BILL ANALYSIS                                                                                                                                                                                                    �



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          SENATE THIRD READING
          SB 364 (Yee)
          As Amended  August 15, 2011
          Majority vote 

           SENATE VOTE  :22-17  
           
           REVENUE & TAXATION  6-3         APPROPRIATIONS      11-5        
           
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          |Ayes:|Perea, Beall, Charles     |Ayes:|Fuentes, Blumenfield,     |
          |     |Calderon, Cedillo,        |     |Bradford, Charles         |
          |     |Fuentes, Wieckowski       |     |Calderon, Davis, Gatto,   |
          |     |                          |     |Hall, Hill, Lara,         |
          |     |                          |     |Mitchell, Solorio         |
          |     |                          |     |                          |
          |-----+--------------------------+-----+--------------------------|
          |Nays:|Donnelly, Harkey,         |Nays:|Harkey, Donnelly,         |
          |     |Nestande                  |     |Nielsen, Norby, Wagner    |
          |     |                          |     |                          |
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           SUMMARY :  Imposes a penalty on a qualified taxpayer that claims 
          a business tax credit, enacted after January 1, 2012, but fails 
          to maintain the requisite number of full-time equivalent (FTE) 
          employees in subsequent years, as provided.  Specifically,  this 
          bill  :   

          1)States the legislative findings and declarations relating to 
            California's economic climate and the need to create qualified 
            jobs in the state.

          2)Requires a qualified taxpayer doing business in the state that 
            claims any business tax credit under either the Personal 
            Income Tax Law or the Corporation Tax Law to include annually, 
            on a timely filed original return in the form and manner 
            prescribed by the Franchise Tax Board (FTB), the number of FTE 
            employees, as defined, employed by the taxpayer in the state 
            for the current taxable year and the preceding taxable year.

          3)Imposes a penalty of $5,000 for each failure to provide the 
            required information, unless that failure is due to reasonable 
            cause and not due to willful neglect. 

          4)Imposes a penalty of $5,000 per annual FTE on a qualified 








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            taxpayer that claims a business tax credit, but subsequently 
            experiences a net decrease in the number of annual FTE 
            employees in a taxable year that is equal to or greater than 
            10% of the total annual FTE employees in this state in the 
            preceding taxable year. 

          5)Specifies that, for purposes of calculating this penalty, the 
            employees of any trade or business acquired by the qualified 
            taxpayer during the current taxable year shall be aggregated 
            with the taxpayer's existing employees.  Provides that the 
            employees of any trade or business that is disposed of, or 
            otherwise is no longer a related entity, during the current 
            taxable year shall be excluded from the qualified taxpayer's 
            existing employees. 

          6)Provides that the penalty amount may not exceed the amount of 
            business tax credits that reduced the qualified taxpayer's tax 
            liability, as reflected on the qualified taxpayer's income or 
            franchise tax returns for the three preceding taxable year. 

          7)Defines "qualified taxpayer" as a person that is engaged in or 
            carrying on a trade, business, profession, vocation, calling 
            or commercial activity in this state, and that pays qualified 
            wages to more than 100 FTE employees in this state.

          8)Defines "business credit" as a credit that is:

             a)   Enacted after January 1, 2012; 

             b)   Is based on either employee compensation, including 
               qualified wages, or the number of employees employed; and,

             c)   May be claimed against the "net tax," as defined in 
               Revenue and Taxation Code (R&TC) Section 17039, or against 
               the "tax," as defined in R&TC Section 23036. 

          9)Defines "annual full-time equivalent" as either of the 
            following:

             a)   In the case of an employee paid hourly qualified wages, 
               it means the total number of hours worked for the taxpayer 
               by an employee (not to exceed 1,820 hours per employee) 
               divided by 1,820. 









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             b)   In the case of a salaried employee, it means the total 
               number of weeks worked for the taxpayer by an employee 
               divided by 52.

          10)Defines "qualified wages" as wages subject to Unemployment 
            Insurance Code Division 6 (commencing with Section 13000).  

          11)Specifies that, for purposes of determining whether a person 
            is a "qualified taxpayer," all employees of the trades or 
            businesses that are treated as related under Internal Revenue 
            Code Section 267, 318, or 707 shall be treated as employed by 
            a single taxpayer. 

          12)Provides that any business tax credit that is sold, assigned, 
            or otherwise transferred to another taxpayer shall be treated 
            as reducing the "net tax" or the "tax" of the qualified 
            taxpayer for the taxable year for which the assignment, sale 
            or transfer was made.  

          13)Provides that Government Code (GC) Chapter 3.5 (commencing 
            with Section 11340) of Part 1 of Division 3 of Title 2 does 
            not apply to any standard, criterion, procedure, 
            determination, rule, notice, or guideline established or 
            issued by the FTB pursuant to the provisions of this bill. 

           FISCAL EFFECT :  According to the Assembly Appropriations 
          Committee, the FTB would incur initial costs of approximately 
          $275,000 to develop new reporting forms and procedures for 
          collecting and storing the data.  Ongoing costs to input 
          taxpayer information on employment and administer the program 
          would be approximately $25,000 annually.  This bill is estimated 
          to have no direct impact on state revenues because it applies 
          only prospectively.  However, it could result in unknown, but 
          potentially significant increases in revenues to the extent the 
          clawback requirements are operative and taxpayers are required 
          to pay penalties for tax credits they have taken. 




           COMMENTS  :   

           Author's statement  .  The author states, "Under existing law, it 
          is nearly impossible to track which companies are receiving 








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          expenditures and if those subsidies are meeting the goals of the 
          expenditure by creating jobs.  Corporations are permitted to 
          take taxpayer money and run - relocating jobs in other states 
          and leaving taxpayers with no recourse to get millions of 
          dollars in state money back.  SB 364 brings much needed 
          transparency and accountability to corporate tax expenditures.  
          This bill will require corporations that claim tax breaks with 
          the goal of job creation to annually submit to the Franchise Tax 
          Board specified information relating to the number and type of 
          employees for the current and preceding taxable years.  

          "Clawback provisions make tax expenditures more effective, 
          transparent, and accountable.  This bill will set clear 
          expectations for corporations and guarantee that the state's 
          investment will yield measurable results in the form of job 
          retention and creation." 

           Is accountability needed for tax expenditures in California  ?  
          Existing law provides various credits, deductions, exclusions, 
          and exemptions for particular taxpayer groups.  Although there 
          is no requirement for the Legislature itself to review existing 
          tax expenditures, several state agencies are required to issue 
          annual tax expenditure reports.  In 1985, the Legislature passed 
          ACR 17 (Bates), which called upon the Legislative Analyst's 
          Office (LAO) to prepare a biennial "tax expenditure" report.  A 
          recent report by the LAO shows that tax expenditure programs 
          cost the state nearly $50 billion in fiscal year 2008-09.  The 
          LAO report noted that resources are allocated to a new tax 
          expenditure program automatically each year with limited, if 
          any, legislative review, and there is no limit or control over 
          the amount of money forgone since the Legislature does not 
          appropriate funds for tax expenditure programs.  The LAO report 
          also stated that the tax expenditure programs offer many 
          opportunities for tax evasion, given the relatively low level of 
          audits.  

          Additionally, the Department of Finance (DOF) publishes an 
          annual report on tax expenditures, pursuant to GC Section 13305, 
          and provides it to the Legislature by no later than September 15 
          of each year.  The DOF report includes a list of tax 
          expenditures exceeding $5 million in annual costs.  As the DOF 
          notes in its annual Tax Expenditure Report, there are several 
          key differences between tax expenditures and direct 
          expenditures.  First, tax expenditures are reviewed less 








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          frequently than direct expenditures once they are put in place.  
          This can offer taxpayers greater certainty, but it can also 
          result in tax expenditures remaining a part of the tax code in 
          perpetuity without demonstrating any public benefit.  Secondly, 
          there is generally no control over the amount of revenue losses 
          associated with any given tax expenditure.  Finally, the vote 
          requirements for direct expenditures and tax expenditures are 
          different.  While it takes a two-thirds vote to make a budgetary 
          appropriation, a tax expenditure measure can be enacted by a 
          simple majority vote.  It should also be noted that, once 
          enacted, it generally takes a two-thirds vote to rescind an 
          existing tax expenditure, which effectively results in a 
          "one-way ratchet" whereby tax expenditures can be conferred by 
          majority vote, but cannot be rescinded, irrespective of their 
          efficacy, without a supermajority vote.

          Tax expenditures in California are designed to provide relief to 
          taxpayers who incur specified expenses or to encourage socially 
          or economically beneficial behavior.  But, while those tax 
          expenditures are enacted with a view of achieving a certain set 
          of public benefits, a taxpayer's eligibility for claiming those 
          expenditures is not contingent upon the taxpayer's future 
          behavior.  In contrast to a direct subsidy, be it in the form of 
          a grant or a loan, most tax expenditures are broad-based and do 
          not require a taxpayer to sign a contract with the state, create 
          a certain number of new jobs or meet any other target as a 
          condition of the taxpayer's eligibility to claim a tax 
          expenditure.  Nor does the state currently have a right to 
          recapture any of the tax expenditures claimed by the taxpayers 
          even if those taxpayers have created no new jobs or provided no 
          other anticipated benefits to the state.  Indeed, once a tax 
          expenditure is enacted, the state does not have any control over 
          the annual amount of forgone revenue, regardless of whether or 
          not the taxpayers have changed their behavior.  Thus, it is 
          nearly impossible to quantify the public benefits, if any, 
          created by most state tax expenditures.  

           This bill's approach to measure and enforce the effectiveness of 
          tax incentives  .  This bill establishes very specific criteria to 
          measure the effectiveness of future tax incentives by reference 
          to a number of jobs created or retained by a taxpayer that has 
          claimed the incentives.  Thus, it requires a company claiming a 
          business tax credit on its tax return to report also the number 
          of its full-time equivalent employees in California for the 








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          current and preceding taxable or calendar years, whichever is 
          applicable.  If the company's employment declines in each 
          subsequent year by more than 10%, as compared to the immediately 
          preceding year, the company will be subject to a penalty of 
          $5,000 for each full-time equivalent employee terminated by the 
          company, after the first 10%.  However, the penalty may not 
          exceed the total amount of credit or tax incentive claimed by 
          the taxpayer for the three preceding years.   

          The provisions of this bill would apply only to businesses with 
          more than 100 FTE employees in the state, beginning with the 
          2012 tax and calendar years.  The total number of the taxpayer's 
          FTE employees also includes employees of any trade or business 
          acquired by the taxpayer during the tax year.  Thus, this bill 
          is intended to recapture only those tax benefits that are based 
          on wages or the number of taxpayer's employees and that are 
          enacted after the effective date of this bill.  

           Cost-benefits analysis  .  The purpose of imposing a penalty for 
          failure to maintain a requisite number of employees is to ensure 
          that companies that avail themselves of tax credits or 
          incentives retain or create additional jobs in the state.   
          Arguably, unless the penalty amount exceeds the benefit of 
          non-compliance, there is very little incentive for taxpayers to 
          comply with the requirements of this bill.  SB 364 imposes a 
          penalty of $5,000 for each employee who originally qualified the 
          taxpayer for a tax credit but was later terminated.  This 
          penalty may be substantially less than $5,000, because it may 
          not exceed the aggregate amount of tax benefits claimed by the 
          taxpayer in the three preceding years.  But what if the taxpayer 
          claims a tax credit in the amount that far exceeds $5,000?  
          Furthermore, what if the cost of retaining an employee is more 
          than $5,000?  While this bill is trying to change the taxpayer's 
          cost-benefit calculation by imposing a penalty, it is unclear 
          how effective it will be in achieving the stated goal of 
          retaining and creating jobs. 

           The difference between this bill and "clawback" provisions in 
          other states  .  The approach taken by this bill is somewhat 
          different from the "clawback" provisions enacted in other 
          states.  A brief survey of other states' similar programs 
          indicates that those provisions are either included in the 
          subsidy contracts negotiated and signed by governments and 
          taxpayers, or added, via legislation, to targeted development 








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          subsidy programs.  As discussed earlier, the subsidy programs 
          encompass all sorts of economic development assistance, 
          including loans, grants, loan guarantees, targeted tax credits, 
          job training, and interest rate subsidies.  In the case of a 
          subsidy program that requires a formal agreement signed by a 
          taxpayer and the government, the taxpayer agrees to abide by the 
          terms of the contract to qualify for the subsidy.  If a subsidy 
          does not require a formal contract, such as, for example, 
          corporate tax credits or targeted jobs development credits, the 
          statute authorizing the subsidy expressly sets forth the 
          requirements and goals that must be met by the taxpayer in order 
          to qualify for the subsidy. 

          This bill does not require a qualified taxpayer to enter into a 
          formal contract with the state in order to qualify for certain 
          business tax credits or incentives.  Nor does it require a 
          recapture of tax credits already claimed.  Instead, it simply 
          imposes a penalty for failure to meet specified performance 
          measures, which may or may not approximate the value of the 
          actual tax credit.  While SB 364 attempts to create an 
          accountability mechanism for tax credits claimed by businesses 
          in California, it assumes that the effectiveness of all new 
          business credits may be measured only by the number of new jobs 
          created in the state, without taking into account the quality of 
          those jobs.  However, some jobs, e.g., high paying jobs, jobs 
          with good benefits, may be more attractive to the states than 
          others.  Thus, a high-tech company that lays off two 
          minimum-wage workers and, instead, hires one highly-skilled 
          engineer may be subject to the penalty under this bill, even 
          though the company has created a more valuable job in the state. 
            
           
          Binding future legislature  ?  This bill requires the future 
          legislature to limit the availability and the utilization of new 
          tax credits.  However, one legislative body may not limit or 
          restrict its own power or that of subsequent legislatures, and 
          the act of one Legislature may not bind its successors �County 
          of Los Angeles v. State of California (1984) 153 Cal.App.3d 568, 
          573].  In practical terms, it means that subsequent legislatures 
          are under no legal obligation to comply with the provisions of 
          this bill.  Furthermore, since this bill is a statutory, and not 
          a constitutional, measure, any subsequent legislature could 
          easily dispense with this requirement by simply including a 
          provision in a statute that would override this bill's 








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          provisions.  


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

                                                                FN: 0002183