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MT Montana
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Jared Self
@@ -1,22 +1,23 @@
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<?xml version="1.0" encoding="UTF-8" ?>
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<odoo>
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<!-- Wage Base -->
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<!--2021 change: http://dli.mt.gov/news/225#:~:text=The%20Montana%20Department%20of%20Labor,MCA%2039%2D51%2D1108. -->
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<record id="rule_parameter_us_mt_suta_wage_base" model="hr.rule.parameter">
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<field name="name">US MT Montana SUTA Wage Base</field>
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<field name="code">us_mt_suta_wage_base</field>
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<record id="rule_parameter_us_mt_suta_wage_base_2019" model="hr.rule.parameter.value">
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<field name="parameter_value">33000.00</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_mt_suta_wage_base"/>
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<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
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</record>
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<record id="rule_parameter_us_mt_suta_wage_base_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">34100.00</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_mt_suta_wage_base"/>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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<record id="rule_parameter_us_mt_suta_wage_base_2021" model="hr.rule.parameter.value">
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<field name="parameter_value">35300.00</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_mt_suta_wage_base"/>
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<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
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</record>
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</data>
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<!-- Rate -->
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@@ -26,11 +27,6 @@
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<record id="rule_parameter_us_mt_suta_rate_2019" model="hr.rule.parameter.value">
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<field name="parameter_value">1.18</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_mt_suta_rate"/>
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<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
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</record>
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<record id="rule_parameter_us_mt_suta_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">1.18</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_mt_suta_rate"/>
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@@ -1,139 +0,0 @@
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
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from .common import TestUsPayslip, process_payslip
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class TestUsMtPayslip(TestUsPayslip):
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# Calculations from https://app.mt.gov/myrevenue/Endpoint/DownloadPdf?yearId=705
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MT_UNEMP = -1.18 / 100.0
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MT_UNEMP_AFT = -0.13 / 100.0
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def test_2019_taxes_one(self):
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# Payroll Period Semi-Monthly example
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salary = 550
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mt_mw4_exemptions = 5
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employee = self._createEmployee()
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contract = self._createContract(employee,
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wage=salary,
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state_id=self.get_us_state('MT'),
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mt_mw4_sit_exemptions=mt_mw4_exemptions,
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schedule_pay='semi-monthly')
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self._log('2019 Montana tax single first payslip:')
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payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
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payslip.compute_sheet()
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cats = self._getCategories(payslip)
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self.assertPayrollEqual(cats['ER_US_SUTA'], salary * (self.MT_UNEMP + self.MT_UNEMP_AFT)) # New non-combined...
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mt_taxable_income = salary - (79.0 * mt_mw4_exemptions)
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mt_withhold = round(0 + (0.018 * (mt_taxable_income - 0)))
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self.assertPayrollEqual(mt_taxable_income, 155.0)
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self.assertPayrollEqual(mt_withhold, 3.0)
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self.assertPayrollEqual(cats['EE_US_SIT'], -mt_withhold)
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def test_2019_taxes_two(self):
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# Payroll Period Bi-Weekly example
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salary = 2950
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mt_mw4_exemptions = 2
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employee = self._createEmployee()
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contract = self._createContract(employee,
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wage=salary,
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state_id=self.get_us_state('MT'),
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mt_mw4_sit_exemptions=mt_mw4_exemptions,
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schedule_pay='bi-weekly')
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self._log('2019 Montana tax single first payslip:')
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payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
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payslip.compute_sheet()
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cats = self._getCategories(payslip)
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self.assertPayrollEqual(cats['ER_US_SUTA'], round(salary * (self.MT_UNEMP + self.MT_UNEMP_AFT), 2))
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# Note!!
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# The example calculation uses A = 16 but the actual table describes this as A = 18
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mt_taxable_income = salary - (73.0 * mt_mw4_exemptions)
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mt_withhold = round(18 + (0.06 * (mt_taxable_income - 577)))
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self.assertPayrollEqual(mt_taxable_income, 2804.0)
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self.assertPayrollEqual(mt_withhold, 152.0)
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self.assertPayrollEqual(cats['EE_US_SIT'], -mt_withhold)
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def test_2019_taxes_three(self):
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# Payroll Period Weekly example
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salary = 135
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mt_mw4_exemptions = 1
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employee = self._createEmployee()
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contract = self._createContract(employee,
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wage=salary,
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state_id=self.get_us_state('MT'),
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mt_mw4_sit_exemptions=mt_mw4_exemptions,
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schedule_pay='weekly')
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self._log('2019 Montana tax single first payslip:')
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payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
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payslip.compute_sheet()
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cats = self._getCategories(payslip)
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self.assertPayrollEqual(cats['ER_US_SUTA'], round(salary * (self.MT_UNEMP + self.MT_UNEMP_AFT), 2))
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mt_taxable_income = salary - (37.0 * mt_mw4_exemptions)
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mt_withhold = round(0 + (0.018 * (mt_taxable_income - 0)))
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self.assertPayrollEqual(mt_taxable_income, 98.0)
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self.assertPayrollEqual(mt_withhold, 2.0)
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self.assertPayrollEqual(cats['EE_US_SIT'], -mt_withhold)
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def test_2019_taxes_three_exempt(self):
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# Payroll Period Weekly example
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salary = 135
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mt_mw4_exemptions = 1
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employee = self._createEmployee()
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contract = self._createContract(employee,
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wage=salary,
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state_id=self.get_us_state('MT'),
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mt_mw4_sit_exemptions=mt_mw4_exemptions,
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mt_mw4_sit_exempt='reserve',
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schedule_pay='weekly')
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self._log('2019 Montana tax single first payslip:')
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payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
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payslip.compute_sheet()
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cats = self._getCategories(payslip)
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self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), 0.0)
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def test_2019_taxes_three_additional(self):
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# Payroll Period Weekly example
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salary = 135
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mt_mw4_exemptions = 1
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mt_mw4_additional_withholding = 20.0
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employee = self._createEmployee()
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contract = self._createContract(employee,
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wage=salary,
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state_id=self.get_us_state('MT'),
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mt_mw4_sit_exemptions=mt_mw4_exemptions,
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state_income_tax_additional_withholding=mt_mw4_additional_withholding,
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schedule_pay='weekly')
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self._log('2019 Montana tax single first payslip:')
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payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
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payslip.compute_sheet()
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cats = self._getCategories(payslip)
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mt_taxable_income = salary - (37.0 * mt_mw4_exemptions)
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mt_withhold = round(0 + (0.018 * (mt_taxable_income - 0)))
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self.assertPayrollEqual(mt_taxable_income, 98.0)
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self.assertPayrollEqual(mt_withhold, 2.0)
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self.assertPayrollEqual(cats['EE_US_SIT'], -mt_withhold + -mt_mw4_additional_withholding)
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37
l10n_us_hr_payroll/tests/test_us_mt_montana_payslip_2021.py
Executable file
37
l10n_us_hr_payroll/tests/test_us_mt_montana_payslip_2021.py
Executable file
@@ -0,0 +1,37 @@
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
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from datetime import date, timedelta
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from .common import TestUsPayslip
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class TestUsMtPayslip(TestUsPayslip):
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###
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# 2021 Taxes and Rates
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###
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MT_UNEMP_WAGE_MAX = 35300.0
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MT_UNEMP = 1.18
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MT_UNEMP_AFT = 0.13
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# Calculations from https://app.mt.gov/myrevenue/Endpoint/DownloadPdf?yearId=705
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def _test_sit(self, wage, additional_withholding, exemptions, schedule_pay, date_start, expected_withholding):
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employee = self._createEmployee()
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contract = self._createContract(employee,
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wage=wage,
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state_id=self.get_us_state('MT'),
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state_income_tax_additional_withholding=additional_withholding,
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mt_mw4_sit_exemptions=exemptions,
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schedule_pay=schedule_pay)
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payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
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payslip.compute_sheet()
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cats = self._getCategories(payslip)
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self._log('Computed period tax: ' + str(expected_withholding))
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self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
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def test_2021_taxes_one(self):
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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
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self._test_er_suta('MT', combined_rate + .0001, date(2021, 1, 1), wage_base=self.MT_UNEMP_WAGE_MAX, relaxed=True)
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self._test_sit(550.0, 0.0, 5.0, 'semi-monthly', date(2021, 1, 1), 3.0)
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self._test_sit(2950.0, 10.0, 2.0, 'bi-weekly', date(2021, 1, 1), 162.0)
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self._test_sit(5000.0, 0.0, 1.0, 'monthly', date(2021, 1, 1), 256.0)
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self._test_sit(750.0, 0.0, 1.0, 'weekly', date(2021, 1, 1), 34.0)
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