BILL ANALYSIS                                                                                                                                                                                                    �



                                                                  AB 781
                                                                  Page  1

          CONCURRENCE IN SENATE AMENDMENTS
          AB 781 (Bocanegra)
          As Amended  August 12, 2013
          Majority vote
           
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          |ASSEMBLY:  |78-1 |(May 28, 2013)  |SENATE: |38-0 |(September 6,  |
          |           |     |                |        |     |2013)          |
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           Original Committee Reference:    PUB. S.  

           SUMMARY  :  Provides new penalties for a person who knowingly  
          sells, purchases, installs, transfers, possesses, or uses any  
          automated sales suppression device, as specified.  

           The Senate amendments  :

          1)Specify that any person who purchases, installs, or uses in  
            California any automated sales suppression device or zapper or  
            phantom-ware with the intent to defect or evade taxes due is  
            guilty of a misdemeanor.

          2)Clarify that any person who, for commercial gain, sells,  
            purchases, installs, transfers, or possesses in California any  
            sales suppression device, zapper, or phantom-ware with  
            knowledge that the sole purpose is to defeat or evade taxes  
            due is guilty of either a misdemeanor or felony.

          3)State that the maximum fine is $5,000 or $10,000 depending on  
            the number of devices the person sold, installed, transferred  
            or possessed.

          4)Exempts a person that is a corporation that possesses any  
            automated sales suppression device or zapper of phantom ware  
            for the sole purpose of developing hardware or software to  
            combat the evasion of taxes by use of these devices.

           EXISTING LAW  :

          1)Provides that all property is taxable unless otherwise  
            provided by the California Constitution or the laws of the  
            United States.  

          2)Establishes the State Board of Equalization (BOE) which  








                                                                  AB 781
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            administers sales and use taxes, excise taxes, special taxes,  
            and the state's fee programs.  

          3)States that it is a misdemeanor for any person required to  
            make, render, sign, or verify any report, who makes any false  
            or fraudulent return, with intent to defeat or evade the  
            determination of an amount due required by law to be made.  

          4)Provides that a violation of the requirements set forth in the  
            Revenue and Taxation Code related to sales and use taxes is a  
            misdemeanor, and each offense punishable by a fine of not less  
            than $1,000 and not more than $5,000, or imprisonment not  
            exceeding one year in the county jail, or both the fine and  
            imprisonment in the discretion of the court.  

          5)Specifies that any person who violates the requirements set  
            forth in the Revenue and Taxation Code with the intent to  
            defeat or evade the reporting, assessment, or payment of a tax  
            or an amount due is guilty of a felony when the amount of  
            unreported tax liability aggregates $25,000 or more in any  
            12-consecutive-month period.  Each offense shall be punished  
            by a fine of not less than $5,000 and not more than $20,000,  
            or imprisonment for 16 months, two years, or three years, or  
            both the fine and imprisonment in the discretion of the court.  
             

          6)Provides that any person who knowingly or willfully files a  
            false return or report with BOE, and any person who refuses to  
            permit the BOE or any of its authorized representatives to  
            make any inspection or examination for which provision is made  
            in this part, or who fails to keep any records prescribed by  
            the BOE, or who fails to preserve the records for the  
            inspection of the BOE for the time that the BOE deems  
            necessary, or who alters, cancels, or obliterates entries in  
            the records for the purpose of falsifying the records, is  
            guilty of a misdemeanor and shall be punished by a fine of not  
            less than $100 or more than $1,000, by imprisonment in the  
            county jail for not less than one month or more than six  
            months, or by both.  

          7)Specifies that any person who willfully evades or attempts in  
            any manner to evade or defeat the payment of the fee imposed  
            by the BOE is guilty of a felony punishable by imprisonment in  
            the county jail for 16 months, two, or three years and a fine  
            of not more than $5,000.  








                                                                  AB 781
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           AS PASSED BY THE ASSEMBLY  , this bill:

          1)Specified that a person who knowingly sells, purchases,  
            installs, transfers, possesses, or uses any automated sales  
            suppression device, zapper or phantom-ware is guilty of an  
            offense punishable by a fine of not more than $10,000, by  
            imprisonment in county jail for not more than one year, or in  
            the county jail for 16 months, two years or three years, or by  
            both a fine and imprisonment.

          2)Stated that any person who uses an automated sales suppression  
            device, zapper or phantom-ware shall be liable for all taxes,  
            interest, and penalties due as a result of the use of that  
            device.

          3)Defined an "automated sales device" or a "zapper" as a  
            software program carried on a memory stick or removable  
            compact disc, accessed through an internet link, or accessed  
            through any other means, that falsifies the electronic records  
            of electronic cash registers and other point-of-sale systems,  
            including but not limited to, transaction data and transaction  
            reports.

          4)Defined "phantom-ware" as a hidden, pre-installed, or  
            installed at a later time programming option embedded in the  
            operating system of an electronic cash register or hardwired  
            into the electronic cash register that can be used to create a  
            virtual second till or may eliminate or manipulate transaction  
            records that may or may not be preserved in digital formats to  
            represent the true or manipulated record of transactions in  
            the electronic cash register.

          5)Defined "transaction data" as including information regarding  
            items purchased by a customer, the price for each item, a  
            taxability determination for each item, a segregated tax  
            amount for each of the taxed items, the amount of cash or  
            credit tendered, the net amount returned to the customer in  
            change, the date and time of the purchase, the name, address,  
            and identification number of the vendor, and the receipt or  
            invoice number of the transaction.

           FISCAL EFFECT  :  According to the Senate Appropriations  
          Committee, pursuant to Senate Rule 28.8, negligible state costs.









                                                                  AB 781
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           COMMENTS  :  According to the author, "California's tax system is  
          based on the principal of voluntary compliance.  Most taxpayers  
          report tax liability to appropriate agencies and generally  
          comply with California tax law.  However, there are those who  
          will try to evade paying their taxes.  Such evasion takes the  
          form of failing to report sales, keeping two sets of books, or  
          even filing false tax returns.  Newer and more sophisticated  
          products like automated sales suppression devices, zappers, and  
          phantom software have made this process much easier and faster  
          to accomplish.  In general, these devices electronically and  
          systematically conceal and remove sale transactions from  
          recordkeeping systems.  The use of these modern devices also  
          makes it much more difficult for auditors to detect fraud. 

          "The Board of Equalization has estimated that California loses  
          $214 million in annual sales tax revenue due to these kinds of  
          devices.  Not only do these kinds of devices place a burden on  
          state and local governments, they also place a burden on honest  
          and hardworking business owners who pay and collect taxes.  A  
          business owner that suppresses sales is able to reduce the  
          amount of income tax paid, and the amount of sales tax  
          collected.  This provides a huge competitive disadvantage for  
          honest taxpayers. 

          "Making things worse is the fact that these kinds of devices and  
          software are incredibly difficult to detect.  Even when an audit  
          is conducted, there are no guarantees of finding criminal  
          activity.  AB 781 addresses this problem by criminalizing not  
          only the use, but the sale and possession of these devices and  
          software.  Instead of simply going after the user, this bill  
          also goes after the seller and developer."

          Please see the policy committee analysis for a full discussion  
          of this bill.
           

          Analysis Prepared by  :    Stella Choe / PUB. S. / (916) 319-3744 


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