BILL ANALYSIS                                                                                                                                                                                                    �




                     SENATE GOVERNANCE & FINANCE COMMITTEE
                            Senator Lois Wolk, Chair
          

          BILL NO:  SB 1420                     HEARING:  4/25/12
          AUTHOR:  Correa                       FISCAL:  Yes
          VERSION:  2/24/12                     TAX LEVY:  No
          CONSULTANT:  Miller                   

                           SALES AND USE TAX INTEREST
          

              Allows the BOE to relieve interest in extraordinary 
                                 circumstances.


                           Background and Existing Law  

          Existing state law requires any person desiring to engage 
          in business as a seller in California to apply for a 
          seller's permit with the Board of Equalization (BOE).  A 
          seller's permit is valid for as long at the seller 
          maintains a business and remains in good standing with the 
          BOE.  A person who fails to comply with any provision of 
          the sales and use tax law, including payments of amounts 
          due, may have their seller's permit revoked by the BOE.  
          Prior to revocation of a seller's permit, the BOE must 
          provide advanced written notice of the time and place of a 
          hearing to be held which will afford the person the 
          opportunity to show why their seller's permit should not be 
          revoked.  A seller whose permit has been revoked or 
          suspended may renew their permit after paying a $100 
          reinstatement fee to the BOE.  

          The BOE may require a person to file a security deposit 
          with the BOE to ensure compliance with the sales and use 
          tax law.  The security deposit may not exceed $50,000 and 
          it must be released by the BOE after a three-year period in 
          which the person has filed all tax returns and paid all 
          taxes to the state.  

          Taxpayers who are late in payment of their sales and use 
          tax obligations must pay a penalty, plus monthly interest 
          on those unpaid taxes from the date the tax is due to the 
          date upon which they are paid.  The rate of interest for 
          late payments is 7% annually. 






          SB 1420 -- 2/24/12 -- Page 2



                                   Proposed Law  

          Senate Bill 1420  allows the BOE to relieve all or any part 
          of the interest imposed, not to exceed $50,000 during a 
          12-month period, on a late payment if members find, in 
          their discretion, that a person's late payment was due to 
          "extraordinary circumstances" and that it is inequitable to 
          compute interest as current law requires.  All of the 
          following must apply in order for the relief to be granted:


             1.   The person was granted relief from all penalties 
               that applied to the late payment.
             2.   The person has paid the tax on which the interest 
               is imposed, or, in the case of an unpaid tax liability 
               for which a petition for redetermination is pending, 
               the person pays the tax on which the interest is 
               imposed within 30 days from the date the final 
               decision of the BOE on that petition was issued.

             3.   The person files a request for an oral hearing 
               before the BOE.

             4.   The person files a statement with the BOE under 
               penalty of perjury setting forth the facts upon which 
               the claim for relief is based and any other 
               information the BOE may require.

          The bill defines "extraordinary circumstances" to mean any 
          of the following:

             1.   The occurrence of a death or medical incapacity of 
               the person or the person's next of kin that caused the 
               person's failure to make a timely payment. 
             2.   The occurrence of an emergency, as defined in 
               Section 8558 of the Government Code, that caused the 
               person's failure to make a timely remittance.  

             3.   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.



          If the person fails to pay the underlying tax, the interest 
          liability would be reestablished. 





          SB 1420 -- 2/24/12 -- Page 3






                               State Revenue Impact
           
          According to the BOE, the exact revenue loss associated 
          with the bill is undeterminable but by the bills terms, the 
          revenue loss cannot exceed $50,000.


                                     Comments 

          1.   Purpose of the bill  .  This bill is sponsored by the BOE 
          and was prompted by a sales and use tax case from a 
          December 2009 public hearing.  In this case, the taxpayer's 
          bookkeeper revised 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 prosecuted and is 
          currently serving a prison sentence, the taxpayer remains 
          liable for the tax and interest.  And, even though the 
          taxpayer had previously an excellent record of payment of 
          sales and use taxes, and acted swiftly and appropriately 
          upon discovery of the embezzlement, the fact that the 
          taxpayer was a victim of such a crime is not a basis for 
          relief.  The law does not provide relief from tax or 
          interest based on a loss of the funds after the sale, by 
          embezzlement or otherwise.  SB 1420 would remedy that 
          problem.

          2.   How much  ?  This bill allows the BOE to discharge 
          interest up to $50,000.  The underlying tax liability on 
          that amount is $714,825 which the taxpayer is obliged to 
          pay largely because the taxpayer has already received the 
          tax from the consumer.  At an average sales tax rate of 
          7.75%, that taxpayer's business is $9.3 million in goods 
          sold.  The bill is intended to help smaller taxpayers 
          undergoing extraordinary circumstances, but instead could 
          help very large taxpayers with revenues exceeding $9 
          million annually.  The Committee may wish to consider 
          whether such a large interest exception makes sense or 
          consider reducing the amount by at least half to affect 
          smaller taxpayers.  

          3.   Slippery slope  .  Existing law holds taxpayers harmless 
          after a natural disaster for late taxes.  This bill offers 





          SB 1420 -- 2/24/12 -- Page 4



          identical relief to taxpayers that suffer personal 
          tragedies such as a death in the family with specific 
          requirements that the taxpayer make to the BOE directly.   
          The success of tax agencies often relies on the perfunctory 
          administrative actions of the staff and not on the board 
          members; the more exceptions to paying the tax and 
          interest, the fewer perfunctory functions of the BOE staff. 
            Would this bill create a slippery slope of exceptions to 
          the administrative functions of the BOE?  The state also 
          allows excess disaster loss treatment and property tax 
          disaster relief after a natural disaster; would this bill 
          create a slippery slope of exceptions for personal 
          tragedies?  The Committee may wish to consider whether 
          these decisions would be better left to the BOE staff 
          rather than the board members.  Furthermore, the Committee 
          may wish to consider whether this bill will be one of many 
          suggesting extraordinary circumstances for which to waive 
          interest.  

           4.  Similar legislation  .  This committee passed a similar 
          version of this bill last year, AB 1352 (Logue).  That bill 
          was gut-and-amended at the end of session.


                         Support and Opposition  (4/18/12)

           Support  :  Board of Equalization (sponsor); California 
          Taxpayer's Association.

           Opposition  :  Unknown.