diff --git a/l10n_us_hr_payroll/__manifest__.py b/l10n_us_hr_payroll/__manifest__.py
index f49d1257..62667473 100644
--- a/l10n_us_hr_payroll/__manifest__.py
+++ b/l10n_us_hr_payroll/__manifest__.py
@@ -47,6 +47,7 @@ United States of America - Payroll Rules.
'data/state/ms_mississippi.xml',
'data/state/mt_montana.xml',
'data/state/nc_northcarolina.xml',
+ 'data/state/nd_north_dakota.xml',
'data/state/ne_nebraska.xml',
'data/state/nh_new_hampshire.xml',
'data/state/nj_newjersey.xml',
diff --git a/l10n_us_hr_payroll/data/state/nd_north_dakota.xml b/l10n_us_hr_payroll/data/state/nd_north_dakota.xml
new file mode 100644
index 00000000..6ab1c168
--- /dev/null
+++ b/l10n_us_hr_payroll/data/state/nd_north_dakota.xml
@@ -0,0 +1,110 @@
+
+
+
+
+ US ND North Dakota SUTA Wage Base
+ us_nd_suta_wage_base
+
+
+
+
+ 37900.0
+
+
+
+
+
+
+
+ US ND North Dakota SUTA Rate
+ us_nd_suta_rate
+
+
+
+
+ 1.02
+
+
+
+
+
+
+ US ND North Dakota SIT Tax Rate
+ us_nd_sit_tax_rate
+
+
+
+
+ {
+ 'single': (
+ ( 6200, 0.00, 0.00),
+ ( 46325, 0.00, 1.10),
+ ( 103350, 441.38, 2.04),
+ ( 208850, 1604.69, 2.27),
+ ( 446800, 3999.54, 2.64),
+ ( 'inf',10281.42, 2.90),
+ ),
+ 'married': (
+ ( 12400, 0.00, 0.00),
+ ( 45925, 0.00, 1.10),
+ ( 93375, 368.78, 2.04),
+ ( 135750, 1336.76, 2.27),
+ ( 232700, 2298.67, 2.64),
+ ( 'inf', 4858.15, 2.90),
+ ),
+ 'head_household': (
+ ( 9325, 0.00, 0.00),
+ ( 63075, 0.00, 1.10),
+ ( 148125, 591.25, 2.04),
+ ( 234025, 2326.27, 2.27),
+ ( 449925, 4276.20, 2.64),
+ ( 'inf', 9975.96, 2.90),
+ ),
+ }
+
+
+
+
+
+
+
+
+ US North Dakota - Office of State Tax Commissioner - Unemployment Tax
+
+
+
+ US North Dakota - Taxpayer Access Point - Income Tax
+
+
+
+
+
+
+
+
+
+ ER: US ND North Dakota State Unemployment
+ ER_US_ND_SUTA
+ python
+ result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nd_suta_wage_base', rate='us_nd_suta_rate', state_code='ND')
+ code
+ result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nd_suta_wage_base', rate='us_nd_suta_rate', state_code='ND')
+
+
+
+
+
+
+
+
+ EE: US ND North Dakota State Income Tax Withholding
+ EE_US_ND_SIT
+ python
+ result, _ = nd_north_dakota_state_income_withholding(payslip, categories, worked_days, inputs)
+ code
+ result, result_rate = nd_north_dakota_state_income_withholding(payslip, categories, worked_days, inputs)
+
+
+
+
+
\ No newline at end of file
diff --git a/l10n_us_hr_payroll/models/hr_payslip.py b/l10n_us_hr_payroll/models/hr_payslip.py
index 08207043..7eaed9bf 100644
--- a/l10n_us_hr_payroll/models/hr_payslip.py
+++ b/l10n_us_hr_payroll/models/hr_payslip.py
@@ -32,6 +32,7 @@ from .state.mo_missouri import mo_missouri_state_income_withholding
from .state.ms_mississippi import ms_mississippi_state_income_withholding
from .state.mt_montana import mt_montana_state_income_withholding
from .state.nc_northcarolina import nc_northcarolina_state_income_withholding
+from .state.nd_north_dakota import nd_north_dakota_state_income_withholding
from .state.ne_nebraska import ne_nebraska_state_income_withholding
from .state.nj_newjersey import nj_newjersey_state_income_withholding
from .state.nm_new_mexico import nm_new_mexico_state_income_withholding
@@ -92,6 +93,7 @@ class HRPayslip(models.Model):
'ms_mississippi_state_income_withholding': ms_mississippi_state_income_withholding,
'mt_montana_state_income_withholding': mt_montana_state_income_withholding,
'nc_northcarolina_state_income_withholding': nc_northcarolina_state_income_withholding,
+ 'nd_north_dakota_state_income_withholding': nd_north_dakota_state_income_withholding,
'ne_nebraska_state_income_withholding': ne_nebraska_state_income_withholding,
'nj_newjersey_state_income_withholding': nj_newjersey_state_income_withholding,
'nm_new_mexico_state_income_withholding': nm_new_mexico_state_income_withholding,
diff --git a/l10n_us_hr_payroll/models/state/nd_north_dakota.py b/l10n_us_hr_payroll/models/state/nd_north_dakota.py
new file mode 100644
index 00000000..81136d6e
--- /dev/null
+++ b/l10n_us_hr_payroll/models/state/nd_north_dakota.py
@@ -0,0 +1,43 @@
+# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
+
+from .general import _state_applies, sit_wage
+
+
+def nd_north_dakota_state_income_withholding(payslip, categories, worked_days, inputs):
+ """
+ Returns SIT eligible wage and rate.
+ WAGE = GROSS + DED_FIT_EXEMPT
+
+ :return: result, result_rate (wage, percent)
+ """
+ state_code = 'ND'
+ if not _state_applies(payslip, state_code):
+ return 0.0, 0.0
+
+ # Determine Wage
+ wage = sit_wage(payslip, categories)
+ if not wage:
+ return 0.0, 0.0
+
+ filing_status = payslip.contract_id.us_payroll_config_value('nd_w4_sit_filing_status')
+ if not filing_status:
+ return 0.0, 0.0
+
+ pay_periods = payslip.dict.get_pay_periods_in_year()
+ additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
+ tax_rate = payslip.rule_parameter('us_nd_sit_tax_rate')[filing_status]
+
+ taxable_income = wage * pay_periods
+ withholding = 0.0
+ last = 0.0
+ for row in tax_rate:
+ amt, flat_fee, rate = row
+ if taxable_income < float(amt):
+ withholding = ((taxable_income - last) * (rate / 100)) + flat_fee
+ break
+ last = amt
+
+ withholding = round(withholding / pay_periods)
+ withholding = max(withholding, 0.0)
+ withholding += additional
+ return wage, -((withholding / wage) * 100.0)
diff --git a/l10n_us_hr_payroll/models/us_payroll_config.py b/l10n_us_hr_payroll/models/us_payroll_config.py
index 1e03673e..2ff8e211 100644
--- a/l10n_us_hr_payroll/models/us_payroll_config.py
+++ b/l10n_us_hr_payroll/models/us_payroll_config.py
@@ -182,6 +182,12 @@ class HRContractUSPayrollConfig(models.Model):
], string='North Carolina NC-4 Filing Status', help='NC-4')
nc_nc4_sit_allowances = fields.Integer(string='North Carolina NC-4 Allowances', help='NC-4 1.')
+ nd_w4_sit_filing_status = fields.Selection([
+ ('single', 'Single'),
+ ('married', 'Married'),
+ ('head_household', 'Head of Household')
+ ], string='North Dakota ND W-4 Filing Status', help='ND W-4')
+
ne_w4n_sit_filing_status = fields.Selection([
('single', 'Single'),
('married', 'Married'),
diff --git a/l10n_us_hr_payroll/tests/__init__.py b/l10n_us_hr_payroll/tests/__init__.py
index 6a153fbf..9b6763a3 100755
--- a/l10n_us_hr_payroll/tests/__init__.py
+++ b/l10n_us_hr_payroll/tests/__init__.py
@@ -67,6 +67,8 @@ from . import test_us_mt_montana_payslip_2020
from . import test_us_nc_northcarolina_payslip_2019
from . import test_us_nc_northcarolina_payslip_2020
+from . import test_us_nd_north_dakota_payslip_2020
+
from . import test_us_ne_nebraska_payslip_2020
from . import test_us_nh_new_hampshire_payslip_2020
diff --git a/l10n_us_hr_payroll/tests/test_us_nd_north_dakota_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_nd_north_dakota_payslip_2020.py
new file mode 100644
index 00000000..3bde5bee
--- /dev/null
+++ b/l10n_us_hr_payroll/tests/test_us_nd_north_dakota_payslip_2020.py
@@ -0,0 +1,35 @@
+# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
+
+from datetime import date, timedelta
+from .common import TestUsPayslip
+
+
+class TestUsNDPayslip(TestUsPayslip):
+ ###
+ # 2020 Taxes and Rates
+ ###
+ ND_UNEMP_MAX_WAGE = 37900.0
+ ND_UNEMP = 1.02
+ # Calculation based on this file page.47 https://www.nd.gov/tax/data/upfiles/media/rates-and-instructions.pdf?20200110115917
+
+ def _test_sit(self, wage, filing_status, additional_withholding, schedule_pay, date_start, expected_withholding):
+ employee = self._createEmployee()
+ contract = self._createContract(employee,
+ wage=wage,
+ state_id=self.get_us_state('ND'),
+ nd_w4_sit_filing_status=filing_status,
+ state_income_tax_additional_withholding=additional_withholding,
+ schedule_pay=schedule_pay)
+ payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
+ payslip.compute_sheet()
+ cats = self._getCategories(payslip)
+
+ self._log('Computed period tax: ' + str(expected_withholding))
+ self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
+
+ def test_2020_taxes_example(self):
+ self._test_er_suta('ND', self.ND_UNEMP, date(2020, 1, 1), wage_base=self.ND_UNEMP_MAX_WAGE)
+ self._test_sit(700.0, 'single', 0.0, 'weekly', date(2020, 1, 1), 6.0)
+ self._test_sit(2500.0, 'married', 0.0, 'bi-weekly', date(2020, 1, 1), 29.0)
+ self._test_sit(25000.0, 'head_household', 0.0, 'monthly', date(2020, 1, 1), 501.0)
+ self._test_sit(25000.0, 'head_household', 10.0, 'monthly', date(2020, 1, 1), 511.0)
diff --git a/l10n_us_hr_payroll/views/us_payroll_config_views.xml b/l10n_us_hr_payroll/views/us_payroll_config_views.xml
index 9abb2c5f..77c2856c 100644
--- a/l10n_us_hr_payroll/views/us_payroll_config_views.xml
+++ b/l10n_us_hr_payroll/views/us_payroll_config_views.xml
@@ -167,6 +167,11 @@
+
+ Form ND W-4 - State Income Tax
+
+
+
Form NC-4 - State Income Tax