suite/l10n_us_hr_payroll/data/state/nc_northcarolina.xml

<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
    <!-- Wage Base -->
<!--    https://des.nc.gov/employers/tax-rate-information-->
    <record id="rule_parameter_us_nc_suta_wage_base" model="hr.rule.parameter">
        <field name="name">US NC North Carolina SUTA Wage Base</field>
        <field name="code">us_nc_suta_wage_base</field>
        <field name="country_id" ref="base.us"/>
    </record>
    <data noupdate="1">
        <record id="rule_parameter_us_nc_suta_wage_base_2020" model="hr.rule.parameter.value">
            <field name="parameter_value">25200.0</field>
            <field name="rule_parameter_id" ref="rule_parameter_us_nc_suta_wage_base"/>
            <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
        </record>
        <record id="rule_parameter_us_nc_suta_wage_base_2021" model="hr.rule.parameter.value">
            <field name="parameter_value">26000.0</field>
            <field name="rule_parameter_id" ref="rule_parameter_us_nc_suta_wage_base"/>
            <field name="date_from" eval="datetime(2021, 1, 1).date()"/>
        </record>
    </data>

    <!-- Rate -->
<!--    https://des.nc.gov/employers/tax-rate-information-->
    <record id="rule_parameter_us_nc_suta_rate" model="hr.rule.parameter">
        <field name="name">US NC North Carolina SUTA Rate</field>
        <field name="code">us_nc_suta_rate</field>
        <field name="country_id" ref="base.us"/>
    </record>
    <data noupdate="1">
        <record id="rule_parameter_us_nc_suta_rate_2020" model="hr.rule.parameter.value">
            <field name="parameter_value">1.0</field>
            <field name="rule_parameter_id" ref="rule_parameter_us_nc_suta_rate"/>
            <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
        </record>
        <record id="rule_parameter_us_nc_suta_rate_2021" model="hr.rule.parameter.value">
            <field name="parameter_value">1.0</field>
            <field name="rule_parameter_id" ref="rule_parameter_us_nc_suta_rate"/>
            <field name="date_from" eval="datetime(2021, 1, 1).date()"/>
        </record>
    </data>

    <record id="rule_parameter_us_nc_sit_allowance_rate" model="hr.rule.parameter">
        <field name="name">US NC North Carolina Allowance Rate</field>
        <field name="code">us_nc_sit_allowance_rate</field>
        <field name="country_id" ref="base.us"/>
    </record>
    <data noupdate="1">
        <!-- https://files.nc.gov/ncdor/documents/files/2020-NC-30_Final.pdf -->
        <!-- Allowance Table  Page 19. + SD For single or married + SD for Head of household (SD Page. 16-18)-->
        <record id="rule_parameter_us_nc_sit_allowance_rate_2020" model="hr.rule.parameter.value">
            <field name="parameter_value">{
                'weekly':        {'allowance':  48.08, 'standard_deduction': 206.73, 'standard_deduction_hh':  310.10},
                'bi-weekly':     {'allowance':  96.15, 'standard_deduction': 413.46, 'standard_deduction_hh':  620.19},
                'semi-monthly':  {'allowance': 104.17, 'standard_deduction': 447.92, 'standard_deduction_hh':  671.88},
                'monthly':       {'allowance': 208.33, 'standard_deduction': 895.83, 'standard_deduction_hh': 1343.75},
            }</field>
            <field name="rule_parameter_id" ref="rule_parameter_us_nc_sit_allowance_rate"/>
            <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
        </record>
        <!-- https://files.nc.gov/ncdor/documents/files/2021-NC-30-Final.pdf -->
        <!-- 'allowance': Get from Withholding Allowance Chart  Page 19. -->
        <!-- 'standard_deduction': Get from 'Percentage Method - Formula Tables' line 2 SD For single or married (Page. 16-18)-->
        <!-- 'standard_deduction_hh': Also get from 'Percentage Method - Formula Tables' line 2 (SD Page. 16-18)-->
        <record id="rule_parameter_us_nc_sit_allowance_rate_2021" model="hr.rule.parameter.value">
            <field name="parameter_value">{
                'weekly':        {'allowance':  48.08, 'standard_deduction': 206.73, 'standard_deduction_hh':  310.10},
                'bi-weekly':     {'allowance':  96.15, 'standard_deduction': 413.46, 'standard_deduction_hh':  620.19},
                'semi-monthly':  {'allowance': 104.17, 'standard_deduction': 447.92, 'standard_deduction_hh':  671.88},
                'monthly':       {'allowance': 208.33, 'standard_deduction': 895.83, 'standard_deduction_hh': 1343.75},
            }</field>
            <field name="rule_parameter_id" ref="rule_parameter_us_nc_sit_allowance_rate"/>
            <field name="date_from" eval="datetime(2021, 1, 1).date()"/>
        </record>
    </data>

    <!-- Partners and Contribution Registers -->
    <record id="res_partner_us_nc_dor" model="res.partner">
        <field name="name">US North Carolina - Department of Taxation - Unemployment Tax</field>
    </record>

    <record id="res_partner_us_nc_dor_sit" model="res.partner">
        <field name="name">US North Carolina - Department of Taxation - Income Tax</field>
    </record>

    <!-- Categories -->

    <!-- Rules -->
    <record id="hr_payroll_rule_er_us_nc_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 NC North Carolina State Unemployment</field>
        <field name="code">ER_US_NC_SUTA</field>
        <field name="condition_select">python</field>
        <field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nc_suta_wage_base', rate='us_nc_suta_rate', state_code='NC')</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_nc_suta_wage_base', rate='us_nc_suta_rate', state_code='NC')</field>
        <field name="partner_id" ref="res_partner_us_nc_dor"/>
        <field name="appears_on_payslip" eval="False"/>
    </record>

    <record id="hr_payroll_rule_ee_us_nc_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 NC North Carolina State Income Tax Withholding</field>
        <field name="code">EE_US_NC_SIT</field>
        <field name="condition_select">python</field>
        <field name="condition_python">result, _ = nc_northcarolina_state_income_withholding(payslip, categories, worked_days, inputs)</field>
        <field name="amount_select">code</field>
        <field name="amount_python_compute">result, result_rate = nc_northcarolina_state_income_withholding(payslip, categories, worked_days, inputs)</field>
        <field name="partner_id" ref="res_partner_us_nc_dor_sit"/>
        <field name="appears_on_payslip" eval="True"/>
    </record>

</odoo>