BILL ANALYSIS                                                                                                                                                                                                    �



                                                                  SB 1185
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          Date of Hearing:  July 2, 2012

                     ASSEMBLY COMMITTEE ON REVENUE AND TAXATION
                                Henry T. Perea, Chair
                     SB 1185 (Price) - As Amended:  May 29, 2012

          Majority vote.  Fiscal committee. 

           SENATE VOTE  :  38-0
           
          SUBJECT  :  Centralized Intelligence Partnership Act:  pilot 
          program 

           SUMMARY  :  Establishes a multiagency partnership consisting of 
          the Employment Development Department (EDD), the Franchise Tax 
          Board (FTB), and the State Board of Equalization (BOE), to 
          collaborate in combating illegal underground operations, as 
          specified.  Specifically,  this bill  :   

          1)Contains numerous legislative findings, including the 
            following:

             a)   According to the EDD's analysis of findings made by the 
               Internal Revenue Service, the underground economy in 
               California is estimated to be between $60 billion and $140 
               billion each year; 

             b)   According to the BOE, an estimated $8 billion in 
               corporate, personal, and sales and use taxes goes 
               uncollected in California each year, with unreported and 
               underreported economic activity responsible for the vast 
               majority of that total; 

             c)   The underground economy hurts all Californians.  
               Revenues to support government services are lost, workers 
               are forced to go without basic employment protections, and 
               legitimate businesses are confronted with unfair 
               competition;

             d)   Since the activities of many operating in the 
               underground economy span across multiple jurisdictions, 
               various joint agency enforcement efforts have been 
               undertaken to combat the underground economy, including the 
               creation of the Joint Enforcement Strike Force on the 
               Underground Economy (Strike Force) in 1993, and the 








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               creation of the Economic and Employment Enforcement 
               Coalition in 2005; and, 

             e)   The Legislature intends this act to enhance existing 
               efforts to combat the underground economy by 
               institutionalizing collaboration among state agencies 
               through a Centralized Intelligence Partnership 
               (Partnership), a pilot program that acquires relevant data 
               for collaborative data analysis, economic threat 
               assessment, strategic planning, and provides a referral 
               tracking and value-added referral disbursement process to 
               monitor the progress of the Partnership activities.     

          2)Establishes the Partnership in state government as a pilot 
            program.  

          3)Provides that the Partnership shall include the EDD, the FTB, 
            and the BOE.  In addition, the following agencies are 
            authorized to participate in the pilot program in an advisory 
            capacity:

             a)   The California Health and Human Services Agency;

             b)   The Department of Consumer Affairs;

             c)   The Department of Industrial Relations;

             d)   The Department of Insurance;

             e)   The Department of Justice; and, 

             f)   The Department of Motor Vehicles (collectively, 
               'Advisory Agencies').  

          4)Provides that if, in its normal course of investigation, an 
            Advisory Agency discovers a violation of law that would result 
            in increased tax revenues to the state, that Advisory Agency 
            shall notify the EDD, the FTB, or the BOE, as appropriate.

          5)Requires the Partnership to do all of the following to combat 
            illegal underground operations:

             a)   Provide a central intake process and organizational 
               structure to document, review, and evaluate data and 
               complaints;








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             b)   Establish a processing center to receive and analyze 
               data, share complaints, and research leads from the input 
               of each impacted agency;

             c)   Provide both participating and nonparticipating agencies 
               with value-added investigative leads where collaboration 
               opportunities exist for felony-level criminal 
               investigations, including referring leads to agencies with 
               appropriate enforcement jurisdiction; and, 

             d)   Document and provide intake data analysis, analytic data 
               findings, referrals, collaborative opportunities, outcomes, 
               emerging evasion trends, lessons learned, as well as 
               additional enforcement, administrative, and legislative 
               opportunities.     

          6)Permits duly authorized representatives of Partnership 
            members, and Advisory Agencies, to exchange intelligence, 
            data, documents, information, complaints, or lead referrals to 
            investigate illegal underground operations.

          7)Provides that information exchanged pursuant to this act shall 
            retain its confidential status and shall remain subject to the 
            confidentiality provisions contained in various specified code 
            sections.   

          8)Provides that the scope of activities undertaken by the 
            Partnership shall be consistent with the amount of funds 
            appropriated by the Legislature.  

          9)Authorizes the Partnership to hire "an administrator and 
            staff." 

          10)Establishes an advisory committee to the Partnership 
            (Advisory Committee) to provide guidance to, and advice on, 
            the activities and operations of the Partnership.   

          11)Provides that the Advisory Committee shall be comprised of 
            one representative from each of the Partnership entities 
            (i.e., the EDD, the FTB, and the BOE).  Each representative 
            shall be appointed by the head of the entity in the 
            Partnership and shall serve at the pleasure of the appointing 
            authority.  In addition, any Advisory Agency may provide a 
            representative to the Advisory Committee to offer guidance and 








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            advice to the Partnership.

          12)Provides that the Advisory Committee shall determine the 
            appropriate agency to house the Partnership's processing 
            center.  

          13)Requires the Advisory Committee to meet as needed, but at 
            least quarterly, to conduct its business.      

          14)Provides that, on or before July 1, 2014, and annually 
            thereafter, the Partnership shall report on its activities and 
            accomplishments to the Legislature and each entity in the 
            Partnership. 

          15)Requires the Partnership to submit to the Legislature on or 
            before December 1, 2016, a report of the pilot program that 
            includes the following information:

             a)   The number of leads or complaints received by the 
               Partnership;

             b)   The number of cases investigated or prosecuted through 
               civil action or criminal prosecution; and, 

             c)   Recommendations for modifying, eliminating, or 
               continuing the pilot program.

          16)Sunsets the act's provisions on January 1, 2018.    

           EXISTING LAW  :

          1)Establishes the EDD.  Among its many duties, the EDD 
            administers the collection, accounting, and auditing of 
            payroll taxes and maintains employment records for more than 
            16 million California workers.

          2)Establishes the FTB as a three-person board comprised of the 
            State Controller, the Director of the Department of Finance, 
            and the Chair of the BOE.  Among its many duties, the FTB is 
            charged with administering the state's Personal Income Tax Law 
            and the Corporation Tax Law.  

          3)Establishes the BOE, which consists of five voting members:  
            the State Controller and four members elected for four-year 
            terms at gubernatorial elections.  Among its many duties, the 








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            BOE administers the Sales and Use Tax Law, sets property 
            values for state-assessees, monitors the property tax 
            assessment practices of county assessors, and serves as the 
            administrative appellate body for final actions of the FTB.

          4)Requires various state entities, including the BOE, the FTB, 
            and the Department of Justice, to enforce laws relating to the 
            taxation and legal operation of businesses throughout the 
            state under their respective jurisdictions.  

           FISCAL EFFECT  :  Unknown 

           COMMENTS  :  

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

               I authored �SB 1185] at the request of Chairman Jerome 
               Horton to combat the underground economy.  According to the 
               California Chamber of Commerce the "underground economy" is 
               a term that refers to individuals and businesses that deal 
               in cash and/or use other schemes to conceal their business 
               activities.  In doing so, they escape their true tax 
               liability, responsibilities to employees, government 
               licensing, regulatory and taxing agencies.  The underground 
               economy hurts legitimate businesses, creates an enormous 
               tax gap and hurts all California due to the loss of 
               revenue.  The Board of Equalization (BOE) estimates that 
               the State of California �loses] about $8 billion dollars 
               annually in tax revenue due to the underground economy.  
               This revenue is needed to fund critical programs such as 
               education, public safety, infrastructure and social 
               services.  Given the need to eliminate the underground 
               economy in order to support legitimate businesses and fund 
               critical programs to improve the quality of life for 
               Californians this bill must be immediately approved by the 
               Legislature and Governor. 

               SB 1185 will establish a Centralized Intelligence 
               Partnership in order to share information, resources and 
               best practices to reign in on the underground economy.  
               While there have been numerous efforts and attempts to 
               reign in on the underground economy they have not been 
               successful because of the lack of coordination and 
               collaboration among state agencies.  Combating the 








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               underground economy is a difficult task and it takes 
               teamwork and the elimination of state agencies working only 
               in functional silos.  

               The Centralized Intelligence Partnership would include the 
               following state entities:  Board of Equalization, Franchise 
               Tax Board, and the Employment Development Department.  
               According to the Board of Equalization's revenue estimate, 
               with the enactment of SB 1185, the Centralized Intelligence 
               Partnership will increase the BOE investigations of 
               underground economy activities by 120% of its 2010-2011 
               figures.  In its first year the Centralized Intelligence 
               Partnership is estimated to yield $26 million dollars in 
               tax revenues for the state.  

               SB 1185 is a win-win for California.  This legislation 
               addresses the underground economy by establishing a 
               partnership among the state's three taxing agencies.  Given 
               chronic �budget] deficits the state faces on an annual 
               basis we must reign in on the underground economy that robs 
               our state �of] the vital resources needed to fund programs 
               so that our residents can thrive and prosper.  

          2)Proponents state:

               The presence of an underground economy in California not 
               only threatens the economic vitality of the businesses who 
               comply with sound business practices and policies but also 
               allows dangerous criminal activity to continue and 
               flourish, posing significant safety and economic challenges 
               to the welfare of our communities.  Creating a partnership 
               of agencies to monitor the activities of such illegal 
               business entities and take action against their continued 
               operation protects our cities by promoting legal, 
               responsible and ethical business practices.   

          3)The FTB notes the following in its staff analysis of this 
            bill:

               It is recommended that the bill be amended to include 
               appropriation language that would provide funding to 
               implement this bill.  Lack of an appropriation will require 
               the department to secure the funding through the normal 
               budgetary process, which may delay implementation of this 
               bill. 








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          4)Committee Staff Comments:

              a)   The Joint Enforcement Strike Force on the Underground 
               Economy  :  On October 26, 1993, the Governor signed 
               Executive Order W-66-93, which established the Strike 
               Force.  The Governor subsequently signed legislation 
               placing the Executive Order's provisions into law effective 
               January 1, 1995.  �Unemployment Insurance Code Section 
               329].     

               The Strike Force, which is chaired by the EDD's Director, 
               is responsible for both developing and sharing information 
               necessary to combat the underground economy.  The Strike 
               Force also works to improve the coordination of enforcement 
               activities, and to develop methods to target the 
               enforcement resources of participating agencies.  The 
               Strike Force is empowered to form "joint enforcement teams" 
               when appropriate to utilize the investigative and 
               enforcement capabilities of the Strike Force's members.  In 
               addition to the EDD, the Strike Force's formal membership 
               is comprised of the Department of Consumer Affairs, the 
               Department of Industrial Relations, the Department of 
               Insurance, and the Office of Criminal Justice Planning.  
               The FTB, the BOE, and the Department of Justice are each 
               encouraged, under existing law, to participate in the 
               Strike Force's activities.  The Strike Force is required to 
               report to the Governor and the Legislature annually 
               regarding its activities.

              b)   The Labor Enforcement Task Force  :  The Department of 
               Industrial Relations also works to combat the underground 
               economy in California through its Labor Enforcement Task 
               Force.  In this joint effort between state agencies and 
               affected communities, information and resources are shared 
               to ensure workers receive proper payment of wages and are 
               provided a safe working environment.  In addition, the 
               Labor Enforcement Task Force works to ensure that 
               California receives all employment taxes, fees, and 
               penalties due from employers.  The Labor Enforcement Task 
               Force is comprised of the Labor and Workforce Development 
               Agency, the Department of Industrial Relations, the EDD, 
               the Contractor's State Licensing Board, the California 
               Department of Insurance, the BOE, the Bureau of Automotive 
               Repair, and the State Attorney General.  








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              c)   What would this bill do?  :  This bill would establish a 
               multiagency partnership consisting of the EDD, the FTB, and 
               the BOE to collaborate in combating illegal underground 
               operations.  Specifically, this bill would establish the 
               Partnership as a pilot program to, among other things, 
               create a processing center to receive and analyze data, 
               share complaints, and research leads from the input of each 
               impacted agency.

              d)   The right approach?  :  California's underground economy 
               is a well-documented problem that places legitimate 
               businesses at a competitive disadvantage.  Moreover, 
               prosecuting bad actors in the underground economy is 
               notoriously challenging.  Often, violators fail to obtain 
               appropriate business licenses or report taxes, and pay 
               their employees in cash, leaving little or no paper trail.  


             Nevertheless, it appears that this bill's proposal is largely 
               duplicative of existing state efforts to curb activity in 
               the underground economy.  As noted above, existing law 
               already provides for the Strike Force, and encourages both 
               the BOE and the FTB to take part in its activities.  The 
               Strike Force is presently authorized to facilitate the 
               sharing of information among participating agencies, and to 
               reduce enforcement costs wherever possible by eliminating 
               duplicative audits and investigations.  In addition, the 
               Strike Force is empowered to establish procedures for 
               soliciting leads from the public through an advertised 
               telephone hotline.  

             If improvements in agency collaboration and enforcement are 
               needed, the Committee may wish to consider whether it would 
               make more sense to reform the existing Strike Force 
               program, instead of creating an entirely new program, 
               involving many of the same state agencies.  Essentially, 
               this Committee is being asked to authorize the creation of 
               a new bureaucracy, with staff-hiring authority, to engage 
               in many of the same practices the Strike Force is already 
               authorized to carry out.      
              
              e)   Who makes the call?  :  As noted above, this bill 
               authorizes the Advisory Committee to determine the 
               "appropriate agency" to house the Partnership's processing 








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               center.  The Committee may wish to consider whether it 
               would be more appropriate for the Legislature to make this 
               determination.   
              
              f)   Suggested technical amendments  :  

               i)     On page 2, line 9, strike "estimate of" and insert 
                 "estimated"; and, 

               ii)    On page 4, line 24, strike "include all" and insert 
                 "be comprised".

           REGISTERED SUPPORT / OPPOSITION  :

           Support 
           
          State Board of Equalization (sponsor)
          California Chamber of Commerce
          California Grocers Association
          California Healthcare Institute
          California Manufacturers and Technology Association
          California Municipal Revenue & Tax Association
          California Taxpayers Association
          City of Commerce
          City of Culver City
          City of Lakewood
          City of Long Beach
          Hawthorne Chamber of Commerce
          League of California Cities, Los Angeles County Division
          Motion Picture Association of America, Inc. 
           
            Opposition 
           
          None on file

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