BILL ANALYSIS                                                                                                                                                                                                    �



                                                                  AB 1352
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           Date of Hearing:  May 2, 2011

                     ASSEMBLY COMMITTEE ON REVENUE AND TAXATION
                                Henry T. Perea, Chair

                    AB 1352 (Logue) - As Amended:  March 22, 1011

          Majority vote.  Fiscal committee.

           SUBJECT  :  Sales and use tax:  administration:  interest relief. 

           SUMMARY  :  Grants the State Board of Equalization (BOE), meeting 
          as a public body, discretion to relieve interest under specified 
          circumstances.  Specifically,  this bill  :

          1)Provides that if BOE finds in its discretion that a person's 
            failure to make a timely payment was due to "extraordinary 
            circumstances" and that it is inequitable to compute interest 
            in accordance with the Sales and Use Tax (SUT) Law, then BOE 
            may relieve all or part of the interest imposed on that 
            payment if all of the following occur:

             a)   The person was granted relief from all penalties that 
               applied to that payment;

             b)   The person has made the payment on which the interest 
               was imposed.  (In the case of interest attributable to an 
               unpaid liability for which the person has filed a petition 
               for redetermination, the person must make the underlying 
               payment within 30 days of being served with a final BOE 
               decision on that petition);

             c)   The person files a request for an oral hearing before 
               BOE; and, 

             d)   The person files with BOE a statement under penalty of 
               perjury setting forth the facts upon which the claim for 
               relief is based, along with any other information BOE 
               requires. 

          2)Limits the aggregate amount of relief granted to all persons 
            to $50,000 in a 12-month period but specifies that the $50,000 
            limitation does not apply to relief of interest granted by the 
            BOE pursuant to Revenue and Taxation Code (R&TC) Section 6593, 
            related to disasters. 








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          3)Defines "extraordinary circumstances" as any of the following:

             a)   The occurrence of a death or medical incapacity of the 
               person, or person's next of kin, that caused the person's 
               failure to make a timely payment;

             b)   The occurrence of an emergency, as defined in Government 
               Code (GC) Section 8558, that caused the person's failure to 
               make a timely payment; or,

             c)   Criminal misconduct by a person, other than the person 
               that failed to make a timely payment, that caused the 
               person's failure to make a timely payment. 

          4)Provides that payment includes any of the following:

             a)   A payment of tax;

             b)   A prepayment of tax on which interest is imposed under 
               the SUT Law; or, 

             c)   A payment of an amount of tax required to be collected 
               and paid to the state.  

          5)Provides that any relief granted may be rescinded, and all 
            interest reestablished, without regard to any statute of 
            limitations, if a person fails to comply with the requirement 
            to make the underlying payment.  

          6)Provides that no reimbursement is required under the 
            California Constitution because the only costs that may be 
            incurred by a local agency will be incurred because this act 
            creates a new crime or infraction.  

           EXISTING LAW  :

          1)Requires, under the SUT Law, any person who fails to pay tax 
            within the prescribed time to pay a penalty equal to 10% of 
            the tax, plus interest at the modified adjusted rate per month 
            from the date on which the tax became due until the date of 
            payment.  The rate of interest for late payments is currently 
            7% annually.  

          2)Provides that if BOE finds that a person's failure to make a 








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            timely payment was due to reasonable cause and circumstances 
            beyond the person's control, and occurred notwithstanding the 
            exercise of ordinary care and the absence of willful neglect, 
            then the person shall be relieved of penalties.  

          3)Provides that if BOE finds that a person's failure to make a 
            timely payment was due to a disaster, and occurred 
            notwithstanding the exercise of ordinary care and the absence 
            of willful neglect, the person may be relieved of interest.  
            Any person seeking to be relieved of interest must file with 
            BOE a statement under penalty of perjury setting forth the 
            facts upon which the claim for relief is based.  

           FISCAL EFFECT  :  The BOE staff states that it is difficult to 
          determine, with any degree of certainty, to what extent the BOE 
          Members would provide relief, and to what extent relief of 
          interest would be sought by taxpayers in general, under the 
          provisions of this bill.  Therefore, the interest revenue loss 
          related to this bill is indeterminable; however, under the terms 
          of this bill itself, the loss would not exceed $50,000 during 
          any 12-month period. 

           COMMENTS  :

           3 The Author's Statement  .  The author has provided the following 
            statement in support of this bill:

               This measure was brought to our attention by the BOE.  It 
               is to allow the Members of the BOE some limited flexibility 
               in providing interest relief to taxpayers in situations 
               where otherwise law-abiding taxpayers make a late payment 
               that was caused by a personal tragedy, such as the death of 
               a family member, or a medical incapacity, or even criminal 
               misconduct by a taxpayer's own employee.  The bill was 
               prompted by a specific case that came before the Members of 
               the BOE where a bookkeeper embezzled a substantial amount 
               of sales tax collected from the taxpayer's customers.  Even 
               though the taxpayer had previously an excellent payment 
               record with the BOE, and acted swiftly and appropriately 
               when he discovered the embezzlement and fired the 
               bookkeeper (who was later prosecuted and sentenced to 
               prison), under the law, the BOE had no authority to grant 
               the taxpayer any relief of the interest. 

               AB 1352 provides the BOE with the authority to relieve some 








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               or all of the interest in those extraordinary circumstances 
               that come before it, and sets a reasonable limit on the 
               amount of interest the BOE may relieve each year.

           3 BOE Comments  .  BOE, the sponsor of this bill, notes the 
            following in its staff analysis:

             a)   This bill was prompted by a SUT case that BOE heard at 
               its December, 2009 public hearing.  In that case, the 
               taxpayer's bookkeeper altered the taxpayer's computerized 
               accounting records and embezzled a substantial amount of 
               sales tax reimbursement collected from the taxpayer's 
               customers.  Although the bookkeeper was fired and is 
               currently serving a prison sentence, the taxpayer remains 
               liable for the tax and interest.  And, even though the 
               taxpayer had an excellent record of paying SUT, and acted 
               swiftly upon learning of the embezzlement, the fact that 
               the taxpayer was the victim of a crime does not provide a 
               basis for relief under existing law.  

             b)   There have been other extraordinary cases in the past 
               where charging interest on a late payment has seemed 
               severe.  For example, there have been situations in which 
               taxpayers had documented medical emergencies or family 
               deaths that occurred the day the returns were due, and even 
               though the returns were filed only a day or two late, 
               monthly interest as still imposed.  

             c)   AB 1352 is needed to provide BOE members with some 
               limited flexibility to grant interest relief in those 
               unusual cases that come before them, such as those 
               described above. 

           4)Extraordinary Circumstances  :  This bill would grant BOE 
            discretion to waive interest if a taxpayer's failure to make a 
            timely payment was due to "extraordinary circumstances," 
            defined to include emergencies described in GC Section 8558.  
            Those emergencies include "state of war emergency," "state of 
            emergency," and a "local emergency."  Under existing law, some 
            of those types of emergencies may already qualify for interest 
            relief under RT&C Section 6593, which applies in the case of 
            disasters.  A "disaster" is defined in the BOE's Regulation 
            1703 to mean fire, flood, storm, tidal wave, earthquake or 
            similar public calamity, whether or not resulting from natural 
            causes.  The inclusion of emergencies described in GC Section 








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            8558 in the definition of "extraordinary circumstances" will 
            have no impact on BOE's current authority to abate interest 
            under RT&C Section 6593, but it may be, in some ways, a 
            duplication of existing law.  However, RT&C Section 6593 
            applies to any qualifying disaster, does not require a 
            taxpayer to ask for an oral hearing before the BOE and does 
            not limit that amount of interest that may be abated by BOE 
            during the 12-month period.  In the last two years, 26 
            taxpayers were granted relief under this section, resulting in 
            $6,604 of interest amount relieved. 

           5)"Slippery Slope" or Issue of Fairness  ?  As discussed, under 
            existing SUT Law, relief of interest imposed on a late payment 
            of tax is generally not available, except in cases of a 
            disaster or where the failure to pay on time was due to an 
            unreasonable error or delay by a BOE employer.  Similarly, 
            under federal tax law, the Internal Revenue Service does not 
            grant interest abatement if the error or delay can be 
            attributed to the taxpayer.  The Franchise Tax Board (FTB) is 
            also authorized to abate interest only in limited 
            circumstances, such as a case of a disaster, the agency's 
            error or delay, a taxpayer's reliance on FTB's formal written 
            advice, a taxpayer's extreme financial hardship that resulted 
            from a significant disability or other catastrophic 
            circumstance, a refund issued to a taxpayer in error, through 
            no fault of the taxpayer, and specified cases involving 
            certain military personnel. 

          The issue before the Committee is whether the BOE's authority 
            should be expanded to allow BOE members broad discretion in 
            waiving interest in a number of situations.  It is clear that 
            some of those situations are extraordinary cases where 
            charging interest on a late payment seemed unwarranted.  This 
            bill tries to identify the circumstances that would justify 
            the exercise of BOE's authority to waive interest.  But, at 
            the same time, it implicitly denies relief in other cases, not 
            included in this bill, that may be equally compelling.  Thus, 
            the question to be decided is whether this bill appropriately 
            balances the need for abating interest for taxpayers who 
            suffered personal tragedy against the risk of creating a 
            "slippery slope" of providing interest relief in some 
            circumstances and not others. 

           4)Related Legislation.  









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          AB 2375 (Knight), introduced in the 2009-10 legislative session, 
            is identical to this bill.  AB 2375 failed passage in the 
            Senate Revenue and Taxation Committee.   

          SB 1028 (Correa), Chapter 316, Statutes of 2010, would have 
            enabled BOE members, meeting as a public body, to compute 
            daily, rather than monthly interest, on a payment that is only 
            one day late, under specified circumstances.  

           REGISTERED SUPPORT / OPPOSITION  :   

           Support 
           
          State Board of Equalization (sponsor)

           Opposition 
           
          None on file
           

          Analysis Prepared by  :  Oksana G. Jaffe / REV. & TAX. / (916) 
          319-2098