Minnesota 2023-2024 Regular Session

Minnesota Senate Bill SF1762

Introduced
2/16/23  

Caption

State income and corporate franchise tax subtraction for certain research and experimental expenditures disallowed federally authorization

Impact

The passing of SF1762 is expected to have a significant impact on state laws regarding taxation. By permitting deductions for research and experimental expenditures at the state level that are not recognized federally, the bill aims to reduce the financial burden on corporations and promote further investment in research within Minnesota. The effective date of these changes, applicable to taxable years beginning after December 31, 2022, will allow businesses to benefit from immediate tax relief associated with their R&D investments.

Summary

SF1762 introduces amendments to Minnesota tax statutes concerning the treatment of certain research and experimental expenditures. Specifically, the bill allows for a subtraction in state income and corporate franchise tax calculations for expenses that are normally disallowed under federal regulations. This legislation seeks to align state tax policy with federal provisions, thereby providing incentives for businesses engaging in innovative research and development activities.

Contention

During discussions surrounding SF1762, there were notable points of contention regarding its implications for state revenue and the equitable distribution of tax benefits. Proponents argue that the bill will bolster Minnesota's economy by attracting businesses and encouraging local innovation. However, critics express concern that allowing such deductions could lead to a decrease in state tax revenues, potentially impacting funding for public services. Additionally, there are worries about the fairness of the legislation in that it primarily benefits larger corporations that can afford to invest substantial resources into research and development.

Companion Bills

MN HF790

Similar To Individual income tax provisions modified, corporate franchise tax provisions modified, and state subtraction allowed for research and experimental expenditures disallowed federally.

Previously Filed As

MN HF790

Individual income tax provisions modified, corporate franchise tax provisions modified, and state subtraction allowed for research and experimental expenditures disallowed federally.

MN HF31

Individual income and corporate franchise tax provisions modified, and federal tax provisions conformity provided.

MN HF1480

Corporate franchise and unitary taxation; unitary group expanded to foreign corporations.

MN HF3139

Individual income and corporate franchise tax provisions modified, and addition required for income deducted federally.

MN SF2637

Income and corporate franchise tax exemption for advertising expenses authorization

MN SF1895

All federally taxed Social Security income tax subtraction authorization; first tier income tax rate reduction; homestead credit state refunds increase

MN HF2955

Corporate franchise tax provisions modified, and corporate alternative minimum tax and corporate minimum fee repealed.

MN HF1533

Corporate franchise tax; certain foreign corporations treated as unitary.

MN HF947

Individual income and corporate franchise taxes; subtraction for global intangible low-taxed income established, corporate net operating loss deduction increased, and dividend received deduction increased.

MN HF2768

individual income taxes, corporate franchise taxes, sales and use taxes, and other various taxes and tax-related provisions modified; various policy and technical changes made; income tax credits and subtractions modified; and enforcement, return, and audit provisions modified.

Similar Bills

No similar bills found.