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be1fd5c8d2
Squashed commits: [9ca3d040] [FIX] l10n_us_hr_payroll: payslip category sum over date range now includes child categories [7a92b96e] [FIX] l10n_us_hr_payroll: remove overwrite to correct wage calculation above [45d130ce] [IMP] l10n_us_hr_payroll: Add migration code to handle known issues from Odoo S.A. migrations. [54bffced] [FIX] l10n_us_hr_payroll: add missing `semi-monthly` as a default schedule pay [d7206395] [IMP] l10n_us_hr_payroll: common test call paramaterize defaults for Structure Type and Resource Calendar [a1174740] [FIX] l10n_us_hr_payroll : Fixed exempt test case for 2019. [2d8ec31b] [IMP] l10n_us_hr_payroll: Improved Tax table and improved Test case for NJ New Jersey 2020 [51f61ab5] [IMP] l10n_us_hr_payroll: Added comment and improved Test case for MS Mississippi 2020 [5bfe38f3] [IMP] l10n_us_hr_payroll: Improved Test case for MI Michigan 2020 [c21aa7a7] [IMP] l10n_us_hr_payroll: Added comment for MN Minnesota 2020 [ed67319a] [IMP] l10n_us_hr_payroll: Added comment and improved Test case for MO Missouri 2020 [cc68ea2e] [IMP] l10n_us_hr_payroll: Added Tax table and improved Test case for MT Montana 2020 [9450418c] [IMP] l10n_us_hr_payroll: Added Tax table and improved Test case for ID Idaho 2020 [c389748c] [IMP] l10n_us_hr_payroll: Added Tax table and improved Test case for KY Kentucky 2020 [6d4171fc] [IMP] l10n_us_hr_payroll: Reformat tax table, improved comments and test case for IA Iowa 2020 [77588bc6] [IMP] l10n_us_hr_payroll: Improved Tax table and Test case for HI Hawaii 2020 [585f8cbf] [IMP] l10n_us_hr_payroll: Added Tax table for 2020 and improved Test case for GA Georgia 2020 [92a89e59] [IMP] l10n_us_hr_payroll: Reformat tax table, improved comments and test case for CA California 2020 [785b33e3] [IMP] l10n_us_hr_payroll: Improved comments and test case for CT Connecticut 2020 [13198a9e] [IMP] l10n_us_hr_payroll: Improved test case for CO Colorado 2020 [c65b62a7] [IMP] l10n_us_hr_payroll: Improved comments and test case for AR Arkansas 2020 [e01eeb65] [IMP] l10n_us_hr_payroll: Improved test case for AZ Arizona 2020 [5cf0b69e] [IMP] l10n_us_hr_payroll: Improved comments, Tax table, filing status and test case for AL Alabama 2020 [64436b6e] [IMP] l10n_us_hr_payroll: Improved comments and test case for NM New Mexico 2020 [c395c8a9] [IMP] l10n_us_hr_payroll: Added Comment, removed one filing status which was not used in calculation and improve test case for exempt for NC North Carolina 2020 [ff4adfe8] [IMP] l10n_us_hr_payroll: Comment add for table for VA Virginia 2020 [9fc9b3b6] [IMP] l10n_us_hr_payroll: Reformat Tax table and changed wage for VT Vermont 2020 [5c96026b] [IMP] l10n_us_hr_payroll: Reformat Tax table and changed SUTA rate for RI Rhode Island 2020 [2a2abb62] [IMP] l10n_us_hr_payroll: Reformat Tax table, changed SUTA rate and improved test case for UT Utah 2020. [42edfc06] [IMP] l10n_us_hr_payroll: Refactored Tax table, changed filing status string and Improved test case for KS Kansas 2020. [733e721a] [IMP] l10n_us_hr_payroll: Reformat Tax table, changed field string and improved test case for OK Oklahoma 2020 [7c2d9a20] [IMP] l10n_us_hr_payroll: Reformat Tax table for WV West Virginia 2020. [91630c86] [IMP] l10n_us_hr_payroll: Refactored Tax table, changed tax rate and added additional withholding field. Improved test case for ME Maine 2020. [9c62ebaf] [IMP] l10n_us_hr_payroll: Refactored Tax table and Improved test case for NE Nebraska 2020. [88118297] [IMP] l10n_us_hr_payroll: Refactored Tax table and Improved test case for ME Maine 2020. [641bb815] [IMP] l10n_us_hr_payroll: Refactored sit rate tax table and added allowance field and apply on calculation. Also Improved test case for for ND North Dakota 2020. [f6f81615] [IMP] l10n_us_hr_payroll: Changed Form name and additional withholding field string for IN Indiana 2020. [e4c9774f] [IMP] l10n_us_hr_payroll: Added additional withholding, changed suta rate for 2020 and Improved test for SC South Carolina 2020. [91887067] [IMP] l10n_us_hr_payroll: Improved test and restructured table for WI Wisconsin 2020. [9110d174] [FIX] l10n_us_hr_payroll: Updated NY New York 2020 rates and tests. [1a7c26d8] [FIX] l10n_us_hr_payroll: Added exempt on filing status for NY. [8f447aaa] [IMP] l10n_us_hr_payroll: Changed wage base and suta rate for NY New York 2019/2020. [e9a53918] [IMP] l10n_us_hr_payroll: Changed suta rate for WY Wyoming 2020. H2914 [eddc6431] [IMP] l10n_us_hr_payroll: Changed suta rate and added exempt. H2816 [dff4a2ca] [IMP] l10n_us_hr_payroll: For Rhode Island 13.0 [baea9412] [IMP] l10n_us_hr_payroll: For West Virginia 13.0 [8fed8e7b] [IMP] l10n_us_hr_payroll: For Wisconsin 13.0 [57182a87] [IMP] l10n_us_hr_payroll: For South Dakota 13.0 [1011c62e] [IMP] l10n_us_hr_payroll: For Tennessee 13.0 [688a3cc1] [IMP] l10n_us_hr_payroll: For Utah 13.0 [ded656db] [IMP] l10n_us_hr_payroll: For Vermont 13.0 [a0da1841] [IMP] l10n_us_hr_payroll: Port `l10n_us_wy_hr_payroll` WY Wyoming including migration. [977cc3af] [IMP] l10n_us_hr_payroll: For Oklahoma 13.0 [68a0697c] [FIX]l10n_us_hr_payroll: Spell mistake on Kansas state payroll. [addd5f03] [IMP] l10n_us_hr_payroll: For Kentucky 13.0 [4fb48854] [IMP] l10n_us_hr_payroll: For Kansas 13.0 [60d40449] [IMP] l10n_us_hr_payroll: For Nevada 13.0 [2475250f] [IMP] l10n_us_hr_payroll: For Maine 13.0 [1234467d] [IMP] l10n_us_hr_payroll: For North Dakota 13.0 [d1642bbe] IMP `l10n_us_hr_payroll` Allow configurable changes to payslip summing behavior. In stock Odoo, summing anything in payroll rules (but most importantly rule amounts and category amounts by code), the considered payslips are referenced from their `date_from` field. However in the USA, it is in fact the `date_to` that is more important (or accounting date). A Payslip made for 2019-12-20 to 2020-01-04 should in fact be considered a '2020' payslip, and thus the summation on other '2020' payslips must find it by considering payslips `date_to`. [0af81085] IMP `l10n_us_hr_payroll` Port `l10n_us_ny_hr_payroll` NY New York including migration [bc5c0b47] IMP `l10n_us_hr_payroll` for Nebraska 13.0 [6f3120f8] IMP `l10n_us_hr_payroll` Port `l10n_us_sc_hr_payroll` SC South Carolina including migration [9bee1ce7] IMP `l10n_us_hr_payroll` Port `l10n_us_la_hr_payroll` LA Louisiana including migration [368a7e59] IMP `l10n_us_hr_payroll` for Indiana 13.0 [c7647d08] IMP `l10n_us_hr_payroll` for New Hampshire 13.0 [a738a0af] IMP `l10n_us_hr_payroll` for New Mexico 13.0 [d2898035] IMP `l10n_us_hr_payroll` Port `l10n_us_ia_hr_payroll` IA Iowa including migration [acdd3d43] IMP `l10n_us_hr_payroll` for Colorado 13.0 [e1eccfc2] IMP `l10n_us_hr_payroll` Port `l10n_us_de_hr_payroll` DE Delaware including migration [7b4adef4] IMP `l10n_us_hr_payroll` Port `l10n_us_hi_hr_payroll` HI Hawaii including migration [28eb5b9d] FIX `l10n_us_hr_payroll` Don't give error on Zero wage in FIT [498137cb] FIX `l10n_us_hr_payroll` Port `l10n_us_id_hr_payroll` Remove supplier from the Partners.. [8895e59f] FIX `l10n_us_hr_payroll` Port `l10n_us_ca_hr_payroll` Added test case on file. [0082fce8] IMP `l10n_us_hr_payroll` Port `l10n_us_id_hr_payroll` ID Idaho including migration [92f6d30c] IMP `l10n_us_hr_payroll` Port `l10n_us_ca_hr_payroll` CA California including migration [2059172b] IMP `l10n_us_hr_payroll` Port `l10n_us_ct_hr_payroll` CT Connecticut including migration [dd8f7369] IMP `l10n_us_hr_payroll` Port `l10n_us_al_hr_payroll` AL Alabama including migration [d5c3e427] IMP `l10n_us_hr_payroll` Port `l10n_us_ak_hr_payroll` AK Alaska including migration [fbba5b2b] FIX `l10n_us_hr_payroll` Changed SUTA Rate for Illinois 2020. [18421d01] IMP `l10n_us_hr_payroll` Port `l10n_us_az_hr_payroll` AZ Arizona including migration [f960d135] IMP `l10n_us_hr_payroll` Port `l10n_us_il_hr_payroll` IL Illinois including migration [b85e7483] IMP `l10n_us_hr_payroll` Port `l10n_us_ar_hr_payroll` AR Arkansas including migration [61e9530f] IMP `l10n_us_hr_payroll` Create tax exempt categories for table coverage from IRS Pub. 15-B [38decf71] IMP `l10n_us_hr_payroll` Port `l10n_us_mn_hr_payroll` MN Minnesota including migration [2c9dca19] IMP `l10n_us_hr_payroll` Port `l10n_us_mi_hr_payroll` MI Michigan including migration [e175ecbb] IMP `l10n_us_hr_payroll` Port `l10n_us_nc_hr_payroll` NC North Carolina including migration [db689da4] IMP `l10n_us_hr_payroll` Port `l10n_us_nj_hr_payroll` NJ New Jersey including migration [130ce65c] IMP `l10n_us_hr_payroll` Add MO Missouri (unemployment, income tax) [4d4fcd45] IMP `l10n_us_hr_payroll` Use the raw ER rate for Washington LNI (instead of the combined rate and removing EE portion) [45fb9682] FIX `l10n_us_hr_payroll` Missing Parent Category and Code not matching pattern. [3ae7b859] IMP `l10n_us_hr_payroll` Refactor to simply tax exempt deductions. [30eafd14] IMP `l10n_us_hr_payroll` Add MS Mississippi (unemployment, income tax) [2f7e7b96] IMP `l10n_us_hr_payroll` Add GA Georgia (unemployment, income tax) [3d79ed81] IMP `l10n_us_hr_payroll` Add form name in Virginia's state box. [2e6c7050] IMP `l10n_us_hr_payroll` Add VA Virginia (unemployment, income tax) [8ae58731] IMP `l10n_us_hr_payroll` Add TX Texas (unemployment, OA, ETIA) [f83bf47c] IMP `l10n_us_hr_payroll` Add WA Washington (unemployment, lni, fml) [1d661f8d] IMP `l10n_us_hr_payroll` Add OH Ohio (unemployment, income tax) [edbc8c59] IMP `l10n_us_hr_payroll` Add MT Montana (unemployment (with AFT), income tax) [dfe38521] IMP `l10n_us_hr_payroll` Implement generic state income tax exempt and additional fields. Include in PA Tests and State Form section. [900bc138] IMP `l10n_us_hr_payroll` Add Generic SIT Category and method, add PA Pennsylvania (unemployment (ER, EE), income tax) [dcafce90] IMP `l10n_us_hr_payroll` Refactor SUTA tests into generic test. (Reworked Florida 2020) (+1 squashed commit) Squashed commits: [667cc8c4] IMP `l10n_us_hr_payroll` Add Generic SUTA Category and method, add FL Florida (unemployment, no income tax)
40 lines
1.4 KiB
Python
40 lines
1.4 KiB
Python
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
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from .general import _state_applies, sit_wage
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def ut_utah_state_income_withholding(payslip, categories, worked_days, inputs):
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"""
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Returns SIT eligible wage and rate.
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:return: result, result_rate (wage, percent)
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"""
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state_code = 'UT'
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if not _state_applies(payslip, state_code):
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return 0.0, 0.0
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# Determine Wage
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wage = sit_wage(payslip, categories)
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if not wage:
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return 0.0, 0.0
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filing_status = payslip.contract_id.us_payroll_config_value('ut_w4_sit_filing_status')
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if not filing_status:
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return 0.0, 0.0
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schedule_pay = payslip.contract_id.schedule_pay
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additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
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tax_rate = payslip.rule_parameter('us_ut_tax_rate')
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allowances = payslip.rule_parameter('us_ut_sit_allowances_rate')[filing_status].get(schedule_pay)
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tax_table = payslip.rule_parameter('us_ut_sit_tax_rate')[filing_status].get(schedule_pay)
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taxable_income = wage * tax_rate
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withholding = 0.0
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amt, rate = tax_table
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withholding = taxable_income - (allowances - ((wage - amt) * (rate / 100)))
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withholding = max(withholding, 0.0)
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withholding += additional
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withholding = round(withholding)
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return wage, -((withholding / wage) * 100.0)
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