Colorado 2022 Regular Session

Colorado Senate Bill SB124

Introduced
2/3/22  
Refer
2/3/22  
Report Pass
2/23/22  
Refer
2/23/22  
Report Pass
4/26/22  
Refer
4/26/22  
Engrossed
4/27/22  
Refer
4/27/22  
Report Pass
5/4/22  
Refer
5/4/22  
Report Pass
5/5/22  
Refer
5/5/22  
Enrolled
5/10/22  
Engrossed
5/11/22  
Engrossed
5/11/22  
Enrolled
5/11/22  

Caption

SALT Parity Act

Impact

If enacted, SB 124 would significantly impact Colorado's tax code, particularly regarding how income taxes are levied on pass-through businesses. By enabling an election for entity-level taxation, it seeks to alleviate the fiscal burden on business owners who previously faced double taxation. Moreover, it would facilitate compliance with federal tax provisions, ensuring that state law aligns with the evolving landscape of business taxation. Government and legislative discussions indicated that this bill could potentially streamline tax processes for pass-through business entities, enhancing operational efficiency.

Summary

Senate Bill 124, also known as the SALT Parity Act, amends Colorado's tax laws concerning the treatment of pass-through entities, such as S corporations and partnerships. The bill allows these entities the choice to elect to pay state income taxes at the entity level rather than at the individual level. This change aims to address the double taxation that owners of these entities may face, providing a more equitable taxation framework that aligns with the revenue raised from profits at the entity level. The bill was introduced to ensure that owners of pass-through entities are not unfairly taxed on income already subjected to state taxation.

Sentiment

The overall sentiment regarding SB 124 was generally positive among those advocating for businesses, as it reflects an understanding of the complexities and burdens that small businesses experience with current taxation laws. Proponents cited the bill as a step toward fairer taxation, while critics raised concerns about the implications for state revenue and the possibility of inequities arising from preferential tax treatment. However, the absence of opposing votes during committee discussions illustrates a degree of bipartisan support for the bill's objectives.

Contention

One of the notable points of contention during discussions of SB 124 revolved around ensuring that the tax credit mechanism introduced was sufficient to counterbalance the potential revenue losses for the state. Lawmakers expressed concerns about whether the credits would effectively prevent any net tax revenue change when implemented. Additionally, questions about the practical implementation of the entity-level tax election were debated, particularly how it would be administratively managed to support compliance and accurate reporting by business owners.

Companion Bills

No companion bills found.

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