Hibou Odoo Suite: Payroll Modules: US Payroll: Missouri State Payroll
The purpose of this documentation is to outline the use case and processes associated with Hibou's Missouri State Payroll module for Odoo. The Missouri State Payroll module includes contribution registers and calculations for the Missouri Department of Revenue.
First thing's first, we need to install the module! Navigate to the Apps application, remove the Apps filter from the search bar, and then search for 'USA - Missouri - Payroll'. When ready, hit Install.
Good to Know!
The Missouri State Payroll module module requires Hibou's USA Payroll module and Odoo's Payroll application. However, if you do not already have these installed, Odoo will install them for you during this module's installation.
To get started, navigate to the Employees application.
Configuring an Employee Contract
After selecting USA Missouri Employee for the Salary Structure, click on the US State Filing tab. This is where you will enter the fields found on the employee's completed MO W-4 form.
Filing Status: Filing status found at the top of the completed MO W-4 form.
Exceptions: The total of lines 1-4 found on line 5 of the completed MO W-4 document.
Spouse Employed: Check this box if line 2 of the completed MO W-4 document is 0 (If the "yes" checkbox is checked).
Additional Withholding: Any additional withholding found on line 6 of the completed MO W-4 document.
It is also important to enter W4 information in the US Federal Filing tab section, which is provided by Hibou's USA Payroll module.
Ensure that the status of the contract is Running. A contract that is not Running cannot be used during payroll. To change this, simply click 'Running' in the status bar on the contract.
This module includes new partners and contribution registers for:
Missouri Department of Revenue - Unemployment
Missouri Department of Revenue - Income Tax Withholding
It also adds a contract level Missouri Exemptions and company level Missouri unemployment rate.