Louisiana 2015 Regular Session

Louisiana House Bill HB395

Introduced
4/2/15  
Introduced
4/2/15  
Refer
4/2/15  
Refer
4/2/15  
Refer
4/13/15  

Caption

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

Impact

This legislation is poised to alter financial strategies for corporations operating in Louisiana, particularly affecting their cash flow management during periods of economic hardship. Supporters of the bill argue that eliminating the three-year carryback will streamline tax regulations and discourage corporations from making operational decisions based solely on tax benefits. By limiting tax benefits to future operational periods, it theoretically encourages better long-term financial planning. Critics, however, contend that this change could impose unnecessary burdens on businesses lagging during economic downturns by limiting their immediate tax relief options, thus potentially hindering their recovery.

Summary

House Bill 395, introduced by Representative Jay Morris, aims to amend the provisions governing the net operating loss (NOL) deduction for corporate income tax in Louisiana. Specifically, the bill eliminates the ability for corporations to carry back their net operating losses to offset taxable income from the previous three years. Currently, Louisiana law allows corporations to either carry back or carry forward their NOLs to reduce state income tax liabilities, thereby providing significant tax relief in times of financial downturns. The repeal of the carryback provision means that businesses will have to rely solely on carryforwards for tax relief in future financial years.

Sentiment

The sentiment surrounding HB 395 appears to be a mixture of economic rationale and concern for corporate welfare. Proponents advocate for a more simplified tax structure that could lead to increased compliance and predictability in the business environment. Conversely, detractors express apprehension that this policy shift could disproportionately impact small to medium-sized businesses that rely on NOL carrybacks to stabilize after losses. The discussions surrounding the bill indicate a broader debate on the balance between regulatory simplicity and the need for supportive fiscal policies that allow businesses to navigate periods of financial distress.

Contention

The main point of contention regarding HB 395 revolves around its potential impact on corporate financial strategy. Opponents of the bill highlight that the removal of the carryback option could substantially limit tax relief opportunities for businesses suffering losses, particularly in startup phases or during economic recessions. Critics fear this could not only harm individual businesses but also hinder overall economic growth by stymieing the recovery of companies that might otherwise reinvest in their operations. Moreover, discussions may continue to weigh the trade-offs of increasing state revenue against potential negative repercussions for business stability and job retention in Louisiana.

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 HB697

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

LA HB796

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

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 HB218

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