California 2023-2024 Regular Session

California Senate Bill SB175

Introduced
1/18/23  
Refer
1/25/23  
Introduced
1/18/23  
Introduced
1/18/23  
Refer
1/25/23  
Refer
1/25/23  
Engrossed
3/27/23  
Refer
3/30/23  
Engrossed
3/27/23  
Engrossed
3/27/23  
Refer
6/22/24  
Refer
3/30/23  
Refer
3/30/23  
Enrolled
6/26/24  
Refer
6/22/24  
Chaptered
6/29/24  
Enrolled
6/26/24  
Enrolled
6/26/24  
Chaptered
6/29/24  
Passed
6/29/24  

Caption

Taxation.

Impact

The impact of SB 175 is particularly significant for businesses as it proposes to introduce a cap on the total amount of business credits available for tax reductions, limiting it to $5 million per taxable year unless exceptions are warranted. Additionally, this bill allows taxpayers to elect for an annual refundable credit amount, further facilitating financial flexibility. The bill anticipates that these adjustments will enhance the revenue environment for businesses while maintaining a stable state budget by ensuring that tax credits do not unduly affect state revenue forecasts.

Summary

Senate Bill 175, approved on June 29, 2024, is a legislative act primarily focused on amending taxation laws within California. The bill aims to adjust the regulations regarding net operating losses and business tax credits, aligning them with federal income tax laws. Specifically, it allows certain deductions to be applied under the Personal Income Tax Law and Corporation Tax Law while altering previous limitations on business credits. The operational changes proposed affect taxable years beginning on or after January 1, 2024, and before January 1, 2027, thereby charting a path toward more favorable tax conditions for businesses during this period.

Sentiment

The sentiment surrounding SB 175 appears to be overwhelmingly supportive among members of the Budget and Fiscal Review Committee and has gained traction within the legislative assembly. Proponents argue that the bill serves to alleviate fiscal pressures on businesses, particularly in a time of economic uncertainty. The discussion surrounding its passage indicated a positive inclination towards fostering economic growth through strategic tax adjustments, though some concerns highlighted the need for careful monitoring of the state’s budget implications as these tax changes take effect. Opponents, however, may fear that the restrictions on deductions could disproportionately affect smaller businesses and less profitable enterprises.

Contention

Notable points of contention include the stipulation that the net operating loss deductions disallowed by previous legislation be revisited, given specific determinations made regarding the General Fund’s sufficiency. The legislation allows flexibility for the Director of Finance to dictate if such caps may not apply, based on financial conditions. This introduces an element of uncertainty which has raised concerns among critics who feel such decisions should perhaps be more transparent or defined. Furthermore, the repeated alterations to tax credit structures signal potential instability in the tax environment for businesses, which could lead to call for further amendments down the line.

Companion Bills

No companion bills found.

Previously Filed As

CA SB133

Courts.

CA SB139

Budget Act of 2023.

CA SB137

Health omnibus trailer bill.

CA SB138

Human services.

CA SB132

Income taxes: tax credits: motion pictures: occupational safety: California Film Commission.

CA SB122

Public resources trailer bill.

CA SB114

Education finance: education omnibus budget trailer bill.

CA SB127

State government.

Similar Bills

CA AB175

Taxation.

CA SB167

Taxation.

CA AB167

Taxation.

CA AB87

Economic relief: COVID-19 pandemic.

CA SB113

Economic relief: COVID-19 pandemic.

CA SB132

Income taxes: tax credits: motion pictures: occupational safety: California Film Commission.

CA AB132

Income taxes: tax credits: motion pictures: occupational safety: California Film Commission.

CA AB85

State taxes and charges.