BILL ANALYSIS                                                                                                                                                                                                    



                                                                  AB 1662
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          CONCURRENCE IN SENATE AMENDMENTS
          AB 1662 (Portantino and Jeffries)
          As Amended  August 31, 2010
          2/3 vote.  Urgency
           
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          |ASSEMBLY:  |77-0 |(June 1, 2010)  |SENATE: |28-0 |(August 31,    |
          |           |     |                |        |     |2010)          |
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           Original Committee Reference:    REV. & TAX.  

           SUMMARY  :  Adds the severe winter storms that occurred in the  
          Counties of Calaveras, Imperial, Los Angeles, Orange, Riverside,  
          San Bernardino, San Francisco, and Siskiyou in 2010 (2010  
          Storms) 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.  Adds the  
          wildfires that occurred in the Counties of Los Angeles and  
          Monterey in 2009 (2009 Wildfires), the wildfires that occurred  
          in the County of Placer in 2009 (Placer Wildfires), and the  
          wildfires that occurred in the County of Kern in 2010 (Kern  
          Wildfires) to the list of disasters eligible for beneficial  
          homeowners' property tax exemption treatment, and special "carry  
          forward" treatment of excess disaster losses.  

           The Senate amendments  :

          1)Delete the provisions that added the severe winter storms that  
            occurred in Northern, Central, and Southern California in  
            early 2010 to the list of disasters eligible for full state  
            reimbursement of local agency costs.

          2)Delete the provisions that added the 2009 Wildfires to the  
            list of disasters eligible for full state reimbursement of  
            local property tax losses.     

          3)Add the Placer Wildfires and the Kern Wildfires to the list of  
            disasters eligible for beneficial homeowners' property tax  
            exemption treatment, and special "carry forward" treatment of  
            excess disaster losses.

          4)Prevent chaptering-out issues given the large number of  
            disaster-related bills pending in the current legislative  








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            session.

           AS PASSED BY THE ASSEMBLY  , this bill:

          1)Provided that, notwithstanding existing law, the state share  
            shall be up to 100% of total state eligible costs connected  
            with the severe winter storms, flooding, and debris and mud  
            flows that occurred in Northern, Central, and Southern  
            California from January 17, 2010, to February 6, 2010, as  
            specified in agreements between this state and the United  
            States for federal financial assistance.  

          2)Provided a mechanism for reimbursing eligible counties for  
            property tax losses resulting from the reassessment of  
            properties damaged by the 2009 Wildfires and the 2010 Storms.

          3)Provided that any dwelling that qualified for a homeowners'  
            property tax exemption before the commencement dates of the  
            2009 Wildfires, that was damaged or destroyed by the 2009  
            Wildfires, and that has not changed ownership since the  
            commencement dates of the 2009 Wildfires, shall not be denied  
            a homeowners' exemption solely because that dwelling was  
            temporarily damaged or destroyed, or was being reconstructed  
            by the owner, or was temporarily uninhabited as a result of  
            restricted access.

          4)Provided identical homeowners' property tax exemption  
            treatment for victims of the 2010 Storms.  

          5)Provided that any taxpayer's excess disaster loss resulting  
            from the 2009 Wildfires and/or 2010 Storms 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. 

          6)Specified 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.

          7)Takes immediate effect as an urgency measure.









                                                                  AB 1662
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           EXISTING LAW  :

          1)Property tax reassessment:  Allows each county, by ordinance,  
            to provide for the reassessment of properties damaged by a  
            calamity, disaster, or misfortune.  Taxpayers owning damaged  
            property must apply for a reassessment within the time period  
            specified in the applicable county's ordinance or within 12  
            months of the misfortune or calamity, whichever is later.  The  
            application for reassessment must show the condition and value  
            of the property after the damage and the dollar value of the  
            damage.  Once the property is reassessed, the taxpayer is  
            entitled to a refund of any excess property tax paid on the  
            property.  If the affected property is subsequently repaired,  
            its value is subject to an upward reassessment by the county.

          2)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.

          3)Income tax losses:    

             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, 








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             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.

           FISCAL EFFECT  :

          1)Property tax reassessment and homeowners' exemption:  The  
            Board of Equalization estimates that the cost of reimbursing  
            the counties' property tax losses and of extending the  
            homeowners' exemption would be $106,930.
           
           2)Income tax losses:  Unknown, but likely minimal.     

           COMMENTS  :  The author has provided the following statement in  
          support of this bill:

               On August 26, 2009, the Station Fire in Los Angeles County  
               was reported burning in the Angeles Forest.  This mostly  
               rural area contains forested and chaparral vegetation and  
               abuts many foothill communities in Los Angeles County.   
               Aided by winds and hot temperatures the fire quickly spread  
               out of control.  A report issued by the U.S. Department of  
               Agriculture subsequently attributed extremely dry  
               vegetation, extremely steep terrain and inaccessible fire  
               locations to the spread of the fire and the inability of  
               fire personnel to contain it.

               Ultimately the fire consumed over 160,000 acres, destroyed  
               209 structures of which 89 were homes and caused the deaths  
               of two fire fighters.  Because the Station Fire denuded the  
               hillsides and steep terrain of the Angeles Forest, heavy  
               rains in February of 2010 . . . caused mudslides and flash  
               flooding that has destroyed or damaged at least 86 homes. 

               AB 1662 would allow victims who lost homes and other  
               property to claim disaster loss treatment, for losses  
               sustained as a result of the August, 2009 Station Fire in  
               Los Angeles County.  The purpose of this bill is to provide  
               immediate tax relief to individuals and businesses affected  
               by that wildfire.  As an urgency measure, this bill would  
               be effective and operative immediately upon enactment.  

          Committee Staff Comments:  As noted above, the Senate amendments  








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          to this bill delete the provisions that added the severe winter  
          storms of early 2010 to the list of disasters eligible for full  
          state reimbursement of local agency costs.  The Senate  
          amendments also add the Placer Wildfires and the Kern Wildfires  
          to the list of disasters eligible for beneficial homeowners'  
          property tax exemption treatment, and special "carry forward"  
          treatment of excess disaster losses.  


          Analysis Prepared by  :  M. David Ruff / REV. & TAX. / (916)  
          319-2098
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                                                                 0006902