BILL ANALYSIS                                                                                                                                                                                                    



          
           AB 1568
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          CONCURRENCE IN SENATE AMENDMENTS
          AB 1568 (Salas)
          As Amended September 10, 2009
          Majority vote  
           
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          |ASSEMBLY:  |     |(June 2, 2009)  |SENATE: |35-0 |(September 11, |
          |           |     |                |        |     |2009)          |
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                                      (vote not relevant)

          Original Committee Reference:    HEALTH  

           SUMMARY  :  Adds specified wildfires to the list of disasters  
          eligible for beneficial homeowners' property tax exemption  
          treatment, and special "carry forward" treatment of excess  
          disaster losses  and  creates the Children's Health and Human  
          Services Special Fund (Fund) in the State Treasury.

           The Senate amendments  delete the Assembly version of this bill,  
          and instead:

          1)Add the following wildfires (Wildfires) to the list of  
            disasters eligible for beneficial homeowners' property tax  
            exemption treatment, and special "carry forward" treatment of  
            excess disaster losses:

             a)   The wildfires that commenced in the County of Santa  
               Barbara in November 2008;

             b)   The wildfires that commenced in the Counties of Los  
               Angeles and Ventura in October 2008 or November 2008;

             c)   The wildfires that commenced in the Counties of Orange,  
               Riverside, and San Bernardino in November 2008; and,

             d)   The wildfires that commenced in the County of Santa  
               Barbara in May 2009.  

          2)Provide that any dwelling that qualified for a homeowners'  
            property tax exemption before the Wildfires, that was damaged  
            or destroyed by the Wildfires, and that has not changed  
            ownership since the Wildfires, shall not be denied a  
            homeowners' exemption solely because that dwelling was  








          
           AB 1568
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            temporarily damaged or destroyed, or was being reconstructed  
            by the owner, or was temporarily uninhabited as a result of  
            restricted access.

          3)Provide that any taxpayer's excess disaster loss resulting  
            from the Wildfires shall be carried forward to each of the  
            five taxable years following the taxable year for which the  
            loss is claimed.  However, if there is any excess disaster  
            loss remaining after this five-year period, then the  
            applicable percentage of that excess disaster loss shall be  
            carried forward to each of the next 10 taxable years.

          4)Specify that, if the Commission on State Mandates determines  
            that this bill contains costs mandated by the state, local  
            agencies and school districts will be reimbursed for those  
            costs.

          5)Establish the Fund in the State Treasury, into which shall be  
            deposited revenues derived from the imposition of tax on  
            Medi-Cal managed care plans under Revenue and Taxation Code  
            Section 12201 et seq.  Moneys in the Fund shall be used  
            exclusively for the purposes set forth in AB 1422 (Bass) of  
            2009.  
           EXISTING LAW  :

          1)Homeowners' Exemption:

             a)   Exempts the first $7,000 of the full value of a dwelling  
               from property tax, when the dwelling is occupied by an  
               owner as his/her principal residence.  However, if a  
               property is no longer owner-occupied or is vacant on the  
               lien date (January 1), the property is not eligible for the  
               exemption for the succeeding tax year; and,  

             b)   Provides certain disaster-related exceptions to the  
               general rule that a property must be owner-occupied on the  
               lien date to receive the homeowners' exemption.  Under  
               these exceptions, properties that were eligible for the  
               homeowners' exemption immediately before the disaster, do  
               not change ownership after the disaster, and are vacant  
               solely because of damage incurred during the disaster,  
               continue to be eligible for the homeowners' exemption.

          2)Income Tax Losses:   








          
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             a)   Allows non-business taxpayers with casualty losses that  
               are not reimbursed by insurance and that exceed $100 plus  
               10% of the taxpayer's adjusted gross income (AGI) to claim  
               these losses as itemized deductions on their tax return.   
               Taxpayers may carry forward 100% of any remaining losses  
               for up to 10 years.  Corporate taxpayers with casualty  
               losses that are not reimbursed by insurance are not subject  
               to the $100 plus 10% of AGI threshold, but are subject to  
               the same carry forward rules that apply to individual  
               taxpayers; and, 

             b)   Allows both individual and corporate taxpayers who  
               experience losses as a result of certain named disasters to  
               claim these losses either in the year in which the loss  
               occurred or in the preceding year.

           AS PASSED BY THE ASSEMBLY  , this bill:

          1)Made the Public Assistance Reporting Information System  
            (PARIS) a permanent program by repealing language making PARIS  
            a two-year pilot program where the Department of Health Care  
            Services (DHCS) selects three consenting counties that have in  
            operation a United States Department of Veterans Affairs  
            medical center to participate in the pilot.

          2)Repealed language allowing DHCS to expand the PARIS pilot  
            program statewide and continue it indefinitely if DHCS  
            determines PARIS is cost effective.

          3)Required DHCS to implement the PARIS pilot program by January  
            1, 2010, instead of July 1, 2009.

           FISCAL EFFECT  :

          1)Homeowners' Exemption:  The Board of Equalization estimates  
            that extending the homeowners' exemption to homes that are  
            uninhabitable on the lien date will result in revenue losses  
            of roughly $70,000.  

          2)Income Tax Losses:  The Franchise Tax Board estimates minimal  
            revenue losses resulting from the carry forward provisions of  
            this bill.  









          
           AB 1568
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           COMMENTS  :  This bill is designed to provide tax relief to those  
          impacted by the wildfires that occurred in Southern California  
          in late 2008 and early 2009.

          This bill is similar to other tax relief legislation passed in  
          the wake of natural disasters, save for one key difference.   
          Typically, disaster relief legislation includes a mechanism for  
          reimbursing counties for property tax losses resulting from the  
          reassessment of damaged properties.  This bill contains no such  
          provisions, however, and includes only those provisions  
          providing beneficial homeowners' property tax exemption  
          treatment, and special carry forward rules for excess disaster  
          losses.  

          This bill was substantially amended in the Senate and the  
          Assembly-approved provisions of this bill were deleted.  This  
          bill is inconsistent with Assembly action and the provisions of  
          this bill have not been heard in an Assembly policy committee  
          this legislative session.

          This bill contains tax provisions similar to those included in  
          the following two bills also introduced in the current  
          Legislative Session:

          1)AB 15 (Fuentes):  This bill would add the wildfires that  
            occurred in Los Angeles and Ventura Counties in 2008 to the  
            list of disasters eligible for full state reimbursement of  
            local property tax losses, beneficial homeowners' property tax  
            exemption treatment, and special carry forward treatment of  
            excess disaster losses.  AB 15 (Fuentes) is pending in the  
            Senate.  

          2)AB 50 (Nava):  Adds the wildfires that occurred in Santa  
            Barbara County in 2008 and 2009 and the wildfires that  
            occurred in Orange, Riverside, and San Bernardino Counties in  
            2008 to the list of disasters eligible for full state  
            reimbursement of local property tax losses, beneficial  
            homeowners' property tax exemption treatment, and special  
            "carry forward" treatment of excess disaster losses.  On  
            September 9, 2009, AB 50 (Nava) was refused passage on the  
            Senate floor, with reconsideration granted.  


           Analysis Prepared by  :  Oksana Jaffe and M. David Ruff / REV. &  








          
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