BILL ANALYSIS                                                                                                                                                                                                    Ó



                                                               AB 1564 
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       Date of Hearing:   April 30, 2014 

           ASSEMBLY COMMITTEE ON JOBS, ECONOMIC DEVELOPMENT AND THE ECONOMY
                                  Jose Medina, Chair
                AB 1564 (V. Manuel Pérez) - As Amended:  April 22, 2014
        
       SUBJECT  :   Income taxes: research and development credit: credit sale  
       and purchase 

        SUMMARY  :   This bill substantially increases the percentage value of  
       the existing research tax credit over a five year period and then  
       returns the rate to the 2013 tax year value.  In addition, the bill  
       establishes the Research and Development (R&D) Tax Credit Trade Program  
       (Program), which provides for the sale and purchase previously earned  
       research credits by small research and development (R&D) facilities.   
       Specifically,  this bill  :   

       1)Includes legislative findings and declarations relating to the  
         creation of an environment in California that is rich in research and  
         development and supportive of the innovation economy with a highly  
         skilled workforce and a tax system that rewards capital expenditures.  


       2)Gradually increases the credit percentages for the general research  
         credit (15% to 30%) and the university basic research credit (24% to  
         39%) over five years, after which both credit percentages would  
         return to current values.  A chart showing the specific increased  
         values of both credits over the five years is provided in Comment 3.

       3)Requires the State Treasurer's Office (Treasurer) to develop and  
         administer a program that allows for the sale and purchase of certain  
         unused research tax credits.  And, in doing so, requires the  
         Treasurer to:

          a)   Create an internet website through which approved tax payers  
            may sell and purchase previously earned research tax credits;

          b)   Certify that the tax payer purchasing the credit has qualified  
            research expenses during the past five years and currently  
            conducts business in California; 

          c)   Certify that the tax payer selling the research credit has: a  
            research facility in California; earns less than $50 million  
            before income tax, depreciation, and amortization; and has unused  
            research credits from a previous taxable year; and 








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          d)   Notify the Franchise Tax Board (FTB) of each sale or purchase  
            of a credit, as specified.  

       4)Provides that the FTB is responsible for reviewing the information  
         provided by the Treasurer in order to ensure credits are not being  
         used multiple times.

       5)Limits the sale and application of the tax credits in the following  
         ways:

          a)   Prohibits an individual tax payer from selling more than $5  
            million in credits in any given year;

          b)   Limits the total amount of credits sold in one calendar year to  
            $100 million;

          c)   Requires that the price of credits be based on market value,  
            however, in no case may a credit be sold for less than 75% of its  
            face value; and 

          d)   Limits the application of a credit toward a tax payer's tax  
            liability to 85% of its face value until the Treasurer has been  
            reimbursed for all start-up costs and 95% of face value  
            thereafter.   

       6)Provides that if a taxpayer does not reinvest the money received from  
         the sale of research credits into the taxpayer's trade or business or  
         if the purchased credits reduce the taxpayer's tax liability by more  
         than 50%, any remaining unapplied credit shall be canceled and any  
         previously applied credit that was not reinvested or that exceeds 50  
         percent of the taxpayer's tax liability is to be recaptured, and the  
         taxpayer is liable for any increase in tax attributable to such a  
         recapture. [This is an exact quote from the bill]

       7)Establishes the Research and Development Tax Credit Trade Fund (Fund)  
         in the State Treasury and requires the Treasurer to deposit into the  
         Fund an amount equal to 15% of the face value of each credit sold  
         until the Treasurer has been fully reimbursed for the cost of  
         developing, creating, and starting the Program and appropriates the  
         money as follows:

          a)   Moneys in the amount of 13% of the face value of each credit is  
            appropriated to the Treasurer's Office for the administrative and  
            start-up costs of implementing the Program; and 








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          b)   Moneys in an amount equal to 2% of the face value of each  
            credit is appropriated to the FTB for the administrative costs of  
            implementing the Program. 

       8)Reduces the amount the Treasurer deposits into the Fund to 5% of the  
         face value of each credit sold once the Treasurer has been fully  
         reimbursed for start-up costs and appropriates the money as follows:

          a)   Moneys in an amount equal to 3% of the face value of each  
            credit is appropriated to the Treasurer for ongoing Program  
            administrative costs; and 

          b)   Moneys in an amount equal to 2% of the face value of each  
            credit is appropriated to the FTB for ongoing administrative  
            costs. 
        
       EXISTING LAW  :

       1)Allows a credit against the taxes imposed under the personal income  
         tax (PIT) and the corporate income tax (CT) for increasing research  
         expenses over a base amount.  The credit allowed under the PIT and  
         the CT is equal to 15% of the excess qualified research expenses over  
         the base year amount for the taxable year and, under the CT, 24% for  
         payments to qualified research organizations for basic research.   
         Qualified research expenses must be related to research conducted in  
         California and include amounts paid or incurred for wages and  
         supplies in the conduct of qualified research as well as contract  
         research expenses.  Qualified research expenses also include payments  
         made to qualified organizations (including educational institutions  
         and certain scientific research organizations) for basic research.  

       2)Provides for an alternative research credit calculation under the PIT  
         and the CT.  A taxpayer may elect to compute the research credit  
         using the alternative incremental credit calculation.  The  
         alternative incremental credit is equal to the sum of three tiers of  
         the qualified research expenses in excess of a base amount; each tier  
         calculated using an increasing percentage.  The first tier is 1.49%  
         of the total qualified research expenses for the taxable year that  
         exceeds 1% but not more than 1.5% of the average annual gross  
         receipts; the second tier is 1.98% of the total qualified research  
         expenses for the taxable year that exceeds 1.5% but not 2% of the  
         average annual gross receipts; tier three is 2.48% of the total  
         qualified research expenses for the taxable year that exceeds 2% of  
         the average annual gross receipts.








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        FISCAL EFFECT  :   Unknown

        COMMENTS  :    

        1)Framing the Policy Issue  :  This measure proposes to double the value  
         of California's research credits and to allow small R&D facility tax  
         payers to sell unused Research credits to raise cash that can be  
         reinvested in the businesses.  Historically, California has enjoyed a  
         comparative advantage for innovation-based industries, not only  
         relative to other states but also to other regions of the world.  In  
         the last decade, however, other states, such as Massachusetts, and  
         other countries, such as Singapore, have begun to implement more  
         targeted economic development activities to attract innovation-based  
         industries.  

         These changes are a cause for concern and suggest that California  
         cannot be passive or assume that economic advantages which the state  
         enjoyed in the 1990s will continue to be true in the 21st Century.   
         This bill proposes significant changes in both the value of credits  
         and the use of credits as part of an affirmative agenda to attract  
         and grow innovation-based businesses in California.  This analysis  
         includes information on the development of the bill, the drivers and  
         challenges of the California economy, and related legislation.   
         Suggested amendments are included in Comment 8.

        2)Legislative Hearings and Research Contributed to Bill  :  AB 1564 is  
         based on a series of legislative hearings held by the Assembly  
         Committee on Jobs, Economic Development, and the Economy (JEDE).   
         This includes the August 2012 JEDE hearing, which was held jointly  
         with the Assembly Select Committees on High Technology, chaired by  
         Assemblymember Paul Fong, and the Assembly Select Committee on  
         Government Efficiently, Technology, and Innovation, chaired by  
         Assemblymember Joan Buchanan.  Central to the Member's deliberations  
         was the rapidly changing global economy and the role California's  
         historic position as a "first mover" among nations played in  
         retaining the state's economic strength.   One of the key findings  
         and recommendations from these hearings was the continuing need to  
         maintain California's R&D position within the broader global economy,  
         which includes addressing the financial challenges smaller research  
         facilities face in finding capital. 

         Other outcomes from these hearings are documented in research papers,  
         which can be found on the JEDE website ajed.assembly.ca.gov, as well  
         as legislative proposals, which are listed and described later in the  








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         analysis.  In addition, follow-up to the August 2012 hearing resulted  
         in the establishment of a nonprofit sponsored "Innovation State"  
         web-platform to help Members of the Legislature and the public keep  
         abreast of innovation issues, connect with business and industry  
         leaders, and to facilitate a high-level statewide dialogue on  
         California's innovation future. 

        3)Research Incentives across the World  :  Research credits have become  
         an important tool for many developed countries with economies that  
         rely on innovation and technology to drive economic growth.  Today,  
         27 of the 34 OECD (the Organization for Economic Cooperative  
         Development) countries and a number of non-OECD economies give  
         preferential tax treatment to R&D expenditures.  These governments  
         support innovation within their economies through a variety of  
         methods including grants, loans, and procurement, as well as  
         providing financial incentives.  Tax incentives for business R&D  
         expenditures include allowances and credits, as well as other forms  
         of advantageous tax treatment such as allowing for the accelerated  
         depreciation of R&D capital expenditures. 

         AB 1564 increases the credit percentages for the general research  
         credit (15% to 30%) and the university "basic research" credit (24%  
         to 39%) over five years, after which time the credit percentages  
         return to their current values.   The chart below shows how the AB  
         1564 proposed increases would apply over time.


          -------------------------------------------------------------- 
         |            Increased Research Values 2014 to 2019            |
          -------------------------------------------------------------- 
          --------------------------------------------------------------- 
         | Taxable | General Research Credit  |    University "Basic     |
         |  Year   |       Credit Rates       |     Research" Credit     |
         |         |                          |       Credit Rates       |
          --------------------------------------------------------------- 
         |---------+----------+---------------+----------+--------------|
         |         | Current  |Proposed in AB | Current  | Proposed in  |
         |         |   Law    |     1564      |   Law    |   AB 1564    |
         |---------+----------+---------------+----------+--------------|
         |2013     |   15%    |   No change   |   24%    |  No change   |
         |(current)|          |               |          |              |
         |         |          |               |          |              |
         |---------+----------+---------------+----------+--------------|
         |2014     |   15%    |      18%      |   24%    |     27%      |
         |---------+----------+---------------+----------+--------------|








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         |2015     |   15%    |      21%      |   24%    |     30%      |
         |---------+----------+---------------+----------+--------------|
         |2016     |   15%    |      24%      |   24%    |     33%      |
         |---------+----------+---------------+----------+--------------|
         |2017     |   15%    |      27%      |   24%    |     36%      |
          -------------------------------------------------------------- 
         |2018     |   15%    |      30%      |   24%    |     39%      |
         |---------+----------+---------------+----------+--------------|
         |2019     |   15%    | 15% (current  |   24%    | 24% (current |
         |         |          |    value)     |          |value)        |
          -------------------------------------------------------------- 
          -------------------------------------------------------------- 
         |Source:  FTB analysis of AB                                   |
         |1564                                                          |
          -------------------------------------------------------------- 
           
         In OECD's review of developed economies, the organization reports  
         that the overall tax subsidy rates for R&D often differ by size of  
         business.  Australia, Canada, France, Korea, the Netherlands and  
         Portugal give more generous treatment to small and medium size  
         businesses than to large firms.  In addition, R&D related incentives  
         also tend to be more generous to younger firms, as in Australia,  
         France and the United Kingdom.  In 2011, the Russian Federation,  
         Korea, France and Slovenia provided the most combined support for  
         business R&D as a percentage of GDP.  R&D tax credits were worth $8.3  
         billion in the United States, followed by France and China.   
         California currently has the highest R&D credit in the U.S. This bill  
         would increase the value of the California substantially, as well as  
         allow for the sale of credits by mall firms to raise revenues to  
         reinvest in the tax payer's business.

        4)Drivers in California's Future Economy  :  For decades, California has  
         been known as a place where innovation and creativity flourishes.  A  
         2007 study on California's global competitiveness identified eight  
         key dominant and emerging industry clusters including high-tech  
         manufacturing, biotech and clean technologies.  In 2011, California  
         remained the number one state in the U.S. for attracting foreign  
         direct investment and venture capital (51% of total dollars).  Over  
         931,000 Californians are employed in high tech jobs, and biotech  
         continues to be a dominant industry sector in both Northern and  
         Southern California providing $115 billion in annual revenues and  
         employing 267,271 individuals. 

         While research shows that the state is uniquely positioned to be a  
         preferred global partner in the areas of innovation, science, and  








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         technology, the state also needs to adapt to the reality of a growing  
         talent pool in other countries and the global redistribution of  
         manufacturing abroad.   Emerging economies around the world are  
         striving to become leaders in innovation and not merely "copycat"  
         economies of the U.S.    

         Although these dynamics may pose challenges to current leading  
         technology centers, for California they offer new opportunities for  
         collaboration and cooperation.  A quick look at California's top 10  
         exports (chart below) shows that the state is already exporting  
         important value added products across the world and contributing to a  
         global supply chain of manufacturing.


          ------------------------------------------------------------------- 
         | California's Top 10 Exports in 2013 (based on movement of goods)  |
          ------------------------------------------------------------------- 
         |-----+-------------------------------+-----+------+-------+--------|
         |Rank |Description                    |2012 | 2013 |2013 % |%       |
         |     |                               |Value|Value | Share | Change, 2012 |
         |     |                               |     |      |       | - 2013 |
         |-----+-------------------------------+-----+------+-------+--------|
         | --- |Total CALIFORNIA Exports and % |161,8|168,12| 10.6  |  3.9   |
         |     |Share of U.S. Total            | 80  |  8   |       |        |
         |-----+-------------------------------+-----+------+-------+--------|
         | --- |Total, Top 25 Commodities and  |55,75|58,127| 34.6  |  4.3   |
         |     |% Share of State Total         |  0  |      |       |        |
         |-----+-------------------------------+-----+------+-------+--------|
         |  1  |CIVILIAN AIRCRAFT, ENGINES,    |5,799|7,488 |  4.5  |  29.1  |
         |     |AND PARTS                      |     |      |       |        |
         |-----+-------------------------------+-----+------+-------+--------|
         |  2  |DIAMONDS, NONINDUSTRIAL,       |4,537|5,581 |  3.3  |  23.0  |
         |     |WORKED                         |     |      |       |        |
         |-----+-------------------------------+-----+------+-------+--------|
         |  3  |MACHINE FOR                    |4,477|4,753 |  2.8  |  6.2   |
         |     |RECP/CONVR/TRANS/REGN OF       |     |      |       |        |
         |     |VOICE/IMAGE                    |     |      |       |        |
         |-----+-------------------------------+-----+------+-------+--------|
         |  4  |PETROL OIL BITUM MINERAL (NT   |3,611|4,105 |  2.4  |  13.7  |
         |     |CRUD) ETC NT BIO               |     |      |       |        |
         |-----+-------------------------------+-----+------+-------+--------|
         |  5  |ALMONDS, FRESH OR DRIED,       |2,455|3,166 |  1.9  |  29.0  |
         |     |SHELLED                        |     |      |       |        |
         |-----+-------------------------------+-----+------+-------+--------|
         |  6  |ANTISERA, BLOOD FRACTIONS &    |1,927|2,470 |  1.5  |  28.2  |








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         |     |IMMUNOLOGICAL PRO              |     |      |       |        |
         |-----+-------------------------------+-----+------+-------+--------|
         |  7  |PHONES FOR CELLULAR NTWKS OR   |1,276|2,276 |  1.4  |  78.4  |
         |     |FOR OTH WIRELESS               |     |      |       |        |
         |-----+-------------------------------+-----+------+-------+--------|
         |  8  |MACHINES FOR MAN. SEMICONDUTOR |2,051|2,228 |  1.3  |8.6     |
         |     |DEVICES/ELEC I                 |     |      |       |        |
         |-----+-------------------------------+-----+------+-------+--------|
         |  9  |PARTS & ACCESSORIES FOR ADP    |4,351|2,144 |  1.3  | -50.7  |
         |     |MACHINES & UNITS               |     |      |       |        |
         |-----+-------------------------------+-----+------+-------+--------|
         | 10  |ELECTRONIC INTEGRATED          |1,988|2,138 |  1.3  |  7.5   |
         |     |CIRCUITS, NESOI                |     |      |       |        |
          ------------------------------------------------------------------- 
          ------------------------------------------------------------------- 
         |Source:  U.S. Census                                               |
         |Bureau                                                             |
         |                                                                   |
          ------------------------------------------------------------------- 

         With its diverse population and access to world-class research  
         universities and national laboratories, the state is a highly prized  
         academic and research partnership.  As early as 2004, the state had  
         bi-national research initiatives with Canada and Iceland on renewable  
         energy and other technologies.  The University of California at San  
         Diego has a multi-year manufacturing initiative with Mexico,  
         supporting economic growth on both sides of the border.  As  
         California's economy becomes increasingly integrated within the  
         global economy and centers of innovation across the world,  
         maintaining a business climate, including tax structure that supports  
         R&D activities is vital.  
         
        5)Challenges to California's Competitiveness  : A consensus of research  
         recognizes that innovation-based industries are primary drivers of  
         economic competitiveness in today's global economy.  California is a  
         leader in many cutting-edge industries and home to many world-leading  
         businesses; however, California's business climate is a cause of  
         concern.

         JEDE tracks a variety of surveys, indexes, and reports that assess  
         California's business climate, and the general consensus is that  
         California's biggest weakness in attracting and retaining businesses  
         is that California is a high cost state.  Business climate indexes  
         that focus on taxes and costs consistently score California poorly.   
         California has the 2nd highest income tax burden in the nation, and  








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         the 11th highest sales tax burden.  Relative to the cost of doing  
         business, California has the 8th highest average retail cost of  
         electricity.  Even among high cost states, California has challenges  
         as seen by the state's ranking as 16th in the nation relative to  
         educational attainment of residents age 25 or older.  Other state  
         rankings:  Massachusetts (1st) and New York (9th).

         A recent survey of manufacturers illuminates several of the  
         deficiencies of California's business climate.  Of the 18% of  
         manufacturers that considered expanding in California in 2011, only  
         2.2% chose California.  This compares poorly with other major states  
         such as Ohio (12% consideration rate, capturing 11.3% of national  
         manufacturer expansion/relocations), Texas (11% consideration rate,  
         capturing 6.9% expansions/relocations), and North Carolina (10%  
         consideration rate, capturing 7.2% expansions/relocations).  The  
         reasons most commonly cited for not expanding in California were the  
         costly regulatory environment, high taxes, high labor costs, and  
         insufficient incentives and credits.   

         According to the California Hispanic Chambers of Commerce, AB 1564 is  
         strategically designed to address these challenges.  Leading the  
         strategy is the increase in the California research credit, which,  
         based on similar legislation expects could increase state R&D  
         investments by an additional $5.2 billion.  Continuing California's  
         competitiveness through deeper and more flexible research credits  
         including the sale of unused credits is expected to further drive  
         regional collaboration and commercialization of new products.   The  
         California Hispanic Chamber of Commerce believes that access to these  
         new technologies will give California manufactures an advantage, as  
         will the state's recently approved sales tax exclusion on  
         manufacturing related equipment including biotech, pharmaceuticals  
         and information technologies.   

        6)Opposition to the Bill  :  The American Federation of State, County and  
         Municipal Employees (ASCME) is opposed to the measure, as amended on  
         April 8, 2014.  The ASCME letter states that the increase in the  
         value of research credits is unjustifiably high and that the sale of  
                                        credits creates the possibility for abuse.  The letter also notes  
         that California has the nation's highest R&D credit, almost rivaling  
         the federal credit.

        7)Costly Package  :  AB 1564 enhances the state research credit, a key  
         incentive for attracting and expanding innovation based industries  
         including providing a new capital source for smaller size research  
         facilities.  The exact cost of the measure has yet to be estimated by  








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         the FTB, but it is estimated to be in the billions.  Unfortunately  
         when these estimates are complete there will be no dynamic analysis  
         of what the incentives might bring to California nor the impact of  
         not responding to the changing global economy will mean to California  
         workers, businesses and the tax base.   
         
        8)Amendments  :  Below is a list of issues that the author may wish to  
         address to clarify its purpose and ensure the successful  
         implementation of the Credit Trade Program.

          a)   Authorize the Treasurer to contact for the management of a  
            trading platform;
          b)   Remove the limitation that a tax payer purchasing credits must  
            have had qualified research expenses in the last five years;
          c)   Direct the Treasurer, in consultation with FTB, to design and  
            implement a process for qualifying credits to be sold; 
          d)   Remove the $5 million limitation on the purchase of credits  
            (the bill would still place a $5 million limitation of the sale of  
            credits and the bill already has a prohibition for using purchased  
            credits to reduce the tax payers tax liability by more than 50%);
          e)   Allow for the carry forward of unsold credits to the following  
            year, as specified;
          f)   Require an annual report on the sale of credits:
          g)   Sunset the authority to sell credits on January 1, 2020: and
          h)   Make other related changes.

        9)Related Legislation  :  Below is a list of related legislation.

          a)   AB 250 (Holden and V. Manuel Pérez) California Innovation Hub  
            Program:  This bill codified and expanded the California  
            Innovation Hub Program at the Governor's Office of Business and  
            Economic Development for the purpose of stimulating economic  
            development and job creation through the coordination of federal,  
            state and local innovation-supporting resources.  Status:  Signed  
            by the Governor, Chapter 530, Statutes of 2013.

          b)   AB 653 (V. Manuel Pérez) California Innovation and Jobs Act:   
            This bill would have established the California Innovation and  
            Jobs Act, which increases the maximum value of the research and  
            development credit and would have codified the California  
            Innovation Hub Program.  Status:  Returned to the Assembly Desk  
            pursuant to House deadlines, 2013. 

          c)   AB 699 (Portantino and V. Manuel Pérez) State Economic and  
            Innovation Strategy:  This bill would have updated the  








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            requirements for the development of a State Economic Development  
            Strategy, especially in the areas of technology and innovation,  
            and requires it be submitted to the Legislature by May 1, 2010.   
            Status:  Held in Assembly Appropriations Committee in 2009.

          d)   AB 744 (John A. Pérez) Office of Intellectual Property:  This  
            bill requires the Department of General Services to assist state  
            agencies in the management and development of intellectual  
            property that was developed by state employees or with state  
            funding.  Among other duties, the department is required to  
            develop a database of state-owned intellectual property starting  
            January 1, 2015.  Status:  Signed by the Governor, Chapter 463,  
            Statutes of 2012. 

          e)   AB 879 (Bocanegra) NOL Sales:  This bill would have authorized  
            the Treasurer, in cooperation with the Franchise Tax Board, to  
            establish a corporation business tax benefit certificate transfer  
            program to allow a qualified California company - specifically new  
            or expanding emerging technology and biotechnology companies  
            meeting the bill's criteria - to transfer their unused net  
            operating losses (NOLs) to other taxpayers subject to California's  
            corporation tax.  Status:  Held in Assembly Appropriations  
            Committee, 2013.

          f)   AB 894 (V. Manuel Pérez) California Manufacturing  
            Competitiveness Act of 2011:  This bill would have established a  
            loan and loan guarantee program to enable the state to draw down  
            federal dollars to support the retooling and expansion of  
            manufacturing in California.  Status:  Vetoed by the Governor,  
            2011 

          g)   AB 2506 (V. Manuel Pérez) California Innovation and Jobs Act:   
            This bill would have increased the state R&D credit from 15% to  
            40%, eliminated sales tax on manufacturing equipment, authorized a  
            new tax credit for private investments in postsecondary  
            institutions, required state agencies to submit regulatory actions  
            to the Legislature 60 days prior to submitting those actions to  
            the Office of the Administrative Law, and authorized the creation  
            of regional innovation boards.  Status:  Held in the Assembly  
            Committee on Business, Professions, and Consumer Protection in  
            2012.   

          h)   AB 2711 (Portantino, Arambula, Price and Salas) State  
            Technology and Innovation Strategy: This bill would have required  
            the Secretary of the Business, Transportation and Housing Agency  








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            to develop a comprehensive state technology and innovation  
            strategy to guide future state expenditures and activities.   
            Status:  Held under submission in the Assembly Committee on  
            Appropriations in 2008.

        10)Double Referral  :  This measure has been double referred by the  
         Assembly Committee on Rules to two policy committees.  On April 28,  
         2014, the bill passed the Assembly Committee Revenue and Taxation.     
         As a condition for moving the bill, the author agreed to remove the  
         provisions relating to the sale of previously earned research credit.  
          Time constraints due to the May 2, 2014 fiscal deadlines will  
         require the author to take the amendments in the Assembly Committee  
         on Jobs, Economic Development and the Economy.  [No official vote was  
         posted from that hearing at the time this analysis was published.]

        REGISTERED SUPPORT / OPPOSITION  :   

        Support 
        
       California Hispanic Chamber of Commerce

        Opposition 
        
       American Federation of State, County and Municipal Employees
        

       Analysis Prepared by  :    Toni Symonds / J., E.D. & E. / (916) 319-2090