BILL ANALYSIS                                                                                                                                                                                                    




            SENATE REVENUE & TAXATION COMMITTEE

            Senator Lois Wolk, Chair

                                                   AB 2458 - Saldana

                                                   Amended: May 3, 2010

                                                                       

            Hearing: June 23, 2010                          Fiscal: yes




            SUMMARY:  Extends Due Date of Underpayment Penalty on  
                      Annual Limited Liability Company (LLC) Fee for a  
                      Small Business


                      

                 EXISTING LAW, the California Limited Liability Company  
            Act, allows limited liability companies (LLCs) to engage in  
            lawful business activities in the state subject to  
            specified restrictions and requirements (SB 439, Beverly,  
            1994).  LLCs provide liability protections to its members  
            similar to those provided to a corporation's shareholders.   
            LLCs are treated as partnerships, not corporations, for  
            federal tax purposes, where the LLC as an entity is not  
            taxed but LLC members pay tax on the distributive share of  
            income at the member's marginal rate.  While a member is  
            subject to California Personal Income Tax on the  
            distributive share of the LLC's income, California taxes  
            LLCs as an entity differently:

                               California LLCs must file tax returns  
                       and pay an $800 annual LLC tax.
                               In addition to the LLC tax, California  
                       LLCs must also pay an LLC fee between $900 and  
                       $11,790 based on its total income from all  
                       sources derived or attributable to this state  
                       according to the table below:









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            If total income from all sources reportable to the state  
            is:

            Equal to or Over ($)       But not Over ($)                  
                                     LLC Fee ($)

             ----------------------------------------------------------- 
            |      250,000      |      499,999      |        900        |
            |                   |                   |                   |
            |-------------------+-------------------+-------------------|
            |      500,000      |      999,999      |       2,500       |
            |                   |                   |                   |
            |-------------------+-------------------+-------------------|
            |     1,000,000     |     4,999,999     |       6,000       |
            |                   |                   |                   |
            |-------------------+-------------------+-------------------|
            |     5,000,000     |     and over      |      11,790       |
            |                   |                   |                   |
             ----------------------------------------------------------- 


                 EXISTING LAW requires, for taxable years beginning on  
            or after January 1, 2009, the LLC to estimate the fee it  
            will owe for the taxable year and make an estimated fee  
            payment by the 15th day of the 6th month of the taxable  
            year.  The LLC fee remains due and payable by the due date,  
            without extension, of the LLC's return.  If the taxable year  
            of the LLC ends prior to the 15th day of the 6th month of  
            the taxable year, no estimated fee payment is due and the  
            LLC fee is due on the due date of the LLC's return.

                 A penalty applies if the LLC's estimated fee payment is  
            less than the fee owed for the taxable year.  The penalty is  
            equal to 10% of the amount of the LLC fee owed for the year  
            over the amount of the timely estimated fee payment.   
            However, the underpayment penalty is not imposed when the  
            estimated fee payment is equal to or greater than the LLC's  
            prior year fee liability.

                 THIS BILL would allow a small business to pay the 10%  
            underpayment penalty on its annual LLC fee 60 days from the  
            date the small business is notified of the penalty by the  








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            Franchise Tax Board (FTB).  The bill defines a "small  
            business" as a business whose total income from all sources  
            derived from or attributable to this state for the taxable  
            year is one million dollars ($1,000,000) or less.

                 THIS BILL requires this provision to be applied to  
            penalties imposed on or after January 1, 2011 and before  
            January 1, 2016. 


            FISCAL EFFECT:  FTB staff estimates costs of approximately  
            $40,000 to develop, program, and test revisions to existing  
            systems for changes needed to implement this bill; they  
            have requested an appropriation.  Additionally, FTB staff  
            estimates a revenue loss of less than $150,000 in 2009-10,  
            a $6,000 loss in 2010-11, and a $3,000 loss in 2011-12 due  
            to the delayed timing of the payment.      

            


            COMMENTS:

            A.  Purpose of the Bill

                 The author states, "California is unique in that a  
            majority of the businesses in the state are small  
            businesses.  Due to the depressed economy, many small  
            businesses are experiencing financial hardships.  Although  
            it is reasonable for companies to pay the basic costs for  
            operating in the state, they often struggle to pay these  
            costs due to revenue problems. As a result, they are  
            charged penalties and interest.  

                 LLCs pay an annual tax up to $11,790 based on the total  
            taxable income generated to the FTB. An additional charge of  
            10% on the underpayment is due once the tax is delinquent.   
            As these fees accumulate during these difficult economic  
            times, they make it harder for smaller companies to stay in  
            business.  

            The ripple effect from losing these businesses further  








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            dampens the state's fiscal condition.  If these companies go  
            out of business, the state loses revenue from employment and  
            personal income taxes.  Additionally, the state likely pays  
            for services, such as health coverage and unemployment,  
            needed by the former employees.

                 AB 2458 would extend the due date for late penalty  
            payments to 60 days for small businesses.  This allows  
            struggling companies to get some relief to continue to  
            operate.  In turn, Californians stay employed, and the state  
            benefits from the revenues of these businesses."







            B. Background on LLC Fee

                 As part of the initial legislation authorizing LLCs in  
            California, the Legislature enacted the LLC fee fearing  
            that the federal tax benefits conferred by LLC status would  
            lead many businesses to change to the LLC form and provide  
            an incentive for new businesses to choose LLC status,  
            thereby diminishing the state's corporate tax base without  
            a commensurate LLC entity-level tax.  The Legislature  
            intended that the fee would ensure that allowing LLCs to do  
            business in California had a neutral effect to the state's  
            revenues.  Initially, the Legislature set the fee based on  
            an LLC's income, with five levels, and the amount of tax  
            was capped at $4,000 in 1994 and 1995, and $4,500 in 1996.   
            The Legislature allowed the FTB to study and revise LLC fee  
            amounts to ensure state revenue neutrality (SB 715,  
            Committee on Revenue and Taxation, 1996), resulting in  
            higher fee amounts in 1999 and 2000, then repealed the  
            FTB's fee adjustment authority and instituted the current  
            fee amounts (AB 898, Leach, 2001).

                 Until recently, the LLC fee statute contained a fatal  
            flaw; the law as applied by the FTB required taxpayers to  
            include income earned in other states when calculating  








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            their California LLC fee.  In 2006, two superior court  
            decisions, Northwest Energy Services v. Franchise Tax Board  
            (Case No. CGC-05-437721) and Ventas Finance I, LLC v.  
            Franchise Tax Board (Case No. CGC-05-440001) held that the  
            LLC statute violated United States Constitutional  
            safeguards precluding states from taxing income derived  
            outside its boundaries (Northwest was subsequently upheld  
            on appeal).  In response, the Legislature approved AB 1614  
            (Ruskin) seeking to remedy the LLC fee's constitutional  
            deficiencies by specifying that LLCs are taxed only on  
            California income.  That measure applied to taxable years  
            beginning in 2001, thereby ensuring that the state would  
            not refund the approximately $1.5 billion in LLC fees paid  
            to the state between 2001 and 2005 if an appellate court  
            nullified the statute.  Governor Arnold Schwarzenegger  
            vetoed the measure, stating that legislative action was  
            premature due to ongoing litigation.  However, in 2007, the  
            Legislature approved, and the Governor signed AB 198  
            (Committee on Budget), which required taxpayers to include  
            only income derived in California when calculating the LLC  
            fee, thereby correcting the flaw.  That measure further  
            limited refunds solely to the amount unconstitutionally  
            collected, not the total amount of the tax paid.  



            C.  Underpayment Penalty

                 In 2008, AB 1452 (Committee on Budget) was enacted to  
            conform the treatment of LLCs to local business license  
            taxes and personal income taxes, which require estimated  
            payment in the tax year, instead of the following year.  AB  
            1452 also imposed an additional penalty for underpayment.   
            Prior to 2009, the FTB was allowed to assess the  
            underpayment penalty of 5% on the underpaid balance and the  
            late filing penalty of .05% on the underpaid balance per  
            month as applied to personal income taxpayers.   

                 Generally, strict, enforceable penalties lead to  
            higher compliance rates; taxpayers have little incentive to  
            report income accurately unless the tax agency can detect  
            evasion and levy penalties.  LLC fees are not significant  








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            when compared to other tax liabilities and the simplicity  
            of calculating the fee, which amounts to consulting a  
            table, should not likely lead to taxpayer errors.  However,  
            the 10% penalty is relatively high when compared to other  
            understatement penalties.  



            D.  Is the Benefit Worth the Trouble?

                 There are approximately 263,000 LLCs in the state.  The  
            FTB estimates 5% of these pay the underpayment penalty.  Of  
            this amount, the FTB estimates 20%, or approximately 2,630  
            LLCs (1% of all LLCs in the state), would fall under the  
            definition of a small business as set forth in this bill.   
            Currently, if an LLC does not pay its estimated fee payment  
            or underpayment penalty when due, interest is computed from  
            the due date of the return at a rate of 4% per year on each  
            amount due.  Under this bill, interest would not accrue on  
            the underpayment penalty assessed a small business until 60  
            days from the date the business is notified of the penalty  
            by the FTB.

                 The maximum penalty for a small business, as defined in  
            this bill, would be $250 (10% x $2500).  This assumes the  
            LLC made no estimated fee payment for the current year, the  
            prior year's estimated payment fee was $2500, and the LLC  
            had income of $500,000 to $999,999 for the year.   
            Alternatively, the underpayment penalty could be $90 ($900 x  
            10%) or $160 ($2500 less $900 payment made x 10%).  Annual  
            interest, at a rate of 4% on $250, is $10.    Delaying the  
            penalty seems to hardly be worth the cost: Does an average  
            cost of less than $200 per entity help more California LLCs  
            stay in business?  Will postponing a payment of $250 or less  
            give a struggling company a make-or-break benefit?  



            E.  What's a Small Business?

                 AB 2458's definition of a small business applies to  
            LLCs making between $500,000 and $1,000,000 be defined as a  








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            small business.  While defining a small business is in the  
            eye of the beholder, and both federal and state tax law uses  
            several different measurements, is a firm with more than  
            one-half of one million dollars small enough to enjoy the  
            benefit granted by AB 2458?  The Committee may wish to  
            consider amending AB 2458 to mean a business with total  
            income from all sources derived from or attributable to this  
            state for the taxable year is less than five-hundred  
            thousand dollars ($500,000).  In its current form, the bill  
            costs the state upwards of $150,000 in the first year of  
            implementation due to the timing of receipt of the  
            underpayment penalty.  By making these amendments, the  
            estimated revenue cost to the state is reduced to $20,000 in  
            the first year of implementation and focus of the bill on  
            smaller California LLCs.




            Support and Opposition

            

                 Support:California Taxpayers' Association



                 Oppose:  None



            ---------------------------------

            Consultant: Mary Beth Faulkner
















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