Louisiana 2015 Regular Session

Louisiana House Bill HB218

Introduced
3/31/15  
Introduced
3/31/15  
Refer
3/31/15  
Refer
4/13/15  
Refer
4/13/15  
Report Pass
4/28/15  
Report Pass
4/28/15  
Engrossed
5/11/15  
Refer
5/12/15  
Report Pass
5/18/15  
Refer
5/19/15  
Report Pass
6/3/15  
Enrolled
6/11/15  
Chaptered
6/19/15  

Caption

Provides with respect to the net operating loss deduction for purposes of the corporate income tax (EN +$29,000,000 GF RV See Note)

Impact

The most immediate impact of HB 218 will be felt by businesses facing net operating losses, as they will have reduced flexibility in how they can offset these losses against their income. By abolishing carry-back deductions, the bill restricts the timeframe in which companies can claim refunds based on previous tax years. This shift may lead to increased tax liabilities in the short term for companies that operate at a loss, thereby influencing corporate financial planning strategies significantly. Furthermore, this change could affect state revenue projections as a reduction in refunds might initially seem advantageous but could lead to decreased business investment over time.

Summary

House Bill 218 focuses on amendments related to the net operating loss (NOL) deductions for corporate income tax in Louisiana. The bill enacts stipulations that eliminate the ability for corporations to carry back NOLs, providing instead for a carry forward option that extends to 20 taxable years following the loss year. This significant change is aimed at standardizing the mechanism through which corporations can utilize their net losses to offset taxable income and potentially reduce their tax liabilities in future years. Such amendments are crucial in defining how businesses manage their financial setbacks in terms of federal and state tax obligations.

Sentiment

The sentiment surrounding HB 218 is mixed among legislators and affected businesses. Supporters argue that eliminating the carry-back option provides a clearer and more predictable tax environment, which can help streamline tax processes for corporations. Conversely, critics express concern that the inability to carry back losses could disproportionately burden small businesses and startups, which often experience volatility in their early years. The debate highlights a divide in perspectives regarding economic stability versus governmental regulation in taxation policy.

Contention

Notably, HB 218 garnered some contention regarding its implications for business operations in Louisiana. While proponents view the changes as a pathway to economic growth through clarity in tax regulation, opponents argue it may inhibit businesses' capacity to recover from financial losses effectively. This contention reflects broader discussions about the role of state policy in supporting local businesses, with concerns that such tax law adjustments could result in negative outcomes for certain sectors, particularly those that are more susceptible to economic fluctuations.

Companion Bills

No companion bills found.

Similar Bills

LA SB224

Eliminates the net operating loss carryback and maintains the carryforward. (gov sig)

LA SB180

Makes the net operating loss deduction nonrefundable, removes the carryback, and authorizes a carryforward of twenty years. (gov sig)

LA HB796

Eliminates the carryback provisions for the net operating loss deduction for the purposes of corporate income tax

LA HB697

Provides for the net operating loss deduction and the tax credit for inventory taxes paid (OR INCREASE GF RV See Note)

LA HB530

Limits the net operating loss deduction associated with income tax

LA HB423

Removes the carryback provisions for the net operating loss deduction for purposes of the corporate income tax

LA HB383

Removes the carryback provisions for the net operating loss deduction for purposes of the corporate income tax (EG +$29,000,000 GF RV See Note)

LA HB395

Eliminates the carryback provisions for the net operating loss deduction for purposes of corporate income tax