California 2017-2018 Regular Session

California Assembly Bill AB1016

Introduced
2/16/17  
Refer
3/27/17  
Report Pass
3/29/17  
Refer
3/30/17  
Report Pass
5/15/17  
Refer
5/17/17  
Refer
5/24/17  

Caption

Limited liability companies: annual tax: proration.

Impact

The bill’s proration measures are designed to ease financial constraints for new LLCs by reducing their initial tax liabilities. For instance, a new LLC filing in the first quarter would owe $800, while those filing in subsequent quarters owe less, decreasing to $200 for those in the fourth quarter. This graduated tax structure aims to support the growth of small businesses and encourage entrepreneurial ventures during the early stages of operation.

Summary

Assembly Bill 1016, introduced in California, amends Section 17941 of the Revenue and Taxation Code to implement a new approach to the annual minimum franchise tax imposed on limited liability companies (LLCs). This legislation incorporates a proration system for new LLCs formed between January 1, 2018, and December 31, 2022. Specifically, the tax amount will be based on the quarter in which the company files its articles of organization, thereby lowering the financial burden on new businesses in their formative stages.

Sentiment

Overall, sentiment around AB 1016 appears balanced with a slight leaning towards support from stakeholders who believe in fostering small business growth. Proponents argue that the financial relief offered through proration could significantly aid new entrepreneurs in establishing and sustaining their businesses. However, concerns remain about the effectiveness and administrative implications of implementing a proration system, particularly how it will be managed by the Franchise Tax Board.

Contention

Notable points of contention arise around the bill's operational timeline and the limits of the proration scheme, specifically its expiration at the end of 2022. Critics of the bill worry that while the immediate benefits are clear, the long-term viability of such a tax reduction could hinder state revenue. Additionally, there are discussions on the fairness of the tax system, as established businesses are still subject to the full annual payment without the same benefits of relief that new entrants receive.

Companion Bills

No companion bills found.

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