diff --git a/l10n_us_hr_payroll/data/state/mt_montana.xml b/l10n_us_hr_payroll/data/state/mt_montana.xml
index b420c4fe..b777fb4e 100644
--- a/l10n_us_hr_payroll/data/state/mt_montana.xml
+++ b/l10n_us_hr_payroll/data/state/mt_montana.xml
@@ -64,40 +64,78 @@
{
- 'weekly': [
+ 'weekly': (
( 135.00, 0.0, 1.80),
( 288.00, 2.0, 4.40),
( 2308.00, 9.0, 6.00),
( 'inf', 130.0, 6.60),
- ],
- 'bi-weekly': [
+ ),
+ 'bi-weekly': (
( 269.00, 0.0, 1.80),
( 577.00, 5.0, 4.40),
( 4615.00, 18.0, 6.00),
( 'inf', 261.0, 6.60),
- ],
- 'semi-monthly': [
+ ),
+ 'semi-monthly': (
( 292.00, 0.0, 1.80),
( 625.00, 5.0, 4.40),
( 5000.00, 20.0, 6.00),
( 'inf', 282.0, 6.60),
- ],
- 'monthly': [
+ ),
+ 'monthly': (
( 583.00, 0.0, 1.80),
( 1250.00, 11.0, 4.40),
( 10000.00, 40.0, 6.00),
( 'inf', 565.0, 6.60),
- ],
- 'annually': [
+ ),
+ 'annually': (
( 7000.00, 0.0, 1.80),
( 15000.00, 126.0, 4.40),
( 120000.00, 478.0, 6.00),
( 'inf', 6778.0, 6.60),
- ],
+ ),
}
+
+
+
+ {
+ 'weekly': (
+ ( 135.00, 0.0, 1.80),
+ ( 288.00, 2.0, 4.40),
+ ( 2308.00, 9.0, 6.00),
+ ( 'inf', 130.0, 6.60),
+ ),
+ 'bi-weekly': (
+ ( 269.00, 0.0, 1.80),
+ ( 577.00, 5.0, 4.40),
+ ( 4615.00, 18.0, 6.00),
+ ( 'inf', 261.0, 6.60),
+ ),
+ 'semi-monthly': (
+ ( 292.00, 0.0, 1.80),
+ ( 625.00, 5.0, 4.40),
+ ( 5000.00, 20.0, 6.00),
+ ( 'inf', 282.0, 6.60),
+ ),
+ 'monthly': (
+ ( 583.00, 0.0, 1.80),
+ ( 1250.00, 11.0, 4.40),
+ ( 10000.00, 40.0, 6.00),
+ ( 'inf', 565.0, 6.60),
+ ),
+ 'annually': (
+ ( 7000.00, 0.0, 1.80),
+ ( 15000.00, 126.0, 4.40),
+ ( 120000.00, 478.0, 6.00),
+ ( 'inf', 6778.0, 6.60),
+ ),
+ }
+
+
+
@@ -117,6 +155,19 @@
+
+
+
+ {
+ 'weekly': 37.0,
+ 'bi-weekly': 73.0,
+ 'semi-monthly': 79.0,
+ 'monthly': 158.0,
+ 'annually': 1900.0,
+ }
+
+
+
diff --git a/l10n_us_hr_payroll/tests/test_us_mt_montana_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_mt_montana_payslip_2020.py
index ec861a0d..13a7e69f 100755
--- a/l10n_us_hr_payroll/tests/test_us_mt_montana_payslip_2020.py
+++ b/l10n_us_hr_payroll/tests/test_us_mt_montana_payslip_2020.py
@@ -1,17 +1,37 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
-from datetime import date
-from .common import TestUsPayslip, process_payslip
+from datetime import date, timedelta
+from .common import TestUsPayslip
class TestUsMtPayslip(TestUsPayslip):
- # Calculations from https://app.mt.gov/myrevenue/Endpoint/DownloadPdf?yearId=705
+ ###
+ # 2020 Taxes and Rates
+ ###
MT_UNEMP_WAGE_MAX = 34100.0
MT_UNEMP = 1.18
MT_UNEMP_AFT = 0.13
+ # Calculations from https://app.mt.gov/myrevenue/Endpoint/DownloadPdf?yearId=705
+ def _test_sit(self, wage, additional_withholding, exemptions, schedule_pay, date_start, expected_withholding):
+ employee = self._createEmployee()
+ contract = self._createContract(employee,
+ wage=wage,
+ state_id=self.get_us_state('MT'),
+ state_income_tax_additional_withholding=additional_withholding,
+ mt_mw4_sit_exemptions=exemptions,
+ 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_one(self):
combined_rate = self.MT_UNEMP + self.MT_UNEMP_AFT # Combined for test as they both go to the same category and have the same cap
self._test_er_suta('MT', combined_rate, date(2020, 1, 1), wage_base=self.MT_UNEMP_WAGE_MAX)
-
- # TODO Montana Incometax rates for 2020 when released
+ self._test_sit(550.0, 0.0, 5.0, 'semi-monthly', date(2020, 1, 1), 3.0)
+ self._test_sit(2950.0, 10.0, 2.0, 'bi-weekly', date(2020, 1, 1), 162.0)
+ self._test_sit(5000.0, 0.0, 1.0, 'monthly', date(2020, 1, 1), 256.0)
+ self._test_sit(750.0, 0.0, 1.0, 'weekly', date(2020, 1, 1), 34.0)