Hawaii 2023 Regular Session

Hawaii House Bill HB1362

Introduced
1/25/23  
Refer
1/30/23  
Report Pass
2/8/23  
Refer
2/8/23  
Report Pass
3/3/23  
Engrossed
3/7/23  

Caption

Relating To Pass-through Entity Taxation.

Impact

The proposed law would positively impact Hawaii's small businesses by simplifying their taxation process and allowing for potential tax savings. Under this bill, electing pass-through entities would report their taxable income collectively, and the tax would be imposed based on the highest individual rate applicable. This collective taxation could help to mitigate the financial discrepancies faced by small business owners due to an ever-evolving federal tax landscape. Furthermore, it provides nonresident members of such entities an exemption from filing state income tax if their only income derives from these entities, thereby streamlining the taxation process for this group.

Summary

House Bill 1362 relates to pass-through entity taxation in Hawaii, establishing a framework that allows certain entities, particularly S corporations and partnerships, to elect to pay Hawaii income tax at the entity level. This legislation aims to assist Hawaii's small businesses by reintroducing the ability for taxpayers to deduct state income taxes paid on their federal tax returns, a benefit that was eliminated in 2017 due to changes in federal tax law. By conforming to state tax practices used by a majority of other jurisdictions, HB1362 seeks to alleviate the tax burden on these entities and their individual members.

Sentiment

The sentiment around HB1362 has shown considerable support among small business advocates and legislators who understand the pressing need for tax relief in the wake of the 2017 federal tax reforms. Supporters laud the bill for possibly boosting state revenues while fostering a more favorable business environment. However, there are concerns about implementation complexities, the potential for tax rate increases on high-earning members, and whether this change could disproportionately favor wealthy business owners at the expense of local tax equity. Thus, the bill has sparked a mixture of optimism and caution among stakeholders.

Contention

Some notable points of contention regarding HB1362 include debates on how it may redistribute tax liabilities among various stakeholders. Critics argue that allowing certain entities to elect their tax status could lead to loopholes or unintended consequences that may benefit larger corporations at the expense of small, traditional businesses. Moreover, as the bill seeks to bind all partners and members to the elected tax status, concerns have been raised regarding its irrevocability and how it might affect owners if there are shifts in their business conditions or personal financial circumstances. Overall, the discussions surrounding this bill reflect a deeper tension between tax equity and incentivizing business growth in Hawaii.

Companion Bills

HI SB1437

Same As Relating To Pass-through Entity Taxation.

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