BILL ANALYSIS SENATE REVENUE & TAXATION COMMITTEE AB 1807 - Takasugi Senator Dede Alpert, Chair Amended: 6-11-98 Hearing: June 17, 1998 URGENCY Fiscal: NO SUBJECT: Property Tax: Codifies a county/industry settlement agreement relating to aircraft valuation and airport possessory interests DIGEST -- WHAT THE BILL DOES EXISTING LAW provides for the valuation of aircraft. However, the actual methodology for valuation has been left to local assessors. A committee of the Assessors' Association meets annually to recommend methods for valuing aircraft. However, these valuation standards are advisory, and actual valuation is in the hands of individual county assessors. Existing statute and Board of Equalization regulation precludes assessing airline use of public airport runways and taxiways. But court cases confirm assessors' responsibility to assess these possessory interests. As these issues have been particularly contentious, they are associated with years of expensive litigation of uncertain outcome. THIS BILL is one of three bills that would codify an agreement between county assessors and airlines with respect to valuation of aircraft and valuation of possessory interests in airport landing facilities for property tax purposes. This bill provides that if aircraft are valued according to the method agreed to in the settlement, those values shall be presumed to be correct (i.e., anyone challenging the value will be obliged to prove it erroneous). The value standard would be based on the taxpayer's original cost for the aircraft, with various adjustments. The bill also contains a county-by-county table of credits against future tax. The credits would range from $18.3 million for Los Angeles, $13.5 million for San Mateo, and $4.5 million for Alameda, down to $500 for Humboldt County. These credit amounts are the amounts that each of the counties has agreed to accept as its settlement amount, in order "to dispose of certain lawsuits and assessment appeals that have been filed, and to preclude the filing of other claims relating to (1) the assessment, equalization, and assessability of certain possessory interests in publicly owned airports and (2) aircraft valuation and equalization" by 13 named airlines. The credits would be spread equally over the 1998-99 through 2002-03 fiscal years. FISCAL EFFECT: This bill is part of a legislative package that would codify a settlement agreement between counties and airlines regarding litigation and appeals of various assessments of aircraft and real property rights at airports. Many court cases and assessment appeals regarding the airline industry are currently outstanding. In aggregate, they involve millions of dollars in property tax for past, current, and future tax years. The large amount of tax revenue involved is evidenced by the $50 million in credits against future taxes which is specified in this bill. The actual revenue effect of the settlement package is indeterminate, since the eventual outcome of the pending litigation and appeals, if carried to conclusion, cannot be known. That is, the $50 million specified in the bill is probably substantially less than the amount of county losses should all current litigation be pursued. COMMENTS: A. Purpose of the bill The bill, and its companions, SB 30 (Kopp) and AB 2318 (Knox), reflect a settlement package agreed to by 18 counties and 13 airlines, relating to valuation of commercial aircraft, and to the taxability of possessory interests in various airport facilities. These are issues over which the counties and airlines have feuded for many years, with neither side having confidence that its view will prevail should litigation go to conclusion. In the face of such uncertainty, and with little desire to spend the rest of their careers in court, the opposing parties have negotiated a broad agreement, including valuation standards which are agreed upon, and a schedule of credits against future tax. This is probably the most efficient way of resolving an essentially intractable problem. B. Should bill be sunset if settlement is not concluded? The approach taken in this package is odd in that the settlement is all but agreed to by all parties, but not yet signed. The settling parties await this legislation to effectively "bless" their efforts. However, the Legislature is in a slightly awkward position of legislating ahead of the agreement, with no actual documents in hand. It is understood that the settlement and the bills will be signed at roughly the same time, and all parties will come away "equally uncomfortable but greatly relieved." However, if for any reason the settlement is never concluded, the law should probably not be changed as proposed in this package of bills. Perhaps they should be amended to provide that they only become operative if the settlement is finally approved by the parties. Support and Opposition Support: Airlines and counties party to the agreement -------------------------- Consultant: Martin Helmke June 19, 1998 10:33 AM