31, 11.80),
),
'bi-weekly': (
( 769, 0.00, 1.50),
( 1538, 11.54, 2.70),
( 1923, 32.31, 3.40),
( 2308, 45.38, 4.30),
( 5769, 61.92, 5.60),
( 19231, 255.77, 6.50),
( 38462, 1130.77, 9.90),
( 'inf', 3034.62, 11.80),
),
'semi-monthly': (
( 833, 0.00, 1.50),
( 1667, 12.50, 2.70),
( 2083, 35.00, 3.40),
( 2500, 49.17, 4.30),
( 6250, 67.08, 5.60),
( 20833, 277.08, 6.50),
( 41667, 1225.00, 9.90),
( 'inf', 3287.50, 11.80),
),
'monthly': (
( 1667, 0.00, 1.50),
( 3333, 25.00, 2.70),
( 4167, 70.00, 3.40),
( 5000, 98.33, 4.00),
( 12500, 134.17, 5.60),
( 41667, 554.17, 6.50),
( 83333, 2450.00, 9.90),
( 'inf', 6575.00, 11.80),
),
'quarterly': (
( 5000, 0.00, 1.50),
( 10000, 75.00, 2.07),
( 12500, 210.00, 3.40),
( 15000, 295.00, 4.30),
( 37500, 402.50, 5.60),
( 125000, 1662.50, 6.50),
( 250000, 7350.00, 9.90),
( 'inf', 19725.00, 11.80),
),
'semi-annual': (
( 10000, 0.00, 1.50),
( 20000, 150.00, 2.70),
( 25000, 420.00, 3.40),
( 30000, 590.00, 4.30),
( 75000, 805.00, 5.60),
( 250000, 3325.00, 6.50),
( 500000, 14700.00, 9.90),
( 'inf', 39450.00, 11.80),
),
'annual': (
( 20000, 0.00, 1.50),
( 40000, 300.00, 2.70),
( 50000, 840.00, 3.40),
( 60000, 1180.00, 4.30),
( 150000, 1610.00, 5.60),
( 250000, 6650.00, 6.50),
(1000000, 29400.00, 9.90),
( 'inf', 78900.00, 11.80),
),
},
'E': {
'weekly': (
( 385, 0.00, 1.50),
( 673, 5.77, 2.00),
( 1923, 11.54, 5.80),
( 9615, 84.04, 6.50),
( 19231, 584.04, 9.90),
( 'inf', 1535.96, 11.80),
),
'bi-weekly': (
( 769, 0.00, 1.50),
( 1346, 12.00, 2.00),
( 3846, 23.00, 5.80),
( 19231, 168.00, 6.50),
( 38462, 1168.00, 9.90),
( 'inf', 3072.00, 11.80),
),
'semi-monthly': (
( 833, 0.00, 1.50),
( 1458, 13.00, 2.00),
( 4167, 25.00, 5.80),
( 20833, 182.00, 6.50),
( 41667, 1265.00, 9.90),
( 'inf', 3328.00, 11.80),
),
'monthly': (
( 1667, 0.00, 1.50),
( 2916, 25.00, 2.00),
( 8333, 50.00, 5.80),
( 41667, 364.00, 6.50),
( 83333, 2531.00, 9.90),
( 'inf', 6656.00, 11.80),
),
'quarterly': (
( 5000, 0.00, 1.50),
( 8750, 75.00, 2.00),
( 25000, 150.00, 5.80),
( 125000, 1092.50, 6.50),
( 250000, 7592.50, 9.90),
( 'inf', 19967.50, 11.80),
),
'semi-annual': (
( 10000, 0.00, 1.50),
( 17500, 150.00, 2.00),
( 50000, 300.00, 5.80),
( 250000, 2185.00, 6.50),
( 500000, 15185.00, 9.90),
( 'inf', 39935.00, 11.80),
),
'annual': (
( 20000, 0.00, 1.50),
( 35000, 300.00, 2.00),
( 100000, 600.00, 5.80),
( 500000, 4370.00, 6.50),
(1000000, 30370.00, 9.90),
( 'inf', 79870.00, 11.80),
),
},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_sit_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_nj_sit_allowance_rate" model="hr.rule.parameter">
<field name="name">US NJ NewJersey SIT Allowance Rate</field>
<field name="code">us_nj_sit_allowance_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- Allownce Value table https://www.state.nj.us/treasury/taxation/pdf/current/njwt.pdf -->
<!-- Unchanged in 2021 https://www.nj.gov/treasury/taxation/pdf/withholdingtables.pdf -->
<record id="rule_parameter_us_nj_sit_allowance_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': 19.20,
'bi-weekly': 38.40,
'semi-monthly': 41.60,
'monthly': 83.30,
'quarterly': 250.00,
'semi-annual': 500.00,
'annual': 1000.00,
'daily or miscellaneous': 2.70,
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_sit_allowance_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_nj_dor" model="res.partner">
<field name="name">US New Jersey - Division of Taxation - Unemployment Tax</field>
</record>
<record id="res_partner_us_nj_dor_sit" model="res.partner">
<field name="name">US New Jersey - Division of Taxation - Income Tax</field>
</record>
<!-- Rules -->
<!-- SUTA -->
<record id="hr_payroll_rule_er_us_nj_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 NJ New Jersey State Unemployment</field>
<field name="code">ER_US_NJ_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nj_suta_wage_base', rate='us_nj_suta_rate', state_code='NJ')</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_nj_suta_wage_base', rate='us_nj_suta_rate', state_code='NJ')</field>
<field name="partner_id" ref="res_partner_us_nj_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_nj_suta" 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_suta"/>
<field name="name">EE: US NJ New Jersey State Unemployment</field>
<field name="code">EE_US_NJ_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nj_suta_wage_base', rate='us_nj_suta_ee_rate', state_code='NJ')</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_nj_suta_wage_base', rate='us_nj_suta_ee_rate', state_code='NJ')</field>
<field name="partner_id" ref="res_partner_us_nj_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
<!-- SDI -->
<record id="hr_payroll_rule_er_us_nj_sdi" 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 NJ New Jersey State Disability Insurance</field>
<field name="code">ER_US_NJ_SDI</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nj_suta_wage_base', rate='us_nj_sdi_rate', state_code='NJ')</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_nj_suta_wage_base', rate='us_nj_sdi_rate', state_code='NJ')</field>
<field name="partner_id" ref="res_partner_us_nj_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_nj_sdi" 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_suta"/>
<field name="name">EE: US NJ New Jersey State Disability Insurance</field>
<field name="code">EE_US_NJ_SDI</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nj_suta_wage_base', rate='us_nj_sdi_ee_rate', state_code='NJ')</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_nj_suta_wage_base', rate='us_nj_sdi_ee_rate', state_code='NJ')</field>
<field name="partner_id" ref="res_partner_us_nj_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
<!-- WF -->
<record id="hr_payroll_rule_er_us_nj_wf" 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 NJ New Jersey Workforce Development</field>
<field name="code">ER_US_NJ_WF</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nj_suta_wage_base', rate='us_nj_wf_rate', state_code='NJ')</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_nj_suta_wage_base', rate='us_nj_wf_rate', state_code='NJ')</field>
<field name="partner_id" ref="res_partner_us_nj_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_nj_wf" 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_suta"/>
<field name="name">EE: US NJ New Jersey Workforce Development</field>
<field name="code">EE_US_NJ_WF</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nj_suta_wage_base', rate='us_nj_wf_ee_rate', state_code='NJ')</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_nj_suta_wage_base', rate='us_nj_wf_ee_rate', state_code='NJ')</field>
<field name="partner_id" ref="res_partner_us_nj_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
<!-- FLI -->
<record id="hr_payroll_rule_er_us_nj_fli" 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 NJ New Jersey Family Leave Insurance</field>
<field name="code">ER_US_NJ_FLI</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nj_suta_wage_base', rate='us_nj_fli_rate', state_code='NJ')</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_nj_suta_wage_base', rate='us_nj_fli_rate', state_code='NJ')</field>
<field name="partner_id" ref="res_partner_us_nj_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_nj_fli" 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_suta"/>
<field name="name">EE: US NJ New Jersey Family Leave Insurance</field>
<field name="code">EE_US_NJ_FLI</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nj_suta_wage_base', rate='us_nj_fli_ee_rate', state_code='NJ')</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_nj_suta_wage_base', rate='us_nj_fli_ee_rate', state_code='NJ')</field>
<field name="partner_id" ref="res_partner_us_nj_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
<record id="hr_payroll_rule_ee_us_nj_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 NJ New Jersey State Income Tax Withholding</field>
<field name="code">EE_US_NJ_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = nj_newjersey_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = nj_newjersey_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_us_nj_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>
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