diff --git a/l10n_us_hr_payroll/__manifest__.py b/l10n_us_hr_payroll/__manifest__.py
index 350b82c5..41d93477 100755
--- a/l10n_us_hr_payroll/__manifest__.py
+++ b/l10n_us_hr_payroll/__manifest__.py
@@ -29,6 +29,7 @@ USA Payroll Rules.
'data/federal/fed_941_fit_parameters.xml',
'data/federal/fed_941_fit_rules.xml',
'data/state/ar_arkansas.xml',
+ 'data/state/az_arizona.xml',
'data/state/fl_florida.xml',
'data/state/ga_georgia.xml',
'data/state/il_illinois.xml',
diff --git a/l10n_us_hr_payroll/data/final.xml b/l10n_us_hr_payroll/data/final.xml
index 4b6f5d8a..23b5beef 100644
--- a/l10n_us_hr_payroll/data/final.xml
+++ b/l10n_us_hr_payroll/data/final.xml
@@ -19,6 +19,9 @@
ref('hr_payroll_rule_er_us_ar_suta'),
ref('hr_payroll_rule_ee_us_ar_sit'),
+ ref('hr_payroll_rule_er_us_az_suta'),
+ ref('hr_payroll_rule_ee_us_az_sit'),
+
ref('hr_payroll_rule_er_us_fl_suta'),
ref('hr_payroll_rule_er_us_ga_suta'),
diff --git a/l10n_us_hr_payroll/data/state/az_arizona.xml b/l10n_us_hr_payroll/data/state/az_arizona.xml
new file mode 100644
index 00000000..e83a174e
--- /dev/null
+++ b/l10n_us_hr_payroll/data/state/az_arizona.xml
@@ -0,0 +1,81 @@
+
+
+
+
+
+ US AZ Arizona SUTA Wage Base
+ us_az_suta_wage_base
+ 7000.0
+
+
+
+ US AZ Arizona SUTA Wage Base
+ us_az_suta_wage_base
+ 7000.0
+
+
+
+
+
+
+
+ US AZ Arizona SUTA Rate
+ us_az_suta_rate
+ 2.0
+
+
+
+ US AZ Arizona SUTA Rate
+ us_az_suta_rate
+ 2.0
+
+
+
+
+
+
+ US Arizona - Department of Economic Security (ADES) - Unemployment Tax
+
+
+ US Arizona - Department of Economic Security (ADES) - Unemployment Tax
+
+
+
+
+ US Arizona - Department of Revenue (ADOR) - Income Tax
+
+
+ US Arizona - Department of Revenue (ADOR) - Unemployment Tax
+
+
+
+
+
+
+
+
+
+ ER: US AZ Arizona State Unemployment
+ ER_US_AZ_SUTA
+ python
+ result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_az_suta_wage_base', rate='us_az_suta_rate', state_code='AZ')
+ code
+ result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_az_suta_wage_base', rate='us_az_suta_rate', state_code='AZ')
+
+
+
+
+
+
+
+ EE: US AZ Arizona State Income Tax Withholding
+ EE_US_AZ_SIT
+ python
+ result, _ = az_arizona_state_income_withholding(payslip, categories, worked_days, inputs)
+ code
+ result, result_rate = az_arizona_state_income_withholding(payslip, categories, worked_days, inputs)
+
+
+
+
+
\ No newline at end of file
diff --git a/l10n_us_hr_payroll/migrations/data.py b/l10n_us_hr_payroll/migrations/data.py
index 4ab21ec1..e6077043 100644
--- a/l10n_us_hr_payroll/migrations/data.py
+++ b/l10n_us_hr_payroll/migrations/data.py
@@ -13,6 +13,9 @@ FIELDS_CONTRACT_TO_US_PAYROLL_FORMS_2020 = {
'ar_w4_tax_exempt': 'state_income_tax_exempt',
'ar_w4_additional_wh': 'state_income_tax_additional_withholding',
+ 'az_a4_withholding_percentage': 'az_a4_sit_withholding_percentage',
+ 'az_a4_additional_withholding': 'state_income_tax_additional_withholding',
+
'ga_g4_filing_status': 'ga_g4_sit_filing_status',
'ga_g4_dependent_allowances': 'ga_g4_sit_dependent_allowances',
'ga_g4_additional_allowances': 'ga_g4_sit_additional_allowances',
@@ -81,6 +84,11 @@ XMLIDS_TO_REMOVE_2020 = [
'l10n_us_ar_hr_payroll.hr_payroll_ar_income_withhold',
'l10n_us_ar_hr_payroll.hr_payroll_rules_ar_unemp_wages',
+ 'l10n_us_az_hr_payroll.hr_payroll_az_unemp_wages',
+ 'l10n_us_az_hr_payroll.hr_payroll_az_unemp',
+ 'l10n_us_az_hr_payroll.hr_payroll_az_income_withhold',
+ 'l10n_us_az_hr_payroll.hr_payroll_rules_az_unemp_wages',
+
'l10n_us_fl_hr_payroll.hr_payroll_fl_unemp_wages',
'l10n_us_fl_hr_payroll.hr_payroll_fl_unemp',
'l10n_us_fl_hr_payroll.hr_payroll_rules_fl_unemp_wages_2018',
@@ -207,6 +215,13 @@ XMLIDS_TO_RENAME_2020 = {
'l10n_us_ar_hr_payroll.hr_payroll_rules_ar_unemp': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_ar_suta',
'l10n_us_ar_hr_payroll.hr_payroll_rules_ar_inc_withhold': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_ar_sit',
+ 'l10n_us_az_hr_payroll.res_partner_az_des_unemp': 'l10n_us_hr_payroll.res_partner_us_az_dor',
+ 'l10n_us_az_hr_payroll.res_partner_az_dor_withhold': 'l10n_us_hr_payroll.res_partner_us_az_dor_sit',
+ 'l10n_us_az_hr_payroll.contrib_register_az_des_unemp': 'l10n_us_hr_payroll.contrib_register_us_az_dor',
+ 'l10n_us_az_hr_payroll.contrib_register_az_dor_withhold': 'l10n_us_hr_payroll.contrib_register_us_az_dor_sit',
+ 'l10n_us_az_hr_payroll.hr_payroll_az_unemp': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_az_suta',
+ 'l10n_us_az_hr_payroll.hr_payroll_az_income_withhold': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_az_sit',
+
'l10n_us_fl_hr_payroll.hr_payroll_rules_fl_unemp_2018': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_fl_suta',
'l10n_us_fl_hr_payroll.res_partner_fldor': 'l10n_us_hr_payroll.res_partner_us_fl_dor',
'l10n_us_fl_hr_payroll.contrib_register_fldor': 'l10n_us_hr_payroll.contrib_register_us_fl_dor',
diff --git a/l10n_us_hr_payroll/models/hr_payslip.py b/l10n_us_hr_payroll/models/hr_payslip.py
index db723ea4..449861d9 100644
--- a/l10n_us_hr_payroll/models/hr_payslip.py
+++ b/l10n_us_hr_payroll/models/hr_payslip.py
@@ -15,6 +15,7 @@ from .state.general import general_state_unemployment, \
general_state_income_withholding, \
is_us_state
from .state.ar_arkansas import ar_arkansas_state_income_withholding
+from .state.az_arizona import az_arizona_state_income_withholding
from .state.ga_georgia import ga_georgia_state_income_withholding
from .state.il_illinois import il_illinois_state_income_withholding
from .state.mi_michigan import mi_michigan_state_income_withholding
@@ -61,6 +62,7 @@ class HRPayslip(models.Model):
'general_state_income_withholding': general_state_income_withholding,
'is_us_state': is_us_state,
'ar_arkansas_state_income_withholding': ar_arkansas_state_income_withholding,
+ 'az_arizona_state_income_withholding': az_arizona_state_income_withholding,
'ga_georgia_state_income_withholding': ga_georgia_state_income_withholding,
'il_illinois_state_income_withholding': il_illinois_state_income_withholding,
'mi_michigan_state_income_withholding': mi_michigan_state_income_withholding,
diff --git a/l10n_us_hr_payroll/models/state/az_arizona.py b/l10n_us_hr_payroll/models/state/az_arizona.py
new file mode 100644
index 00000000..5878a7b9
--- /dev/null
+++ b/l10n_us_hr_payroll/models/state/az_arizona.py
@@ -0,0 +1,35 @@
+# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
+
+from .general import _state_applies, sit_wage
+
+
+def az_arizona_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 = 'AZ'
+ 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
+
+ schedule_pay = payslip.dict.contract_id.schedule_pay
+ additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
+ withholding_percent = payslip.dict.contract_id.us_payroll_config_value('az_a4_sit_withholding_percentage')
+
+ if withholding_percent <= 0.0:
+ return 0.0, 0.0
+
+ wh_percentage = withholding_percent / 100.0
+ withholding = wage * wh_percentage
+
+ if withholding < 0.0:
+ 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 ad0ab52e..0284c170 100644
--- a/l10n_us_hr_payroll/models/us_payroll_config.py
+++ b/l10n_us_hr_payroll/models/us_payroll_config.py
@@ -53,6 +53,10 @@ class HRContractUSPayrollConfig(models.Model):
ar_ar4ec_sit_allowances = fields.Integer(string='Arkansas AR4EC allowances', help='AR4EC 3.')
+ az_a4_sit_withholding_percentage = fields.Float(
+ string='Arizona A-4 Withholding Percentage',
+ help='A-4 1. (0.8 or 1.3 or 1.8 or 2.7 or 3.6 or 4.2 or 5.1 or 0 for exempt.')
+
ga_g4_sit_filing_status = fields.Selection([
('exempt', 'Exempt'),
('single', 'Single'),
diff --git a/l10n_us_hr_payroll/tests/__init__.py b/l10n_us_hr_payroll/tests/__init__.py
index 56d2a837..7d4abae5 100755
--- a/l10n_us_hr_payroll/tests/__init__.py
+++ b/l10n_us_hr_payroll/tests/__init__.py
@@ -7,6 +7,9 @@ from . import test_us_payslip_2020
from . import test_us_ar_arkansas_payslip_2019
from . import test_us_ar_arkansas_payslip_2020
+from . import test_us_az_arizona_payslip_2019
+from . import test_us_az_arizona_payslip_2020
+
from . import test_us_fl_florida_payslip_2019
from . import test_us_fl_florida_payslip_2020
diff --git a/l10n_us_hr_payroll/tests/test_us_az_arizona_payslip_2019.py b/l10n_us_hr_payroll/tests/test_us_az_arizona_payslip_2019.py
new file mode 100644
index 00000000..b97063b6
--- /dev/null
+++ b/l10n_us_hr_payroll/tests/test_us_az_arizona_payslip_2019.py
@@ -0,0 +1,72 @@
+# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
+
+from .common import TestUsPayslip, process_payslip
+
+
+class TestUsAZPayslip(TestUsPayslip):
+
+ # TAXES AND RATES
+ AZ_UNEMP_MAX_WAGE = 7000.00
+ AZ_UNEMP = -(2.00 / 100.0)
+
+ def test_taxes_with_additional_wh(self):
+ salary = 15000.00
+ schedule_pay = 'weekly'
+ withholding_percentage = 5.1
+ percent_wh = (5.10 / 100) # 5.1%
+ additional_wh = 12.50
+
+ wh_to_test = -((percent_wh * salary) + additional_wh)
+
+ employee = self._createEmployee()
+ contract = self._createContract(employee,
+ wage=salary,
+ state_id=self.get_us_state('AZ'),
+ state_income_tax_additional_withholding=12.50,
+ az_a4_sit_withholding_percentage=withholding_percentage,
+ schedule_pay=schedule_pay)
+
+ self._log('2019 Arizona tax first payslip weekly:')
+ payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
+ payslip.compute_sheet()
+ cats = self._getCategories(payslip)
+
+ self.assertPayrollEqual(cats['ER_US_SUTA'], self.AZ_UNEMP_MAX_WAGE * self.AZ_UNEMP)
+ self.assertPayrollEqual(cats['EE_US_SIT'], wh_to_test)
+
+ process_payslip(payslip)
+
+ remaining_AZ_UNEMP_wages = 0.0 # We already reached max unemployment wages.
+
+ self._log('2019 Arizona tax second payslip weekly:')
+ payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
+ payslip.compute_sheet()
+ cats = self._getCategories(payslip)
+
+ self.assertPayrollEqual(cats['ER_US_SUTA'], remaining_AZ_UNEMP_wages * self.AZ_UNEMP)
+
+ def test_taxes_monthly(self):
+ salary = 1000.00
+ schedule_pay = 'monthly'
+ withholding_percentage = 2.7
+ percent_wh = (2.70 / 100) # 2.7%
+ additional_wh = 0.0
+ wh_to_test = -((percent_wh * salary) + additional_wh)
+
+ employee = self._createEmployee()
+ contract = self._createContract(employee,
+ wage=salary,
+ state_id=self.get_us_state('AZ'),
+ state_income_tax_additional_withholding=0.0,
+ az_a4_sit_withholding_percentage=withholding_percentage,
+ schedule_pay=schedule_pay)
+
+ self._log('2019 Arizona tax first payslip monthly:')
+ payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
+ payslip.compute_sheet()
+ cats = self._getCategories(payslip)
+
+ self.assertPayrollEqual(cats['ER_US_SUTA'], salary * self.AZ_UNEMP)
+ self.assertPayrollEqual(cats['EE_US_SIT'], wh_to_test)
+
+ process_payslip(payslip)
diff --git a/l10n_us_hr_payroll/tests/test_us_az_arizona_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_az_arizona_payslip_2020.py
new file mode 100644
index 00000000..d1d14d80
--- /dev/null
+++ b/l10n_us_hr_payroll/tests/test_us_az_arizona_payslip_2020.py
@@ -0,0 +1,33 @@
+# 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 TestUsAZPayslip(TestUsPayslip):
+ # Taxes and Rates
+ AZ_UNEMP_MAX_WAGE = 7000.0
+ AZ_UNEMP = 2.0
+
+ def _test_sit(self, wage, additional_withholding, withholding_percent, schedule_pay, date_start, expected_withholding):
+
+ employee = self._createEmployee()
+ contract = self._createContract(employee,
+ wage=wage,
+ state_id=self.get_us_state('AZ'),
+ state_income_tax_additional_withholding=additional_withholding,
+ az_a4_sit_withholding_percentage=withholding_percent,
+ 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('AZ', self.AZ_UNEMP, date(2020, 1, 1), wage_base=self.AZ_UNEMP_MAX_WAGE)
+ self._test_sit(1000.0, 0.0, 2.70, 'monthly', date(2020, 1, 1), 27.0)
+ self._test_sit(1000.0, 10.0, 2.70, 'monthly', date(2020, 1, 1), 37.0)
+ self._test_sit(15000.0, 0.0, 3.60, 'weekly', date(2020, 1, 1), 540.0)
+ self._test_sit(8000.0, 0.0, 4.20, 'semi-monthly', date(2020, 1, 1), 336.0)
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 c8501063..0bfa51a9 100644
--- a/l10n_us_hr_payroll/views/us_payroll_config_views.xml
+++ b/l10n_us_hr_payroll/views/us_payroll_config_views.xml
@@ -50,6 +50,11 @@
+
+ Form A-4 - State Income Tax
+
+
+
No additional fields.